|
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-13-011-006-005/106
(Vettikavala)
|
1613011006NRG23050920220733202
|
05/09/2022
|
SARASAMMA
|
1613011006WL035740
|
SARASAMMA
|
00127
|
FDRL0001327
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5231021796
|
|
SARASAMMA
|
FEDERAL BANK(607165)
|
|
2
|
Vettikkavala
|
KL-13-011-006-005/2
(Vettikavala)
|
1613011006NRG23050920220733207
|
05/09/2022
|
Vasanthy Amma
|
1613011006WL035740
|
Vasanthy Amma
|
00127
|
FDRL0001327
|
311
|
311
|
Processed
|
05/10/2022
|
|
5231021795
|
|
VASANTHY AMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
3
|
Vettikkavala
|
KL-13-011-006-003/11-A
(Vettikavala)
|
1613011006NRG23050920220733193
|
05/09/2022
|
VIJAYAKUMARIAMMA
|
1613011006WL035740
|
VIJAYAKUMARIAMMA
|
00177
|
IOBA0001155
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5231021794
|
|
VIJAYAKUMARY AMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
Vettikkavala
|
KL-13-011-006-003/12
(Vettikavala)
|
1613011006NRG23050920220733194
|
05/09/2022
|
AMMINIKUTTY
|
1613011006WL035740
|
AMMINIKUTTY
|
00177
|
IOBA0001155
|
1866
|
1866
|
Rejected
|
06/10/2022
|
|
5231021792
|
Participant not mapped to the product
|
|
|
|
5
|
Vettikkavala
|
KL-13-011-006-003/145
(Vettikavala)
|
1613011006NRG23050920220733196
|
05/09/2022
|
Krishna Pillai
|
1613011006WL035740
|
Krishna Pillai
|
00177
|
IOBA0001155
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5231021783
|
|
Mr. KRISHAN PILLAI S
|
INDIAN BANK(607105)
|
|
6
|
Vettikkavala
|
KL-13-011-006-003/145
(Vettikavala)
|
1613011006NRG23050920220733195
|
05/09/2022
|
RUGMINI AMMA K
|
1613011006WL035740
|
RUGMINI AMMA K
|
00177
|
IOBA0001155
|
311
|
311
|
Rejected
|
06/10/2022
|
|
5231021793
|
Participant not mapped to the product
|
|
|
|
7
|
Vettikkavala
|
KL-13-011-006-003/39
(Vettikavala)
|
1613011006NRG23050920220733197
|
05/09/2022
|
VIJAYASREE S
|
1613011006WL035740
|
VIJAYASREE S
|
00177
|
IOBA0001155
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5231021785
|
|
VIJAYASREE S
|
HDFC BANK LTD(607152)
|
|
8
|
Vettikkavala
|
KL-13-011-006-003/79
(Vettikavala)
|
1613011006NRG23050920220733199
|
05/09/2022
|
SUSEELA KUMARI T
|
1613011006WL035740
|
SUSEELA KUMARI T
|
00177
|
IOBA0001155
|
933
|
933
|
Processed
|
05/10/2022
|
|
5231021789
|
|
SUSEELA KUMARI T
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Vettikkavala
|
KL-13-011-006-003/83
(Vettikavala)
|
1613011006NRG23050920220733200
|
05/09/2022
|
THANKAMANI A
|
1613011006WL035740
|
THANKAMANI A
|
00177
|
IOBA0001155
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5231021790
|
|
THANKAMANI A
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Vettikkavala
|
KL-13-011-006-003/89
(Vettikavala)
|
1613011006NRG23050920220733201
|
05/09/2022
|
Vasanthy Amma
|
1613011006WL035740
|
Vasanthy Amma
|
00177
|
IOBA0001155
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5231021784
|
|
VASANTHI AMMA B
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Vettikkavala
|
KL-13-011-006-005/60
(Vettikavala)
|
1613011006NRG23050920220733222
|
05/09/2022
|
GRACY D
|
1613011006WL035740
|
GRACY D
|
00177
|
IOBA0001155
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5231021791
|
|
GRACY D
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Vettikkavala
|
KL-13-011-006-005/82
(Vettikavala)
|
1613011006NRG23050920220733223
|
05/09/2022
|
Ambily
|
1613011006WL035740
|
Ambily
|
00177
|
IOBA0001155
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5231021788
|
|
AMBILI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Vettikkavala
|
KL-13-011-006-005/836
(Vettikavala)
|
1613011006NRG23050920220733224
|
05/09/2022
|
Rajeswari S
|
1613011006WL035740
|
Rajeswari S
|
00177
|
IOBA0001155
|
933
|
933
|
Processed
|
05/10/2022
|
|
5231021786
|
|
RAJESWARI S
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Vettikkavala
|
KL-13-011-006-006/61
(Vettikavala)
|
1613011006NRG23050920220733225
|
05/09/2022
|
MARIYAKUTTY
|
1613011006WL035740
|
MARIYAKUTTY
|
00177
|
IOBA0001155
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5231021787
|
|
MARIYAKUTTY
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18038
|
18038
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19904
|
19904
|
|
|
|
|
|
|
|