|
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)
|
1613011001NRG23040720220266120
|
05/07/2022
|
Santha
|
1613011001WL016831
|
Santha
|
00176
|
IDIB000P084
|
1866
|
1866
|
Processed
|
11/07/2022
|
|
2963354378
|
|
Mrs. SANTHA ...
|
INDIAN BANK(607105)
|
|
2
|
Vettikkavala
|
KL-13-011-001-001/150
(Kulakkada)
|
1613011001NRG23040720220266122
|
05/07/2022
|
Shylajadevi
|
1613011001WL016831
|
Shylajadevi
|
00176
|
IDIB000P084
|
1555
|
1555
|
Processed
|
11/07/2022
|
|
2963354379
|
|
Mrs. I SHYLAJADEVI
|
INDIAN BANK(607105)
|
|
3
|
Vettikkavala
|
KL-13-011-001-001/61
(Kulakkada)
|
1613011001NRG23040720220266135
|
05/07/2022
|
Bindhu.O
|
1613011001WL016831
|
Bindhu.O
|
00176
|
IDIB000P084
|
1866
|
1866
|
Processed
|
11/07/2022
|
|
2963354374
|
|
BINDHUO
|
THE KOLLAM DISTRICT CO-OP BANK LTD(607688)
|
|
4
|
Vettikkavala
|
KL-13-011-001-001/65
(Kulakkada)
|
1613011001NRG23040720220266136
|
05/07/2022
|
Sreedevi.N
|
1613011001WL016831
|
Sreedevi.N
|
00176
|
IDIB000P084
|
1866
|
1866
|
Processed
|
11/07/2022
|
|
2963354376
|
|
Mrs. SREE DEVI N
|
INDIAN BANK(607105)
|
|
5
|
Vettikkavala
|
KL-13-011-001-001/70
(Kulakkada)
|
1613011001NRG23040720220266137
|
05/07/2022
|
Sreedevi
|
1613011001WL016831
|
Sreedevi
|
00176
|
IDIB000P084
|
1866
|
1866
|
Processed
|
11/07/2022
|
|
2963354377
|
|
Mrs. SREE DEVI
|
INDIAN BANK(607105)
|
|
6
|
Vettikkavala
|
KL-13-011-001-001/71
(Kulakkada)
|
1613011001NRG23040720220266138
|
05/07/2022
|
Thulasibhai .S
|
1613011001WL016831
|
Thulasibhai .S
|
00176
|
IDIB000P084
|
1866
|
1866
|
Processed
|
11/07/2022
|
|
2963354375
|
|
Mrs. THULASI BHAI S
|
INDIAN BANK(607105)
|
|
7
|
Vettikkavala
|
KL-13-011-001-002/224
(Kulakkada)
|
1613011001NRG23040720220266139
|
05/07/2022
|
Remya
|
1613011001WL016831
|
Remya
|
00176
|
IDIB000P084
|
1555
|
1555
|
Processed
|
11/07/2022
|
|
2963354380
|
|
Mrs. REMYA .
|
INDIAN BANK(607105)
|
|
8
|
Vettikkavala
|
KL-13-011-001-003/197
(Kulakkada)
|
1613011001NRG23040720220266141
|
05/07/2022
|
Sunithakumary R
|
1613011001WL016831
|
Sunithakumary R
|
00176
|
IDIB000P084
|
933
|
933
|
Processed
|
11/07/2022
|
|
2963354381
|
|
Mr. SUNITHA KUMARY R
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13373
|
13373
|
|
|
|
|
|
|
|
|
9
|
Vettikkavala
|
KL-13-011-001-001/288
(Kulakkada)
|
1613011001NRG23040720220266125
|
05/07/2022
|
Jayasree
|
1613011001WL016831
|
Jayasree
|
00415
|
SBIN0005047
|
933
|
933
|
Processed
|
11/07/2022
|
|
2963354371
|
|
JAYASREE R
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Vettikkavala
|
KL-13-011-001-003/260
(Kulakkada)
|
1613011001NRG23040720220266143
|
05/07/2022
|
NALINI AMMA
|
1613011001WL016831
|
NALINI AMMA
|
00415
|
SBIN0005047
|
311
|
311
|
Processed
|
11/07/2022
|
|
2963354372
|
|
MRS NALINI AMMA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Vettikkavala
|
KL-13-011-001-016/199
(Kulakkada)
|
1613011001NRG23040720220266145
|
05/07/2022
|
SANTHAKUMARIYAMMA
|
1613011001WL016831
|
SANTHAKUMARIYAMMA
|
00415
|
SBIN0005047
|
1555
|
1555
|
Processed
|
11/07/2022
|
|
2963354373
|
|
MRS SANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2799
|
2799
|
|
|
|
|
|
|
|
|
12
|
Vettikkavala
|
KL-13-011-001-001/127
(Kulakkada)
|
1613011001NRG23040720220266121
|
05/07/2022
|
ASWATHY S
|
1613011001WL016831
|
ASWATHY S
|
00415
|
SBIN0070293
|
1866
|
1866
|
Processed
|
11/07/2022
|
|
2963354384
|
|
MISS ASWATHY S
|
STATE BANK OF INDIA(508548)
|
|
13
|
Vettikkavala
|
KL-13-011-001-016/199
(Kulakkada)
|
1613011001NRG23040720220266144
|
05/07/2022
|
Syama B S
|
1613011001WL016831
|
Syama B S
|
00415
|
SBIN0070293
|
1555
|
1555
|
Processed
|
11/07/2022
|
|
2963354383
|
|
SYAMABS
|
THE KOLLAM DISTRICT CO-OP BANK LTD(607688)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3421
|
3421
|
|
|
|
|
|
|
|
|
14
|
Vettikkavala
|
KL-13-011-001-002/277
(Kulakkada)
|
1613011001NRG23040720220266140
|
05/07/2022
|
Ganga G Nair
|
1613011001WL016831
|
Ganga G Nair
|
00415
|
SBIN0070361
|
1244
|
1244
|
Processed
|
11/07/2022
|
|
2963354382
|
|
MRS GANGA G NAIR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20837
|
20837
|
|
|
|
|
|
|
|