|
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)
|
1613011006NRG24121020231195153
|
13/10/2023
|
Thankamma
|
1613011006WL050019
|
Thankamma
|
00078
|
CNRB0001099
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7375579571
|
|
THANKAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-006-009/149
(Vettikavala)
|
1613011006NRG24121020231195137
|
13/10/2023
|
Balaguru
|
1613011006WL050019
|
Balaguru
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375579616
|
|
BALAGURU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Vettikkavala
|
KL-13-011-006-009/149
(Vettikavala)
|
1613011006NRG24121020231195136
|
13/10/2023
|
Valsala Kumary
|
1613011006WL050019
|
Valsala Kumary
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7375579614
|
|
VALSALAKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
4
|
Vettikkavala
|
KL-13-011-006-009/376
(Vettikavala)
|
1613011006NRG24121020231195151
|
13/10/2023
|
Anitha
|
1613011006WL050019
|
Anitha
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7375579610
|
|
Mr. Anitha S
|
INDIAN BANK(607105)
|
|
5
|
Vettikkavala
|
KL-13-011-006-009/59
(Vettikavala)
|
1613011006NRG24121020231195164
|
13/10/2023
|
R OMANA
|
1613011006WL050019
|
R OMANA
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7375579595
|
|
OMANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
6
|
Vettikkavala
|
KL-13-011-006-009/109
(Vettikavala)
|
1613011006NRG24121020231195129
|
13/10/2023
|
MINIMOL B
|
1613011006WL050019
|
MINIMOL B
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375579596
|
|
MINIMOL B
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Vettikkavala
|
KL-13-011-006-009/114
(Vettikavala)
|
1613011006NRG24121020231195130
|
13/10/2023
|
Muraleedharan
|
1613011006WL050019
|
Muraleedharan
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7375579582
|
|
MURALEEDHARAN N
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Vettikkavala
|
KL-13-011-006-009/124
(Vettikavala)
|
1613011006NRG24121020231195131
|
13/10/2023
|
SAHADEVAN
|
1613011006WL050019
|
SAHADEVAN
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7375579577
|
|
K SAHADEVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Vettikkavala
|
KL-13-011-006-009/130
(Vettikavala)
|
1613011006NRG24121020231195133
|
13/10/2023
|
Bindhumole
|
1613011006WL050019
|
Bindhumole
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7375579578
|
|
BINDUMOLE
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Vettikkavala
|
KL-13-011-006-009/130
(Vettikavala)
|
1613011006NRG24121020231195132
|
13/10/2023
|
KUTTIYAMMA K
|
1613011006WL050019
|
KUTTIYAMMA K
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375579589
|
|
KUTTIAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Vettikkavala
|
KL-13-011-006-009/131
(Vettikavala)
|
1613011006NRG24121020231195134
|
13/10/2023
|
LEELAMMA
|
1613011006WL050019
|
LEELAMMA
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
11/11/2023
|
|
7375579597
|
|
LEELAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Vettikkavala
|
KL-13-011-006-009/143
(Vettikavala)
|
1613011006NRG24121020231195135
|
13/10/2023
|
SARADA
|
1613011006WL050019
|
SARADA
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7375579572
|
|
SARADA K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Vettikkavala
|
KL-13-011-006-009/175
(Vettikavala)
|
1613011006NRG24121020231195139
|
13/10/2023
|
Sasidharan Pilla S
|
1613011006WL050019
|
Sasidharan Pilla S
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7375579575
|
|
MR SASIDHARAN PILLAI S
|
STATE BANK OF INDIA(508548)
|
|
14
|
Vettikkavala
|
KL-13-011-006-009/201
(Vettikavala)
|
1613011006NRG24121020231195140
|
13/10/2023
|
Latha
|
1613011006WL050019
|
Latha
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
11/11/2023
|
|
7375579581
|
|
LETHAKUMARY V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Vettikkavala
|
KL-13-011-006-009/203
(Vettikavala)
|
1613011006NRG24121020231195141
|
13/10/2023
|
Sheelakumary
|
1613011006WL050019
|
Sheelakumary
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7375579583
|
|
MRS SHEELA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Vettikkavala
|
KL-13-011-006-009/29
(Vettikavala)
|
1613011006NRG24121020231195142
|
13/10/2023
|
VIMALAMMA R
|
1613011006WL050019
|
VIMALAMMA R
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375579590
|
|
VIMALAMMA R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Vettikkavala
|
KL-13-011-006-009/295
(Vettikavala)
|
1613011006NRG24121020231195143
|
13/10/2023
|
BABU C
|
1613011006WL050019
|
BABU C
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7375579586
|
|
BABU C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Vettikkavala
|
KL-13-011-006-009/295
(Vettikavala)
|
1613011006NRG24121020231195144
|
13/10/2023
|
SUSAMMA K
|
1613011006WL050019
|
SUSAMMA K
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375579587
|
|
SUSAMMA K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Vettikkavala
|
KL-13-011-006-009/298
(Vettikavala)
|
1613011006NRG24121020231195145
|
13/10/2023
|
Divyamol B
|
1613011006WL050019
|
Divyamol B
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7375579585
|
|
DIVYAMOL B
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
Vettikkavala
|
KL-13-011-006-009/299
(Vettikavala)
|
1613011006NRG24121020231195146
|
13/10/2023
|
Minimol
|
1613011006WL050019
|
Minimol
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7375579576
|
|
MINIMOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Vettikkavala
|
KL-13-011-006-009/31
(Vettikavala)
|
1613011006NRG24121020231195147
|
13/10/2023
|
PADMINIAMMA S
|
1613011006WL050019
|
PADMINIAMMA S
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375579598
|
|
PADMINIAMMA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Vettikkavala
|
KL-13-011-006-009/356
(Vettikavala)
|
1613011006NRG24121020231195149
|
13/10/2023
|
santhamma
|
1613011006WL050019
|
santhamma
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375579579
|
|
SANTHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Vettikkavala
|
KL-13-011-006-009/362
(Vettikavala)
|
1613011006NRG24121020231195150
|
13/10/2023
|
RENJINI
|
1613011006WL050019
|
RENJINI
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7375579580
|
|
RENJINI S
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
Vettikkavala
|
KL-13-011-006-009/414
(Vettikavala)
|
1613011006NRG24121020231195155
|
13/10/2023
|
Murali
|
1613011006WL050019
|
Murali
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
11/11/2023
|
|
7375579612
|
|
MURALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Vettikkavala
|
KL-13-011-006-009/49
(Vettikavala)
|
1613011006NRG24121020231195158
|
13/10/2023
|
BHAVANA K
|
1613011006WL050019
|
BHAVANA K
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375579594
|
|
BHAVANA K
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
Vettikkavala
|
KL-13-011-006-009/50
(Vettikavala)
|
1613011006NRG24121020231195159
|
13/10/2023
|
BINDHU G
|
1613011006WL050019
|
BINDHU G
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375579599
|
|
BINDHU G
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
Vettikkavala
|
KL-13-011-006-009/51
(Vettikavala)
|
1613011006NRG24121020231195160
|
13/10/2023
|
MINI M
|
1613011006WL050019
|
MINI M
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7375579592
|
|
MINI M
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
Vettikkavala
|
KL-13-011-006-009/55
(Vettikavala)
|
1613011006NRG24121020231195161
|
13/10/2023
|
ANITHA
|
1613011006WL050019
|
ANITHA
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7375579591
|
|
ANITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
Vettikkavala
|
KL-13-011-006-009/57
(Vettikavala)
|
1613011006NRG24121020231195162
|
13/10/2023
|
VIJAYAKUMARY K
|
1613011006WL050019
|
VIJAYAKUMARY K
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7375579600
|
|
VIJAYAKUMARY K
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
Vettikkavala
|
KL-13-011-006-009/58
(Vettikavala)
|
1613011006NRG24121020231195163
|
13/10/2023
|
SASIDHARAN S
|
1613011006WL050019
|
SASIDHARAN S
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7375579601
|
|
SASIDHARAN S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Vettikkavala
|
KL-13-011-006-009/60
(Vettikavala)
|
1613011006NRG24121020231195165
|
13/10/2023
|
VASANTHA P
|
1613011006WL050019
|
VASANTHA P
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7375579593
|
|
VASANTHA P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Vettikkavala
|
KL-13-011-006-009/63
(Vettikavala)
|
1613011006NRG24121020231195166
|
13/10/2023
|
ANNAMMA
|
1613011006WL050019
|
ANNAMMA
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375579605
|
|
Mrs. ANNAMMA .
|
INDIAN BANK(607105)
|
|
33
|
Vettikkavala
|
KL-13-011-006-009/64
(Vettikavala)
|
1613011006NRG24121020231195167
|
13/10/2023
|
JEENA S
|
1613011006WL050019
|
JEENA S
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7375579602
|
|
JEENA S
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
Vettikkavala
|
KL-13-011-006-009/7
(Vettikavala)
|
1613011006NRG24121020231195168
|
13/10/2023
|
SUSHAMA S
|
1613011006WL050019
|
SUSHAMA S
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7375579603
|
|
SUSHAMA S
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
Vettikkavala
|
KL-13-011-006-009/83
(Vettikavala)
|
1613011006NRG24121020231195169
|
13/10/2023
|
S PRASANNA
|
1613011006WL050019
|
S PRASANNA
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7375579604
|
|
S PRASANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Vettikkavala
|
KL-13-011-006-009/89
(Vettikavala)
|
1613011006NRG24121020231195170
|
13/10/2023
|
Vasudevan Pillai
|
1613011006WL050019
|
Vasudevan Pillai
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7375579588
|
|
VASUDEVAN PILLAI
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
Vettikkavala
|
KL-13-011-006-009/92
(Vettikavala)
|
1613011006NRG24121020231195171
|
13/10/2023
|
anitha
|
1613011006WL050019
|
anitha
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7375579584
|
|
ANITHA KUMARI S
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
Vettikkavala
|
KL-13-011-006-013/33
(Vettikavala)
|
1613011006NRG24121020231195174
|
13/10/2023
|
INDIRABHAI AMMA
|
1613011006WL050019
|
INDIRABHAI AMMA
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7375579574
|
|
C INDIRABHAI AMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Vettikkavala
|
KL-13-011-006-013/33
(Vettikavala)
|
1613011006NRG24121020231195173
|
13/10/2023
|
RADHAKRISHNA PILLAI P
|
1613011006WL050019
|
RADHAKRISHNA PILLAI P
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7375579573
|
|
P RADHAKRISHNA PILLAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59274
|
59274
|
|
|
|
|
|
|
|
|
40
|
Vettikkavala
|
KL-13-011-006-009/339
(Vettikavala)
|
1613011006NRG24121020231195148
|
13/10/2023
|
Gopinatan Pillai K
|
1613011006WL050019
|
Gopinatan Pillai K
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375579609
|
|
MR GOPINATAN PILLAI K
|
STATE BANK OF INDIA(508548)
|
|
41
|
Vettikkavala
|
KL-13-011-006-010/281
(Vettikavala)
|
1613011006NRG24121020231195172
|
13/10/2023
|
Girijakumary
|
1613011006WL050019
|
Girijakumary
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375579608
|
|
GIRIJAKUMARY B
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
42
|
Vettikkavala
|
KL-13-011-006-009/160
(Vettikavala)
|
1613011006NRG24121020231195138
|
13/10/2023
|
Anithakumary
|
1613011006WL050019
|
Anithakumary
|
00415
|
SBIN0013315
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375579606
|
|
ANITHA KUMARY
|
BANK OF BARODA(606985)
|
|
43
|
Vettikkavala
|
KL-13-011-006-009/405
(Vettikavala)
|
1613011006NRG24121020231195152
|
13/10/2023
|
Kamalamma
|
1613011006WL050019
|
Kamalamma
|
00415
|
SBIN0013315
|
333
|
333
|
Processed
|
11/11/2023
|
|
7375579611
|
|
KAMALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
Vettikkavala
|
KL-13-011-006-009/414
(Vettikavala)
|
1613011006NRG24121020231195154
|
13/10/2023
|
Gomathy
|
1613011006WL050019
|
Gomathy
|
00415
|
SBIN0013315
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7375579613
|
|
GOMATHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
Vettikkavala
|
KL-13-011-006-009/423
(Vettikavala)
|
1613011006NRG24121020231195156
|
13/10/2023
|
SHEEBA
|
1613011006WL050019
|
SHEEBA
|
00415
|
SBIN0013315
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7375579607
|
|
MRS SHEEBA T
|
STATE BANK OF INDIA(508548)
|
|
46
|
Vettikkavala
|
KL-13-011-006-009/452
(Vettikavala)
|
1613011006NRG24121020231195157
|
13/10/2023
|
Sreedeviamma B
|
1613011006WL050019
|
Sreedeviamma B
|
00415
|
SBIN0013315
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7375579615
|
|
SREEDEVIAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78255
|
78255
|
|
|
|
|
|
|
|