|
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-13-011-001-003/320
(Kulakkada)
|
1613011001NRG23160720220356100
|
16/07/2022
|
Manjukumari T
|
1613011001WL020421
|
Manjukumari T
|
00127
|
FDRL0001586
|
622
|
622
|
Processed
|
25/07/2022
|
|
3306127302
|
|
MANJUKUMARI T
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-001-003/121
(Kulakkada)
|
1613011001NRG23160720220356084
|
16/07/2022
|
Sasidharan Pillai
|
1613011001WL020421
|
Sasidharan Pillai
|
00176
|
IDIB000K075
|
1244
|
1244
|
Processed
|
25/07/2022
|
|
3306127321
|
|
Mr. V SASIDHARAN PILLAI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
3
|
Vettikkavala
|
KL-13-011-001-003/132
(Kulakkada)
|
1613011001NRG23160720220356085
|
16/07/2022
|
Nadesan K
|
1613011001WL020421
|
Nadesan K
|
00176
|
IDIB000P084
|
933
|
933
|
Processed
|
25/07/2022
|
|
3306127298
|
|
Mr. NATESAN K
|
INDIAN BANK(607105)
|
|
4
|
Vettikkavala
|
KL-13-011-001-003/139
(Kulakkada)
|
1613011001NRG23160720220356086
|
16/07/2022
|
Vijaya Devi
|
1613011001WL020421
|
Vijaya Devi
|
00176
|
IDIB000P084
|
1244
|
1244
|
Processed
|
25/07/2022
|
|
3306127299
|
|
MRS VIJAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Vettikkavala
|
KL-13-011-001-003/141
(Kulakkada)
|
1613011001NRG23160720220356087
|
16/07/2022
|
Jalaja Devarajan
|
1613011001WL020421
|
Jalaja Devarajan
|
00176
|
IDIB000P084
|
1244
|
1244
|
Processed
|
25/07/2022
|
|
3306127308
|
|
Mrs. JALAJA DEVARAJAN
|
INDIAN BANK(607105)
|
|
6
|
Vettikkavala
|
KL-13-011-001-003/157
(Kulakkada)
|
1613011001NRG23160720220356088
|
16/07/2022
|
Babu Kutty Y
|
1613011001WL020421
|
Babu Kutty Y
|
00176
|
IDIB000P084
|
1244
|
1244
|
Processed
|
25/07/2022
|
|
3306127301
|
|
BABUKKUTTYY
|
THE KOLLAM DISTRICT CO-OP BANK LTD(607688)
|
|
7
|
Vettikkavala
|
KL-13-011-001-003/158
(Kulakkada)
|
1613011001NRG23160720220356089
|
16/07/2022
|
Omanakumari Amma
|
1613011001WL020421
|
Omanakumari Amma
|
00176
|
IDIB000P084
|
1244
|
1244
|
Processed
|
25/07/2022
|
|
3306127307
|
|
Omanakumari Amma
|
DHANALAXMI BANK(607239)
|
|
8
|
Vettikkavala
|
KL-13-011-001-003/170
(Kulakkada)
|
1613011001NRG23160720220356091
|
16/07/2022
|
Radhamoni K
|
1613011001WL020421
|
Radhamoni K
|
00176
|
IDIB000P084
|
1244
|
1244
|
Processed
|
25/07/2022
|
|
3306127306
|
|
Mrs. RADHAMONI K
|
INDIAN BANK(607105)
|
|
9
|
Vettikkavala
|
KL-13-011-001-003/171
(Kulakkada)
|
1613011001NRG23160720220356092
|
16/07/2022
|
Sarama Vedamani
|
1613011001WL020421
|
Sarama Vedamani
|
00176
|
IDIB000P084
|
933
|
933
|
Processed
|
25/07/2022
|
|
3306127300
|
|
Smt. SARAMMA VEDAMANI
|
INDIAN BANK(607105)
|
|
10
|
Vettikkavala
|
KL-13-011-001-003/315
(Kulakkada)
|
1613011001NRG23160720220356099
|
16/07/2022
|
Saritha S
|
1613011001WL020421
|
Saritha S
|
00176
|
IDIB000P084
|
622
|
622
|
Processed
|
25/07/2022
|
|
3306127315
|
|
Mrs. SARITHA S
|
INDIAN BANK(607105)
|
|
11
|
Vettikkavala
|
KL-13-011-001-003/33
(Kulakkada)
|
1613011001NRG23160720220356101
|
16/07/2022
|
Vasudevan
|
1613011001WL020421
|
Vasudevan
|
00176
|
IDIB000P084
|
1244
|
1244
|
Processed
|
25/07/2022
|
|
3306127313
|
|
Mr. VASUDEVAN L
|
INDIAN BANK(607105)
|
|
12
|
Vettikkavala
|
KL-13-011-001-003/43
(Kulakkada)
|
1613011001NRG23160720220356107
|
16/07/2022
|
Santhamma T L
|
1613011001WL020421
|
Santhamma T L
|
00176
|
IDIB000P084
|
1244
|
1244
|
Processed
|
25/07/2022
|
|
3306127314
|
|
Mrs. SANTHAMMA .
|
INDIAN BANK(607105)
|
|
13
|
Vettikkavala
|
KL-13-011-001-003/67
(Kulakkada)
|
1613011001NRG23160720220356110
|
16/07/2022
|
K.Sulochana
|
1613011001WL020421
|
K.Sulochana
|
00176
|
IDIB000P084
|
1244
|
1244
|
Processed
|
25/07/2022
|
|
3306127311
|
|
Mrs. K SULOCHANA
|
INDIAN BANK(607105)
|
|
14
|
Vettikkavala
|
KL-13-011-001-003/68
(Kulakkada)
|
1613011001NRG23160720220356111
|
16/07/2022
|
Nirmala
|
1613011001WL020421
|
Nirmala
|
00176
|
IDIB000P084
|
933
|
933
|
Processed
|
25/07/2022
|
|
3306127310
|
|
Mrs. B NIRMALA
|
INDIAN BANK(607105)
|
|
15
|
Vettikkavala
|
KL-13-011-001-003/69
(Kulakkada)
|
1613011001NRG23160720220356113
|
16/07/2022
|
Chellamma
|
1613011001WL020421
|
Chellamma
|
00176
|
IDIB000P084
|
933
|
933
|
Processed
|
25/07/2022
|
|
3306127309
|
|
Mrs. . CHELLAMMA
|
INDIAN BANK(607105)
|
|
16
|
Vettikkavala
|
KL-13-011-001-005/68
(Kulakkada)
|
1613011001NRG23160720220356119
|
16/07/2022
|
Chandrabai
|
1613011001WL020421
|
Chandrabai
|
00176
|
IDIB000P084
|
622
|
622
|
Processed
|
25/07/2022
|
|
3306127312
|
|
Mrs. CHANDRA BAI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14928
|
14928
|
|
|
|
|
|
|
|
|
17
|
Vettikkavala
|
KL-13-011-001-003/340
(Kulakkada)
|
1613011001NRG23160720220356102
|
16/07/2022
|
Kanakamma
|
1613011001WL020421
|
Kanakamma
|
00415
|
SBIN0005047
|
1244
|
1244
|
Processed
|
25/07/2022
|
|
3306127305
|
|
MRS KANAKAMMA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Vettikkavala
|
KL-13-011-001-003/358
(Kulakkada)
|
1613011001NRG23160720220356103
|
16/07/2022
|
Raji
|
1613011001WL020421
|
Raji
|
00415
|
SBIN0005047
|
622
|
622
|
Processed
|
25/07/2022
|
|
3306127303
|
|
MRS RAJI R
|
STATE BANK OF INDIA(508548)
|
|
19
|
Vettikkavala
|
KL-13-011-001-003/76
(Kulakkada)
|
1613011001NRG23160720220356116
|
16/07/2022
|
Ambily
|
1613011001WL020421
|
Ambily
|
00415
|
SBIN0005047
|
1244
|
1244
|
Processed
|
25/07/2022
|
|
3306127304
|
|
MRS AMBILI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3110
|
3110
|
|
|
|
|
|
|
|
|
20
|
Vettikkavala
|
KL-13-011-001-003/20
(Kulakkada)
|
1613011001NRG23160720220356093
|
16/07/2022
|
Thankamani K
|
1613011001WL020421
|
Thankamani K
|
00415
|
SBIN0070293
|
1244
|
1244
|
Processed
|
25/07/2022
|
|
3306127319
|
|
MRS THANKAMANI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Vettikkavala
|
KL-13-011-001-003/284
(Kulakkada)
|
1613011001NRG23160720220356097
|
16/07/2022
|
Purushothaman
|
1613011001WL020421
|
Purushothaman
|
00415
|
SBIN0070293
|
933
|
933
|
Processed
|
25/07/2022
|
|
3306127318
|
|
MR PURUSHOTHAMAN K
|
STATE BANK OF INDIA(508548)
|
|
22
|
Vettikkavala
|
KL-13-011-001-003/58
(Kulakkada)
|
1613011001NRG23160720220356108
|
16/07/2022
|
Mohanan K
|
1613011001WL020421
|
Mohanan K
|
00415
|
SBIN0070293
|
1244
|
1244
|
Processed
|
25/07/2022
|
|
3306127320
|
|
MR MOHANAN A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3421
|
3421
|
|
|
|
|
|
|
|
|
23
|
Vettikkavala
|
KL-13-011-001-003/225
(Kulakkada)
|
1613011001NRG23160720220356094
|
16/07/2022
|
Sindhu T
|
1613011001WL020421
|
Sindhu T
|
00415
|
SBIN0070361
|
1244
|
1244
|
Processed
|
25/07/2022
|
|
3306127316
|
|
SINDHUT
|
THE KOLLAM DISTRICT CO-OP BANK LTD(607688)
|
|
24
|
Vettikkavala
|
KL-13-011-001-003/233
(Kulakkada)
|
1613011001NRG23160720220356095
|
16/07/2022
|
Chandrika
|
1613011001WL020421
|
Chandrika
|
00415
|
SBIN0070361
|
622
|
622
|
Processed
|
25/07/2022
|
|
3306127317
|
|
Mrs. CHANDRIKA K
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25191
|
25191
|
|
|
|
|
|
|
|