|
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-13-011-006-003/28
(Vettikavala)
|
1613011006NRG23220720220404521
|
22/07/2022
|
KANAKAMMA
|
1613011006WL022394
|
KANAKAMMA
|
00177
|
IOBA0001155
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3365309421
|
|
KANAKAMMA
|
DHANALAXMI BANK(607239)
|
|
2
|
Vettikkavala
|
KL-13-011-006-003/47
(Vettikavala)
|
1613011006NRG23220720220404526
|
22/07/2022
|
RADHAMANI
|
1613011006WL022394
|
RADHAMANI
|
00177
|
IOBA0001155
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3365309425
|
|
RADHAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
Vettikkavala
|
KL-13-011-006-003/56
(Vettikavala)
|
1613011006NRG23220720220404527
|
22/07/2022
|
AMBIKADEVI K
|
1613011006WL022394
|
AMBIKADEVI K
|
00177
|
IOBA0001155
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3365309420
|
|
AMBIKADEVI K
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
Vettikkavala
|
KL-13-011-006-003/57
(Vettikavala)
|
1613011006NRG23220720220404528
|
22/07/2022
|
S.SARALA
|
1613011006WL022394
|
S.SARALA
|
00177
|
IOBA0001155
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3365309419
|
|
SARALA S
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Vettikkavala
|
KL-13-011-006-003/60
(Vettikavala)
|
1613011006NRG23220720220404529
|
22/07/2022
|
BHAVANI AMMA K
|
1613011006WL022394
|
BHAVANI AMMA K
|
00177
|
IOBA0001155
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3365309423
|
|
BHAVANI AMMA K
|
STATE BANK OF INDIA(508548)
|
|
6
|
Vettikkavala
|
KL-13-011-006-003/61
(Vettikavala)
|
1613011006NRG23220720220404530
|
22/07/2022
|
SARASWATHY G
|
1613011006WL022394
|
SARASWATHY G
|
00177
|
IOBA0001155
|
311
|
311
|
Processed
|
27/07/2022
|
|
3365309430
|
|
SARASWATHY
|
THE KOLLAM DISTRICT CO-OP BANK LTD(607688)
|
|
7
|
Vettikkavala
|
KL-13-011-006-003/67
(Vettikavala)
|
1613011006NRG23220720220404531
|
22/07/2022
|
RADHAMANI AMMA
|
1613011006WL022394
|
RADHAMANI AMMA
|
00177
|
IOBA0001155
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3365309432
|
|
RADHAMANI AMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Vettikkavala
|
KL-13-011-006-003/69
(Vettikavala)
|
1613011006NRG23220720220404532
|
22/07/2022
|
USHA S
|
1613011006WL022394
|
USHA S
|
00177
|
IOBA0001155
|
933
|
933
|
Processed
|
27/07/2022
|
|
3365309427
|
|
USHA S
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Vettikkavala
|
KL-13-011-006-003/71
(Vettikavala)
|
1613011006NRG23220720220404533
|
22/07/2022
|
SANTHAMMA G
|
1613011006WL022394
|
SANTHAMMA G
|
00177
|
IOBA0001155
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3365309428
|
|
SANTHAMMA G
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Vettikkavala
|
KL-13-011-006-003/76
(Vettikavala)
|
1613011006NRG23220720220404534
|
22/07/2022
|
SHEELA V
|
1613011006WL022394
|
SHEELA V
|
00177
|
IOBA0001155
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3365309418
|
|
SHEELA V
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Vettikkavala
|
KL-13-011-006-003/77
(Vettikavala)
|
1613011006NRG23220720220404535
|
22/07/2022
|
LEELAMONYAMMA
|
1613011006WL022394
|
LEELAMONYAMMA
|
00177
|
IOBA0001155
|
1555
|
1555
|
Processed
|
27/07/2022
|
|
3365309422
|
|
LEELAMONYAMMA
|
DHANALAXMI BANK(607239)
|
|
12
|
Vettikkavala
|
KL-13-011-006-003/790
(Vettikavala)
|
1613011006NRG23220720220404536
|
22/07/2022
|
Maya
|
1613011006WL022394
|
Maya
|
00177
|
IOBA0001155
|
1555
|
1555
|
Processed
|
27/07/2022
|
|
3365309424
|
|
Mrs. MAYA M
|
INDIAN BANK(607105)
|
|
13
|
Vettikkavala
|
KL-13-011-006-003/802
(Vettikavala)
|
1613011006NRG23220720220404537
|
22/07/2022
|
Maheswari
|
1613011006WL022394
|
Maheswari
|
00177
|
IOBA0001155
|
1555
|
1555
|
Processed
|
27/07/2022
|
|
3365309433
|
|
MAHESWARY S P
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Vettikkavala
|
KL-13-011-006-003/90
(Vettikavala)
|
1613011006NRG23220720220404538
|
22/07/2022
|
KUMARI C
|
1613011006WL022394
|
KUMARI C
|
00177
|
IOBA0001155
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3365309429
|
|
KUMARI C
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Vettikkavala
|
KL-13-011-006-003/91
(Vettikavala)
|
1613011006NRG23220720220404539
|
22/07/2022
|
SUSEELA S
|
1613011006WL022394
|
SUSEELA S
|
00177
|
IOBA0001155
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3365309426
|
|
SUSEELA S
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
Vettikkavala
|
KL-13-011-006-003/98
(Vettikavala)
|
1613011006NRG23220720220404540
|
22/07/2022
|
SUDHARMANY AMMA B
|
1613011006WL022394
|
SUDHARMANY AMMA B
|
00177
|
IOBA0001155
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3365309431
|
|
SUDHARMANY AMMA B
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26435
|
26435
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26435
|
26435
|
|
|
|
|
|
|
|