|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Vettikkavala
|
KL-13-011-006-003/99
(Vettikavala)
|
1613011006NRG23300620220239439
|
30/06/2022
|
KARTHYAYANI
|
1613011006WL015563
|
KARTHYAYANI
|
00177
|
IOBA0001155
|
1244
|
1244
|
Processed
|
12/07/2022
|
|
3022907112
|
|
KARTHYAYANI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
Vettikkavala
|
KL-13-011-006-005/189
(Vettikavala)
|
1613011006NRG23300620220239445
|
30/06/2022
|
Chellappan
|
1613011006WL015563
|
Chellappan
|
00177
|
IOBA0001155
|
1555
|
1555
|
Processed
|
12/07/2022
|
|
3022907114
|
|
CHELLAPPAN K
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
Vettikkavala
|
KL-13-011-006-005/34
(Vettikavala)
|
1613011006NRG23300620220239450
|
30/06/2022
|
Sujatha
|
1613011006WL015563
|
Sujatha
|
00177
|
IOBA0001155
|
1555
|
1555
|
Processed
|
12/07/2022
|
|
3022907110
|
|
SUJATHA S
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
Vettikkavala
|
KL-13-011-006-005/42
(Vettikavala)
|
1613011006NRG23300620220239454
|
30/06/2022
|
RADHAMANI
|
1613011006WL015563
|
RADHAMANI
|
00177
|
IOBA0001155
|
1555
|
1555
|
Processed
|
12/07/2022
|
|
3022907120
|
|
RADHAMANY
|
THE KOLLAM DISTRICT CO-OP BANK LTD(607688)
|
|
5
|
Vettikkavala
|
KL-13-011-006-005/45
(Vettikavala)
|
1613011006NRG23300620220239457
|
30/06/2022
|
K.RAJAN NAIR
|
1613011006WL015563
|
K.RAJAN NAIR
|
00177
|
IOBA0001155
|
1555
|
1555
|
Processed
|
12/07/2022
|
|
3022907111
|
|
Mr. RAJAN NAIR K
|
INDIAN BANK(607105)
|
|
6
|
Vettikkavala
|
KL-13-011-006-005/45
(Vettikavala)
|
1613011006NRG23300620220239458
|
30/06/2022
|
SARALADEVIAMMA
|
1613011006WL015563
|
SARALADEVIAMMA
|
00177
|
IOBA0001155
|
1555
|
1555
|
Processed
|
12/07/2022
|
|
3022907113
|
|
RAJANNAIR
|
THE KOLLAM DISTRICT CO-OP BANK LTD(607688)
|
|
7
|
Vettikkavala
|
KL-13-011-006-005/49
(Vettikavala)
|
1613011006NRG23300620220239459
|
30/06/2022
|
SHINI REJI
|
1613011006WL015563
|
SHINI REJI
|
00177
|
IOBA0001155
|
1555
|
1555
|
Processed
|
12/07/2022
|
|
3022907119
|
|
SHINI REJI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Vettikkavala
|
KL-13-011-006-005/50
(Vettikavala)
|
1613011006NRG23300620220239460
|
30/06/2022
|
MIJIMOL
|
1613011006WL015563
|
MIJIMOL
|
00177
|
IOBA0001155
|
933
|
933
|
Processed
|
12/07/2022
|
|
3022907117
|
|
MIJY MOL M
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Vettikkavala
|
KL-13-011-006-005/57
(Vettikavala)
|
1613011006NRG23300620220239461
|
30/06/2022
|
GEETHAKUMARY
|
1613011006WL015563
|
GEETHAKUMARY
|
00177
|
IOBA0001155
|
1555
|
1555
|
Processed
|
12/07/2022
|
|
3022907116
|
|
GEETHAKUMARY
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Vettikkavala
|
KL-13-011-006-005/62
(Vettikavala)
|
1613011006NRG23300620220239462
|
30/06/2022
|
KUTTY AMMA J
|
1613011006WL015563
|
KUTTY AMMA J
|
00177
|
IOBA0001155
|
1555
|
1555
|
Processed
|
12/07/2022
|
|
3022907118
|
|
MRS KUTTYAMMA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Vettikkavala
|
KL-13-011-006-005/76
(Vettikavala)
|
1613011006NRG23300620220239463
|
30/06/2022
|
Geetha R
|
1613011006WL015563
|
Geetha R
|
00177
|
IOBA0001155
|
311
|
311
|
Processed
|
12/07/2022
|
|
3022907115
|
|
GEETHA R .
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14928
|
14928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14928
|
14928
|
|
|
|
|
|
|
|