|
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)
|
1613011006NRG24081120231409550
|
09/11/2023
|
Thankamma
|
1613011006WL059951
|
Thankamma
|
00078
|
CNRB0001099
|
999
|
999
|
Processed
|
27/11/2023
|
|
8022993414
|
|
THANKAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-006-009/149
(Vettikavala)
|
1613011006NRG24081120231409533
|
09/11/2023
|
Balaguru
|
1613011006WL059951
|
Balaguru
|
00127
|
FDRL0001327
|
666
|
666
|
Processed
|
27/11/2023
|
|
8022993457
|
|
BALAGURU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Vettikkavala
|
KL-13-011-006-009/394
(Vettikavala)
|
1613011006NRG24081120231409548
|
09/11/2023
|
Sreekala P
|
1613011006WL059951
|
Sreekala P
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022993453
|
|
SREEKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
4
|
Vettikkavala
|
KL-13-011-006-009/376
(Vettikavala)
|
1613011006NRG24081120231409547
|
09/11/2023
|
Anitha
|
1613011006WL059951
|
Anitha
|
00176
|
IDIB000C046
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022993459
|
|
Mr. Anitha S
|
INDIAN BANK(607105)
|
|
5
|
Vettikkavala
|
KL-13-011-006-009/59
(Vettikavala)
|
1613011006NRG24081120231409562
|
09/11/2023
|
R OMANA
|
1613011006WL059951
|
R OMANA
|
00176
|
IDIB000C046
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022993435
|
|
OMANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
6
|
Vettikkavala
|
KL-13-011-006-009/109
(Vettikavala)
|
1613011006NRG24081120231409526
|
09/11/2023
|
MINIMOL B
|
1613011006WL059951
|
MINIMOL B
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022993436
|
|
MINIMOL B
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Vettikkavala
|
KL-13-011-006-009/114
(Vettikavala)
|
1613011006NRG24081120231409527
|
09/11/2023
|
Muraleedharan
|
1613011006WL059951
|
Muraleedharan
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022993426
|
|
MURALEEDHARAN N
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Vettikkavala
|
KL-13-011-006-009/124
(Vettikavala)
|
1613011006NRG24081120231409528
|
09/11/2023
|
SAHADEVAN
|
1613011006WL059951
|
SAHADEVAN
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022993417
|
|
K SAHADEVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Vettikkavala
|
KL-13-011-006-009/130
(Vettikavala)
|
1613011006NRG24081120231409530
|
09/11/2023
|
Bindhumole
|
1613011006WL059951
|
Bindhumole
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
27/11/2023
|
|
8022993422
|
|
BINDUMOLE
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Vettikkavala
|
KL-13-011-006-009/130
(Vettikavala)
|
1613011006NRG24081120231409529
|
09/11/2023
|
KUTTIYAMMA K
|
1613011006WL059951
|
KUTTIYAMMA K
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022993425
|
|
KUTTIAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Vettikkavala
|
KL-13-011-006-009/131
(Vettikavala)
|
1613011006NRG24081120231409531
|
09/11/2023
|
LEELAMMA
|
1613011006WL059951
|
LEELAMMA
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022993437
|
|
LEELAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Vettikkavala
|
KL-13-011-006-009/143
(Vettikavala)
|
1613011006NRG24081120231409532
|
09/11/2023
|
SARADA
|
1613011006WL059951
|
SARADA
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022993415
|
|
SARADA K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Vettikkavala
|
KL-13-011-006-009/175
(Vettikavala)
|
1613011006NRG24081120231409535
|
09/11/2023
|
Sasidharan Pilla S
|
1613011006WL059951
|
Sasidharan Pilla S
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022993420
|
|
MR SASIDHARAN PILLAI S
|
STATE BANK OF INDIA(508548)
|
|
14
|
Vettikkavala
|
KL-13-011-006-009/201
(Vettikavala)
|
1613011006NRG24081120231409536
|
09/11/2023
|
Latha
|
1613011006WL059951
|
Latha
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022993432
|
|
LETHAKUMARY V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Vettikkavala
|
KL-13-011-006-009/203
(Vettikavala)
|
1613011006NRG24081120231409537
|
09/11/2023
|
Sheelakumary
|
1613011006WL059951
|
Sheelakumary
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022993428
|
|
MRS SHEELA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Vettikkavala
|
KL-13-011-006-009/29
(Vettikavala)
|
1613011006NRG24081120231409538
|
09/11/2023
|
VIMALAMMA R
|
1613011006WL059951
|
VIMALAMMA R
|
00177
|
IOBA0001155
|
666
|
666
|
Processed
|
27/11/2023
|
|
8022993423
|
|
VIMALAMMA R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Vettikkavala
|
KL-13-011-006-009/295
(Vettikavala)
|
1613011006NRG24081120231409539
|
09/11/2023
|
BABU C
|
1613011006WL059951
|
BABU C
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022993429
|
|
BABU C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Vettikkavala
|
KL-13-011-006-009/295
(Vettikavala)
|
1613011006NRG24081120231409540
|
09/11/2023
|
SUSAMMA K
|
1613011006WL059951
|
SUSAMMA K
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022993434
|
|
SUSAMMA K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Vettikkavala
|
KL-13-011-006-009/298
(Vettikavala)
|
1613011006NRG24081120231409541
|
09/11/2023
|
Divyamol B
|
1613011006WL059951
|
Divyamol B
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022993427
|
|
DIVYAMOL B
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
Vettikkavala
|
KL-13-011-006-009/299
(Vettikavala)
|
1613011006NRG24081120231409542
|
09/11/2023
|
Minimol
|
1613011006WL059951
|
Minimol
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022993418
|
|
MINIMOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Vettikkavala
|
KL-13-011-006-009/31
(Vettikavala)
|
1613011006NRG24081120231409543
|
09/11/2023
|
PADMINIAMMA S
|
1613011006WL059951
|
PADMINIAMMA S
|
00177
|
IOBA0001155
|
666
|
666
|
Processed
|
27/11/2023
|
|
8022993438
|
|
PADMINIAMMA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Vettikkavala
|
KL-13-011-006-009/356
(Vettikavala)
|
1613011006NRG24081120231409545
|
09/11/2023
|
santhamma
|
1613011006WL059951
|
santhamma
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022993421
|
|
SANTHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Vettikkavala
|
KL-13-011-006-009/362
(Vettikavala)
|
1613011006NRG24081120231409546
|
09/11/2023
|
RENJINI
|
1613011006WL059951
|
RENJINI
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022993431
|
|
RENJINI S
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
Vettikkavala
|
KL-13-011-006-009/414
(Vettikavala)
|
1613011006NRG24081120231409552
|
09/11/2023
|
Murali
|
1613011006WL059951
|
Murali
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022993454
|
|
MURALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Vettikkavala
|
KL-13-011-006-009/49
(Vettikavala)
|
1613011006NRG24081120231409556
|
09/11/2023
|
BHAVANA K
|
1613011006WL059951
|
BHAVANA K
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022993439
|
|
BHAVANA K
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
Vettikkavala
|
KL-13-011-006-009/50
(Vettikavala)
|
1613011006NRG24081120231409557
|
09/11/2023
|
BINDHU G
|
1613011006WL059951
|
BINDHU G
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022993440
|
|
BINDHU G
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
Vettikkavala
|
KL-13-011-006-009/51
(Vettikavala)
|
1613011006NRG24081120231409558
|
09/11/2023
|
MINI M
|
1613011006WL059951
|
MINI M
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022993441
|
|
MINI M
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
Vettikkavala
|
KL-13-011-006-009/55
(Vettikavala)
|
1613011006NRG24081120231409559
|
09/11/2023
|
ANITHA
|
1613011006WL059951
|
ANITHA
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022993424
|
|
ANITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
Vettikkavala
|
KL-13-011-006-009/57
(Vettikavala)
|
1613011006NRG24081120231409560
|
09/11/2023
|
VIJAYAKUMARY K
|
1613011006WL059951
|
VIJAYAKUMARY K
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022993442
|
|
VIJAYAKUMARY K
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
Vettikkavala
|
KL-13-011-006-009/58
(Vettikavala)
|
1613011006NRG24081120231409561
|
09/11/2023
|
SASIDHARAN S
|
1613011006WL059951
|
SASIDHARAN S
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022993443
|
|
SASIDHARAN S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Vettikkavala
|
KL-13-011-006-009/63
(Vettikavala)
|
1613011006NRG24081120231409563
|
09/11/2023
|
ANNAMMA
|
1613011006WL059951
|
ANNAMMA
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022993448
|
|
Mrs. ANNAMMA .
|
INDIAN BANK(607105)
|
|
32
|
Vettikkavala
|
KL-13-011-006-009/64
(Vettikavala)
|
1613011006NRG24081120231409564
|
09/11/2023
|
JEENA S
|
1613011006WL059951
|
JEENA S
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022993444
|
|
JEENA S
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
Vettikkavala
|
KL-13-011-006-009/68
(Vettikavala)
|
1613011006NRG24081120231409565
|
09/11/2023
|
VASANTHA
|
1613011006WL059951
|
VASANTHA
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022993445
|
|
VASANTHA C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Vettikkavala
|
KL-13-011-006-009/7
(Vettikavala)
|
1613011006NRG24081120231409566
|
09/11/2023
|
SUSHAMA S
|
1613011006WL059951
|
SUSHAMA S
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022993446
|
|
SUSHAMA S
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
Vettikkavala
|
KL-13-011-006-009/83
(Vettikavala)
|
1613011006NRG24081120231409567
|
09/11/2023
|
S PRASANNA
|
1613011006WL059951
|
S PRASANNA
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022993447
|
|
S PRASANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Vettikkavala
|
KL-13-011-006-009/89
(Vettikavala)
|
1613011006NRG24081120231409568
|
09/11/2023
|
Vasudevan Pillai
|
1613011006WL059951
|
Vasudevan Pillai
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022993430
|
|
VASUDEVAN PILLAI
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
Vettikkavala
|
KL-13-011-006-009/92
(Vettikavala)
|
1613011006NRG24081120231409569
|
09/11/2023
|
anitha
|
1613011006WL059951
|
anitha
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022993433
|
|
ANITHA KUMARI S
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
Vettikkavala
|
KL-13-011-006-013/33
(Vettikavala)
|
1613011006NRG24081120231409571
|
09/11/2023
|
INDIRABHAI AMMA
|
1613011006WL059951
|
INDIRABHAI AMMA
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022993419
|
|
C INDIRABHAI AMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Vettikkavala
|
KL-13-011-006-013/33
(Vettikavala)
|
1613011006NRG24081120231409570
|
09/11/2023
|
RADHAKRISHNA PILLAI P
|
1613011006WL059951
|
RADHAKRISHNA PILLAI P
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022993416
|
|
P RADHAKRISHNA PILLAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57609
|
57609
|
|
|
|
|
|
|
|
|
40
|
Vettikkavala
|
KL-13-011-006-009/339
(Vettikavala)
|
1613011006NRG24081120231409544
|
09/11/2023
|
Gopinatan Pillai K
|
1613011006WL059951
|
Gopinatan Pillai K
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022993451
|
|
MR GOPINATAN PILLAI K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
41
|
Vettikkavala
|
KL-13-011-006-009/160
(Vettikavala)
|
1613011006NRG24081120231409534
|
09/11/2023
|
Anithakumary
|
1613011006WL059951
|
Anithakumary
|
00415
|
SBIN0013315
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022993449
|
|
ANITHA KUMARY
|
BANK OF BARODA(606985)
|
|
42
|
Vettikkavala
|
KL-13-011-006-009/405
(Vettikavala)
|
1613011006NRG24081120231409549
|
09/11/2023
|
Kamalamma
|
1613011006WL059951
|
Kamalamma
|
00415
|
SBIN0013315
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022993452
|
|
KAMALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
Vettikkavala
|
KL-13-011-006-009/414
(Vettikavala)
|
1613011006NRG24081120231409551
|
09/11/2023
|
Gomathy
|
1613011006WL059951
|
Gomathy
|
00415
|
SBIN0013315
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022993455
|
|
GOMATHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
Vettikkavala
|
KL-13-011-006-009/423
(Vettikavala)
|
1613011006NRG24081120231409553
|
09/11/2023
|
SHEEBA
|
1613011006WL059951
|
SHEEBA
|
00415
|
SBIN0013315
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022993450
|
|
MRS SHEEBA T
|
STATE BANK OF INDIA(508548)
|
|
45
|
Vettikkavala
|
KL-13-011-006-009/452
(Vettikavala)
|
1613011006NRG24081120231409555
|
09/11/2023
|
BALAKRISHNA PILLAI
|
1613011006WL059951
|
BALAKRISHNA PILLAI
|
00415
|
SBIN0013315
|
333
|
333
|
Processed
|
27/11/2023
|
|
8022993458
|
|
BALAKRISHNA PILLAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
Vettikkavala
|
KL-13-011-006-009/452
(Vettikavala)
|
1613011006NRG24081120231409554
|
09/11/2023
|
Sreedeviamma B
|
1613011006WL059951
|
Sreedeviamma B
|
00415
|
SBIN0013315
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022993456
|
|
SREEDEVIAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8658
|
8658
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75258
|
75258
|
|
|
|
|
|
|
|