|
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)
|
1613011006NRG23040820220515453
|
05/08/2022
|
VIJAYA BABU
|
1613011006WL026579
|
VIJAYA BABU
|
00176
|
IDIB000C046
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4027290255
|
|
Mr. VIJAYA BABU
|
INDIAN BANK(607105)
|
|
2
|
Vettikkavala
|
KL-13-011-006-004/290
(Vettikavala)
|
1613011006NRG23040820220515459
|
05/08/2022
|
Rojith
|
1613011006WL026579
|
Rojith
|
00176
|
IDIB000C046
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4027290256
|
|
Mr. ROJITH K
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3110
|
3110
|
|
|
|
|
|
|
|
|
3
|
Vettikkavala
|
KL-13-011-006-003/260
(Vettikavala)
|
1613011006NRG23040820220515447
|
05/08/2022
|
Anitha B
|
1613011006WL026579
|
Anitha B
|
00177
|
IOBA0001155
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4027290238
|
|
ANITHA B
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
Vettikkavala
|
KL-13-011-006-004/105
(Vettikavala)
|
1613011006NRG23040820220515448
|
05/08/2022
|
MANIYAMMA S
|
1613011006WL026579
|
MANIYAMMA S
|
00177
|
IOBA0001155
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4027290244
|
|
MANIAMMA S
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Vettikkavala
|
KL-13-011-006-004/114
(Vettikavala)
|
1613011006NRG23040820220515449
|
05/08/2022
|
ARAVINDAKSHAN S
|
1613011006WL026579
|
ARAVINDAKSHAN S
|
00177
|
IOBA0001155
|
933
|
933
|
Processed
|
19/08/2022
|
|
4027290251
|
|
ARAVINDAKSHAN S
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Vettikkavala
|
KL-13-011-006-004/144
(Vettikavala)
|
1613011006NRG23040820220515451
|
05/08/2022
|
USHA S
|
1613011006WL026579
|
USHA S
|
00177
|
IOBA0001155
|
311
|
311
|
Processed
|
19/08/2022
|
|
4027290242
|
|
USHA S
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Vettikkavala
|
KL-13-011-006-004/163
(Vettikavala)
|
1613011006NRG23040820220515452
|
05/08/2022
|
SULOCHANA R
|
1613011006WL026579
|
SULOCHANA R
|
00177
|
IOBA0001155
|
1244
|
1244
|
Processed
|
19/08/2022
|
|
4027290247
|
|
Mrs. SULOCHANA R
|
INDIAN BANK(607105)
|
|
8
|
Vettikkavala
|
KL-13-011-006-004/178
(Vettikavala)
|
1613011006NRG23040820220515454
|
05/08/2022
|
VIJAYAMMA
|
1613011006WL026579
|
VIJAYAMMA
|
00177
|
IOBA0001155
|
1244
|
1244
|
Processed
|
19/08/2022
|
|
4027290245
|
|
VIJAYAMMA G
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Vettikkavala
|
KL-13-011-006-004/207
(Vettikavala)
|
1613011006NRG23040820220515455
|
05/08/2022
|
Sugathan
|
1613011006WL026579
|
Sugathan
|
00177
|
IOBA0001155
|
1244
|
1244
|
Processed
|
19/08/2022
|
|
4027290241
|
|
SUGATHAN K
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Vettikkavala
|
KL-13-011-006-004/250
(Vettikavala)
|
1613011006NRG23040820220515458
|
05/08/2022
|
Vidhya T.I
|
1613011006WL026579
|
Vidhya T.I
|
00177
|
IOBA0001155
|
933
|
933
|
Processed
|
19/08/2022
|
|
4027290243
|
|
VIDYATI
|
THE KOLLAM DISTRICT CO-OP BANK LTD(607688)
|
|
11
|
Vettikkavala
|
KL-13-011-006-004/42
(Vettikavala)
|
1613011006NRG23040820220515464
|
05/08/2022
|
AMBI K
|
1613011006WL026579
|
AMBI K
|
00177
|
IOBA0001155
|
1244
|
1244
|
Processed
|
19/08/2022
|
|
4027290239
|
|
AMBI K
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Vettikkavala
|
KL-13-011-006-004/50
(Vettikavala)
|
1613011006NRG23040820220515466
|
05/08/2022
|
SASIKALA T
|
1613011006WL026579
|
SASIKALA T
|
00177
|
IOBA0001155
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4027290246
|
|
SASIKALA T
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Vettikkavala
|
KL-13-011-006-004/64
(Vettikavala)
|
1613011006NRG23040820220515467
|
05/08/2022
|
LALITHA D
|
1613011006WL026579
|
LALITHA D
|
00177
|
IOBA0001155
|
1244
|
1244
|
Processed
|
19/08/2022
|
|
4027290249
|
|
LALITHA D
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Vettikkavala
|
KL-13-011-006-004/65
(Vettikavala)
|
1613011006NRG23040820220515468
|
05/08/2022
|
VASAVAN K
|
1613011006WL026579
|
VASAVAN K
|
00177
|
IOBA0001155
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4027290240
|
|
VASAVAN K
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Vettikkavala
|
KL-13-011-006-004/81
(Vettikavala)
|
1613011006NRG23040820220515470
|
05/08/2022
|
DIVAKARAN N
|
1613011006WL026579
|
DIVAKARAN N
|
00177
|
IOBA0001155
|
1244
|
1244
|
Processed
|
19/08/2022
|
|
4027290250
|
|
Mr. DIVAKARAN N
|
INDIAN BANK(607105)
|
|
16
|
Vettikkavala
|
KL-13-011-006-004/82
(Vettikavala)
|
1613011006NRG23040820220515471
|
05/08/2022
|
GEETHAKUMARI M
|
1613011006WL026579
|
GEETHAKUMARI M
|
00177
|
IOBA0001155
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4027290248
|
|
GEETHAKUMARI M
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17416
|
17416
|
|
|
|
|
|
|
|
|
17
|
Vettikkavala
|
KL-13-011-006-004/126
(Vettikavala)
|
1613011006NRG23040820220515450
|
05/08/2022
|
Sreelatha
|
1613011006WL026579
|
Sreelatha
|
00415
|
SBIN0013315
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4027290254
|
|
MRS SREELATHA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Vettikkavala
|
KL-13-011-006-004/243
(Vettikavala)
|
1613011006NRG23040820220515456
|
05/08/2022
|
Ajitha A
|
1613011006WL026579
|
Ajitha A
|
00415
|
SBIN0013315
|
1244
|
1244
|
Processed
|
19/08/2022
|
|
4027290252
|
|
MRS AJITHA A
|
STATE BANK OF INDIA(508548)
|
|
19
|
Vettikkavala
|
KL-13-011-006-004/83
(Vettikavala)
|
1613011006NRG23040820220515472
|
05/08/2022
|
Kuttiyamma
|
1613011006WL026579
|
Kuttiyamma
|
00415
|
SBIN0013315
|
1244
|
1244
|
Processed
|
19/08/2022
|
|
4027290253
|
|
DIYA BIJU .
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4043
|
4043
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24569
|
24569
|
|
|
|
|
|
|
|