|
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-13-011-004-018/371
(Pavithreswaram)
|
1613011004NRG23100820220568076
|
10/08/2022
|
Santhamma
|
1613011004WL028798
|
Santhamma
|
00176
|
IDIB000K121
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4028117517
|
|
Mrs. SANTHAMMA .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-004-001/107
(Pavithreswaram)
|
1613011004NRG23100820220568036
|
10/08/2022
|
MAYAKUMARY.S
|
1613011004WL028798
|
MAYAKUMARY.S
|
00176
|
IDIB000P084
|
933
|
933
|
Processed
|
19/08/2022
|
|
4028117499
|
|
MRS MAYAKUMARY S
|
STATE BANK OF INDIA(508548)
|
|
3
|
Vettikkavala
|
KL-13-011-004-018/109
(Pavithreswaram)
|
1613011004NRG23100820220568038
|
10/08/2022
|
Sasi
|
1613011004WL028798
|
Sasi
|
00176
|
IDIB000P084
|
1244
|
1244
|
Processed
|
19/08/2022
|
|
4028117484
|
|
Mr. Sasi S
|
INDIAN BANK(607105)
|
|
4
|
Vettikkavala
|
KL-13-011-004-018/12
(Pavithreswaram)
|
1613011004NRG23100820220568040
|
10/08/2022
|
SARASWATHY B
|
1613011004WL028798
|
SARASWATHY B
|
00176
|
IDIB000P084
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4028117490
|
|
Saraswathy Amma
|
INDIAN BANK(607105)
|
|
5
|
Vettikkavala
|
KL-13-011-004-018/124
(Pavithreswaram)
|
1613011004NRG23100820220568041
|
10/08/2022
|
VIJAYAMMA K
|
1613011004WL028798
|
VIJAYAMMA K
|
00176
|
IDIB000P084
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4028117492
|
|
VIJAYAMMA K
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Vettikkavala
|
KL-13-011-004-018/127
(Pavithreswaram)
|
1613011004NRG23100820220568042
|
10/08/2022
|
CHELLAPPAN R
|
1613011004WL028798
|
CHELLAPPAN R
|
00176
|
IDIB000P084
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4028117505
|
|
Mr. CHELLAPPAN R
|
INDIAN BANK(607105)
|
|
7
|
Vettikkavala
|
KL-13-011-004-018/14
(Pavithreswaram)
|
1613011004NRG23100820220568043
|
10/08/2022
|
RAGINI
|
1613011004WL028798
|
RAGINI
|
00176
|
IDIB000P084
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4028117487
|
|
RAGINI T
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Vettikkavala
|
KL-13-011-004-018/147
(Pavithreswaram)
|
1613011004NRG23100820220568044
|
10/08/2022
|
INDIRA L
|
1613011004WL028798
|
INDIRA L
|
00176
|
IDIB000P084
|
1244
|
1244
|
Processed
|
19/08/2022
|
|
4028117512
|
|
INDIRA L
|
FEDERAL BANK(607165)
|
|
9
|
Vettikkavala
|
KL-13-011-004-018/166
(Pavithreswaram)
|
1613011004NRG23100820220568046
|
10/08/2022
|
SEEMASANTHOSH
|
1613011004WL028798
|
SEEMASANTHOSH
|
00176
|
IDIB000P084
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4028117519
|
|
SEEMA SANTHOSH
|
FEDERAL BANK(607165)
|
|
10
|
Vettikkavala
|
KL-13-011-004-018/17
(Pavithreswaram)
|
1613011004NRG23100820220568047
|
10/08/2022
|
SREEDEVI
|
1613011004WL028798
|
SREEDEVI
|
00176
|
IDIB000P084
|
933
|
933
|
Processed
|
19/08/2022
|
|
4028117488
|
|
Mrs. SREEDEVI
|
INDIAN BANK(607105)
|
|
11
|
Vettikkavala
|
KL-13-011-004-018/204
(Pavithreswaram)
|
1613011004NRG23100820220568050
|
10/08/2022
|
BINDHU K
|
1613011004WL028798
|
BINDHU K
|
00176
|
IDIB000P084
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4028117513
|
|
Mrs. BINDHU K
|
INDIAN BANK(607105)
|
|
12
|
Vettikkavala
|
KL-13-011-004-018/21
(Pavithreswaram)
|
1613011004NRG23100820220568051
|
10/08/2022
|
Vasudevan
|
1613011004WL028798
|
Vasudevan
|
00176
|
IDIB000P084
|
933
|
933
|
Processed
|
19/08/2022
|
|
4028117502
|
|
Mr. C P VASUDEVAN
|
INDIAN BANK(607105)
|
|
13
|
Vettikkavala
|
KL-13-011-004-018/25
(Pavithreswaram)
|
1613011004NRG23100820220568052
|
10/08/2022
|
PUSHPAJAYA
|
1613011004WL028798
|
PUSHPAJAYA
|
00176
|
IDIB000P084
|
311
|
311
|
Processed
|
19/08/2022
|
|
4028117500
|
|
Mrs. PUSHPAJAYA B
|
INDIAN BANK(607105)
|
|
14
|
Vettikkavala
|
KL-13-011-004-018/26
(Pavithreswaram)
|
1613011004NRG23100820220568053
|
10/08/2022
|
LEELA T
|
1613011004WL028798
|
LEELA T
|
00176
|
IDIB000P084
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4028117507
|
|
Mrs. LEELA T
|
INDIAN BANK(607105)
|
|
15
|
Vettikkavala
|
KL-13-011-004-018/28
(Pavithreswaram)
|
1613011004NRG23100820220568055
|
10/08/2022
|
BHAVANI K
|
1613011004WL028798
|
BHAVANI K
|
00176
|
IDIB000P084
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4028117496
|
|
Mrs. Bhavani
|
INDIAN BANK(607105)
|
|
16
|
Vettikkavala
|
KL-13-011-004-018/294
(Pavithreswaram)
|
1613011004NRG23100820220568057
|
10/08/2022
|
SUGATHA N
|
1613011004WL028798
|
SUGATHA N
|
00176
|
IDIB000P084
|
1555
|
1555
|
Rejected
|
19/08/2022
|
|
4028117514
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
17
|
Vettikkavala
|
KL-13-011-004-018/296
(Pavithreswaram)
|
1613011004NRG23100820220568058
|
10/08/2022
|
LISSY
|
1613011004WL028798
|
LISSY
|
00176
|
IDIB000P084
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4028117515
|
|
Mrs. LISSY .
|
INDIAN BANK(607105)
|
|
18
|
Vettikkavala
|
KL-13-011-004-018/3
(Pavithreswaram)
|
1613011004NRG23100820220568059
|
10/08/2022
|
GEETHA ACHANKUNJU
|
1613011004WL028798
|
GEETHA ACHANKUNJU
|
00176
|
IDIB000P084
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4028117489
|
|
Mrs. GEETHA ACHAN KUNJU
|
INDIAN BANK(607105)
|
|
19
|
Vettikkavala
|
KL-13-011-004-018/311
(Pavithreswaram)
|
1613011004NRG23100820220568060
|
10/08/2022
|
SOMARAJAN
|
1613011004WL028798
|
SOMARAJAN
|
00176
|
IDIB000P084
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4028117516
|
|
Mr. K SOMARAJAN
|
INDIAN BANK(607105)
|
|
20
|
Vettikkavala
|
KL-13-011-004-018/32
(Pavithreswaram)
|
1613011004NRG23100820220568062
|
10/08/2022
|
RADHA K
|
1613011004WL028798
|
RADHA K
|
00176
|
IDIB000P084
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4028117495
|
|
Mrs. K RADHA
|
INDIAN BANK(607105)
|
|
21
|
Vettikkavala
|
KL-13-011-004-018/324
(Pavithreswaram)
|
1613011004NRG23100820220568063
|
10/08/2022
|
ANANDAN
|
1613011004WL028798
|
ANANDAN
|
00176
|
IDIB000P084
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4028117486
|
|
Mr. R ANANDHAN
|
INDIAN BANK(607105)
|
|
22
|
Vettikkavala
|
KL-13-011-004-018/325
(Pavithreswaram)
|
1613011004NRG23100820220568064
|
10/08/2022
|
KAVITHA
|
1613011004WL028798
|
KAVITHA
|
00176
|
IDIB000P084
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4028117503
|
|
Mrs. KAVITHA T
|
INDIAN BANK(607105)
|
|
23
|
Vettikkavala
|
KL-13-011-004-018/326
(Pavithreswaram)
|
1613011004NRG23100820220568065
|
10/08/2022
|
GOPINATHAN N
|
1613011004WL028798
|
GOPINATHAN N
|
00176
|
IDIB000P084
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4028117520
|
|
Mr. GOPINATHAN N
|
INDIAN BANK(607105)
|
|
24
|
Vettikkavala
|
KL-13-011-004-018/328
(Pavithreswaram)
|
1613011004NRG23100820220568066
|
10/08/2022
|
ANITHA.K.B
|
1613011004WL028798
|
ANITHA.K.B
|
00176
|
IDIB000P084
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4028117493
|
|
Mr. ANITHA K B
|
INDIAN BANK(607105)
|
|
25
|
Vettikkavala
|
KL-13-011-004-018/33
(Pavithreswaram)
|
1613011004NRG23100820220568067
|
10/08/2022
|
JANAMMA N
|
1613011004WL028798
|
JANAMMA N
|
00176
|
IDIB000P084
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4028117498
|
|
MRS JANAMMA M
|
STATE BANK OF INDIA(508548)
|
|
26
|
Vettikkavala
|
KL-13-011-004-018/348
(Pavithreswaram)
|
1613011004NRG23100820220568069
|
10/08/2022
|
SHEEBA
|
1613011004WL028798
|
SHEEBA
|
00176
|
IDIB000P084
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4028117527
|
|
Mrs. Sheeba O
|
INDIAN BANK(607105)
|
|
27
|
Vettikkavala
|
KL-13-011-004-018/35
(Pavithreswaram)
|
1613011004NRG23100820220568070
|
10/08/2022
|
LETHA S
|
1613011004WL028798
|
LETHA S
|
00176
|
IDIB000P084
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4028117497
|
|
Mrs. S LETHA
|
INDIAN BANK(607105)
|
|
28
|
Vettikkavala
|
KL-13-011-004-018/352
(Pavithreswaram)
|
1613011004NRG23100820220568071
|
10/08/2022
|
SASIKALA
|
1613011004WL028798
|
SASIKALA
|
00176
|
IDIB000P084
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4028117524
|
|
MRS SASIKALA
|
STATE BANK OF INDIA(508548)
|
|
29
|
Vettikkavala
|
KL-13-011-004-018/365
(Pavithreswaram)
|
1613011004NRG23100820220568072
|
10/08/2022
|
SASIDHARAN PILLAI
|
1613011004WL028798
|
SASIDHARAN PILLAI
|
00176
|
IDIB000P084
|
1244
|
1244
|
Processed
|
19/08/2022
|
|
4028117521
|
|
Mr. SASIDHARAN PILLAI R
|
INDIAN BANK(607105)
|
|
30
|
Vettikkavala
|
KL-13-011-004-018/368
(Pavithreswaram)
|
1613011004NRG23100820220568073
|
10/08/2022
|
CHEMPAKAKUTTY
|
1613011004WL028798
|
CHEMPAKAKUTTY
|
00176
|
IDIB000P084
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4028117526
|
|
Mrs. Chempakakuttty
|
INDIAN BANK(607105)
|
|
31
|
Vettikkavala
|
KL-13-011-004-018/369
(Pavithreswaram)
|
1613011004NRG23100820220568074
|
10/08/2022
|
MOHANAN
|
1613011004WL028798
|
MOHANAN
|
00176
|
IDIB000P084
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4028117525
|
|
Mr. K MOHANAN
|
INDIAN BANK(607105)
|
|
32
|
Vettikkavala
|
KL-13-011-004-018/374
(Pavithreswaram)
|
1613011004NRG23100820220568077
|
10/08/2022
|
Priya
|
1613011004WL028798
|
Priya
|
00176
|
IDIB000P084
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4028117522
|
|
Mrs. PRIYA S
|
INDIAN BANK(607105)
|
|
33
|
Vettikkavala
|
KL-13-011-004-018/378
(Pavithreswaram)
|
1613011004NRG23100820220568080
|
10/08/2022
|
Chellappan
|
1613011004WL028798
|
Chellappan
|
00176
|
IDIB000P084
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4028117523
|
|
Mr. CHELLAPPAN A
|
INDIAN BANK(607105)
|
|
34
|
Vettikkavala
|
KL-13-011-004-018/39
(Pavithreswaram)
|
1613011004NRG23100820220568082
|
10/08/2022
|
Joy
|
1613011004WL028798
|
Joy
|
00176
|
IDIB000P084
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4028117510
|
|
Ms. JOY Y .
|
INDIAN BANK(607105)
|
|
35
|
Vettikkavala
|
KL-13-011-004-018/5
(Pavithreswaram)
|
1613011004NRG23100820220568103
|
10/08/2022
|
LEELAMMA
|
1613011004WL028798
|
LEELAMMA
|
00176
|
IDIB000P084
|
622
|
622
|
Processed
|
19/08/2022
|
|
4028117504
|
|
Mrs. LEELAMMA THANKACHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
Vettikkavala
|
KL-13-011-004-018/7
(Pavithreswaram)
|
1613011004NRG23100820220568105
|
10/08/2022
|
PADMINI
|
1613011004WL028798
|
PADMINI
|
00176
|
IDIB000P084
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4028117494
|
|
Mrs. Padmini T
|
INDIAN BANK(607105)
|
|
37
|
Vettikkavala
|
KL-13-011-004-018/88
(Pavithreswaram)
|
1613011004NRG23100820220568106
|
10/08/2022
|
Vijayamma
|
1613011004WL028798
|
Vijayamma
|
00176
|
IDIB000P084
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4028117508
|
|
Mrs. VIJAYAMMA K
|
INDIAN BANK(607105)
|
|
38
|
Vettikkavala
|
KL-13-011-004-018/89
(Pavithreswaram)
|
1613011004NRG23100820220568107
|
10/08/2022
|
USHAKUMARY T
|
1613011004WL028798
|
USHAKUMARY T
|
00176
|
IDIB000P084
|
933
|
933
|
Processed
|
19/08/2022
|
|
4028117501
|
|
MRS USHAKUMARY T
|
STATE BANK OF INDIA(508548)
|
|
39
|
Vettikkavala
|
KL-13-011-004-018/9
(Pavithreswaram)
|
1613011004NRG23100820220568108
|
10/08/2022
|
BHADRAN
|
1613011004WL028798
|
BHADRAN
|
00176
|
IDIB000P084
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4028117491
|
|
BHADRANN
|
THE KOLLAM DISTRICT CO-OP BANK LTD(607688)
|
|
40
|
Vettikkavala
|
KL-13-011-004-018/90
(Pavithreswaram)
|
1613011004NRG23100820220568109
|
10/08/2022
|
RADHA R
|
1613011004WL028798
|
RADHA R
|
00176
|
IDIB000P084
|
311
|
311
|
Processed
|
19/08/2022
|
|
4028117509
|
|
Mrs. RADHA R.
|
INDIAN BANK(607105)
|
|
41
|
Vettikkavala
|
KL-13-011-004-018/91
(Pavithreswaram)
|
1613011004NRG23100820220568111
|
10/08/2022
|
MINI
|
1613011004WL028798
|
MINI
|
00176
|
IDIB000P084
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4028117506
|
|
Mrs. Mini V
|
INDIAN BANK(607105)
|
|
42
|
Vettikkavala
|
KL-13-011-004-018/92
(Pavithreswaram)
|
1613011004NRG23100820220568112
|
10/08/2022
|
Shyni
|
1613011004WL028798
|
Shyni
|
00176
|
IDIB000P084
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4028117518
|
|
Mrs. P SHYNI
|
INDIAN BANK(607105)
|
|
43
|
Vettikkavala
|
KL-13-011-004-018/96
(Pavithreswaram)
|
1613011004NRG23100820220568114
|
10/08/2022
|
RAJAN PILLAI R
|
1613011004WL028798
|
RAJAN PILLAI R
|
00176
|
IDIB000P084
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4028117485
|
|
Mr. R RAJAN PILLAI
|
INDIAN BANK(607105)
|
|
44
|
Vettikkavala
|
KL-13-011-004-018/97
(Pavithreswaram)
|
1613011004NRG23100820220568115
|
10/08/2022
|
JISSY BABU
|
1613011004WL028798
|
JISSY BABU
|
00176
|
IDIB000P084
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4028117511
|
|
Ms. JISSY BABU
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68420
|
68420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70286
|
70286
|
|
|
|
|
|
|
|