|
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-13-011-002-012/20
(Melila)
|
1613011002NRG23180720220364953
|
18/07/2022
|
SANTHAMMA UNNOONNY
|
1613011002WL020771
|
SANTHAMMA UNNOONNY
|
00176
|
IDIB000C046
|
1244
|
1244
|
Processed
|
25/07/2022
|
|
3304826211
|
|
Mrs. Santhamma Y
|
INDIAN BANK(607105)
|
|
2
|
Vettikkavala
|
KL-13-011-002-012/215
(Melila)
|
1613011002NRG23180720220364954
|
18/07/2022
|
ANANDAVALLY AMMA
|
1613011002WL020771
|
ANANDAVALLY AMMA
|
00176
|
IDIB000C046
|
622
|
622
|
Processed
|
25/07/2022
|
|
3304826221
|
|
Mrs. ANANDAVALLY AMMA
|
INDIAN BANK(607105)
|
|
3
|
Vettikkavala
|
KL-13-011-002-014/56
(Melila)
|
1613011002NRG23180720220364959
|
18/07/2022
|
LEELAMMA
|
1613011002WL020771
|
LEELAMMA
|
00176
|
IDIB000C046
|
1244
|
1244
|
Processed
|
25/07/2022
|
|
3304826218
|
|
LEELAMMA RAJU
|
CANARA BANK(508532)
|
|
4
|
Vettikkavala
|
KL-13-011-002-015/13
(Melila)
|
1613011002NRG23180720220364962
|
18/07/2022
|
MOLLY
|
1613011002WL020771
|
MOLLY
|
00176
|
IDIB000C046
|
1244
|
1244
|
Processed
|
25/07/2022
|
|
3304826214
|
|
MOLLYIDICULLA
|
THE KOLLAM DISTRICT CO-OP BANK LTD(607688)
|
|
5
|
Vettikkavala
|
KL-13-011-002-015/15
(Melila)
|
1613011002NRG23180720220364963
|
18/07/2022
|
RAHELKUTTY A
|
1613011002WL020771
|
RAHELKUTTY A
|
00176
|
IDIB000C046
|
933
|
933
|
Processed
|
25/07/2022
|
|
3304826217
|
|
Mr. RAHELKUTTY A
|
INDIAN BANK(607105)
|
|
6
|
Vettikkavala
|
KL-13-011-002-015/2
(Melila)
|
1613011002NRG23180720220364964
|
18/07/2022
|
THANKAMMA S
|
1613011002WL020771
|
THANKAMMA S
|
00176
|
IDIB000C046
|
1244
|
1244
|
Processed
|
25/07/2022
|
|
3304826216
|
|
Mrs. THANKAMMA S
|
INDIAN BANK(607105)
|
|
7
|
Vettikkavala
|
KL-13-011-002-015/27
(Melila)
|
1613011002NRG23180720220364965
|
18/07/2022
|
BINDU P PILLAI
|
1613011002WL020771
|
BINDU P PILLAI
|
00176
|
IDIB000C046
|
622
|
622
|
Processed
|
25/07/2022
|
|
3304826212
|
|
Mrs. C Bindu Kumary C
|
INDIAN BANK(607105)
|
|
8
|
Vettikkavala
|
KL-13-011-002-015/47
(Melila)
|
1613011002NRG23180720220364966
|
18/07/2022
|
MINI KUMARY M
|
1613011002WL020771
|
MINI KUMARY M
|
00176
|
IDIB000C046
|
1244
|
1244
|
Processed
|
25/07/2022
|
|
3304826219
|
|
Mrs. MINI KUMARY M
|
INDIAN BANK(607105)
|
|
9
|
Vettikkavala
|
KL-13-011-002-015/5
(Melila)
|
1613011002NRG23180720220364967
|
18/07/2022
|
RACHEL
|
1613011002WL020771
|
RACHEL
|
00176
|
IDIB000C046
|
1244
|
1244
|
Processed
|
25/07/2022
|
|
3304826215
|
|
Mrs. RACHEL Babu
|
INDIAN BANK(607105)
|
|
10
|
Vettikkavala
|
KL-13-011-002-015/7
(Melila)
|
1613011002NRG23180720220364968
|
18/07/2022
|
OMANAKUNJAMMA
|
1613011002WL020771
|
OMANAKUNJAMMA
|
00176
|
IDIB000C046
|
1244
|
1244
|
Processed
|
26/07/2022
|
|
3304826222
|
|
OMANAKUNJAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Vettikkavala
|
KL-13-011-002-015/8
(Melila)
|
1613011002NRG23180720220364969
|
18/07/2022
|
CHINNAMMA GEORGE
|
1613011002WL020771
|
CHINNAMMA GEORGE
|
00176
|
IDIB000C046
|
1244
|
1244
|
Processed
|
25/07/2022
|
|
3304826213
|
|
MRS CHINNAMMA PT
|
STATE BANK OF INDIA(508548)
|
|
12
|
Vettikkavala
|
KL-13-011-002-015/96
(Melila)
|
1613011002NRG23180720220364970
|
18/07/2022
|
BHAVANA
|
1613011002WL020771
|
BHAVANA
|
00176
|
IDIB000C046
|
311
|
311
|
Processed
|
25/07/2022
|
|
3304826220
|
|
Mrs. SUJATHA .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12440
|
12440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12440
|
12440
|
|
|
|
|
|
|
|