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-13-011-002-012/39 (Melila)
|
1613011002NRG23010920220695529
|
01/09/2022
|
RAVINDRAN N
|
1613011002WL034247
|
RAVINDRAN N
|
00176
|
IDIB000C046
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5132211068
|
|
MR RAVEENDRAN N
|
STATE BANK OF INDIA(508548)
|
2
|
Vettikkavala
|
KL-13-011-002-012/69 (Melila)
|
1613011002NRG23010920220695532
|
01/09/2022
|
V RADHAMONY
|
1613011002WL034247
|
V RADHAMONY
|
00176
|
IDIB000C046
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5132211070
|
|
Mrs. V RADHAMONY
|
INDIAN BANK(607105)
|
3
|
Vettikkavala
|
KL-13-011-002-013/102 (Melila)
|
1613011002NRG23010920220695533
|
01/09/2022
|
M MINI
|
1613011002WL034247
|
M MINI
|
00176
|
IDIB000C046
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5132211073
|
|
Mrs. Mini M
|
INDIAN BANK(607105)
|
4
|
Vettikkavala
|
KL-13-011-002-013/199 (Melila)
|
1613011002NRG23010920220695538
|
01/09/2022
|
PUSHPAKUMARI
|
1613011002WL034247
|
PUSHPAKUMARI
|
00176
|
IDIB000C046
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5132211076
|
|
Mrs. Pushpakumari T
|
INDIAN BANK(607105)
|
5
|
Vettikkavala
|
KL-13-011-002-013/56 (Melila)
|
1613011002NRG23010920220695545
|
01/09/2022
|
K VIJAYASREE
|
1613011002WL034247
|
K VIJAYASREE
|
00176
|
IDIB000C046
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5132211064
|
|
Mrs. K VIJAYASREE
|
INDIAN BANK(607105)
|
6
|
Vettikkavala
|
KL-13-011-002-013/62 (Melila)
|
1613011002NRG23010920220695546
|
01/09/2022
|
SINDHU
|
1613011002WL034247
|
SINDHU
|
00176
|
IDIB000C046
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5132211063
|
|
Mrs. SINDHU w/o Biju
|
INDIAN BANK(607105)
|
7
|
Vettikkavala
|
KL-13-011-002-013/67 (Melila)
|
1613011002NRG23010920220695547
|
01/09/2022
|
R RAJANI
|
1613011002WL034247
|
R RAJANI
|
00176
|
IDIB000C046
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5132211071
|
|
Mrs. Rajani
|
INDIAN BANK(607105)
|
8
|
Vettikkavala
|
KL-13-011-002-013/68 (Melila)
|
1613011002NRG23010920220695548
|
01/09/2022
|
S REMA DEVI
|
1613011002WL034247
|
S REMA DEVI
|
00176
|
IDIB000C046
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5132211072
|
|
Mrs. S REMA DEVI
|
INDIAN BANK(607105)
|
9
|
Vettikkavala
|
KL-13-011-002-013/69 (Melila)
|
1613011002NRG23010920220695549
|
01/09/2022
|
JAYASREE S
|
1613011002WL034247
|
JAYASREE S
|
00176
|
IDIB000C046
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5132211067
|
|
Mrs. JAYASREE S
|
INDIAN BANK(607105)
|
10
|
Vettikkavala
|
KL-13-011-002-013/70 (Melila)
|
1613011002NRG23010920220695550
|
01/09/2022
|
C BINDU
|
1613011002WL034247
|
C BINDU
|
00176
|
IDIB000C046
|
1866
|
1866
|
Rejected
|
01/10/2022
|
|
5132211065
|
Participant not mapped to the product
|
|
|
11
|
Vettikkavala
|
KL-13-011-002-015/12 (Melila)
|
1613011002NRG23010920220695551
|
01/09/2022
|
MOLLY ALEX
|
1613011002WL034247
|
MOLLY ALEX
|
00176
|
IDIB000C046
|
1866
|
1866
|
Rejected
|
01/10/2022
|
|
5132211066
|
Participant not mapped to the product
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19593
|
19593
|
|
|
|
|
|
|
|
12
|
Vettikkavala
|
KL-13-011-002-012/49 (Melila)
|
1613011002NRG23010920220695530
|
01/09/2022
|
GEETHA L
|
1613011002WL034247
|
GEETHA L
|
00177
|
IOBA0001155
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5132211074
|
|
GEETHA L
|
INDIAN OVERSEAS BANK(508541)
|
13
|
Vettikkavala
|
KL-13-011-002-012/52 (Melila)
|
1613011002NRG23010920220695531
|
01/09/2022
|
K KAMALAMMA
|
1613011002WL034247
|
K KAMALAMMA
|
00177
|
IOBA0001155
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5132211069
|
|
Mrs. Kamalamma K
|
INDIAN BANK(607105)
|
14
|
Vettikkavala
|
KL-13-011-002-013/121 (Melila)
|
1613011002NRG23010920220695534
|
01/09/2022
|
VALSALAKUMARI
|
1613011002WL034247
|
VALSALAKUMARI
|
00177
|
IOBA0001155
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5132211075
|
|
VALSALA KUMARI .
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3732
|
3732
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23325
|
23325
|
|
|
|
|
|
|
|