|
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-13-011-002-006/70
(Melila)
|
1613011002NRG23060920220741707
|
06/09/2022
|
SAVITHRIAMMA R
|
1613011002WL036051
|
SAVITHRIAMMA R
|
00089
|
CBIN0280946
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5231011200
|
|
SAVITHRIAMMA R
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-002-006/185
(Melila)
|
1613011002NRG23060920220741702
|
06/09/2022
|
JAYASREE V
|
1613011002WL036051
|
JAYASREE V
|
00176
|
IDIB000C046
|
933
|
933
|
Processed
|
05/10/2022
|
|
5231011201
|
|
Mrs. Jayasree
|
INDIAN BANK(607105)
|
|
3
|
Vettikkavala
|
KL-13-011-002-006/64
(Melila)
|
1613011002NRG23060920220741703
|
06/09/2022
|
ANITHAKUMARI R
|
1613011002WL036051
|
ANITHAKUMARI R
|
00176
|
IDIB000C046
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5231011191
|
|
Mrs. Anithakumari R
|
INDIAN BANK(607105)
|
|
4
|
Vettikkavala
|
KL-13-011-002-006/67
(Melila)
|
1613011002NRG23060920220741704
|
06/09/2022
|
SOBHANA KUMARY S
|
1613011002WL036051
|
SOBHANA KUMARY S
|
00176
|
IDIB000C046
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5231011212
|
|
MR RADHAKRISHNAN NAIR V
|
STATE BANK OF INDIA(508548)
|
|
5
|
Vettikkavala
|
KL-13-011-002-006/69
(Melila)
|
1613011002NRG23060920220741706
|
06/09/2022
|
VIJAYAMMA B
|
1613011002WL036051
|
VIJAYAMMA B
|
00176
|
IDIB000C046
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5231011210
|
|
MRS VIJAYAMMA B
|
STATE BANK OF INDIA(508548)
|
|
6
|
Vettikkavala
|
KL-13-011-002-006/71
(Melila)
|
1613011002NRG23060920220741708
|
06/09/2022
|
JYOTHI LEKSHMI
|
1613011002WL036051
|
JYOTHI LEKSHMI
|
00176
|
IDIB000C046
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5231011207
|
|
Mrs. JYOTHI LAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Vettikkavala
|
KL-13-011-002-006/72
(Melila)
|
1613011002NRG23060920220741709
|
06/09/2022
|
VILASINIAMMA
|
1613011002WL036051
|
VILASINIAMMA
|
00176
|
IDIB000C046
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5231011213
|
|
Mrs. VILASINIAMMA .
|
INDIAN BANK(607105)
|
|
8
|
Vettikkavala
|
KL-13-011-002-006/74
(Melila)
|
1613011002NRG23060920220741710
|
06/09/2022
|
VALSALA KUMARI V
|
1613011002WL036051
|
VALSALA KUMARI V
|
00176
|
IDIB000C046
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5231011192
|
|
Mrs. VALSALA KUMARI V
|
INDIAN BANK(607105)
|
|
9
|
Vettikkavala
|
KL-13-011-002-006/86
(Melila)
|
1613011002NRG23060920220741711
|
06/09/2022
|
KRISHNAMMA
|
1613011002WL036051
|
KRISHNAMMA
|
00176
|
IDIB000C046
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5231011205
|
|
Mrs. G KRISHNAMMA
|
INDIAN BANK(607105)
|
|
10
|
Vettikkavala
|
KL-13-011-002-007/100
(Melila)
|
1613011002NRG23060920220741712
|
06/09/2022
|
PRASANNA KUMARI
|
1613011002WL036051
|
PRASANNA KUMARI
|
00176
|
IDIB000C046
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5231011208
|
|
PRASANNAKUMARY R
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Vettikkavala
|
KL-13-011-002-007/124
(Melila)
|
1613011002NRG23060920220741713
|
06/09/2022
|
THANKAMONI AMMA
|
1613011002WL036051
|
THANKAMONI AMMA
|
00176
|
IDIB000C046
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5231011204
|
|
THANKAMANIYAMMA J
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Vettikkavala
|
KL-13-011-002-007/22
(Melila)
|
1613011002NRG23060920220741715
|
06/09/2022
|
P RADHAMONY AMMA
|
1613011002WL036051
|
P RADHAMONY AMMA
|
00176
|
IDIB000C046
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5231011209
|
|
RADHAMANI AMMA P
|
STATE BANK OF INDIA(508548)
|
|
13
|
Vettikkavala
|
KL-13-011-002-007/232
(Melila)
|
1613011002NRG23060920220741717
|
06/09/2022
|
SULOCHANA G
|
1613011002WL036051
|
SULOCHANA G
|
00176
|
IDIB000C046
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5231011202
|
|
MRS SULOCHANA G
|
STATE BANK OF INDIA(508548)
|
|
14
|
Vettikkavala
|
KL-13-011-002-007/247
(Melila)
|
1613011002NRG23060920220741718
|
06/09/2022
|
M SREEKALA
|
1613011002WL036051
|
M SREEKALA
|
00176
|
IDIB000C046
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5231011203
|
|
MRS SREEKALA MC
|
STATE BANK OF INDIA(508548)
|
|
15
|
Vettikkavala
|
KL-13-011-002-007/29
(Melila)
|
1613011002NRG23060920220741720
|
06/09/2022
|
LEELAMANI AMMA B
|
1613011002WL036051
|
LEELAMANI AMMA B
|
00176
|
IDIB000C046
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5231011206
|
|
LEELAMANI AMMA B
|
DHANALAXMI BANK(607239)
|
|
16
|
Vettikkavala
|
KL-13-011-002-007/3
(Melila)
|
1613011002NRG23060920220741721
|
06/09/2022
|
DHANYA V
|
1613011002WL036051
|
DHANYA V
|
00176
|
IDIB000C046
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5231011194
|
|
MR DHANYA V
|
STATE BANK OF INDIA(508548)
|
|
17
|
Vettikkavala
|
KL-13-011-002-007/30
(Melila)
|
1613011002NRG23060920220741722
|
06/09/2022
|
LEELAMMA BABU
|
1613011002WL036051
|
LEELAMMA BABU
|
00176
|
IDIB000C046
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5231011197
|
|
Mrs. LEELAMMA BABU .
|
INDIAN BANK(607105)
|
|
18
|
Vettikkavala
|
KL-13-011-002-007/31
(Melila)
|
1613011002NRG23060920220741723
|
06/09/2022
|
SUSAMMA THANKACHAN
|
1613011002WL036051
|
SUSAMMA THANKACHAN
|
00176
|
IDIB000C046
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5231011193
|
|
Mrs. Susamma Thankachan
|
INDIAN BANK(607105)
|
|
19
|
Vettikkavala
|
KL-13-011-002-007/32
(Melila)
|
1613011002NRG23060920220741724
|
06/09/2022
|
DEEPA BIJI
|
1613011002WL036051
|
DEEPA BIJI
|
00176
|
IDIB000C046
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5231011196
|
|
Mrs. DEEPA BIJI
|
INDIAN BANK(607105)
|
|
20
|
Vettikkavala
|
KL-13-011-002-007/76
(Melila)
|
1613011002NRG23060920220741728
|
06/09/2022
|
AMBILY G
|
1613011002WL036051
|
AMBILY G
|
00176
|
IDIB000C046
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5231011190
|
|
Mrs. AMBILY G
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
Vettikkavala
|
KL-13-011-002-007/77
(Melila)
|
1613011002NRG23060920220741729
|
06/09/2022
|
LETHA KUMARY L
|
1613011002WL036051
|
LETHA KUMARY L
|
00176
|
IDIB000C046
|
1555
|
1555
|
Rejected
|
06/10/2022
|
|
5231011211
|
Participant not mapped to the product
|
|
|
|
22
|
Vettikkavala
|
KL-13-011-002-007/83
(Melila)
|
1613011002NRG23060920220741730
|
06/09/2022
|
BINDHU GOPAN
|
1613011002WL036051
|
BINDHU GOPAN
|
00176
|
IDIB000C046
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5231011195
|
|
GOPAKUMAR P BINDHU GOPAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35143
|
35143
|
|
|
|
|
|
|
|
|
23
|
Vettikkavala
|
KL-13-011-002-007/262
(Melila)
|
1613011002NRG23060920220741719
|
06/09/2022
|
SARASWATHYAMMA
|
1613011002WL036051
|
SARASWATHYAMMA
|
00177
|
IOBA0001155
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5231011198
|
|
SARASWATHY AMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
24
|
Vettikkavala
|
KL-13-011-002-007/2
(Melila)
|
1613011002NRG23060920220741714
|
06/09/2022
|
PONNAPPAN PILLAI
|
1613011002WL036051
|
PONNAPPAN PILLAI
|
00415
|
SBIN0013315
|
622
|
622
|
Processed
|
05/10/2022
|
|
5231011199
|
|
MR PONNAPPAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39497
|
39497
|
|
|
|
|
|
|
|