|
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-13-011-006-009/406
(Vettikavala)
|
1613011006NRG24241120231541475
|
25/11/2023
|
Thankamma
|
1613011006WL065554
|
Thankamma
|
00078
|
CNRB0001099
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997562015
|
|
THANKAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-006-009/131
(Vettikavala)
|
1613011006NRG24241120231541456
|
25/11/2023
|
Gheevargheese
|
1613011006WL065554
|
Gheevargheese
|
00089
|
CBIN0280946
|
666
|
666
|
Processed
|
01/01/2024
|
|
8997562047
|
|
GEEVARGHESE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
3
|
Vettikkavala
|
KL-13-011-006-009/149
(Vettikavala)
|
1613011006NRG24241120231541460
|
25/11/2023
|
Balaguru
|
1613011006WL065554
|
Balaguru
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997562044
|
|
BALAGURU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Vettikkavala
|
KL-13-011-006-009/149
(Vettikavala)
|
1613011006NRG24241120231541459
|
25/11/2023
|
Valsala Kumary
|
1613011006WL065554
|
Valsala Kumary
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8997562043
|
|
VALSALAKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Vettikkavala
|
KL-13-011-006-009/394
(Vettikavala)
|
1613011006NRG24241120231541473
|
25/11/2023
|
Sreekala P
|
1613011006WL065554
|
Sreekala P
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997562045
|
|
SREEKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4995
|
4995
|
|
|
|
|
|
|
|
|
6
|
Vettikkavala
|
KL-13-011-006-009/376
(Vettikavala)
|
1613011006NRG24241120231541472
|
25/11/2023
|
Anitha
|
1613011006WL065554
|
Anitha
|
00176
|
IDIB000C046
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997562058
|
|
ANITHA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Vettikkavala
|
KL-13-011-006-009/59
(Vettikavala)
|
1613011006NRG24241120231541486
|
25/11/2023
|
R OMANA
|
1613011006WL065554
|
R OMANA
|
00176
|
IDIB000C046
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997562057
|
|
OMANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
8
|
Vettikkavala
|
KL-13-011-006-009/109
(Vettikavala)
|
1613011006NRG24241120231541452
|
25/11/2023
|
MINIMOL B
|
1613011006WL065554
|
MINIMOL B
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997562038
|
|
MINIMOL B
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Vettikkavala
|
KL-13-011-006-009/124
(Vettikavala)
|
1613011006NRG24241120231541453
|
25/11/2023
|
SAHADEVAN
|
1613011006WL065554
|
SAHADEVAN
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997562016
|
|
K SAHADEVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Vettikkavala
|
KL-13-011-006-009/130
(Vettikavala)
|
1613011006NRG24241120231541455
|
25/11/2023
|
Bindhumole
|
1613011006WL065554
|
Bindhumole
|
00177
|
IOBA0001155
|
666
|
666
|
Processed
|
01/01/2024
|
|
8997562017
|
|
BINDUMOLE
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Vettikkavala
|
KL-13-011-006-009/130
(Vettikavala)
|
1613011006NRG24241120231541454
|
25/11/2023
|
KUTTIYAMMA K
|
1613011006WL065554
|
KUTTIYAMMA K
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997562026
|
|
KUTTIAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Vettikkavala
|
KL-13-011-006-009/131
(Vettikavala)
|
1613011006NRG24241120231541457
|
25/11/2023
|
LEELAMMA
|
1613011006WL065554
|
LEELAMMA
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997562035
|
|
LEELAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Vettikkavala
|
KL-13-011-006-009/143
(Vettikavala)
|
1613011006NRG24241120231541458
|
25/11/2023
|
SARADA
|
1613011006WL065554
|
SARADA
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997562049
|
|
SARADA K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Vettikkavala
|
KL-13-011-006-009/201
(Vettikavala)
|
1613011006NRG24241120231541462
|
25/11/2023
|
Latha
|
1613011006WL065554
|
Latha
|
00177
|
IOBA0001155
|
333
|
333
|
Processed
|
01/01/2024
|
|
8997562020
|
|
LETHAKUMARY V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Vettikkavala
|
KL-13-011-006-009/203
(Vettikavala)
|
1613011006NRG24241120231541463
|
25/11/2023
|
Sheelakumary
|
1613011006WL065554
|
Sheelakumary
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997562021
|
|
MRS SHEELA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Vettikkavala
|
KL-13-011-006-009/29
(Vettikavala)
|
1613011006NRG24241120231541464
|
25/11/2023
|
VIMALAMMA R
|
1613011006WL065554
|
VIMALAMMA R
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997562027
|
|
VIMALAMMA R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Vettikkavala
|
KL-13-011-006-009/295
(Vettikavala)
|
1613011006NRG24241120231541465
|
25/11/2023
|
BABU C
|
1613011006WL065554
|
BABU C
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997562024
|
|
BABU C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Vettikkavala
|
KL-13-011-006-009/298
(Vettikavala)
|
1613011006NRG24241120231541466
|
25/11/2023
|
Divyamol B
|
1613011006WL065554
|
Divyamol B
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997562023
|
|
DIVYAMOL B
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
Vettikkavala
|
KL-13-011-006-009/299
(Vettikavala)
|
1613011006NRG24241120231541467
|
25/11/2023
|
Minimol
|
1613011006WL065554
|
Minimol
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997562048
|
|
MINIMOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Vettikkavala
|
KL-13-011-006-009/31
(Vettikavala)
|
1613011006NRG24241120231541468
|
25/11/2023
|
PADMINIAMMA S
|
1613011006WL065554
|
PADMINIAMMA S
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997562037
|
|
PADMINIAMMA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Vettikkavala
|
KL-13-011-006-009/356
(Vettikavala)
|
1613011006NRG24241120231541470
|
25/11/2023
|
santhamma
|
1613011006WL065554
|
santhamma
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997562018
|
|
SANTHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Vettikkavala
|
KL-13-011-006-009/362
(Vettikavala)
|
1613011006NRG24241120231541471
|
25/11/2023
|
RENJINI
|
1613011006WL065554
|
RENJINI
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997562019
|
|
RENJINI S
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
Vettikkavala
|
KL-13-011-006-009/49
(Vettikavala)
|
1613011006NRG24241120231541480
|
25/11/2023
|
BHAVANA K
|
1613011006WL065554
|
BHAVANA K
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997562032
|
|
BHAVANA K
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
Vettikkavala
|
KL-13-011-006-009/50
(Vettikavala)
|
1613011006NRG24241120231541481
|
25/11/2023
|
BINDHU G
|
1613011006WL065554
|
BINDHU G
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997562033
|
|
BINDHU G
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
Vettikkavala
|
KL-13-011-006-009/51
(Vettikavala)
|
1613011006NRG24241120231541482
|
25/11/2023
|
MINI M
|
1613011006WL065554
|
MINI M
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997562030
|
|
MINI M
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
Vettikkavala
|
KL-13-011-006-009/55
(Vettikavala)
|
1613011006NRG24241120231541483
|
25/11/2023
|
ANITHA
|
1613011006WL065554
|
ANITHA
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997562028
|
|
ANITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
Vettikkavala
|
KL-13-011-006-009/57
(Vettikavala)
|
1613011006NRG24241120231541484
|
25/11/2023
|
VIJAYAKUMARY K
|
1613011006WL065554
|
VIJAYAKUMARY K
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997562034
|
|
VIJAYAKUMARY K
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
Vettikkavala
|
KL-13-011-006-009/58
(Vettikavala)
|
1613011006NRG24241120231541485
|
25/11/2023
|
SASIDHARAN S
|
1613011006WL065554
|
SASIDHARAN S
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997562041
|
|
SASIDHARAN S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Vettikkavala
|
KL-13-011-006-009/60
(Vettikavala)
|
1613011006NRG24241120231541487
|
25/11/2023
|
VASANTHA P
|
1613011006WL065554
|
VASANTHA P
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997562031
|
|
VASANTHA P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Vettikkavala
|
KL-13-011-006-009/63
(Vettikavala)
|
1613011006NRG24241120231541488
|
25/11/2023
|
ANNAMMA
|
1613011006WL065554
|
ANNAMMA
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997562039
|
|
Mrs. ANNAMMA .
|
INDIAN BANK(607105)
|
|
31
|
Vettikkavala
|
KL-13-011-006-009/64
(Vettikavala)
|
1613011006NRG24241120231541489
|
25/11/2023
|
JEENA S
|
1613011006WL065554
|
JEENA S
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997562036
|
|
JEENA S
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
Vettikkavala
|
KL-13-011-006-009/68
(Vettikavala)
|
1613011006NRG24241120231541490
|
25/11/2023
|
VASANTHA
|
1613011006WL065554
|
VASANTHA
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
01/01/2024
|
|
8997562029
|
|
VASANTHA C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Vettikkavala
|
KL-13-011-006-009/7
(Vettikavala)
|
1613011006NRG24241120231541491
|
25/11/2023
|
SUSHAMA S
|
1613011006WL065554
|
SUSHAMA S
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
01/01/2024
|
|
8997562040
|
|
SUSHAMA S
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
Vettikkavala
|
KL-13-011-006-009/83
(Vettikavala)
|
1613011006NRG24241120231541492
|
25/11/2023
|
S PRASANNA
|
1613011006WL065554
|
S PRASANNA
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997562042
|
|
S PRASANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Vettikkavala
|
KL-13-011-006-009/89
(Vettikavala)
|
1613011006NRG24241120231541493
|
25/11/2023
|
Vasudevan Pillai
|
1613011006WL065554
|
Vasudevan Pillai
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997562025
|
|
VASUDEVAN PILLAI
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
Vettikkavala
|
KL-13-011-006-009/92
(Vettikavala)
|
1613011006NRG24241120231541494
|
25/11/2023
|
anitha
|
1613011006WL065554
|
anitha
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997562022
|
|
ANITHA KUMARI S
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51948
|
51948
|
|
|
|
|
|
|
|
|
37
|
Vettikkavala
|
KL-13-011-006-009/339
(Vettikavala)
|
1613011006NRG24241120231541469
|
25/11/2023
|
Gopinatan Pillai K
|
1613011006WL065554
|
Gopinatan Pillai K
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997562050
|
|
MR GOPINATAN PILLAI K
|
STATE BANK OF INDIA(508548)
|
|
38
|
Vettikkavala
|
KL-13-011-006-010/281
(Vettikavala)
|
1613011006NRG24241120231541495
|
25/11/2023
|
Girijakumary
|
1613011006WL065554
|
Girijakumary
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997562046
|
|
GIRIJAKUMARY B
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
39
|
Vettikkavala
|
KL-13-011-006-009/160
(Vettikavala)
|
1613011006NRG24241120231541461
|
25/11/2023
|
Anithakumary
|
1613011006WL065554
|
Anithakumary
|
00415
|
SBIN0013315
|
999
|
999
|
Processed
|
01/01/2024
|
|
8997562054
|
|
ANITHA KUMARY
|
BANK OF BARODA(606985)
|
|
40
|
Vettikkavala
|
KL-13-011-006-009/405
(Vettikavala)
|
1613011006NRG24241120231541474
|
25/11/2023
|
Kamalamma
|
1613011006WL065554
|
Kamalamma
|
00415
|
SBIN0013315
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997562053
|
|
KAMALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
Vettikkavala
|
KL-13-011-006-009/414
(Vettikavala)
|
1613011006NRG24241120231541476
|
25/11/2023
|
Gomathy
|
1613011006WL065554
|
Gomathy
|
00415
|
SBIN0013315
|
666
|
666
|
Processed
|
01/01/2024
|
|
8997562052
|
|
GOMATHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
Vettikkavala
|
KL-13-011-006-009/423
(Vettikavala)
|
1613011006NRG24241120231541477
|
25/11/2023
|
SHEEBA
|
1613011006WL065554
|
SHEEBA
|
00415
|
SBIN0013315
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997562055
|
|
MRS SHEEBA T
|
STATE BANK OF INDIA(508548)
|
|
43
|
Vettikkavala
|
KL-13-011-006-009/452
(Vettikavala)
|
1613011006NRG24241120231541479
|
25/11/2023
|
BALAKRISHNA PILLAI
|
1613011006WL065554
|
BALAKRISHNA PILLAI
|
00415
|
SBIN0013315
|
333
|
333
|
Processed
|
01/01/2024
|
|
8997562056
|
|
BALAKRISHNA PILLAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
Vettikkavala
|
KL-13-011-006-009/452
(Vettikavala)
|
1613011006NRG24241120231541478
|
25/11/2023
|
Sreedeviamma B
|
1613011006WL065554
|
Sreedeviamma B
|
00415
|
SBIN0013315
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997562051
|
|
SREEDEVIAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7659
|
7659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74592
|
74592
|
|
|
|
|
|
|
|