|
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-13-011-006-005/191
(Vettikavala)
|
1613011006NRG23010920220696579
|
03/09/2022
|
RADHAMONY AMMA
|
1613011006WL034336
|
RADHAMONY AMMA
|
00176
|
IDIB000C046
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129230408
|
|
Mrs. Radhamani Amma .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-006-003/80
(Vettikavala)
|
1613011006NRG23010920220696570
|
03/09/2022
|
SHEEJAKUMARY C
|
1613011006WL034336
|
SHEEJAKUMARY C
|
00177
|
IOBA0001155
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129230405
|
|
MRS SHEEJAKUMARY C
|
STATE BANK OF INDIA(508548)
|
|
3
|
Vettikkavala
|
KL-13-011-006-003/99
(Vettikavala)
|
1613011006NRG23010920220696571
|
03/09/2022
|
KARTHYAYANI
|
1613011006WL034336
|
KARTHYAYANI
|
00177
|
IOBA0001155
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129230396
|
|
KARTHYAYANI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
Vettikkavala
|
KL-13-011-006-005/126
(Vettikavala)
|
1613011006NRG23010920220696572
|
03/09/2022
|
DEEPA K P
|
1613011006WL034336
|
DEEPA K P
|
00177
|
IOBA0001155
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129230400
|
|
DEEPA K P
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Vettikkavala
|
KL-13-011-006-005/189
(Vettikavala)
|
1613011006NRG23010920220696578
|
03/09/2022
|
Chellappan
|
1613011006WL034336
|
Chellappan
|
00177
|
IOBA0001155
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129230399
|
|
CHELLAPPAN K
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Vettikkavala
|
KL-13-011-006-005/30
(Vettikavala)
|
1613011006NRG23010920220696585
|
03/09/2022
|
LATHA KUMARI S
|
1613011006WL034336
|
LATHA KUMARI S
|
00177
|
IOBA0001155
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5129230407
|
|
LATHA KUMARI S
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Vettikkavala
|
KL-13-011-006-005/34
(Vettikavala)
|
1613011006NRG23010920220696587
|
03/09/2022
|
Sujatha
|
1613011006WL034336
|
Sujatha
|
00177
|
IOBA0001155
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129230394
|
|
SUJATHA S
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Vettikkavala
|
KL-13-011-006-005/42
(Vettikavala)
|
1613011006NRG23010920220696591
|
03/09/2022
|
RADHAMANI
|
1613011006WL034336
|
RADHAMANI
|
00177
|
IOBA0001155
|
1866
|
1866
|
Rejected
|
01/10/2022
|
|
5129230406
|
Participant not mapped to the product
|
|
|
|
9
|
Vettikkavala
|
KL-13-011-006-005/45
(Vettikavala)
|
1613011006NRG23010920220696593
|
03/09/2022
|
K.RAJAN NAIR
|
1613011006WL034336
|
K.RAJAN NAIR
|
00177
|
IOBA0001155
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5129230395
|
|
Mr. RAJAN NAIR K
|
INDIAN BANK(607105)
|
|
10
|
Vettikkavala
|
KL-13-011-006-005/45
(Vettikavala)
|
1613011006NRG23010920220696594
|
03/09/2022
|
SARALADEVIAMMA
|
1613011006WL034336
|
SARALADEVIAMMA
|
00177
|
IOBA0001155
|
1555
|
1555
|
Rejected
|
01/10/2022
|
|
5129230398
|
Participant not mapped to the product
|
|
|
|
11
|
Vettikkavala
|
KL-13-011-006-005/49
(Vettikavala)
|
1613011006NRG23010920220696595
|
03/09/2022
|
SHINI REJI
|
1613011006WL034336
|
SHINI REJI
|
00177
|
IOBA0001155
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129230404
|
|
SHINI REJI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Vettikkavala
|
KL-13-011-006-005/50
(Vettikavala)
|
1613011006NRG23010920220696596
|
03/09/2022
|
MIJIMOL
|
1613011006WL034336
|
MIJIMOL
|
00177
|
IOBA0001155
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5129230402
|
|
MIJY MOL M
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Vettikkavala
|
KL-13-011-006-005/57
(Vettikavala)
|
1613011006NRG23010920220696597
|
03/09/2022
|
GEETHAKUMARY
|
1613011006WL034336
|
GEETHAKUMARY
|
00177
|
IOBA0001155
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5129230401
|
|
GEETHAKUMARY
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Vettikkavala
|
KL-13-011-006-005/62
(Vettikavala)
|
1613011006NRG23010920220696599
|
03/09/2022
|
KUTTY AMMA J
|
1613011006WL034336
|
KUTTY AMMA J
|
00177
|
IOBA0001155
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129230403
|
|
MRS KUTTYAMMA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Vettikkavala
|
KL-13-011-006-005/62
(Vettikavala)
|
1613011006NRG23010920220696598
|
03/09/2022
|
S RAMACHANDRAN PILLLA
|
1613011006WL034336
|
S RAMACHANDRAN PILLLA
|
00177
|
IOBA0001155
|
1866
|
1866
|
Rejected
|
01/10/2022
|
|
5129230397
|
Participant not mapped to the product
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24569
|
24569
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26435
|
26435
|
|
|
|
|
|
|
|