|
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)
|
1613011001NRG23060820220534002
|
06/08/2022
|
Santha
|
1613011001WL027355
|
Santha
|
00176
|
IDIB000P084
|
933
|
933
|
Processed
|
19/08/2022
|
|
4033937271
|
|
Mrs. SANTHA ...
|
INDIAN BANK(607105)
|
|
2
|
Vettikkavala
|
KL-13-011-001-001/150
(Kulakkada)
|
1613011001NRG23060820220534004
|
06/08/2022
|
Shylajadevi
|
1613011001WL027355
|
Shylajadevi
|
00176
|
IDIB000P084
|
933
|
933
|
Processed
|
19/08/2022
|
|
4033937272
|
|
Mrs. I SHYLAJADEVI
|
INDIAN BANK(607105)
|
|
3
|
Vettikkavala
|
KL-13-011-001-001/61
(Kulakkada)
|
1613011001NRG23060820220534016
|
06/08/2022
|
Bindhu.O
|
1613011001WL027355
|
Bindhu.O
|
00176
|
IDIB000P084
|
933
|
933
|
Processed
|
19/08/2022
|
|
4033937267
|
|
BINDHUO
|
THE KOLLAM DISTRICT CO-OP BANK LTD(607688)
|
|
4
|
Vettikkavala
|
KL-13-011-001-001/65
(Kulakkada)
|
1613011001NRG23060820220534017
|
06/08/2022
|
Sreedevi.N
|
1613011001WL027355
|
Sreedevi.N
|
00176
|
IDIB000P084
|
933
|
933
|
Processed
|
19/08/2022
|
|
4033937269
|
|
Mrs. SREE DEVI N
|
INDIAN BANK(607105)
|
|
5
|
Vettikkavala
|
KL-13-011-001-001/70
(Kulakkada)
|
1613011001NRG23060820220534018
|
06/08/2022
|
Sreedevi
|
1613011001WL027355
|
Sreedevi
|
00176
|
IDIB000P084
|
933
|
933
|
Processed
|
19/08/2022
|
|
4033937270
|
|
Mrs. SREE DEVI
|
INDIAN BANK(607105)
|
|
6
|
Vettikkavala
|
KL-13-011-001-001/71
(Kulakkada)
|
1613011001NRG23060820220534019
|
06/08/2022
|
Thulasibhai .S
|
1613011001WL027355
|
Thulasibhai .S
|
00176
|
IDIB000P084
|
311
|
311
|
Processed
|
19/08/2022
|
|
4033937268
|
|
Mrs. THULASI BHAI S
|
INDIAN BANK(607105)
|
|
7
|
Vettikkavala
|
KL-13-011-001-003/197
(Kulakkada)
|
1613011001NRG23060820220534021
|
06/08/2022
|
Sunithakumary R
|
1613011001WL027355
|
Sunithakumary R
|
00176
|
IDIB000P084
|
311
|
311
|
Processed
|
19/08/2022
|
|
4033937273
|
|
Mr. SUNITHA KUMARY R
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5287
|
5287
|
|
|
|
|
|
|
|
|
8
|
Vettikkavala
|
KL-13-011-001-001/288
(Kulakkada)
|
1613011001NRG23060820220534007
|
06/08/2022
|
Jayasree
|
1613011001WL027355
|
Jayasree
|
00415
|
SBIN0005047
|
933
|
933
|
Processed
|
19/08/2022
|
|
4033937264
|
|
JAYASREE R
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Vettikkavala
|
KL-13-011-001-003/260
(Kulakkada)
|
1613011001NRG23060820220534024
|
06/08/2022
|
NALINI AMMA
|
1613011001WL027355
|
NALINI AMMA
|
00415
|
SBIN0005047
|
622
|
622
|
Processed
|
19/08/2022
|
|
4033937265
|
|
MRS NALINI AMMA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Vettikkavala
|
KL-13-011-001-016/199
(Kulakkada)
|
1613011001NRG23060820220534025
|
06/08/2022
|
SANTHAKUMARIYAMMA
|
1613011001WL027355
|
SANTHAKUMARIYAMMA
|
00415
|
SBIN0005047
|
311
|
311
|
Processed
|
19/08/2022
|
|
4033937266
|
|
MRS SANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
11
|
Vettikkavala
|
KL-13-011-001-001/127
(Kulakkada)
|
1613011001NRG23060820220534003
|
06/08/2022
|
ASWATHY S
|
1613011001WL027355
|
ASWATHY S
|
00415
|
SBIN0070293
|
933
|
933
|
Processed
|
19/08/2022
|
|
4033937275
|
|
MISS ASWATHY S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
12
|
Vettikkavala
|
KL-13-011-001-002/277
(Kulakkada)
|
1613011001NRG23060820220534020
|
06/08/2022
|
Ganga G Nair
|
1613011001WL027355
|
Ganga G Nair
|
00415
|
SBIN0070361
|
622
|
622
|
Processed
|
19/08/2022
|
|
4033937274
|
|
MRS GANGA G NAIR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8708
|
8708
|
|
|
|
|
|
|
|