|
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-13-011-001-003/104
(Kulakkada)
|
1613011001NRG23160720220355982
|
16/07/2022
|
Suja S
|
1613011001WL020417
|
Suja S
|
00176
|
IDIB000P084
|
311
|
311
|
Processed
|
25/07/2022
|
|
3304477273
|
|
SUJAKUMARIS
|
THE KOLLAM DISTRICT CO-OP BANK LTD(607688)
|
|
2
|
Vettikkavala
|
KL-13-011-001-003/111
(Kulakkada)
|
1613011001NRG23160720220355983
|
16/07/2022
|
Suseela N
|
1613011001WL020417
|
Suseela N
|
00176
|
IDIB000P084
|
1244
|
1244
|
Processed
|
25/07/2022
|
|
3304477268
|
|
Mrs. SUSEELA N
|
INDIAN BANK(607105)
|
|
3
|
Vettikkavala
|
KL-13-011-001-003/113
(Kulakkada)
|
1613011001NRG23160720220355984
|
16/07/2022
|
G.Santhi
|
1613011001WL020417
|
G.Santhi
|
00176
|
IDIB000P084
|
933
|
933
|
Processed
|
25/07/2022
|
|
3304477277
|
|
MRS SANTHI G
|
STATE BANK OF INDIA(508548)
|
|
4
|
Vettikkavala
|
KL-13-011-001-003/123
(Kulakkada)
|
1613011001NRG23160720220355985
|
16/07/2022
|
Sajitha G
|
1613011001WL020417
|
Sajitha G
|
00176
|
IDIB000P084
|
1244
|
1244
|
Processed
|
25/07/2022
|
|
3304477272
|
|
Mrs. Sajitha G
|
INDIAN BANK(607105)
|
|
5
|
Vettikkavala
|
KL-13-011-001-003/127
(Kulakkada)
|
1613011001NRG23160720220355986
|
16/07/2022
|
Ramani
|
1613011001WL020417
|
Ramani
|
00176
|
IDIB000P084
|
1244
|
1244
|
Processed
|
25/07/2022
|
|
3304477271
|
|
Mrs. REMANI .
|
INDIAN BANK(607105)
|
|
6
|
Vettikkavala
|
KL-13-011-001-003/181
(Kulakkada)
|
1613011001NRG23160720220355987
|
16/07/2022
|
Suma N
|
1613011001WL020417
|
Suma N
|
00176
|
IDIB000P084
|
1244
|
1244
|
Processed
|
25/07/2022
|
|
3304477276
|
|
Mrs. SUMA N
|
INDIAN BANK(607105)
|
|
7
|
Vettikkavala
|
KL-13-011-001-003/185
(Kulakkada)
|
1613011001NRG23160720220355988
|
16/07/2022
|
MariyammaJohnson
|
1613011001WL020417
|
MariyammaJohnson
|
00176
|
IDIB000P084
|
933
|
933
|
Processed
|
25/07/2022
|
|
3304477275
|
|
Mrs. Mariyamma JOHNSON
|
INDIAN BANK(607105)
|
|
8
|
Vettikkavala
|
KL-13-011-001-003/189
(Kulakkada)
|
1613011001NRG23160720220355989
|
16/07/2022
|
Santha
|
1613011001WL020417
|
Santha
|
00176
|
IDIB000P084
|
1244
|
1244
|
Processed
|
25/07/2022
|
|
3304477278
|
|
Mrs. . SANTHA
|
INDIAN BANK(607105)
|
|
9
|
Vettikkavala
|
KL-13-011-001-003/262
(Kulakkada)
|
1613011001NRG23160720220355990
|
16/07/2022
|
Vasantha.S
|
1613011001WL020417
|
Vasantha.S
|
00176
|
IDIB000P084
|
933
|
933
|
Processed
|
25/07/2022
|
|
3304477274
|
|
Mrs. VASANTHA S
|
INDIAN BANK(607105)
|
|
10
|
Vettikkavala
|
KL-13-011-001-003/278
(Kulakkada)
|
1613011001NRG23160720220355991
|
16/07/2022
|
Ragavan K
|
1613011001WL020417
|
Ragavan K
|
00176
|
IDIB000P084
|
1244
|
1244
|
Processed
|
25/07/2022
|
|
3304477279
|
|
Shri RAGHAVAN K
|
INDIAN BANK(607105)
|
|
11
|
Vettikkavala
|
KL-13-011-001-003/7
(Kulakkada)
|
1613011001NRG23160720220356009
|
16/07/2022
|
Subhashini
|
1613011001WL020417
|
Subhashini
|
00176
|
IDIB000P084
|
1244
|
1244
|
Processed
|
25/07/2022
|
|
3304477280
|
|
Mrs. SUBHASHINI .
|
INDIAN BANK(607105)
|
|
12
|
Vettikkavala
|
KL-13-011-001-003/9
(Kulakkada)
|
1613011001NRG23160720220356011
|
16/07/2022
|
RETHI A
|
1613011001WL020417
|
RETHI A
|
00176
|
IDIB000P084
|
1244
|
1244
|
Processed
|
25/07/2022
|
|
3304477281
|
|
Mrs. RETHI A
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13062
|
13062
|
|
|
|
|
|
|
|
|
13
|
Vettikkavala
|
KL-13-011-001-003/360
(Kulakkada)
|
1613011001NRG23160720220355994
|
16/07/2022
|
Retnamma
|
1613011001WL020417
|
Retnamma
|
00415
|
SBIN0005047
|
622
|
622
|
Processed
|
25/07/2022
|
|
3304477270
|
|
MRS RETNAMMA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Vettikkavala
|
KL-13-011-001-003/99
(Kulakkada)
|
1613011001NRG23160720220356012
|
16/07/2022
|
SUBHADRA
|
1613011001WL020417
|
SUBHADRA
|
00415
|
SBIN0005047
|
1244
|
1244
|
Processed
|
25/07/2022
|
|
3304477269
|
|
MRS SUBHADRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
15
|
Vettikkavala
|
KL-13-011-001-003/53
(Kulakkada)
|
1613011001NRG23160720220356008
|
16/07/2022
|
MOLLY KUTTY
|
1613011001WL020417
|
MOLLY KUTTY
|
00415
|
SBIN0070272
|
311
|
311
|
Processed
|
25/07/2022
|
|
3304477283
|
|
Mrs. Molikutty K J
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
16
|
Vettikkavala
|
KL-13-011-001-003/349
(Kulakkada)
|
1613011001NRG23160720220355993
|
16/07/2022
|
Sajeev
|
1613011001WL020417
|
Sajeev
|
00415
|
SBIN0070293
|
622
|
622
|
Processed
|
25/07/2022
|
|
3304477284
|
|
MR SAJEEV K
|
STATE BANK OF INDIA(508548)
|
|
17
|
Vettikkavala
|
KL-13-011-001-003/373
(Kulakkada)
|
1613011001NRG23160720220355995
|
16/07/2022
|
Geethakumary T
|
1613011001WL020417
|
Geethakumary T
|
00415
|
SBIN0070293
|
1244
|
1244
|
Processed
|
25/07/2022
|
|
3304477282
|
|
MRS GEETHA KUMARI T
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17105
|
17105
|
|
|
|
|
|
|
|