|
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-13-011-001-001/118
(Kulakkada)
|
1613011001NRG23220720220397515
|
22/07/2022
|
Santha
|
1613011001WL022149
|
Santha
|
00176
|
IDIB000P084
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3365313765
|
|
Mrs. SANTHA ...
|
INDIAN BANK(607105)
|
|
2
|
Vettikkavala
|
KL-13-011-001-001/150
(Kulakkada)
|
1613011001NRG23220720220397517
|
22/07/2022
|
Shylajadevi
|
1613011001WL022149
|
Shylajadevi
|
00176
|
IDIB000P084
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3365313766
|
|
Mrs. I SHYLAJADEVI
|
INDIAN BANK(607105)
|
|
3
|
Vettikkavala
|
KL-13-011-001-001/61
(Kulakkada)
|
1613011001NRG23220720220397531
|
22/07/2022
|
Bindhu.O
|
1613011001WL022149
|
Bindhu.O
|
00176
|
IDIB000P084
|
622
|
622
|
Processed
|
27/07/2022
|
|
3365313761
|
|
BINDHUO
|
THE KOLLAM DISTRICT CO-OP BANK LTD(607688)
|
|
4
|
Vettikkavala
|
KL-13-011-001-001/65
(Kulakkada)
|
1613011001NRG23220720220397532
|
22/07/2022
|
Sreedevi.N
|
1613011001WL022149
|
Sreedevi.N
|
00176
|
IDIB000P084
|
622
|
622
|
Processed
|
27/07/2022
|
|
3365313763
|
|
Mrs. SREE DEVI N
|
INDIAN BANK(607105)
|
|
5
|
Vettikkavala
|
KL-13-011-001-001/70
(Kulakkada)
|
1613011001NRG23220720220397533
|
22/07/2022
|
Sreedevi
|
1613011001WL022149
|
Sreedevi
|
00176
|
IDIB000P084
|
622
|
622
|
Processed
|
27/07/2022
|
|
3365313764
|
|
Mrs. SREE DEVI
|
INDIAN BANK(607105)
|
|
6
|
Vettikkavala
|
KL-13-011-001-001/71
(Kulakkada)
|
1613011001NRG23220720220397534
|
22/07/2022
|
Thulasibhai .S
|
1613011001WL022149
|
Thulasibhai .S
|
00176
|
IDIB000P084
|
933
|
933
|
Processed
|
27/07/2022
|
|
3365313762
|
|
Mrs. THULASI BHAI S
|
INDIAN BANK(607105)
|
|
7
|
Vettikkavala
|
KL-13-011-001-002/224
(Kulakkada)
|
1613011001NRG23220720220397535
|
22/07/2022
|
Remya
|
1613011001WL022149
|
Remya
|
00176
|
IDIB000P084
|
1555
|
1555
|
Processed
|
27/07/2022
|
|
3365313767
|
|
Mrs. REMYA .
|
INDIAN BANK(607105)
|
|
8
|
Vettikkavala
|
KL-13-011-001-003/197
(Kulakkada)
|
1613011001NRG23220720220397537
|
22/07/2022
|
Sunithakumary R
|
1613011001WL022149
|
Sunithakumary R
|
00176
|
IDIB000P084
|
311
|
311
|
Processed
|
27/07/2022
|
|
3365313768
|
|
Mr. SUNITHA KUMARY R
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8397
|
8397
|
|
|
|
|
|
|
|
|
9
|
Vettikkavala
|
KL-13-011-001-001/288
(Kulakkada)
|
1613011001NRG23220720220397522
|
22/07/2022
|
Jayasree
|
1613011001WL022149
|
Jayasree
|
00415
|
SBIN0005047
|
311
|
311
|
Processed
|
27/07/2022
|
|
3365313757
|
|
JAYASREE R
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Vettikkavala
|
KL-13-011-001-003/260
(Kulakkada)
|
1613011001NRG23220720220397540
|
22/07/2022
|
NALINI AMMA
|
1613011001WL022149
|
NALINI AMMA
|
00415
|
SBIN0005047
|
622
|
622
|
Processed
|
27/07/2022
|
|
3365313758
|
|
MRS NALINI AMMA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Vettikkavala
|
KL-13-011-001-016/199
(Kulakkada)
|
1613011001NRG23220720220397542
|
22/07/2022
|
SANTHAKUMARIYAMMA
|
1613011001WL022149
|
SANTHAKUMARIYAMMA
|
00415
|
SBIN0005047
|
933
|
933
|
Processed
|
27/07/2022
|
|
3365313760
|
|
MRS SANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
12
|
Vettikkavala
|
KL-13-011-001-001/242
(Kulakkada)
|
1613011001NRG23220720220397520
|
22/07/2022
|
Sobhanakumary J
|
1613011001WL022149
|
Sobhanakumary J
|
00415
|
SBIN0011924
|
622
|
622
|
Processed
|
27/07/2022
|
|
3365313759
|
|
MRS SOBHANAKUMARY J
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
13
|
Vettikkavala
|
KL-13-011-001-001/127
(Kulakkada)
|
1613011001NRG23220720220397516
|
22/07/2022
|
ASWATHY S
|
1613011001WL022149
|
ASWATHY S
|
00415
|
SBIN0070293
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3365313771
|
|
MISS ASWATHY S
|
STATE BANK OF INDIA(508548)
|
|
14
|
Vettikkavala
|
KL-13-011-001-016/199
(Kulakkada)
|
1613011001NRG23220720220397541
|
22/07/2022
|
Syama B S
|
1613011001WL022149
|
Syama B S
|
00415
|
SBIN0070293
|
311
|
311
|
Processed
|
27/07/2022
|
|
3365313770
|
|
SYAMABS
|
THE KOLLAM DISTRICT CO-OP BANK LTD(607688)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2177
|
2177
|
|
|
|
|
|
|
|
|
15
|
Vettikkavala
|
KL-13-011-001-002/277
(Kulakkada)
|
1613011001NRG23220720220397536
|
22/07/2022
|
Ganga G Nair
|
1613011001WL022149
|
Ganga G Nair
|
00415
|
SBIN0070361
|
622
|
622
|
Processed
|
27/07/2022
|
|
3365313769
|
|
MRS GANGA G NAIR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13684
|
13684
|
|
|
|
|
|
|
|