|
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-13-011-002-012/69
(Melila)
|
1613011002NRG23011020220793440
|
01/10/2022
|
V RADHAMONY
|
1613011002WL039015
|
V RADHAMONY
|
00176
|
IDIB000C046
|
1555
|
1555
|
Processed
|
08/10/2022
|
|
5339427892
|
|
Mrs. V RADHAMONY
|
INDIAN BANK(607105)
|
|
2
|
Vettikkavala
|
KL-13-011-002-013/102
(Melila)
|
1613011002NRG23011020220793441
|
01/10/2022
|
M MINI
|
1613011002WL039015
|
M MINI
|
00176
|
IDIB000C046
|
1555
|
1555
|
Processed
|
08/10/2022
|
|
5339427889
|
|
Mrs. Mini M
|
INDIAN BANK(607105)
|
|
3
|
Vettikkavala
|
KL-13-011-002-013/199
(Melila)
|
1613011002NRG23011020220793444
|
01/10/2022
|
PUSHPAKUMARI
|
1613011002WL039015
|
PUSHPAKUMARI
|
00176
|
IDIB000C046
|
1555
|
1555
|
Processed
|
08/10/2022
|
|
5339427893
|
|
Mrs. Pushpakumari T
|
INDIAN BANK(607105)
|
|
4
|
Vettikkavala
|
KL-13-011-002-013/56
(Melila)
|
1613011002NRG23011020220793451
|
01/10/2022
|
K VIJAYASREE
|
1613011002WL039015
|
K VIJAYASREE
|
00176
|
IDIB000C046
|
1555
|
1555
|
Processed
|
08/10/2022
|
|
5339427883
|
|
Mrs. K VIJAYASREE
|
INDIAN BANK(607105)
|
|
5
|
Vettikkavala
|
KL-13-011-002-013/62
(Melila)
|
1613011002NRG23011020220793452
|
01/10/2022
|
SINDHU
|
1613011002WL039015
|
SINDHU
|
00176
|
IDIB000C046
|
311
|
311
|
Processed
|
08/10/2022
|
|
5339427882
|
|
Mrs. SINDHU w/o Biju
|
INDIAN BANK(607105)
|
|
6
|
Vettikkavala
|
KL-13-011-002-013/67
(Melila)
|
1613011002NRG23011020220793453
|
01/10/2022
|
R RAJANI
|
1613011002WL039015
|
R RAJANI
|
00176
|
IDIB000C046
|
1555
|
1555
|
Processed
|
08/10/2022
|
|
5339427888
|
|
Mrs. Rajani
|
INDIAN BANK(607105)
|
|
7
|
Vettikkavala
|
KL-13-011-002-013/68
(Melila)
|
1613011002NRG23011020220793454
|
01/10/2022
|
S REMA DEVI
|
1613011002WL039015
|
S REMA DEVI
|
00176
|
IDIB000C046
|
1555
|
1555
|
Processed
|
08/10/2022
|
|
5339427887
|
|
Mrs. S REMA DEVI
|
INDIAN BANK(607105)
|
|
8
|
Vettikkavala
|
KL-13-011-002-013/69
(Melila)
|
1613011002NRG23011020220793455
|
01/10/2022
|
JAYASREE S
|
1613011002WL039015
|
JAYASREE S
|
00176
|
IDIB000C046
|
1555
|
1555
|
Processed
|
08/10/2022
|
|
5339427886
|
|
Mrs. JAYASREE S
|
INDIAN BANK(607105)
|
|
9
|
Vettikkavala
|
KL-13-011-002-013/70
(Melila)
|
1613011002NRG23011020220793456
|
01/10/2022
|
C BINDU
|
1613011002WL039015
|
C BINDU
|
00176
|
IDIB000C046
|
1555
|
1555
|
Rejected
|
08/10/2022
|
|
5339427884
|
Participant not mapped to the product
|
|
|
|
10
|
Vettikkavala
|
KL-13-011-002-015/12
(Melila)
|
1613011002NRG23011020220793457
|
01/10/2022
|
MOLLY ALEX
|
1613011002WL039015
|
MOLLY ALEX
|
00176
|
IDIB000C046
|
1244
|
1244
|
Rejected
|
08/10/2022
|
|
5339427885
|
Participant not mapped to the product
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13995
|
13995
|
|
|
|
|
|
|
|
|
11
|
Vettikkavala
|
KL-13-011-002-012/49
(Melila)
|
1613011002NRG23011020220793438
|
01/10/2022
|
GEETHA L
|
1613011002WL039015
|
GEETHA L
|
00177
|
IOBA0001155
|
1555
|
1555
|
Processed
|
08/10/2022
|
|
5339427891
|
|
GEETHA L
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Vettikkavala
|
KL-13-011-002-012/52
(Melila)
|
1613011002NRG23011020220793439
|
01/10/2022
|
K KAMALAMMA
|
1613011002WL039015
|
K KAMALAMMA
|
00177
|
IOBA0001155
|
1555
|
1555
|
Processed
|
08/10/2022
|
|
5339427890
|
|
Mrs. Kamalamma K
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3110
|
3110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17105
|
17105
|
|
|
|
|
|
|
|