|
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)
|
1613011006NRG24290220242160304
|
29/02/2024
|
Thankamma
|
1613011006WL097024
|
Thankamma
|
00078
|
CNRB0001099
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104960623
|
|
THANKAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-006-009/388
(Vettikavala)
|
1613011006NRG24290220242160301
|
29/02/2024
|
Thamkamani
|
1613011006WL097024
|
Thamkamani
|
00127
|
FDRL0001036
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104960622
|
|
THANKAMANI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
3
|
Vettikkavala
|
KL-13-011-006-009/149
(Vettikavala)
|
1613011006NRG24290220242160285
|
29/02/2024
|
Valsala Kumary
|
1613011006WL097024
|
Valsala Kumary
|
00127
|
FDRL0001327
|
666
|
666
|
Processed
|
19/04/2024
|
|
3104960660
|
|
VALSALAKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Vettikkavala
|
KL-13-011-006-009/394
(Vettikavala)
|
1613011006NRG24290220242160302
|
29/02/2024
|
Sreekala P
|
1613011006WL097024
|
Sreekala P
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3104960658
|
|
SREEKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
5
|
Vettikkavala
|
KL-13-011-006-009/376
(Vettikavala)
|
1613011006NRG24290220242160300
|
29/02/2024
|
Anitha
|
1613011006WL097024
|
Anitha
|
00176
|
IDIB000C046
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104960655
|
|
ANITHA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Vettikkavala
|
KL-13-011-006-009/59
(Vettikavala)
|
1613011006NRG24290220242160311
|
29/02/2024
|
R OMANA
|
1613011006WL097024
|
R OMANA
|
00176
|
IDIB000C046
|
666
|
666
|
Processed
|
19/04/2024
|
|
3104960636
|
|
OMANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
7
|
Vettikkavala
|
KL-13-011-006-009/109
(Vettikavala)
|
1613011006NRG24290220242160281
|
29/02/2024
|
MINIMOL B
|
1613011006WL097024
|
MINIMOL B
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
19/04/2024
|
|
3104960637
|
|
MINIMOL B
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Vettikkavala
|
KL-13-011-006-009/114
(Vettikavala)
|
1613011006NRG24290220242160282
|
29/02/2024
|
Muraleedharan
|
1613011006WL097024
|
Muraleedharan
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104960633
|
|
MURALEEDHARAN N
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Vettikkavala
|
KL-13-011-006-009/124
(Vettikavala)
|
1613011006NRG24290220242160283
|
29/02/2024
|
SAHADEVAN
|
1613011006WL097024
|
SAHADEVAN
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
19/04/2024
|
|
3104960627
|
|
K SAHADEVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Vettikkavala
|
KL-13-011-006-009/143
(Vettikavala)
|
1613011006NRG24290220242160284
|
29/02/2024
|
SARADA
|
1613011006WL097024
|
SARADA
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104960624
|
|
SARADA K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Vettikkavala
|
KL-13-011-006-009/174
(Vettikavala)
|
1613011006NRG24290220242160287
|
29/02/2024
|
SYAMALA KUMARI
|
1613011006WL097024
|
SYAMALA KUMARI
|
00177
|
IOBA0001155
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104960631
|
|
SYAMALA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Vettikkavala
|
KL-13-011-006-009/201
(Vettikavala)
|
1613011006NRG24290220242160289
|
29/02/2024
|
Latha
|
1613011006WL097024
|
Latha
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104960632
|
|
LETHAKUMARY V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Vettikkavala
|
KL-13-011-006-009/203
(Vettikavala)
|
1613011006NRG24290220242160290
|
29/02/2024
|
Sheelakumary
|
1613011006WL097024
|
Sheelakumary
|
00177
|
IOBA0001155
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104960634
|
|
MRS SHEELA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Vettikkavala
|
KL-13-011-006-009/298
(Vettikavala)
|
1613011006NRG24290220242160292
|
29/02/2024
|
Divyamol B
|
1613011006WL097024
|
Divyamol B
|
00177
|
IOBA0001155
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104960650
|
|
DIVYAMOL B
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Vettikkavala
|
KL-13-011-006-009/299
(Vettikavala)
|
1613011006NRG24290220242160293
|
29/02/2024
|
Minimol
|
1613011006WL097024
|
Minimol
|
00177
|
IOBA0001155
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104960626
|
|
MINIMOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Vettikkavala
|
KL-13-011-006-009/31
(Vettikavala)
|
1613011006NRG24290220242160294
|
29/02/2024
|
PADMINIAMMA S
|
1613011006WL097024
|
PADMINIAMMA S
|
00177
|
IOBA0001155
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104960638
|
|
PADMINIAMMA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Vettikkavala
|
KL-13-011-006-009/311
(Vettikavala)
|
1613011006NRG24290220242160295
|
29/02/2024
|
geethakumary
|
1613011006WL097024
|
geethakumary
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3104960625
|
|
GEETHAKUMARI S
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Vettikkavala
|
KL-13-011-006-009/356
(Vettikavala)
|
1613011006NRG24290220242160297
|
29/02/2024
|
santhamma
|
1613011006WL097024
|
santhamma
|
00177
|
IOBA0001155
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104960629
|
|
SANTHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Vettikkavala
|
KL-13-011-006-009/362
(Vettikavala)
|
1613011006NRG24290220242160298
|
29/02/2024
|
RENJINI
|
1613011006WL097024
|
RENJINI
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104960630
|
|
RENJINI S
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
Vettikkavala
|
KL-13-011-006-009/436
(Vettikavala)
|
1613011006NRG24290220242160306
|
29/02/2024
|
shymala
|
1613011006WL097024
|
shymala
|
00177
|
IOBA0001155
|
666
|
666
|
Processed
|
19/04/2024
|
|
3104960628
|
|
SYAMALA A
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
Vettikkavala
|
KL-13-011-006-009/49
(Vettikavala)
|
1613011006NRG24290220242160308
|
29/02/2024
|
BHAVANA K
|
1613011006WL097024
|
BHAVANA K
|
00177
|
IOBA0001155
|
666
|
666
|
Processed
|
19/04/2024
|
|
3104960639
|
|
BHAVANA K
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
Vettikkavala
|
KL-13-011-006-009/50
(Vettikavala)
|
1613011006NRG24290220242160309
|
29/02/2024
|
BINDHU G
|
1613011006WL097024
|
BINDHU G
|
00177
|
IOBA0001155
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104960640
|
|
BINDHU G
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
Vettikkavala
|
KL-13-011-006-009/51
(Vettikavala)
|
1613011006NRG24290220242160310
|
29/02/2024
|
MINI M
|
1613011006WL097024
|
MINI M
|
00177
|
IOBA0001155
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104960641
|
|
MINI M
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
Vettikkavala
|
KL-13-011-006-009/60
(Vettikavala)
|
1613011006NRG24290220242160312
|
29/02/2024
|
VASANTHA P
|
1613011006WL097024
|
VASANTHA P
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104960642
|
|
VASANTHA P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Vettikkavala
|
KL-13-011-006-009/63
(Vettikavala)
|
1613011006NRG24290220242160313
|
29/02/2024
|
ANNAMMA
|
1613011006WL097024
|
ANNAMMA
|
00177
|
IOBA0001155
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104960646
|
|
Mrs. ANNAMMA .
|
INDIAN BANK(607105)
|
|
26
|
Vettikkavala
|
KL-13-011-006-009/64
(Vettikavala)
|
1613011006NRG24290220242160314
|
29/02/2024
|
JEENA S
|
1613011006WL097024
|
JEENA S
|
00177
|
IOBA0001155
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104960643
|
|
JEENA S
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
Vettikkavala
|
KL-13-011-006-009/68
(Vettikavala)
|
1613011006NRG24290220242160315
|
29/02/2024
|
VASANTHA
|
1613011006WL097024
|
VASANTHA
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
19/04/2024
|
|
3104960644
|
|
VASANTHA C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Vettikkavala
|
KL-13-011-006-009/83
(Vettikavala)
|
1613011006NRG24290220242160316
|
29/02/2024
|
S PRASANNA
|
1613011006WL097024
|
S PRASANNA
|
00177
|
IOBA0001155
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104960645
|
|
S PRASANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Vettikkavala
|
KL-13-011-006-009/89
(Vettikavala)
|
1613011006NRG24290220242160317
|
29/02/2024
|
Vasudevan Pillai
|
1613011006WL097024
|
Vasudevan Pillai
|
00177
|
IOBA0001155
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104960656
|
|
VASUDEVAN PILLAI
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
Vettikkavala
|
KL-13-011-006-009/92
(Vettikavala)
|
1613011006NRG24290220242160318
|
29/02/2024
|
anitha
|
1613011006WL097024
|
anitha
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104960635
|
|
ANITHA KUMARI S
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21312
|
21312
|
|
|
|
|
|
|
|
|
31
|
Vettikkavala
|
KL-13-011-006-009/339
(Vettikavala)
|
1613011006NRG24290220242160296
|
29/02/2024
|
Gopinatan Pillai K
|
1613011006WL097024
|
Gopinatan Pillai K
|
00415
|
SBIN0005047
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104960652
|
|
MR GOPINATAN PILLAI K
|
STATE BANK OF INDIA(508548)
|
|
32
|
Vettikkavala
|
KL-13-011-006-009/372
(Vettikavala)
|
1613011006NRG24290220242160299
|
29/02/2024
|
santhamma
|
1613011006WL097024
|
santhamma
|
00415
|
SBIN0005047
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104960654
|
|
MRS SANTHAMMA S
|
STATE BANK OF INDIA(508548)
|
|
33
|
Vettikkavala
|
KL-13-011-006-010/281
(Vettikavala)
|
1613011006NRG24290220242160319
|
29/02/2024
|
Girijakumary
|
1613011006WL097024
|
Girijakumary
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104960651
|
|
GIRIJAKUMARY B
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
34
|
Vettikkavala
|
KL-13-011-006-007/157
(Vettikavala)
|
1613011006NRG24290220242160280
|
29/02/2024
|
JIJIMOL
|
1613011006WL097024
|
JIJIMOL
|
00415
|
SBIN0013315
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3104960648
|
|
JIJIMOL
|
STATE BANK OF INDIA(508548)
|
|
35
|
Vettikkavala
|
KL-13-011-006-009/160
(Vettikavala)
|
1613011006NRG24290220242160286
|
29/02/2024
|
Anithakumary
|
1613011006WL097024
|
Anithakumary
|
00415
|
SBIN0013315
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104960647
|
|
ANITHA KUMARY
|
BANK OF BARODA(606985)
|
|
36
|
Vettikkavala
|
KL-13-011-006-009/185
(Vettikavala)
|
1613011006NRG24290220242160288
|
29/02/2024
|
anandhavally
|
1613011006WL097024
|
anandhavally
|
00415
|
SBIN0013315
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104960659
|
|
MRS ANANDHAVALLY K
|
STATE BANK OF INDIA(508548)
|
|
37
|
Vettikkavala
|
KL-13-011-006-009/210
(Vettikavala)
|
1613011006NRG24290220242160291
|
29/02/2024
|
PONNAMMA
|
1613011006WL097024
|
PONNAMMA
|
00415
|
SBIN0013315
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104960653
|
|
PONNAMMA BABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Vettikkavala
|
KL-13-011-006-009/405
(Vettikavala)
|
1613011006NRG24290220242160303
|
29/02/2024
|
Kamalamma
|
1613011006WL097024
|
Kamalamma
|
00415
|
SBIN0013315
|
999
|
999
|
Processed
|
19/04/2024
|
|
3104960657
|
|
KAMALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Vettikkavala
|
KL-13-011-006-009/423
(Vettikavala)
|
1613011006NRG24290220242160305
|
29/02/2024
|
SHEEBA
|
1613011006WL097024
|
SHEEBA
|
00415
|
SBIN0013315
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104960649
|
|
MRS SHEEBA T
|
STATE BANK OF INDIA(508548)
|
|
40
|
Vettikkavala
|
KL-13-011-006-009/452
(Vettikavala)
|
1613011006NRG24290220242160307
|
29/02/2024
|
Sreedeviamma B
|
1613011006WL097024
|
Sreedeviamma B
|
00415
|
SBIN0013315
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104960661
|
|
SREEDEVIAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7326
|
7326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34632
|
34632
|
|
|
|
|
|
|
|