|
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-13-011-004-003/104
(Pavithreswaram)
|
1613011004NRG23050720220280686
|
05/07/2022
|
KRISHNAMMA
|
1613011004WL017399
|
KRISHNAMMA
|
00176
|
IDIB000P084
|
1244
|
1244
|
Processed
|
12/07/2022
|
|
3005853533
|
|
Mrs. KRISHNAMMA L
|
INDIAN BANK(607105)
|
|
2
|
Vettikkavala
|
KL-13-011-004-003/15
(Pavithreswaram)
|
1613011004NRG23050720220280687
|
05/07/2022
|
ROSAMMA.D
|
1613011004WL017399
|
ROSAMMA.D
|
00176
|
IDIB000P084
|
1244
|
1244
|
Processed
|
12/07/2022
|
|
3005853526
|
|
Mrs. D ROSAMMA
|
INDIAN BANK(607105)
|
|
3
|
Vettikkavala
|
KL-13-011-004-003/173
(Pavithreswaram)
|
1613011004NRG23050720220280688
|
05/07/2022
|
KAVITHA.C
|
1613011004WL017399
|
KAVITHA.C
|
00176
|
IDIB000P084
|
1555
|
1555
|
Processed
|
12/07/2022
|
|
3005853530
|
|
KAVITHA C
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Vettikkavala
|
KL-13-011-004-003/20
(Pavithreswaram)
|
1613011004NRG23050720220280689
|
05/07/2022
|
PREETHA MANOKUMAR
|
1613011004WL017399
|
PREETHA MANOKUMAR
|
00176
|
IDIB000P084
|
1555
|
1555
|
Processed
|
12/07/2022
|
|
3005853528
|
|
Mrs. PREETHA MANOKUMAR
|
INDIAN BANK(607105)
|
|
5
|
Vettikkavala
|
KL-13-011-004-003/218
(Pavithreswaram)
|
1613011004NRG23050720220280690
|
05/07/2022
|
Sheebakumary
|
1613011004WL017399
|
Sheebakumary
|
00176
|
IDIB000P084
|
1244
|
1244
|
Processed
|
12/07/2022
|
|
3005853543
|
|
Mr. SHEEBA KUMARY C
|
INDIAN BANK(607105)
|
|
6
|
Vettikkavala
|
KL-13-011-004-003/29
(Pavithreswaram)
|
1613011004NRG23050720220280691
|
05/07/2022
|
LATHAMURALI
|
1613011004WL017399
|
LATHAMURALI
|
00176
|
IDIB000P084
|
1244
|
1244
|
Processed
|
12/07/2022
|
|
3005853539
|
|
LETHA MURALI
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Vettikkavala
|
KL-13-011-004-003/297
(Pavithreswaram)
|
1613011004NRG23050720220280692
|
05/07/2022
|
JANAKIAMMA
|
1613011004WL017399
|
JANAKIAMMA
|
00176
|
IDIB000P084
|
1555
|
1555
|
Processed
|
12/07/2022
|
|
3005853527
|
|
Mrs. L JANAKY AMMA
|
INDIAN BANK(607105)
|
|
8
|
Vettikkavala
|
KL-13-011-004-003/299
(Pavithreswaram)
|
1613011004NRG23050720220280693
|
05/07/2022
|
VASANTHA KUMARI
|
1613011004WL017399
|
VASANTHA KUMARI
|
00176
|
IDIB000P084
|
1555
|
1555
|
Processed
|
12/07/2022
|
|
3005853532
|
|
Mrs. Vasantha Kumari
|
INDIAN BANK(607105)
|
|
9
|
Vettikkavala
|
KL-13-011-004-003/34
(Pavithreswaram)
|
1613011004NRG23050720220280695
|
05/07/2022
|
MAMACHAN
|
1613011004WL017399
|
MAMACHAN
|
00176
|
IDIB000P084
|
1555
|
1555
|
Processed
|
12/07/2022
|
|
3005853534
|
|
MR MAMACHAN O
|
STATE BANK OF INDIA(508548)
|
|
10
|
Vettikkavala
|
KL-13-011-004-003/36
(Pavithreswaram)
|
1613011004NRG23050720220280696
|
05/07/2022
|
SARADHA KUNJAMMA
|
1613011004WL017399
|
SARADHA KUNJAMMA
|
00176
|
IDIB000P084
|
1555
|
1555
|
Processed
|
12/07/2022
|
|
3005853535
|
|
SARADA KUNJAMMA
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Vettikkavala
|
KL-13-011-004-003/43
(Pavithreswaram)
|
1613011004NRG23050720220280698
|
05/07/2022
|
M.THANKAMMA
|
1613011004WL017399
|
M.THANKAMMA
|
00176
|
IDIB000P084
|
1244
|
1244
|
Processed
|
12/07/2022
|
|
3005853536
|
|
THANKAMMA
|
THE KOLLAM DISTRICT CO-OP BANK LTD(607688)
|
|
12
|
Vettikkavala
|
KL-13-011-004-003/46
(Pavithreswaram)
|
1613011004NRG23050720220280699
|
05/07/2022
|
Sathyabhama
|
1613011004WL017399
|
Sathyabhama
|
00176
|
IDIB000P084
|
1244
|
1244
|
Processed
|
12/07/2022
|
|
3005853545
|
|
SATHYABHAMA R
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Vettikkavala
|
KL-13-011-004-003/49
(Pavithreswaram)
|
1613011004NRG23050720220280700
|
05/07/2022
|
RAJAPPAN NAIR.K
|
1613011004WL017399
|
RAJAPPAN NAIR.K
|
00176
|
IDIB000P084
|
1244
|
1244
|
Processed
|
12/07/2022
|
|
3005853537
|
|
Mr. RAJAPPAN NAIR K
|
INDIAN BANK(607105)
|
|
14
|
Vettikkavala
|
KL-13-011-004-003/71
(Pavithreswaram)
|
1613011004NRG23050720220280701
|
05/07/2022
|
Anitha
|
1613011004WL017399
|
Anitha
|
00176
|
IDIB000P084
|
1555
|
1555
|
Processed
|
12/07/2022
|
|
3005853544
|
|
Mrs. ANITHA B
|
INDIAN BANK(607105)
|
|
15
|
Vettikkavala
|
KL-13-011-004-003/73
(Pavithreswaram)
|
1613011004NRG23050720220280702
|
05/07/2022
|
VASANTHARAJAN
|
1613011004WL017399
|
VASANTHARAJAN
|
00176
|
IDIB000P084
|
1244
|
1244
|
Processed
|
12/07/2022
|
|
3005853540
|
|
Mrs. VASANTHA RAJAN alias VASANTHA KUMAR
|
INDIAN BANK(607105)
|
|
16
|
Vettikkavala
|
KL-13-011-004-003/75
(Pavithreswaram)
|
1613011004NRG23050720220280703
|
05/07/2022
|
GIRIJA PRASANNAN
|
1613011004WL017399
|
GIRIJA PRASANNAN
|
00176
|
IDIB000P084
|
1555
|
1555
|
Processed
|
12/07/2022
|
|
3005853531
|
|
Mrs. GIRIJA PRASANNAN alias GIRIJA
|
INDIAN BANK(607105)
|
|
17
|
Vettikkavala
|
KL-13-011-004-003/77
(Pavithreswaram)
|
1613011004NRG23050720220280704
|
05/07/2022
|
RADHAMNY AMMA.K
|
1613011004WL017399
|
RADHAMNY AMMA.K
|
00176
|
IDIB000P084
|
1555
|
1555
|
Processed
|
12/07/2022
|
|
3005853542
|
|
Mrs. RADHAMANY AMMA K
|
INDIAN BANK(607105)
|
|
18
|
Vettikkavala
|
KL-13-011-004-003/89
(Pavithreswaram)
|
1613011004NRG23050720220280705
|
05/07/2022
|
SUBHADRAYAMMA
|
1613011004WL017399
|
SUBHADRAYAMMA
|
00176
|
IDIB000P084
|
311
|
311
|
Processed
|
12/07/2022
|
|
3005853538
|
|
Mrs. SUBHADRAMMA L
|
INDIAN BANK(607105)
|
|
19
|
Vettikkavala
|
KL-13-011-004-003/98
(Pavithreswaram)
|
1613011004NRG23050720220280706
|
05/07/2022
|
C.J.SATHYAVATHY
|
1613011004WL017399
|
C.J.SATHYAVATHY
|
00176
|
IDIB000P084
|
1555
|
1555
|
Processed
|
12/07/2022
|
|
3005853541
|
|
Mrs. C J SATHYAVATHY
|
INDIAN BANK(607105)
|
|
20
|
Vettikkavala
|
KL-13-011-004-003/99
(Pavithreswaram)
|
1613011004NRG23050720220280707
|
05/07/2022
|
USHA.T
|
1613011004WL017399
|
USHA.T
|
00176
|
IDIB000P084
|
1244
|
1244
|
Processed
|
12/07/2022
|
|
3005853529
|
|
Mrs. USHA T
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27057
|
27057
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27057
|
27057
|
|
|
|
|
|
|
|