|
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)
|
1613011006NRG24041020231131316
|
04/10/2023
|
Thankamma
|
1613011006WL047171
|
Thankamma
|
00078
|
CNRB0001099
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7375873002
|
|
THANKAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-006-009/149
(Vettikavala)
|
1613011006NRG24041020231131298
|
04/10/2023
|
Balaguru
|
1613011006WL047171
|
Balaguru
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7375873037
|
|
BALAGURU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Vettikkavala
|
KL-13-011-006-009/149
(Vettikavala)
|
1613011006NRG24041020231131297
|
04/10/2023
|
Valsala Kumary
|
1613011006WL047171
|
Valsala Kumary
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
11/11/2023
|
|
7375873036
|
|
VALSALAKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Vettikkavala
|
KL-13-011-006-009/394
(Vettikavala)
|
1613011006NRG24041020231131313
|
04/10/2023
|
Sreekala P
|
1613011006WL047171
|
Sreekala P
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
11/11/2023
|
|
7375873038
|
|
SREEKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
5
|
Vettikkavala
|
KL-13-011-006-009/376
(Vettikavala)
|
1613011006NRG24041020231131312
|
04/10/2023
|
Anitha
|
1613011006WL047171
|
Anitha
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7375873049
|
|
Mr. Anitha S
|
INDIAN BANK(607105)
|
|
6
|
Vettikkavala
|
KL-13-011-006-009/4
(Vettikavala)
|
1613011006NRG24041020231131314
|
04/10/2023
|
Kunjikutty
|
1613011006WL047171
|
Kunjikutty
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7375873048
|
|
Mrs. KUNJIKUTTY .
|
INDIAN BANK(607105)
|
|
7
|
Vettikkavala
|
KL-13-011-006-009/59
(Vettikavala)
|
1613011006NRG24041020231131328
|
04/10/2023
|
R OMANA
|
1613011006WL047171
|
R OMANA
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7375873047
|
|
OMANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
8
|
Vettikkavala
|
KL-13-011-006-009/109
(Vettikavala)
|
1613011006NRG24041020231131291
|
04/10/2023
|
MINIMOL B
|
1613011006WL047171
|
MINIMOL B
|
00177
|
IOBA0001155
|
666
|
666
|
Processed
|
11/11/2023
|
|
7375873030
|
|
MINIMOL B
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Vettikkavala
|
KL-13-011-006-009/114
(Vettikavala)
|
1613011006NRG24041020231131292
|
04/10/2023
|
Muraleedharan
|
1613011006WL047171
|
Muraleedharan
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7375873012
|
|
MURALEEDHARAN N
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Vettikkavala
|
KL-13-011-006-009/124
(Vettikavala)
|
1613011006NRG24041020231131293
|
04/10/2023
|
SAHADEVAN
|
1613011006WL047171
|
SAHADEVAN
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7375873007
|
|
K SAHADEVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Vettikkavala
|
KL-13-011-006-009/130
(Vettikavala)
|
1613011006NRG24041020231131294
|
04/10/2023
|
Bindhumole
|
1613011006WL047171
|
Bindhumole
|
00177
|
IOBA0001155
|
666
|
666
|
Processed
|
11/11/2023
|
|
7375873008
|
|
BINDUMOLE
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Vettikkavala
|
KL-13-011-006-009/131
(Vettikavala)
|
1613011006NRG24041020231131295
|
04/10/2023
|
LEELAMMA
|
1613011006WL047171
|
LEELAMMA
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
11/11/2023
|
|
7375873027
|
|
LEELAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Vettikkavala
|
KL-13-011-006-009/143
(Vettikavala)
|
1613011006NRG24041020231131296
|
04/10/2023
|
SARADA
|
1613011006WL047171
|
SARADA
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7375873003
|
|
SARADA K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Vettikkavala
|
KL-13-011-006-009/175
(Vettikavala)
|
1613011006NRG24041020231131300
|
04/10/2023
|
Sasidharan Pilla S
|
1613011006WL047171
|
Sasidharan Pilla S
|
00177
|
IOBA0001155
|
333
|
333
|
Processed
|
11/11/2023
|
|
7375873005
|
|
MR SASIDHARAN PILLAI S
|
STATE BANK OF INDIA(508548)
|
|
15
|
Vettikkavala
|
KL-13-011-006-009/201
(Vettikavala)
|
1613011006NRG24041020231131301
|
04/10/2023
|
Latha
|
1613011006WL047171
|
Latha
|
00177
|
IOBA0001155
|
666
|
666
|
Processed
|
11/11/2023
|
|
7375873011
|
|
LETHAKUMARY V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Vettikkavala
|
KL-13-011-006-009/203
(Vettikavala)
|
1613011006NRG24041020231131302
|
04/10/2023
|
Sheelakumary
|
1613011006WL047171
|
Sheelakumary
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7375873013
|
|
MRS SHEELA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Vettikkavala
|
KL-13-011-006-009/29
(Vettikavala)
|
1613011006NRG24041020231131303
|
04/10/2023
|
VIMALAMMA R
|
1613011006WL047171
|
VIMALAMMA R
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7375873019
|
|
VIMALAMMA R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Vettikkavala
|
KL-13-011-006-009/295
(Vettikavala)
|
1613011006NRG24041020231131304
|
04/10/2023
|
BABU C
|
1613011006WL047171
|
BABU C
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7375873016
|
|
BABU C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Vettikkavala
|
KL-13-011-006-009/295
(Vettikavala)
|
1613011006NRG24041020231131305
|
04/10/2023
|
SUSAMMA K
|
1613011006WL047171
|
SUSAMMA K
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7375873017
|
|
SUSAMMA K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Vettikkavala
|
KL-13-011-006-009/298
(Vettikavala)
|
1613011006NRG24041020231131306
|
04/10/2023
|
Divyamol B
|
1613011006WL047171
|
Divyamol B
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
11/11/2023
|
|
7375873015
|
|
DIVYAMOL B
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
Vettikkavala
|
KL-13-011-006-009/299
(Vettikavala)
|
1613011006NRG24041020231131307
|
04/10/2023
|
Minimol
|
1613011006WL047171
|
Minimol
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7375873006
|
|
MINIMOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Vettikkavala
|
KL-13-011-006-009/31
(Vettikavala)
|
1613011006NRG24041020231131308
|
04/10/2023
|
PADMINIAMMA S
|
1613011006WL047171
|
PADMINIAMMA S
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
11/11/2023
|
|
7375873029
|
|
PADMINIAMMA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Vettikkavala
|
KL-13-011-006-009/356
(Vettikavala)
|
1613011006NRG24041020231131310
|
04/10/2023
|
santhamma
|
1613011006WL047171
|
santhamma
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7375873009
|
|
SANTHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Vettikkavala
|
KL-13-011-006-009/362
(Vettikavala)
|
1613011006NRG24041020231131311
|
04/10/2023
|
RENJINI
|
1613011006WL047171
|
RENJINI
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7375873010
|
|
RENJINI S
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
Vettikkavala
|
KL-13-011-006-009/414
(Vettikavala)
|
1613011006NRG24041020231131318
|
04/10/2023
|
Murali
|
1613011006WL047171
|
Murali
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7375873035
|
|
MURALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Vettikkavala
|
KL-13-011-006-009/49
(Vettikavala)
|
1613011006NRG24041020231131322
|
04/10/2023
|
BHAVANA K
|
1613011006WL047171
|
BHAVANA K
|
00177
|
IOBA0001155
|
666
|
666
|
Processed
|
11/11/2023
|
|
7375873024
|
|
BHAVANA K
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
Vettikkavala
|
KL-13-011-006-009/50
(Vettikavala)
|
1613011006NRG24041020231131323
|
04/10/2023
|
BINDHU G
|
1613011006WL047171
|
BINDHU G
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7375873025
|
|
BINDHU G
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
Vettikkavala
|
KL-13-011-006-009/51
(Vettikavala)
|
1613011006NRG24041020231131324
|
04/10/2023
|
MINI M
|
1613011006WL047171
|
MINI M
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7375873022
|
|
MINI M
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
Vettikkavala
|
KL-13-011-006-009/55
(Vettikavala)
|
1613011006NRG24041020231131325
|
04/10/2023
|
ANITHA
|
1613011006WL047171
|
ANITHA
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7375873020
|
|
ANITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
Vettikkavala
|
KL-13-011-006-009/57
(Vettikavala)
|
1613011006NRG24041020231131326
|
04/10/2023
|
VIJAYAKUMARY K
|
1613011006WL047171
|
VIJAYAKUMARY K
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
11/11/2023
|
|
7375873026
|
|
VIJAYAKUMARY K
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
Vettikkavala
|
KL-13-011-006-009/58
(Vettikavala)
|
1613011006NRG24041020231131327
|
04/10/2023
|
SASIDHARAN S
|
1613011006WL047171
|
SASIDHARAN S
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
11/11/2023
|
|
7375873033
|
|
SASIDHARAN S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Vettikkavala
|
KL-13-011-006-009/60
(Vettikavala)
|
1613011006NRG24041020231131329
|
04/10/2023
|
VASANTHA P
|
1613011006WL047171
|
VASANTHA P
|
00177
|
IOBA0001155
|
666
|
666
|
Processed
|
11/11/2023
|
|
7375873023
|
|
VASANTHA P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Vettikkavala
|
KL-13-011-006-009/63
(Vettikavala)
|
1613011006NRG24041020231131330
|
04/10/2023
|
ANNAMMA
|
1613011006WL047171
|
ANNAMMA
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7375873031
|
|
Mrs. ANNAMMA .
|
INDIAN BANK(607105)
|
|
34
|
Vettikkavala
|
KL-13-011-006-009/64
(Vettikavala)
|
1613011006NRG24041020231131331
|
04/10/2023
|
JEENA S
|
1613011006WL047171
|
JEENA S
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
11/11/2023
|
|
7375873028
|
|
JEENA S
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
Vettikkavala
|
KL-13-011-006-009/68
(Vettikavala)
|
1613011006NRG24041020231131332
|
04/10/2023
|
VASANTHA
|
1613011006WL047171
|
VASANTHA
|
00177
|
IOBA0001155
|
666
|
666
|
Processed
|
11/11/2023
|
|
7375873021
|
|
VASANTHA C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Vettikkavala
|
KL-13-011-006-009/7
(Vettikavala)
|
1613011006NRG24041020231131333
|
04/10/2023
|
SUSHAMA S
|
1613011006WL047171
|
SUSHAMA S
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7375873032
|
|
SUSHAMA S
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
Vettikkavala
|
KL-13-011-006-009/83
(Vettikavala)
|
1613011006NRG24041020231131334
|
04/10/2023
|
S PRASANNA
|
1613011006WL047171
|
S PRASANNA
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7375873034
|
|
S PRASANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Vettikkavala
|
KL-13-011-006-009/89
(Vettikavala)
|
1613011006NRG24041020231131335
|
04/10/2023
|
Vasudevan Pillai
|
1613011006WL047171
|
Vasudevan Pillai
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7375873018
|
|
VASUDEVAN PILLAI
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
Vettikkavala
|
KL-13-011-006-009/92
(Vettikavala)
|
1613011006NRG24041020231131336
|
04/10/2023
|
anitha
|
1613011006WL047171
|
anitha
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7375873014
|
|
ANITHA KUMARI S
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
Vettikkavala
|
KL-13-011-006-013/33
(Vettikavala)
|
1613011006NRG24041020231131339
|
04/10/2023
|
INDIRABHAI AMMA
|
1613011006WL047171
|
INDIRABHAI AMMA
|
00177
|
IOBA0001155
|
333
|
333
|
Processed
|
11/11/2023
|
|
7375873001
|
|
C INDIRABHAI AMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
Vettikkavala
|
KL-13-011-006-013/33
(Vettikavala)
|
1613011006NRG24041020231131338
|
04/10/2023
|
RADHAKRISHNA PILLAI P
|
1613011006WL047171
|
RADHAKRISHNA PILLAI P
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
11/11/2023
|
|
7375873004
|
|
P RADHAKRISHNA PILLAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36963
|
36963
|
|
|
|
|
|
|
|
|
42
|
Vettikkavala
|
KL-13-011-006-009/339
(Vettikavala)
|
1613011006NRG24041020231131309
|
04/10/2023
|
Gopinatan Pillai K
|
1613011006WL047171
|
Gopinatan Pillai K
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7375873040
|
|
MR GOPINATAN PILLAI K
|
STATE BANK OF INDIA(508548)
|
|
43
|
Vettikkavala
|
KL-13-011-006-010/281
(Vettikavala)
|
1613011006NRG24041020231131337
|
04/10/2023
|
Girijakumary
|
1613011006WL047171
|
Girijakumary
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7375873039
|
|
GIRIJAKUMARY B
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
44
|
Vettikkavala
|
KL-13-011-006-009/160
(Vettikavala)
|
1613011006NRG24041020231131299
|
04/10/2023
|
Anithakumary
|
1613011006WL047171
|
Anithakumary
|
00415
|
SBIN0013315
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7375873044
|
|
ANITHA KUMARY
|
BANK OF BARODA(606985)
|
|
45
|
Vettikkavala
|
KL-13-011-006-009/405
(Vettikavala)
|
1613011006NRG24041020231131315
|
04/10/2023
|
Kamalamma
|
1613011006WL047171
|
Kamalamma
|
00415
|
SBIN0013315
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7375873043
|
|
KAMALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
Vettikkavala
|
KL-13-011-006-009/414
(Vettikavala)
|
1613011006NRG24041020231131317
|
04/10/2023
|
Gomathy
|
1613011006WL047171
|
Gomathy
|
00415
|
SBIN0013315
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7375873042
|
|
GOMATHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
Vettikkavala
|
KL-13-011-006-009/423
(Vettikavala)
|
1613011006NRG24041020231131319
|
04/10/2023
|
SHEEBA
|
1613011006WL047171
|
SHEEBA
|
00415
|
SBIN0013315
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7375873045
|
|
MRS SHEEBA T
|
STATE BANK OF INDIA(508548)
|
|
48
|
Vettikkavala
|
KL-13-011-006-009/452
(Vettikavala)
|
1613011006NRG24041020231131321
|
04/10/2023
|
BALAKRISHNA PILLAI
|
1613011006WL047171
|
BALAKRISHNA PILLAI
|
00415
|
SBIN0013315
|
999
|
999
|
Processed
|
11/11/2023
|
|
7375873046
|
|
BALAKRISHNA PILLAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
Vettikkavala
|
KL-13-011-006-009/452
(Vettikavala)
|
1613011006NRG24041020231131320
|
04/10/2023
|
Sreedeviamma B
|
1613011006WL047171
|
Sreedeviamma B
|
00415
|
SBIN0013315
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7375873041
|
|
SREEDEVIAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7659
|
7659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55944
|
55944
|
|
|
|
|
|
|
|