|
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-13-011-004-014/258
(Pavithreswaram)
|
1613011004NRG23061020220807542
|
06/10/2022
|
Subhadramma
|
1613011004WL039605
|
Subhadramma
|
00127
|
FDRL0001740
|
933
|
933
|
Processed
|
12/10/2022
|
|
5477425592
|
|
SUBHADRA AMMA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-004-014/11
(Pavithreswaram)
|
1613011004NRG23061020220807510
|
06/10/2022
|
G GEETHAKUMARY
|
1613011004WL039605
|
G GEETHAKUMARY
|
00176
|
IDIB000K121
|
1866
|
1866
|
Processed
|
13/10/2022
|
|
5477425588
|
|
Mrs. G GEETHAKUMARY
|
INDIAN BANK(607105)
|
|
3
|
Vettikkavala
|
KL-13-011-004-014/110
(Pavithreswaram)
|
1613011004NRG23061020220807511
|
06/10/2022
|
VASANTHAKUMARY A
|
1613011004WL039605
|
VASANTHAKUMARY A
|
00176
|
IDIB000K121
|
1244
|
1244
|
Processed
|
12/10/2022
|
|
5477425596
|
|
MRS VASANTHA KUMARY A
|
STATE BANK OF INDIA(508548)
|
|
4
|
Vettikkavala
|
KL-13-011-004-014/113
(Pavithreswaram)
|
1613011004NRG23061020220807512
|
06/10/2022
|
rajasree
|
1613011004WL039605
|
rajasree
|
00176
|
IDIB000K121
|
1866
|
1866
|
Processed
|
13/10/2022
|
|
5477425612
|
|
Mrs. Kumari Rajasree
|
INDIAN BANK(607105)
|
|
5
|
Vettikkavala
|
KL-13-011-004-014/119
(Pavithreswaram)
|
1613011004NRG23061020220807514
|
06/10/2022
|
Anitha P
|
1613011004WL039605
|
Anitha P
|
00176
|
IDIB000K121
|
311
|
311
|
Processed
|
13/10/2022
|
|
5477425608
|
|
Mr. Sasidharan R
|
INDIAN BANK(607105)
|
|
6
|
Vettikkavala
|
KL-13-011-004-014/143
(Pavithreswaram)
|
1613011004NRG23061020220807515
|
06/10/2022
|
RAMAKRISHNA PILLAI
|
1613011004WL039605
|
RAMAKRISHNA PILLAI
|
00176
|
IDIB000K121
|
622
|
622
|
Processed
|
13/10/2022
|
|
5477425603
|
|
Mr. RAMAKRISHNA PILLAI N
|
INDIAN BANK(607105)
|
|
7
|
Vettikkavala
|
KL-13-011-004-014/173
(Pavithreswaram)
|
1613011004NRG23061020220807516
|
06/10/2022
|
BAHULEYAN
|
1613011004WL039605
|
BAHULEYAN
|
00176
|
IDIB000K121
|
1866
|
1866
|
Processed
|
13/10/2022
|
|
5477425578
|
|
Mr. BAHULEYAN P
|
INDIAN BANK(607105)
|
|
8
|
Vettikkavala
|
KL-13-011-004-014/177
(Pavithreswaram)
|
1613011004NRG23061020220807518
|
06/10/2022
|
Geetha
|
1613011004WL039605
|
Geetha
|
00176
|
IDIB000K121
|
1555
|
1555
|
Processed
|
13/10/2022
|
|
5477425600
|
|
Smt. GEETHA L
|
INDIAN BANK(607105)
|
|
9
|
Vettikkavala
|
KL-13-011-004-014/178
(Pavithreswaram)
|
1613011004NRG23061020220807519
|
06/10/2022
|
RENJU
|
1613011004WL039605
|
RENJU
|
00176
|
IDIB000K121
|
622
|
622
|
Processed
|
13/10/2022
|
|
5477425602
|
|
Mrs. RENJU R
|
INDIAN BANK(607105)
|
|
10
|
Vettikkavala
|
KL-13-011-004-014/185
(Pavithreswaram)
|
1613011004NRG23061020220807521
|
06/10/2022
|
THANKACHI
|
1613011004WL039605
|
THANKACHI
|
00176
|
IDIB000K121
|
1866
|
1866
|
Processed
|
12/10/2022
|
|
5477425597
|
|
THANKACHI
|
DHANALAXMI BANK(607239)
|
|
11
|
Vettikkavala
|
KL-13-011-004-014/186
(Pavithreswaram)
|
1613011004NRG23061020220807522
|
06/10/2022
|
GEETHAPRASAD
|
1613011004WL039605
|
GEETHAPRASAD
|
00176
|
IDIB000K121
|
1866
|
1866
|
Processed
|
13/10/2022
|
|
5477425599
|
|
Mrs. GEETHA S
|
INDIAN BANK(607105)
|
|
12
|
Vettikkavala
|
KL-13-011-004-014/19
(Pavithreswaram)
|
1613011004NRG23061020220807524
|
06/10/2022
|
SUNANTHAMMA K
|
1613011004WL039605
|
SUNANTHAMMA K
|
00176
|
IDIB000K121
|
1244
|
1244
|
Processed
|
13/10/2022
|
|
5477425571
|
|
Mrs. K SUNANTHAMMA
|
INDIAN BANK(607105)
|
|
13
|
Vettikkavala
|
KL-13-011-004-014/190
(Pavithreswaram)
|
1613011004NRG23061020220807525
|
06/10/2022
|
LELITHA
|
1613011004WL039605
|
LELITHA
|
00176
|
IDIB000K121
|
1555
|
1555
|
Processed
|
13/10/2022
|
|
5477425566
|
|
Mrs. Lalitha
|
INDIAN BANK(607105)
|
|
14
|
Vettikkavala
|
KL-13-011-004-014/199
(Pavithreswaram)
|
1613011004NRG23061020220807528
|
06/10/2022
|
PADMAKARAN
|
1613011004WL039605
|
PADMAKARAN
|
00176
|
IDIB000K121
|
1866
|
1866
|
Processed
|
13/10/2022
|
|
5477425573
|
|
Mr. K. PADMAKARAN
|
INDIAN BANK(607105)
|
|
15
|
Vettikkavala
|
KL-13-011-004-014/208
(Pavithreswaram)
|
1613011004NRG23061020220807529
|
06/10/2022
|
SujathaAmma
|
1613011004WL039605
|
SujathaAmma
|
00176
|
IDIB000K121
|
1866
|
1866
|
Processed
|
12/10/2022
|
|
5477425605
|
|
MRS SUJATHA AMMA S
|
STATE BANK OF INDIA(508548)
|
|
16
|
Vettikkavala
|
KL-13-011-004-014/23
(Pavithreswaram)
|
1613011004NRG23061020220807533
|
06/10/2022
|
KOMALA L
|
1613011004WL039605
|
KOMALA L
|
00176
|
IDIB000K121
|
1866
|
1866
|
Processed
|
13/10/2022
|
|
5477425585
|
|
Mrs. KOMALA L
|
INDIAN BANK(607105)
|
|
17
|
Vettikkavala
|
KL-13-011-004-014/24
(Pavithreswaram)
|
1613011004NRG23061020220807534
|
06/10/2022
|
A OMANA
|
1613011004WL039605
|
A OMANA
|
00176
|
IDIB000K121
|
1866
|
1866
|
Processed
|
13/10/2022
|
|
5477425581
|
|
Mrs. A. OMANA
|
INDIAN BANK(607105)
|
|
18
|
Vettikkavala
|
KL-13-011-004-014/25
(Pavithreswaram)
|
1613011004NRG23061020220807537
|
06/10/2022
|
CHELLAMMA
|
1613011004WL039605
|
CHELLAMMA
|
00176
|
IDIB000K121
|
1244
|
1244
|
Processed
|
13/10/2022
|
|
5477425572
|
|
Mrs. K CHELLAMMA
|
INDIAN BANK(607105)
|
|
19
|
Vettikkavala
|
KL-13-011-004-014/250
(Pavithreswaram)
|
1613011004NRG23061020220807538
|
06/10/2022
|
Prasannan
|
1613011004WL039605
|
Prasannan
|
00176
|
IDIB000K121
|
1866
|
1866
|
Processed
|
13/10/2022
|
|
5477425609
|
|
Mr. Prassannan C
|
INDIAN BANK(607105)
|
|
20
|
Vettikkavala
|
KL-13-011-004-014/260
(Pavithreswaram)
|
1613011004NRG23061020220807543
|
06/10/2022
|
Asha
|
1613011004WL039605
|
Asha
|
00176
|
IDIB000K121
|
1244
|
1244
|
Processed
|
13/10/2022
|
|
5477425601
|
|
Mrs. ASHA K
|
INDIAN BANK(607105)
|
|
21
|
Vettikkavala
|
KL-13-011-004-014/268
(Pavithreswaram)
|
1613011004NRG23061020220807544
|
06/10/2022
|
Devarajan
|
1613011004WL039605
|
Devarajan
|
00176
|
IDIB000K121
|
1866
|
1866
|
Processed
|
13/10/2022
|
|
5477425607
|
|
Mr. DEVARAJAN T
|
INDIAN BANK(607105)
|
|
22
|
Vettikkavala
|
KL-13-011-004-014/29
(Pavithreswaram)
|
1613011004NRG23061020220807550
|
06/10/2022
|
THANKAMANI AMMA
|
1613011004WL039605
|
THANKAMANI AMMA
|
00176
|
IDIB000K121
|
1866
|
1866
|
Processed
|
13/10/2022
|
|
5477425574
|
|
Mrs. THANKAMANI AMMA
|
INDIAN BANK(607105)
|
|
23
|
Vettikkavala
|
KL-13-011-004-014/33
(Pavithreswaram)
|
1613011004NRG23061020220807561
|
06/10/2022
|
VIJAYAN G
|
1613011004WL039605
|
VIJAYAN G
|
00176
|
IDIB000K121
|
933
|
933
|
Processed
|
13/10/2022
|
|
5477425583
|
|
Mr. VIJAYAN G
|
INDIAN BANK(607105)
|
|
24
|
Vettikkavala
|
KL-13-011-004-014/35
(Pavithreswaram)
|
1613011004NRG23061020220807570
|
06/10/2022
|
Surendran
|
1613011004WL039605
|
Surendran
|
00176
|
IDIB000K121
|
622
|
622
|
Processed
|
13/10/2022
|
|
5477425595
|
|
Mr. Surendran
|
INDIAN BANK(607105)
|
|
25
|
Vettikkavala
|
KL-13-011-004-014/36
(Pavithreswaram)
|
1613011004NRG23061020220807571
|
06/10/2022
|
Savithri
|
1613011004WL039605
|
Savithri
|
00176
|
IDIB000K121
|
1866
|
1866
|
Rejected
|
12/10/2022
|
|
5477425610
|
Participant not mapped to the product
|
|
|
|
26
|
Vettikkavala
|
KL-13-011-004-014/40
(Pavithreswaram)
|
1613011004NRG23061020220807579
|
06/10/2022
|
R SMITHA
|
1613011004WL039605
|
R SMITHA
|
00176
|
IDIB000K121
|
1866
|
1866
|
Processed
|
13/10/2022
|
|
5477425586
|
|
Mrs. R SMITHA
|
INDIAN BANK(607105)
|
|
27
|
Vettikkavala
|
KL-13-011-004-014/41
(Pavithreswaram)
|
1613011004NRG23061020220807580
|
06/10/2022
|
S JAYA
|
1613011004WL039605
|
S JAYA
|
00176
|
IDIB000K121
|
1866
|
1866
|
Processed
|
13/10/2022
|
|
5477425577
|
|
Mrs. S JAYA
|
INDIAN BANK(607105)
|
|
28
|
Vettikkavala
|
KL-13-011-004-014/42
(Pavithreswaram)
|
1613011004NRG23061020220807581
|
06/10/2022
|
MINI S
|
1613011004WL039605
|
MINI S
|
00176
|
IDIB000K121
|
1866
|
1866
|
Processed
|
13/10/2022
|
|
5477425579
|
|
Mrs. MINI S
|
INDIAN BANK(607105)
|
|
29
|
Vettikkavala
|
KL-13-011-004-014/43
(Pavithreswaram)
|
1613011004NRG23061020220807582
|
06/10/2022
|
RAJAMMA. K
|
1613011004WL039605
|
RAJAMMA. K
|
00176
|
IDIB000K121
|
1866
|
1866
|
Processed
|
13/10/2022
|
|
5477425580
|
|
Mr. RAJAMMA K
|
INDIAN BANK(607105)
|
|
30
|
Vettikkavala
|
KL-13-011-004-014/44
(Pavithreswaram)
|
1613011004NRG23061020220807583
|
06/10/2022
|
GEETHAKMARI G
|
1613011004WL039605
|
GEETHAKMARI G
|
00176
|
IDIB000K121
|
933
|
933
|
Processed
|
13/10/2022
|
|
5477425569
|
|
Mrs. G GEETHAKUMARI
|
INDIAN BANK(607105)
|
|
31
|
Vettikkavala
|
KL-13-011-004-014/47
(Pavithreswaram)
|
1613011004NRG23061020220807585
|
06/10/2022
|
T LEELAMANY
|
1613011004WL039605
|
T LEELAMANY
|
00176
|
IDIB000K121
|
1866
|
1866
|
Processed
|
13/10/2022
|
|
5477425575
|
|
Mrs. Leelamani Amma
|
INDIAN BANK(607105)
|
|
32
|
Vettikkavala
|
KL-13-011-004-014/48
(Pavithreswaram)
|
1613011004NRG23061020220807586
|
06/10/2022
|
PURUSHOTTAMAN.K
|
1613011004WL039605
|
PURUSHOTTAMAN.K
|
00176
|
IDIB000K121
|
1244
|
1244
|
Processed
|
13/10/2022
|
|
5477425567
|
|
Mr. PURUSHOTHAMAN NAIR
|
INDIAN BANK(607105)
|
|
33
|
Vettikkavala
|
KL-13-011-004-014/56
(Pavithreswaram)
|
1613011004NRG23061020220807587
|
06/10/2022
|
SHOBHANA KUMARI.S
|
1613011004WL039605
|
SHOBHANA KUMARI.S
|
00176
|
IDIB000K121
|
1244
|
1244
|
Processed
|
13/10/2022
|
|
5477425598
|
|
Mrs. SHOBHANA KUMARI S
|
INDIAN BANK(607105)
|
|
34
|
Vettikkavala
|
KL-13-011-004-014/59
(Pavithreswaram)
|
1613011004NRG23061020220807588
|
06/10/2022
|
JAYA. G
|
1613011004WL039605
|
JAYA. G
|
00176
|
IDIB000K121
|
1866
|
1866
|
Processed
|
13/10/2022
|
|
5477425584
|
|
Mrs. JAYA G
|
INDIAN BANK(607105)
|
|
35
|
Vettikkavala
|
KL-13-011-004-014/60
(Pavithreswaram)
|
1613011004NRG23061020220807589
|
06/10/2022
|
SUDHARMA. K
|
1613011004WL039605
|
SUDHARMA. K
|
00176
|
IDIB000K121
|
1866
|
1866
|
Processed
|
13/10/2022
|
|
5477425582
|
|
Mrs. SUDHARMA K
|
INDIAN BANK(607105)
|
|
36
|
Vettikkavala
|
KL-13-011-004-014/61
(Pavithreswaram)
|
1613011004NRG23061020220807590
|
06/10/2022
|
K DEEPA
|
1613011004WL039605
|
K DEEPA
|
00176
|
IDIB000K121
|
933
|
933
|
Processed
|
13/10/2022
|
|
5477425576
|
|
Mrs. K DEEPA
|
INDIAN BANK(607105)
|
|
37
|
Vettikkavala
|
KL-13-011-004-014/62
(Pavithreswaram)
|
1613011004NRG23061020220807591
|
06/10/2022
|
PANKAJAKSHYAMMA T
|
1613011004WL039605
|
PANKAJAKSHYAMMA T
|
00176
|
IDIB000K121
|
1866
|
1866
|
Processed
|
12/10/2022
|
|
5477425589
|
|
PANKAJAKSHYAMMA T
|
DHANALAXMI BANK(607239)
|
|
38
|
Vettikkavala
|
KL-13-011-004-014/69
(Pavithreswaram)
|
1613011004NRG23061020220807592
|
06/10/2022
|
SATHANADHAN K
|
1613011004WL039605
|
SATHANADHAN K
|
00176
|
IDIB000K121
|
933
|
933
|
Processed
|
13/10/2022
|
|
5477425590
|
|
Mr. SATHANADHAN K
|
INDIAN BANK(607105)
|
|
39
|
Vettikkavala
|
KL-13-011-004-014/74
(Pavithreswaram)
|
1613011004NRG23061020220807593
|
06/10/2022
|
S RADHA
|
1613011004WL039605
|
S RADHA
|
00176
|
IDIB000K121
|
1866
|
1866
|
Processed
|
13/10/2022
|
|
5477425591
|
|
Mrs. S RADHA
|
INDIAN BANK(607105)
|
|
40
|
Vettikkavala
|
KL-13-011-004-014/76
(Pavithreswaram)
|
1613011004NRG23061020220807594
|
06/10/2022
|
Babuji
|
1613011004WL039605
|
Babuji
|
00176
|
IDIB000K121
|
622
|
622
|
Processed
|
13/10/2022
|
|
5477425604
|
|
Mr. B BABUJI
|
INDIAN BANK(607105)
|
|
41
|
Vettikkavala
|
KL-13-011-004-014/84
(Pavithreswaram)
|
1613011004NRG23061020220807595
|
06/10/2022
|
SUJATHA R
|
1613011004WL039605
|
SUJATHA R
|
00176
|
IDIB000K121
|
1866
|
1866
|
Processed
|
12/10/2022
|
|
5477425568
|
|
MRS SUJATHA A
|
STATE BANK OF INDIA(508548)
|
|
42
|
Vettikkavala
|
KL-13-011-004-014/86
(Pavithreswaram)
|
1613011004NRG23061020220807596
|
06/10/2022
|
NIRMALA
|
1613011004WL039605
|
NIRMALA
|
00176
|
IDIB000K121
|
1555
|
1555
|
Processed
|
12/10/2022
|
|
5477425570
|
|
MRS NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
43
|
Vettikkavala
|
KL-13-011-004-015/10
(Pavithreswaram)
|
1613011004NRG23061020220807597
|
06/10/2022
|
Radhamani
|
1613011004WL039605
|
Radhamani
|
00176
|
IDIB000K121
|
1866
|
1866
|
Processed
|
13/10/2022
|
|
5477425611
|
|
Mrs. K RADHAMONI
|
INDIAN BANK(607105)
|
|
44
|
Vettikkavala
|
KL-13-011-004-015/252
(Pavithreswaram)
|
1613011004NRG23061020220807602
|
06/10/2022
|
Vijayakumary
|
1613011004WL039605
|
Vijayakumary
|
00176
|
IDIB000K121
|
1555
|
1555
|
Processed
|
13/10/2022
|
|
5477425606
|
|
Mrs. VIJAYAKUMARY
|
INDIAN BANK(607105)
|
|
45
|
Vettikkavala
|
KL-13-011-004-015/4
(Pavithreswaram)
|
1613011004NRG23061020220807606
|
06/10/2022
|
SOBHANA P
|
1613011004WL039605
|
SOBHANA P
|
00176
|
IDIB000K121
|
1866
|
1866
|
Processed
|
13/10/2022
|
|
5477425587
|
|
Mrs. SOBHANA P
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66865
|
66865
|
|
|
|
|
|
|
|
|
46
|
Vettikkavala
|
KL-13-011-004-014/242
(Pavithreswaram)
|
1613011004NRG23061020220807535
|
06/10/2022
|
Vasantha R
|
1613011004WL039605
|
Vasantha R
|
00415
|
SBIN0005047
|
933
|
933
|
Processed
|
12/10/2022
|
|
5477425594
|
|
MRS VASANTHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
47
|
Vettikkavala
|
KL-13-011-004-014/255
(Pavithreswaram)
|
1613011004NRG23061020220807541
|
06/10/2022
|
Vijayakumary Amma
|
1613011004WL039605
|
Vijayakumary Amma
|
00415
|
SBIN0014246
|
622
|
622
|
Processed
|
12/10/2022
|
|
5477425593
|
|
VIJAYAKUMARI AMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
48
|
Vettikkavala
|
KL-13-011-004-014/249
(Pavithreswaram)
|
1613011004NRG23061020220807536
|
06/10/2022
|
Manjusha
|
1613011004WL039605
|
Manjusha
|
00547
|
DLXB0000264
|
1866
|
1866
|
Processed
|
13/10/2022
|
|
5477425565
|
|
Smt. MANJUSHA .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71219
|
71219
|
|
|
|
|
|
|
|