|
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-13-011-004-014/11
(Pavithreswaram)
|
1613011004NRG23240820220654198
|
24/08/2022
|
G GEETHAKUMARY
|
1613011004WL032522
|
G GEETHAKUMARY
|
00176
|
IDIB000K121
|
311
|
311
|
Processed
|
01/10/2022
|
|
5131537754
|
|
Mrs. G GEETHAKUMARY
|
INDIAN BANK(607105)
|
|
2
|
Vettikkavala
|
KL-13-011-004-014/110
(Pavithreswaram)
|
1613011004NRG23240820220654199
|
24/08/2022
|
VASANTHAKUMARY A
|
1613011004WL032522
|
VASANTHAKUMARY A
|
00176
|
IDIB000K121
|
311
|
311
|
Processed
|
01/10/2022
|
|
5131537760
|
|
MRS VASANTHA KUMARY A
|
STATE BANK OF INDIA(508548)
|
|
3
|
Vettikkavala
|
KL-13-011-004-014/113
(Pavithreswaram)
|
1613011004NRG23240820220654200
|
24/08/2022
|
rajasree
|
1613011004WL032522
|
rajasree
|
00176
|
IDIB000K121
|
311
|
311
|
Processed
|
01/10/2022
|
|
5131537771
|
|
Mrs. Kumari Rajasree
|
INDIAN BANK(607105)
|
|
4
|
Vettikkavala
|
KL-13-011-004-014/173
(Pavithreswaram)
|
1613011004NRG23240820220654202
|
24/08/2022
|
BAHULEYAN
|
1613011004WL032522
|
BAHULEYAN
|
00176
|
IDIB000K121
|
311
|
311
|
Processed
|
01/10/2022
|
|
5131537743
|
|
Mr. BAHULEYAN P
|
INDIAN BANK(607105)
|
|
5
|
Vettikkavala
|
KL-13-011-004-014/177
(Pavithreswaram)
|
1613011004NRG23240820220654204
|
24/08/2022
|
Geetha
|
1613011004WL032522
|
Geetha
|
00176
|
IDIB000K121
|
311
|
311
|
Processed
|
01/10/2022
|
|
5131537763
|
|
Smt. GEETHA L
|
INDIAN BANK(607105)
|
|
6
|
Vettikkavala
|
KL-13-011-004-014/185
(Pavithreswaram)
|
1613011004NRG23240820220654206
|
24/08/2022
|
THANKACHI
|
1613011004WL032522
|
THANKACHI
|
00176
|
IDIB000K121
|
311
|
311
|
Processed
|
01/10/2022
|
|
5131537772
|
|
THANKACHI
|
DHANALAXMI BANK(607239)
|
|
7
|
Vettikkavala
|
KL-13-011-004-014/199
(Pavithreswaram)
|
1613011004NRG23240820220654211
|
24/08/2022
|
PADMAKARAN
|
1613011004WL032522
|
PADMAKARAN
|
00176
|
IDIB000K121
|
311
|
311
|
Processed
|
01/10/2022
|
|
5131537738
|
|
Mr. K. PADMAKARAN
|
INDIAN BANK(607105)
|
|
8
|
Vettikkavala
|
KL-13-011-004-014/208
(Pavithreswaram)
|
1613011004NRG23240820220654212
|
24/08/2022
|
SujathaAmma
|
1613011004WL032522
|
SujathaAmma
|
00176
|
IDIB000K121
|
311
|
311
|
Processed
|
01/10/2022
|
|
5131537766
|
|
MRS SUJATHA AMMA S
|
STATE BANK OF INDIA(508548)
|
|
9
|
Vettikkavala
|
KL-13-011-004-014/23
(Pavithreswaram)
|
1613011004NRG23240820220654215
|
24/08/2022
|
KOMALA L
|
1613011004WL032522
|
KOMALA L
|
00176
|
IDIB000K121
|
311
|
311
|
Processed
|
01/10/2022
|
|
5131537750
|
|
Mrs. KOMALA L
|
INDIAN BANK(607105)
|
|
10
|
Vettikkavala
|
KL-13-011-004-014/230
(Pavithreswaram)
|
1613011004NRG23240820220654216
|
24/08/2022
|
ANITHA
|
1613011004WL032522
|
ANITHA
|
00176
|
IDIB000K121
|
311
|
311
|
Processed
|
01/10/2022
|
|
5131537761
|
|
Mrs. ANITHA C
|
INDIAN BANK(607105)
|
|
11
|
Vettikkavala
|
KL-13-011-004-014/250
(Pavithreswaram)
|
1613011004NRG23240820220654219
|
24/08/2022
|
Prasannan
|
1613011004WL032522
|
Prasannan
|
00176
|
IDIB000K121
|
311
|
311
|
Processed
|
01/10/2022
|
|
5131537769
|
|
Mr. Prassannan C
|
INDIAN BANK(607105)
|
|
12
|
Vettikkavala
|
KL-13-011-004-014/260
(Pavithreswaram)
|
1613011004NRG23240820220654222
|
24/08/2022
|
Asha
|
1613011004WL032522
|
Asha
|
00176
|
IDIB000K121
|
311
|
311
|
Processed
|
01/10/2022
|
|
5131537764
|
|
Mrs. ASHA K
|
INDIAN BANK(607105)
|
|
13
|
Vettikkavala
|
KL-13-011-004-014/268
(Pavithreswaram)
|
1613011004NRG23240820220654223
|
24/08/2022
|
Devarajan
|
1613011004WL032522
|
Devarajan
|
00176
|
IDIB000K121
|
311
|
311
|
Processed
|
01/10/2022
|
|
5131537768
|
|
Mr. DEVARAJAN T
|
INDIAN BANK(607105)
|
|
14
|
Vettikkavala
|
KL-13-011-004-014/27
(Pavithreswaram)
|
1613011004NRG23240820220654224
|
24/08/2022
|
OMANASEELAN.A
|
1613011004WL032522
|
OMANASEELAN.A
|
00176
|
IDIB000K121
|
311
|
311
|
Processed
|
01/10/2022
|
|
5131537751
|
|
MR OMANASELAN A
|
STATE BANK OF INDIA(508548)
|
|
15
|
Vettikkavala
|
KL-13-011-004-014/29
(Pavithreswaram)
|
1613011004NRG23240820220654230
|
24/08/2022
|
THANKAMANI AMMA
|
1613011004WL032522
|
THANKAMANI AMMA
|
00176
|
IDIB000K121
|
311
|
311
|
Processed
|
01/10/2022
|
|
5131537739
|
|
Mrs. THANKAMANI AMMA
|
INDIAN BANK(607105)
|
|
16
|
Vettikkavala
|
KL-13-011-004-014/33
(Pavithreswaram)
|
1613011004NRG23240820220654241
|
24/08/2022
|
VIJAYAN G
|
1613011004WL032522
|
VIJAYAN G
|
00176
|
IDIB000K121
|
311
|
311
|
Processed
|
01/10/2022
|
|
5131537748
|
|
Mr. VIJAYAN G
|
INDIAN BANK(607105)
|
|
17
|
Vettikkavala
|
KL-13-011-004-014/35
(Pavithreswaram)
|
1613011004NRG23240820220654247
|
24/08/2022
|
Surendran
|
1613011004WL032522
|
Surendran
|
00176
|
IDIB000K121
|
311
|
311
|
Processed
|
01/10/2022
|
|
5131537759
|
|
Mr. Surendran
|
INDIAN BANK(607105)
|
|
18
|
Vettikkavala
|
KL-13-011-004-014/36
(Pavithreswaram)
|
1613011004NRG23240820220654249
|
24/08/2022
|
SAVITHRI A
|
1613011004WL032522
|
SAVITHRI A
|
00176
|
IDIB000K121
|
311
|
311
|
Rejected
|
01/10/2022
|
|
5131537742
|
Participant not mapped to the product
|
|
|
|
19
|
Vettikkavala
|
KL-13-011-004-014/40
(Pavithreswaram)
|
1613011004NRG23240820220654255
|
24/08/2022
|
R SMITHA
|
1613011004WL032522
|
R SMITHA
|
00176
|
IDIB000K121
|
311
|
311
|
Processed
|
01/10/2022
|
|
5131537752
|
|
Mrs. R SMITHA
|
INDIAN BANK(607105)
|
|
20
|
Vettikkavala
|
KL-13-011-004-014/41
(Pavithreswaram)
|
1613011004NRG23240820220654256
|
24/08/2022
|
S JAYA
|
1613011004WL032522
|
S JAYA
|
00176
|
IDIB000K121
|
311
|
311
|
Processed
|
01/10/2022
|
|
5131537741
|
|
Mrs. S JAYA
|
INDIAN BANK(607105)
|
|
21
|
Vettikkavala
|
KL-13-011-004-014/42
(Pavithreswaram)
|
1613011004NRG23240820220654257
|
24/08/2022
|
MINI S
|
1613011004WL032522
|
MINI S
|
00176
|
IDIB000K121
|
311
|
311
|
Processed
|
01/10/2022
|
|
5131537744
|
|
Mrs. MINI S
|
INDIAN BANK(607105)
|
|
22
|
Vettikkavala
|
KL-13-011-004-014/43
(Pavithreswaram)
|
1613011004NRG23240820220654258
|
24/08/2022
|
RAJAMMA. K
|
1613011004WL032522
|
RAJAMMA. K
|
00176
|
IDIB000K121
|
311
|
311
|
Processed
|
01/10/2022
|
|
5131537745
|
|
Mr. RAJAMMA K
|
INDIAN BANK(607105)
|
|
23
|
Vettikkavala
|
KL-13-011-004-014/44
(Pavithreswaram)
|
1613011004NRG23240820220654259
|
24/08/2022
|
GEETHAKMARI G
|
1613011004WL032522
|
GEETHAKMARI G
|
00176
|
IDIB000K121
|
311
|
311
|
Processed
|
01/10/2022
|
|
5131537736
|
|
Mrs. G GEETHAKUMARI
|
INDIAN BANK(607105)
|
|
24
|
Vettikkavala
|
KL-13-011-004-014/46
(Pavithreswaram)
|
1613011004NRG23240820220654260
|
24/08/2022
|
PRASANNAKUMARI S
|
1613011004WL032522
|
PRASANNAKUMARI S
|
00176
|
IDIB000K121
|
311
|
311
|
Processed
|
01/10/2022
|
|
5131537740
|
|
Mrs. PRASANNAKUMARI S
|
INDIAN BANK(607105)
|
|
25
|
Vettikkavala
|
KL-13-011-004-014/48
(Pavithreswaram)
|
1613011004NRG23240820220654261
|
24/08/2022
|
PURUSHOTTAMAN.K
|
1613011004WL032522
|
PURUSHOTTAMAN.K
|
00176
|
IDIB000K121
|
311
|
311
|
Processed
|
01/10/2022
|
|
5131537734
|
|
Mr. PURUSHOTHAMAN NAIR
|
INDIAN BANK(607105)
|
|
26
|
Vettikkavala
|
KL-13-011-004-014/53
(Pavithreswaram)
|
1613011004NRG23240820220654262
|
24/08/2022
|
GEETHA
|
1613011004WL032522
|
GEETHA
|
00176
|
IDIB000K121
|
311
|
311
|
Processed
|
01/10/2022
|
|
5131537746
|
|
GEETHA P
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Vettikkavala
|
KL-13-011-004-014/56
(Pavithreswaram)
|
1613011004NRG23240820220654263
|
24/08/2022
|
SHOBHANA KUMARI.S
|
1613011004WL032522
|
SHOBHANA KUMARI.S
|
00176
|
IDIB000K121
|
311
|
311
|
Processed
|
01/10/2022
|
|
5131537762
|
|
Mrs. SHOBHANA KUMARI S
|
INDIAN BANK(607105)
|
|
28
|
Vettikkavala
|
KL-13-011-004-014/57
(Pavithreswaram)
|
1613011004NRG23240820220654264
|
24/08/2022
|
MATHAI.M
|
1613011004WL032522
|
MATHAI.M
|
00176
|
IDIB000K121
|
311
|
311
|
Processed
|
01/10/2022
|
|
5131537733
|
|
Mr. M MATHAI
|
INDIAN BANK(607105)
|
|
29
|
Vettikkavala
|
KL-13-011-004-014/59
(Pavithreswaram)
|
1613011004NRG23240820220654265
|
24/08/2022
|
JAYA. G
|
1613011004WL032522
|
JAYA. G
|
00176
|
IDIB000K121
|
311
|
311
|
Processed
|
01/10/2022
|
|
5131537749
|
|
Mrs. JAYA G
|
INDIAN BANK(607105)
|
|
30
|
Vettikkavala
|
KL-13-011-004-014/60
(Pavithreswaram)
|
1613011004NRG23240820220654266
|
24/08/2022
|
SUDHARMA. K
|
1613011004WL032522
|
SUDHARMA. K
|
00176
|
IDIB000K121
|
311
|
311
|
Processed
|
01/10/2022
|
|
5131537747
|
|
Mrs. SUDHARMA K
|
INDIAN BANK(607105)
|
|
31
|
Vettikkavala
|
KL-13-011-004-014/61
(Pavithreswaram)
|
1613011004NRG23240820220654267
|
24/08/2022
|
K DEEPA
|
1613011004WL032522
|
K DEEPA
|
00176
|
IDIB000K121
|
311
|
311
|
Processed
|
01/10/2022
|
|
5131537773
|
|
Mrs. K DEEPA
|
INDIAN BANK(607105)
|
|
32
|
Vettikkavala
|
KL-13-011-004-014/62
(Pavithreswaram)
|
1613011004NRG23240820220654268
|
24/08/2022
|
PANKAJAKSHYAMMA T
|
1613011004WL032522
|
PANKAJAKSHYAMMA T
|
00176
|
IDIB000K121
|
311
|
311
|
Processed
|
01/10/2022
|
|
5131537755
|
|
PANKAJAKSHYAMMA T
|
DHANALAXMI BANK(607239)
|
|
33
|
Vettikkavala
|
KL-13-011-004-014/69
(Pavithreswaram)
|
1613011004NRG23240820220654269
|
24/08/2022
|
SATHANADHAN K
|
1613011004WL032522
|
SATHANADHAN K
|
00176
|
IDIB000K121
|
311
|
311
|
Processed
|
01/10/2022
|
|
5131537756
|
|
Mr. SATHANADHAN K
|
INDIAN BANK(607105)
|
|
34
|
Vettikkavala
|
KL-13-011-004-014/74
(Pavithreswaram)
|
1613011004NRG23240820220654270
|
24/08/2022
|
S RADHA
|
1613011004WL032522
|
S RADHA
|
00176
|
IDIB000K121
|
311
|
311
|
Processed
|
01/10/2022
|
|
5131537757
|
|
Mrs. S RADHA
|
INDIAN BANK(607105)
|
|
35
|
Vettikkavala
|
KL-13-011-004-014/76
(Pavithreswaram)
|
1613011004NRG23240820220654271
|
24/08/2022
|
Babuji
|
1613011004WL032522
|
Babuji
|
00176
|
IDIB000K121
|
311
|
311
|
Processed
|
01/10/2022
|
|
5131537765
|
|
Mr. B BABUJI
|
INDIAN BANK(607105)
|
|
36
|
Vettikkavala
|
KL-13-011-004-014/84
(Pavithreswaram)
|
1613011004NRG23240820220654273
|
24/08/2022
|
SUJATHA R
|
1613011004WL032522
|
SUJATHA R
|
00176
|
IDIB000K121
|
311
|
311
|
Processed
|
01/10/2022
|
|
5131537735
|
|
MRS SUJATHA A
|
STATE BANK OF INDIA(508548)
|
|
37
|
Vettikkavala
|
KL-13-011-004-014/86
(Pavithreswaram)
|
1613011004NRG23240820220654274
|
24/08/2022
|
NIRMALA
|
1613011004WL032522
|
NIRMALA
|
00176
|
IDIB000K121
|
311
|
311
|
Processed
|
01/10/2022
|
|
5131537737
|
|
MRS NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
38
|
Vettikkavala
|
KL-13-011-004-015/10
(Pavithreswaram)
|
1613011004NRG23240820220654275
|
24/08/2022
|
Radhamani
|
1613011004WL032522
|
Radhamani
|
00176
|
IDIB000K121
|
311
|
311
|
Processed
|
01/10/2022
|
|
5131537770
|
|
Mr. MOHANAN R
|
INDIAN BANK(607105)
|
|
39
|
Vettikkavala
|
KL-13-011-004-015/252
(Pavithreswaram)
|
1613011004NRG23240820220654282
|
24/08/2022
|
Vijayakumary
|
1613011004WL032522
|
Vijayakumary
|
00176
|
IDIB000K121
|
311
|
311
|
Processed
|
01/10/2022
|
|
5131537767
|
|
Mrs. VIJAYAKUMARY
|
INDIAN BANK(607105)
|
|
40
|
Vettikkavala
|
KL-13-011-004-015/4
(Pavithreswaram)
|
1613011004NRG23240820220654285
|
24/08/2022
|
SOBHANA P
|
1613011004WL032522
|
SOBHANA P
|
00176
|
IDIB000K121
|
311
|
311
|
Processed
|
01/10/2022
|
|
5131537753
|
|
Mrs. SOBHANA P
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12440
|
12440
|
|
|
|
|
|
|
|
|
41
|
Vettikkavala
|
KL-13-011-004-014/232
(Pavithreswaram)
|
1613011004NRG23240820220654217
|
24/08/2022
|
Sobhana
|
1613011004WL032522
|
Sobhana
|
00415
|
SBIN0005047
|
311
|
311
|
Processed
|
01/10/2022
|
|
5131537758
|
|
MRS SOBHANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
42
|
Vettikkavala
|
KL-13-011-004-014/249
(Pavithreswaram)
|
1613011004NRG23240820220654218
|
24/08/2022
|
Manjusha
|
1613011004WL032522
|
Manjusha
|
00547
|
DLXB0000264
|
311
|
311
|
Processed
|
01/10/2022
|
|
5131537732
|
|
Smt. MANJUSHA .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13062
|
13062
|
|
|
|
|
|
|
|