|
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-13-011-002-006/70
(Melila)
|
1613011002NRG23100820220567863
|
10/08/2022
|
SAVITHRIAMMA R
|
1613011002WL028789
|
SAVITHRIAMMA R
|
00089
|
CBIN0280946
|
622
|
622
|
Processed
|
24/08/2022
|
|
4118886265
|
|
SAVITHRIAMMA R
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-002-006/185
(Melila)
|
1613011002NRG23100820220567859
|
10/08/2022
|
JAYASREE V
|
1613011002WL028789
|
JAYASREE V
|
00176
|
IDIB000C046
|
1244
|
1244
|
Processed
|
24/08/2022
|
|
4118886264
|
|
Mrs. Jayasree
|
INDIAN BANK(607105)
|
|
3
|
Vettikkavala
|
KL-13-011-002-006/64
(Melila)
|
1613011002NRG23100820220567860
|
10/08/2022
|
ANITHAKUMARI R
|
1613011002WL028789
|
ANITHAKUMARI R
|
00176
|
IDIB000C046
|
1244
|
1244
|
Processed
|
24/08/2022
|
|
4118886263
|
|
Ms. Anithakumari R
|
INDIAN BANK(607105)
|
|
4
|
Vettikkavala
|
KL-13-011-002-006/67
(Melila)
|
1613011002NRG23100820220567861
|
10/08/2022
|
SOBHANA KUMARY S
|
1613011002WL028789
|
SOBHANA KUMARY S
|
00176
|
IDIB000C046
|
1244
|
1244
|
Processed
|
24/08/2022
|
|
4118886259
|
|
MR RADHAKRISHNAN NAIR V
|
STATE BANK OF INDIA(508548)
|
|
5
|
Vettikkavala
|
KL-13-011-002-006/69
(Melila)
|
1613011002NRG23100820220567862
|
10/08/2022
|
VIJAYAMMA B
|
1613011002WL028789
|
VIJAYAMMA B
|
00176
|
IDIB000C046
|
1244
|
1244
|
Processed
|
24/08/2022
|
|
4118886254
|
|
MRS VIJAYAMMA B
|
STATE BANK OF INDIA(508548)
|
|
6
|
Vettikkavala
|
KL-13-011-002-006/71
(Melila)
|
1613011002NRG23100820220567864
|
10/08/2022
|
JYOTHI LEKSHMI
|
1613011002WL028789
|
JYOTHI LEKSHMI
|
00176
|
IDIB000C046
|
1244
|
1244
|
Processed
|
24/08/2022
|
|
4118886253
|
|
Mrs. JYOTHI LAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Vettikkavala
|
KL-13-011-002-006/72
(Melila)
|
1613011002NRG23100820220567865
|
10/08/2022
|
VILASINIAMMA
|
1613011002WL028789
|
VILASINIAMMA
|
00176
|
IDIB000C046
|
933
|
933
|
Processed
|
24/08/2022
|
|
4118886260
|
|
Mrs. VILASINIAMMA .
|
INDIAN BANK(607105)
|
|
8
|
Vettikkavala
|
KL-13-011-002-006/74
(Melila)
|
1613011002NRG23100820220567866
|
10/08/2022
|
VALSALA KUMARI V
|
1613011002WL028789
|
VALSALA KUMARI V
|
00176
|
IDIB000C046
|
1244
|
1244
|
Processed
|
24/08/2022
|
|
4118886262
|
|
Mrs. VALSALA KUMARI V
|
INDIAN BANK(607105)
|
|
9
|
Vettikkavala
|
KL-13-011-002-006/75
(Melila)
|
1613011002NRG23100820220567867
|
10/08/2022
|
SHAILAJA L
|
1613011002WL028789
|
SHAILAJA L
|
00176
|
IDIB000C046
|
311
|
311
|
Processed
|
24/08/2022
|
|
4118886251
|
|
SHYLAJA L
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Vettikkavala
|
KL-13-011-002-006/86
(Melila)
|
1613011002NRG23100820220567868
|
10/08/2022
|
KRISHNAMMA
|
1613011002WL028789
|
KRISHNAMMA
|
00176
|
IDIB000C046
|
1244
|
1244
|
Processed
|
24/08/2022
|
|
4118886250
|
|
Mrs. G KRISHNAMMA
|
INDIAN BANK(607105)
|
|
11
|
Vettikkavala
|
KL-13-011-002-007/100
(Melila)
|
1613011002NRG23100820220567869
|
10/08/2022
|
PRASANNA KUMARI
|
1613011002WL028789
|
PRASANNA KUMARI
|
00176
|
IDIB000C046
|
1244
|
1244
|
Processed
|
24/08/2022
|
|
4118886255
|
|
PRASANNAKUMARY R
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Vettikkavala
|
KL-13-011-002-007/124
(Melila)
|
1613011002NRG23100820220567870
|
10/08/2022
|
THANKAMONI AMMA
|
1613011002WL028789
|
THANKAMONI AMMA
|
00176
|
IDIB000C046
|
1244
|
1244
|
Processed
|
24/08/2022
|
|
4118886249
|
|
THANKAMANIYAMMA J
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Vettikkavala
|
KL-13-011-002-007/16
(Melila)
|
1613011002NRG23100820220567871
|
10/08/2022
|
USHA KUMARI
|
1613011002WL028789
|
USHA KUMARI
|
00176
|
IDIB000C046
|
933
|
933
|
Processed
|
24/08/2022
|
|
4118886266
|
|
Mrs. Ushakumari L
|
INDIAN BANK(607105)
|
|
14
|
Vettikkavala
|
KL-13-011-002-007/22
(Melila)
|
1613011002NRG23100820220567872
|
10/08/2022
|
P RADHAMONY AMMA
|
1613011002WL028789
|
P RADHAMONY AMMA
|
00176
|
IDIB000C046
|
1244
|
1244
|
Processed
|
24/08/2022
|
|
4118886258
|
|
RADHAMANI AMMA P
|
STATE BANK OF INDIA(508548)
|
|
15
|
Vettikkavala
|
KL-13-011-002-007/232
(Melila)
|
1613011002NRG23100820220567874
|
10/08/2022
|
SULOCHANA G
|
1613011002WL028789
|
SULOCHANA G
|
00176
|
IDIB000C046
|
1244
|
1244
|
Processed
|
24/08/2022
|
|
4118886267
|
|
MRS SULOCHANA G
|
STATE BANK OF INDIA(508548)
|
|
16
|
Vettikkavala
|
KL-13-011-002-007/29
(Melila)
|
1613011002NRG23100820220567876
|
10/08/2022
|
LEELAMANI AMMA B
|
1613011002WL028789
|
LEELAMANI AMMA B
|
00176
|
IDIB000C046
|
1244
|
1244
|
Processed
|
24/08/2022
|
|
4118886252
|
|
LEELAMANI AMMA B
|
DHANALAXMI BANK(607239)
|
|
17
|
Vettikkavala
|
KL-13-011-002-007/3
(Melila)
|
1613011002NRG23100820220567877
|
10/08/2022
|
DHANYA V
|
1613011002WL028789
|
DHANYA V
|
00176
|
IDIB000C046
|
622
|
622
|
Processed
|
24/08/2022
|
|
4118886272
|
|
MR DHANYA V
|
STATE BANK OF INDIA(508548)
|
|
18
|
Vettikkavala
|
KL-13-011-002-007/30
(Melila)
|
1613011002NRG23100820220567878
|
10/08/2022
|
LEELAMMA BABU
|
1613011002WL028789
|
LEELAMMA BABU
|
00176
|
IDIB000C046
|
622
|
622
|
Processed
|
24/08/2022
|
|
4118886268
|
|
Mrs. LEELAMMA BABU .
|
INDIAN BANK(607105)
|
|
19
|
Vettikkavala
|
KL-13-011-002-007/31
(Melila)
|
1613011002NRG23100820220567879
|
10/08/2022
|
SUSAMMA THANKACHAN
|
1613011002WL028789
|
SUSAMMA THANKACHAN
|
00176
|
IDIB000C046
|
933
|
933
|
Processed
|
24/08/2022
|
|
4118886256
|
|
Mrs. Susamma Thankachan
|
INDIAN BANK(607105)
|
|
20
|
Vettikkavala
|
KL-13-011-002-007/32
(Melila)
|
1613011002NRG23100820220567880
|
10/08/2022
|
DEEPA BIJI
|
1613011002WL028789
|
DEEPA BIJI
|
00176
|
IDIB000C046
|
1244
|
1244
|
Processed
|
24/08/2022
|
|
4118886271
|
|
Mrs. DEEPA BIJI
|
INDIAN BANK(607105)
|
|
21
|
Vettikkavala
|
KL-13-011-002-007/76
(Melila)
|
1613011002NRG23100820220567884
|
10/08/2022
|
AMBILY G
|
1613011002WL028789
|
AMBILY G
|
00176
|
IDIB000C046
|
1244
|
1244
|
Processed
|
24/08/2022
|
|
4118886257
|
|
Mrs. AMBILY G
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
Vettikkavala
|
KL-13-011-002-007/77
(Melila)
|
1613011002NRG23100820220567885
|
10/08/2022
|
LETHA KUMARY L
|
1613011002WL028789
|
LETHA KUMARY L
|
00176
|
IDIB000C046
|
1244
|
1244
|
Processed
|
24/08/2022
|
|
4118886261
|
|
LATHAKUMARYL
|
THE KOLLAM DISTRICT CO-OP BANK LTD(607688)
|
|
23
|
Vettikkavala
|
KL-13-011-002-007/83
(Melila)
|
1613011002NRG23100820220567886
|
10/08/2022
|
BINDHU GOPAN
|
1613011002WL028789
|
BINDHU GOPAN
|
00176
|
IDIB000C046
|
1244
|
1244
|
Processed
|
24/08/2022
|
|
4118886269
|
|
GOPAKUMAR P BINDHU GOPAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24258
|
24258
|
|
|
|
|
|
|
|
|
24
|
Vettikkavala
|
KL-13-011-002-007/262
(Melila)
|
1613011002NRG23100820220567875
|
10/08/2022
|
SARASWATHYAMMA
|
1613011002WL028789
|
SARASWATHYAMMA
|
00177
|
IOBA0001155
|
1244
|
1244
|
Processed
|
24/08/2022
|
|
4118886270
|
|
SARASWATHY AMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26124
|
26124
|
|
|
|
|
|
|
|