|
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-13-011-006-004/163
(Vettikavala)
|
1613011006NRG23120820220586891
|
12/08/2022
|
VIJAYA BABU
|
1613011006WL029596
|
VIJAYA BABU
|
00176
|
IDIB000C046
|
1555
|
1555
|
Processed
|
24/08/2022
|
|
4118898087
|
|
Mr. VIJAYA BABU
|
INDIAN BANK(607105)
|
|
2
|
Vettikkavala
|
KL-13-011-006-004/290
(Vettikavala)
|
1613011006NRG23120820220586896
|
12/08/2022
|
Rojith
|
1613011006WL029596
|
Rojith
|
00176
|
IDIB000C046
|
1555
|
1555
|
Processed
|
24/08/2022
|
|
4118898088
|
|
Mr. ROJITH K
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3110
|
3110
|
|
|
|
|
|
|
|
|
3
|
Vettikkavala
|
KL-13-011-006-003/260
(Vettikavala)
|
1613011006NRG23120820220586885
|
12/08/2022
|
Anitha B
|
1613011006WL029596
|
Anitha B
|
00177
|
IOBA0001155
|
1555
|
1555
|
Processed
|
24/08/2022
|
|
4118898070
|
|
ANITHA B
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
Vettikkavala
|
KL-13-011-006-004/105
(Vettikavala)
|
1613011006NRG23120820220586886
|
12/08/2022
|
MANIYAMMA S
|
1613011006WL029596
|
MANIYAMMA S
|
00177
|
IOBA0001155
|
1555
|
1555
|
Processed
|
24/08/2022
|
|
4118898076
|
|
MANIAMMA S
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Vettikkavala
|
KL-13-011-006-004/114
(Vettikavala)
|
1613011006NRG23120820220586887
|
12/08/2022
|
ARAVINDAKSHAN S
|
1613011006WL029596
|
ARAVINDAKSHAN S
|
00177
|
IOBA0001155
|
1244
|
1244
|
Processed
|
24/08/2022
|
|
4118898083
|
|
ARAVINDAKSHAN S
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Vettikkavala
|
KL-13-011-006-004/144
(Vettikavala)
|
1613011006NRG23120820220586889
|
12/08/2022
|
USHA S
|
1613011006WL029596
|
USHA S
|
00177
|
IOBA0001155
|
933
|
933
|
Processed
|
24/08/2022
|
|
4118898074
|
|
USHA S
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Vettikkavala
|
KL-13-011-006-004/163
(Vettikavala)
|
1613011006NRG23120820220586890
|
12/08/2022
|
SULOCHANA R
|
1613011006WL029596
|
SULOCHANA R
|
00177
|
IOBA0001155
|
1555
|
1555
|
Processed
|
24/08/2022
|
|
4118898079
|
|
Mrs. SULOCHANA R
|
INDIAN BANK(607105)
|
|
8
|
Vettikkavala
|
KL-13-011-006-004/178
(Vettikavala)
|
1613011006NRG23120820220586892
|
12/08/2022
|
VIJAYAMMA
|
1613011006WL029596
|
VIJAYAMMA
|
00177
|
IOBA0001155
|
1555
|
1555
|
Processed
|
24/08/2022
|
|
4118898077
|
|
VIJAYAMMA G
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Vettikkavala
|
KL-13-011-006-004/207
(Vettikavala)
|
1613011006NRG23120820220586893
|
12/08/2022
|
Sugathan
|
1613011006WL029596
|
Sugathan
|
00177
|
IOBA0001155
|
1555
|
1555
|
Processed
|
24/08/2022
|
|
4118898073
|
|
SUGATHAN K
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Vettikkavala
|
KL-13-011-006-004/250
(Vettikavala)
|
1613011006NRG23120820220586895
|
12/08/2022
|
Vidhya T.I
|
1613011006WL029596
|
Vidhya T.I
|
00177
|
IOBA0001155
|
1244
|
1244
|
Processed
|
24/08/2022
|
|
4118898075
|
|
VIDYATI
|
THE KOLLAM DISTRICT CO-OP BANK LTD(607688)
|
|
11
|
Vettikkavala
|
KL-13-011-006-004/42
(Vettikavala)
|
1613011006NRG23120820220586901
|
12/08/2022
|
AMBI K
|
1613011006WL029596
|
AMBI K
|
00177
|
IOBA0001155
|
1244
|
1244
|
Processed
|
24/08/2022
|
|
4118898071
|
|
AMBI K
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Vettikkavala
|
KL-13-011-006-004/50
(Vettikavala)
|
1613011006NRG23120820220586903
|
12/08/2022
|
SASIKALA T
|
1613011006WL029596
|
SASIKALA T
|
00177
|
IOBA0001155
|
1555
|
1555
|
Processed
|
24/08/2022
|
|
4118898078
|
|
SASIKALA T
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Vettikkavala
|
KL-13-011-006-004/64
(Vettikavala)
|
1613011006NRG23120820220586904
|
12/08/2022
|
LALITHA D
|
1613011006WL029596
|
LALITHA D
|
00177
|
IOBA0001155
|
1555
|
1555
|
Processed
|
24/08/2022
|
|
4118898081
|
|
LALITHA D
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Vettikkavala
|
KL-13-011-006-004/65
(Vettikavala)
|
1613011006NRG23120820220586905
|
12/08/2022
|
VASAVAN K
|
1613011006WL029596
|
VASAVAN K
|
00177
|
IOBA0001155
|
1555
|
1555
|
Processed
|
24/08/2022
|
|
4118898072
|
|
VASAVAN K
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Vettikkavala
|
KL-13-011-006-004/81
(Vettikavala)
|
1613011006NRG23120820220586907
|
12/08/2022
|
DIVAKARAN N
|
1613011006WL029596
|
DIVAKARAN N
|
00177
|
IOBA0001155
|
933
|
933
|
Processed
|
24/08/2022
|
|
4118898082
|
|
Mr. DIVAKARAN N
|
INDIAN BANK(607105)
|
|
16
|
Vettikkavala
|
KL-13-011-006-004/82
(Vettikavala)
|
1613011006NRG23120820220586908
|
12/08/2022
|
GEETHAKUMARI M
|
1613011006WL029596
|
GEETHAKUMARI M
|
00177
|
IOBA0001155
|
1555
|
1555
|
Processed
|
24/08/2022
|
|
4118898080
|
|
GEETHAKUMARI M
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19593
|
19593
|
|
|
|
|
|
|
|
|
17
|
Vettikkavala
|
KL-13-011-006-004/126
(Vettikavala)
|
1613011006NRG23120820220586888
|
12/08/2022
|
Sreelatha
|
1613011006WL029596
|
Sreelatha
|
00415
|
SBIN0013315
|
933
|
933
|
Processed
|
24/08/2022
|
|
4118898086
|
|
MRS SREELATHA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Vettikkavala
|
KL-13-011-006-004/243
(Vettikavala)
|
1613011006NRG23120820220586894
|
12/08/2022
|
Ajitha A
|
1613011006WL029596
|
Ajitha A
|
00415
|
SBIN0013315
|
933
|
933
|
Processed
|
24/08/2022
|
|
4118898084
|
|
MRS AJITHA A
|
STATE BANK OF INDIA(508548)
|
|
19
|
Vettikkavala
|
KL-13-011-006-004/83
(Vettikavala)
|
1613011006NRG23120820220586909
|
12/08/2022
|
Kuttiyamma
|
1613011006WL029596
|
Kuttiyamma
|
00415
|
SBIN0013315
|
933
|
933
|
Processed
|
24/08/2022
|
|
4118898085
|
|
DIYA BIJU .
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2799
|
2799
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25502
|
25502
|
|
|
|
|
|
|
|