|
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)
|
1613011006NRG23280920220778869
|
28/09/2022
|
SARASAMMA
|
1613011006WL038137
|
SARASAMMA
|
00127
|
FDRL0001327
|
933
|
933
|
Processed
|
08/10/2022
|
|
5340956671
|
|
SARASAMMA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-006-003/11-A
(Vettikavala)
|
1613011006NRG23280920220778860
|
28/09/2022
|
VIJAYAKUMARIAMMA
|
1613011006WL038137
|
VIJAYAKUMARIAMMA
|
00177
|
IOBA0001155
|
933
|
933
|
Processed
|
08/10/2022
|
|
5340956670
|
|
VIJAYAKUMARY AMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
Vettikkavala
|
KL-13-011-006-003/12
(Vettikavala)
|
1613011006NRG23280920220778861
|
28/09/2022
|
AMMINIKUTTY
|
1613011006WL038137
|
AMMINIKUTTY
|
00177
|
IOBA0001155
|
622
|
622
|
Rejected
|
08/10/2022
|
|
5340956668
|
Participant not mapped to the product
|
|
|
|
4
|
Vettikkavala
|
KL-13-011-006-003/145
(Vettikavala)
|
1613011006NRG23280920220778863
|
28/09/2022
|
Krishna Pillai
|
1613011006WL038137
|
Krishna Pillai
|
00177
|
IOBA0001155
|
933
|
933
|
Processed
|
08/10/2022
|
|
5340956661
|
|
Mr. KRISHAN PILLAI S
|
INDIAN BANK(607105)
|
|
5
|
Vettikkavala
|
KL-13-011-006-003/145
(Vettikavala)
|
1613011006NRG23280920220778862
|
28/09/2022
|
RUGMINI AMMA K
|
1613011006WL038137
|
RUGMINI AMMA K
|
00177
|
IOBA0001155
|
933
|
933
|
Rejected
|
08/10/2022
|
|
5340956669
|
Participant not mapped to the product
|
|
|
|
6
|
Vettikkavala
|
KL-13-011-006-003/39
(Vettikavala)
|
1613011006NRG23280920220778864
|
28/09/2022
|
VIJAYASREE S
|
1613011006WL038137
|
VIJAYASREE S
|
00177
|
IOBA0001155
|
622
|
622
|
Processed
|
08/10/2022
|
|
5340956663
|
|
VIJAYASREE S
|
HDFC BANK LTD(607152)
|
|
7
|
Vettikkavala
|
KL-13-011-006-003/79
(Vettikavala)
|
1613011006NRG23280920220778866
|
28/09/2022
|
SUSEELA KUMARI T
|
1613011006WL038137
|
SUSEELA KUMARI T
|
00177
|
IOBA0001155
|
933
|
933
|
Processed
|
08/10/2022
|
|
5340956665
|
|
SUSEELA KUMARI T
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Vettikkavala
|
KL-13-011-006-003/83
(Vettikavala)
|
1613011006NRG23280920220778867
|
28/09/2022
|
THANKAMANI A
|
1613011006WL038137
|
THANKAMANI A
|
00177
|
IOBA0001155
|
933
|
933
|
Processed
|
08/10/2022
|
|
5340956666
|
|
THANKAMANI A
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Vettikkavala
|
KL-13-011-006-003/89
(Vettikavala)
|
1613011006NRG23280920220778868
|
28/09/2022
|
Vasanthy Amma
|
1613011006WL038137
|
Vasanthy Amma
|
00177
|
IOBA0001155
|
933
|
933
|
Processed
|
08/10/2022
|
|
5340956662
|
|
VASANTHI AMMA B
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Vettikkavala
|
KL-13-011-006-005/60
(Vettikavala)
|
1613011006NRG23280920220778887
|
28/09/2022
|
GRACY D
|
1613011006WL038137
|
GRACY D
|
00177
|
IOBA0001155
|
622
|
622
|
Processed
|
08/10/2022
|
|
5340956667
|
|
GRACY D
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Vettikkavala
|
KL-13-011-006-006/61
(Vettikavala)
|
1613011006NRG23280920220778888
|
28/09/2022
|
MARIYAKUTTY
|
1613011006WL038137
|
MARIYAKUTTY
|
00177
|
IOBA0001155
|
622
|
622
|
Processed
|
08/10/2022
|
|
5340956664
|
|
MARIYAKUTTY
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8086
|
8086
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9019
|
9019
|
|
|
|
|
|
|
|