|
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)
|
1613011006NRG24290620230460463
|
30/06/2023
|
Thankamma
|
1613011006WL019235
|
Thankamma
|
00078
|
CNRB0001099
|
1332
|
1332
|
Processed
|
10/07/2023
|
|
3284620036
|
|
THANKAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-006-009/131
(Vettikavala)
|
1613011006NRG24290620230460443
|
30/06/2023
|
Gheevargheese
|
1613011006WL019235
|
Gheevargheese
|
00089
|
CBIN0280946
|
333
|
333
|
Processed
|
10/07/2023
|
|
3284620072
|
|
GEEVARGHESE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
3
|
Vettikkavala
|
KL-13-011-006-009/394
(Vettikavala)
|
1613011006NRG24290620230460461
|
30/06/2023
|
Sreekala P
|
1613011006WL019235
|
Sreekala P
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
10/07/2023
|
|
3284620070
|
|
SREEKALA .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
4
|
Vettikkavala
|
KL-13-011-006-009/376
(Vettikavala)
|
1613011006NRG24290620230460460
|
30/06/2023
|
Anitha
|
1613011006WL019235
|
Anitha
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
10/07/2023
|
|
3284620080
|
|
Mr. Anitha S
|
INDIAN BANK(607105)
|
|
5
|
Vettikkavala
|
KL-13-011-006-009/59
(Vettikavala)
|
1613011006NRG24290620230460473
|
30/06/2023
|
R OMANA
|
1613011006WL019235
|
R OMANA
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
10/07/2023
|
|
3284620079
|
|
OMANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
6
|
Vettikkavala
|
KL-13-011-006-009/109
(Vettikavala)
|
1613011006NRG24290620230460438
|
30/06/2023
|
MINIMOL B
|
1613011006WL019235
|
MINIMOL B
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
10/07/2023
|
|
3284620064
|
|
MINIMOL B
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Vettikkavala
|
KL-13-011-006-009/114
(Vettikavala)
|
1613011006NRG24290620230460439
|
30/06/2023
|
Muraleedharan
|
1613011006WL019235
|
Muraleedharan
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
10/07/2023
|
|
3284620048
|
|
MURALEEDHARAN N
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Vettikkavala
|
KL-13-011-006-009/124
(Vettikavala)
|
1613011006NRG24290620230460440
|
30/06/2023
|
SAHADEVAN
|
1613011006WL019235
|
SAHADEVAN
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
10/07/2023
|
|
3284620041
|
|
K SAHADEVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Vettikkavala
|
KL-13-011-006-009/130
(Vettikavala)
|
1613011006NRG24290620230460442
|
30/06/2023
|
Bindhumole
|
1613011006WL019235
|
Bindhumole
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
10/07/2023
|
|
3284620043
|
|
BINDUMOLE
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Vettikkavala
|
KL-13-011-006-009/130
(Vettikavala)
|
1613011006NRG24290620230460441
|
30/06/2023
|
KUTTIYAMMA K
|
1613011006WL019235
|
KUTTIYAMMA K
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
10/07/2023
|
|
3284620053
|
|
KUTTIAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Vettikkavala
|
KL-13-011-006-009/131
(Vettikavala)
|
1613011006NRG24290620230460444
|
30/06/2023
|
LEELAMMA
|
1613011006WL019235
|
LEELAMMA
|
00177
|
IOBA0001155
|
333
|
333
|
Processed
|
10/07/2023
|
|
3284620061
|
|
LEELAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Vettikkavala
|
KL-13-011-006-009/143
(Vettikavala)
|
1613011006NRG24290620230460445
|
30/06/2023
|
SARADA
|
1613011006WL019235
|
SARADA
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
10/07/2023
|
|
3284620037
|
|
SARADA K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Vettikkavala
|
KL-13-011-006-009/201
(Vettikavala)
|
1613011006NRG24290620230460447
|
30/06/2023
|
Latha
|
1613011006WL019235
|
Latha
|
00177
|
IOBA0001155
|
333
|
333
|
Processed
|
10/07/2023
|
|
3284620047
|
|
LETHAKUMARY V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Vettikkavala
|
KL-13-011-006-009/203
(Vettikavala)
|
1613011006NRG24290620230460448
|
30/06/2023
|
Sheelakumary
|
1613011006WL019235
|
Sheelakumary
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
10/07/2023
|
|
3284620049
|
|
MRS SHEELA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Vettikkavala
|
KL-13-011-006-009/29
(Vettikavala)
|
1613011006NRG24290620230460449
|
30/06/2023
|
VIMALAMMA R
|
1613011006WL019235
|
VIMALAMMA R
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
10/07/2023
|
|
3284620054
|
|
VIMALAMMA R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Vettikkavala
|
KL-13-011-006-009/295
(Vettikavala)
|
1613011006NRG24290620230460450
|
30/06/2023
|
BABU C
|
1613011006WL019235
|
BABU C
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
10/07/2023
|
|
3284620051
|
|
BABU C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Vettikkavala
|
KL-13-011-006-009/298
(Vettikavala)
|
1613011006NRG24290620230460451
|
30/06/2023
|
Divyamol B
|
1613011006WL019235
|
Divyamol B
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
10/07/2023
|
|
3284620050
|
|
DIVYAMOL B
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
Vettikkavala
|
KL-13-011-006-009/299
(Vettikavala)
|
1613011006NRG24290620230460452
|
30/06/2023
|
Minimol
|
1613011006WL019235
|
Minimol
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
10/07/2023
|
|
3284620040
|
|
MINIMOL B M
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Vettikkavala
|
KL-13-011-006-009/31
(Vettikavala)
|
1613011006NRG24290620230460453
|
30/06/2023
|
PADMINIAMMA S
|
1613011006WL019235
|
PADMINIAMMA S
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
10/07/2023
|
|
3284620063
|
|
PADMINIAMMA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Vettikkavala
|
KL-13-011-006-009/311
(Vettikavala)
|
1613011006NRG24290620230460454
|
30/06/2023
|
geethakumary
|
1613011006WL019235
|
geethakumary
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
10/07/2023
|
|
3284620039
|
|
GEETHAKUMARI S
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Vettikkavala
|
KL-13-011-006-009/321
(Vettikavala)
|
1613011006NRG24290620230460455
|
30/06/2023
|
Shylaja
|
1613011006WL019235
|
Shylaja
|
00177
|
IOBA0001155
|
333
|
333
|
Processed
|
10/07/2023
|
|
3284620042
|
|
SHYLAJA
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
Vettikkavala
|
KL-13-011-006-009/356
(Vettikavala)
|
1613011006NRG24290620230460457
|
30/06/2023
|
santhamma
|
1613011006WL019235
|
santhamma
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
10/07/2023
|
|
3284620045
|
|
SANTHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Vettikkavala
|
KL-13-011-006-009/362
(Vettikavala)
|
1613011006NRG24290620230460458
|
30/06/2023
|
RENJINI
|
1613011006WL019235
|
RENJINI
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
10/07/2023
|
|
3284620046
|
|
RENJINI S
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
Vettikkavala
|
KL-13-011-006-009/414
(Vettikavala)
|
1613011006NRG24290620230460465
|
30/06/2023
|
Murali
|
1613011006WL019235
|
Murali
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
10/07/2023
|
|
3284620069
|
|
MURALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Vettikkavala
|
KL-13-011-006-009/436
(Vettikavala)
|
1613011006NRG24290620230460467
|
30/06/2023
|
shymala
|
1613011006WL019235
|
shymala
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
10/07/2023
|
|
3284620044
|
|
SYAMALA A
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
Vettikkavala
|
KL-13-011-006-009/49
(Vettikavala)
|
1613011006NRG24290620230460468
|
30/06/2023
|
BHAVANA K
|
1613011006WL019235
|
BHAVANA K
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
10/07/2023
|
|
3284620059
|
|
BHAVANA K
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
Vettikkavala
|
KL-13-011-006-009/50
(Vettikavala)
|
1613011006NRG24290620230460469
|
30/06/2023
|
BINDHU G
|
1613011006WL019235
|
BINDHU G
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
10/07/2023
|
|
3284620060
|
|
BINDHU G
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
Vettikkavala
|
KL-13-011-006-009/51
(Vettikavala)
|
1613011006NRG24290620230460470
|
30/06/2023
|
MINI M
|
1613011006WL019235
|
MINI M
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
10/07/2023
|
|
3284620057
|
|
MINI M
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
Vettikkavala
|
KL-13-011-006-009/55
(Vettikavala)
|
1613011006NRG24290620230460471
|
30/06/2023
|
ANITHA
|
1613011006WL019235
|
ANITHA
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
10/07/2023
|
|
3284620055
|
|
ANITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
Vettikkavala
|
KL-13-011-006-009/58
(Vettikavala)
|
1613011006NRG24290620230460472
|
30/06/2023
|
SASIDHARAN S
|
1613011006WL019235
|
SASIDHARAN S
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
10/07/2023
|
|
3284620067
|
|
SASIDHARAN S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Vettikkavala
|
KL-13-011-006-009/60
(Vettikavala)
|
1613011006NRG24290620230460474
|
30/06/2023
|
VASANTHA P
|
1613011006WL019235
|
VASANTHA P
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
10/07/2023
|
|
3284620058
|
|
VASANTHA P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Vettikkavala
|
KL-13-011-006-009/63
(Vettikavala)
|
1613011006NRG24290620230460475
|
30/06/2023
|
ANNAMMA
|
1613011006WL019235
|
ANNAMMA
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
10/07/2023
|
|
3284620065
|
|
Mrs. ANNAMMA .
|
INDIAN BANK(607105)
|
|
33
|
Vettikkavala
|
KL-13-011-006-009/64
(Vettikavala)
|
1613011006NRG24290620230460476
|
30/06/2023
|
JEENA S
|
1613011006WL019235
|
JEENA S
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
10/07/2023
|
|
3284620062
|
|
JEENA S
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
Vettikkavala
|
KL-13-011-006-009/68
(Vettikavala)
|
1613011006NRG24290620230460477
|
30/06/2023
|
VASANTHA
|
1613011006WL019235
|
VASANTHA
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
10/07/2023
|
|
3284620056
|
|
VASANTHA C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Vettikkavala
|
KL-13-011-006-009/7
(Vettikavala)
|
1613011006NRG24290620230460478
|
30/06/2023
|
SUSHAMA S
|
1613011006WL019235
|
SUSHAMA S
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
10/07/2023
|
|
3284620066
|
|
SUSHAMA S
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
Vettikkavala
|
KL-13-011-006-009/83
(Vettikavala)
|
1613011006NRG24290620230460479
|
30/06/2023
|
S PRASANNA
|
1613011006WL019235
|
S PRASANNA
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
10/07/2023
|
|
3284620068
|
|
S PRASANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Vettikkavala
|
KL-13-011-006-009/89
(Vettikavala)
|
1613011006NRG24290620230460480
|
30/06/2023
|
Vasudevan Pillai
|
1613011006WL019235
|
Vasudevan Pillai
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
10/07/2023
|
|
3284620052
|
|
VASUDEVAN PILLAI
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
Vettikkavala
|
KL-13-011-006-013/33
(Vettikavala)
|
1613011006NRG24290620230460482
|
30/06/2023
|
RADHAKRISHNA PILLAI P
|
1613011006WL019235
|
RADHAKRISHNA PILLAI P
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
10/07/2023
|
|
3284620038
|
|
P RADHAKRISHNA PILLAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38295
|
38295
|
|
|
|
|
|
|
|
|
39
|
Vettikkavala
|
KL-13-011-006-009/339
(Vettikavala)
|
1613011006NRG24290620230460456
|
30/06/2023
|
Gopinatan Pillai K
|
1613011006WL019235
|
Gopinatan Pillai K
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
10/07/2023
|
|
3284620073
|
|
MR GOPINATAN PILLAI K
|
STATE BANK OF INDIA(508548)
|
|
40
|
Vettikkavala
|
KL-13-011-006-009/372
(Vettikavala)
|
1613011006NRG24290620230460459
|
30/06/2023
|
santhamma
|
1613011006WL019235
|
santhamma
|
00415
|
SBIN0005047
|
333
|
333
|
Processed
|
10/07/2023
|
|
3284620078
|
|
MRS SANTHAMMA S
|
STATE BANK OF INDIA(508548)
|
|
41
|
Vettikkavala
|
KL-13-011-006-010/281
(Vettikavala)
|
1613011006NRG24290620230460481
|
30/06/2023
|
Girijakumary
|
1613011006WL019235
|
Girijakumary
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
10/07/2023
|
|
3284620071
|
|
GIRIJAKUMARY B
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
42
|
Vettikkavala
|
KL-13-011-006-009/160
(Vettikavala)
|
1613011006NRG24290620230460446
|
30/06/2023
|
Anithakumary
|
1613011006WL019235
|
Anithakumary
|
00415
|
SBIN0013315
|
1332
|
1332
|
Processed
|
10/07/2023
|
|
3284620076
|
|
ANITHA KUMARY
|
BANK OF BARODA(606985)
|
|
43
|
Vettikkavala
|
KL-13-011-006-009/405
(Vettikavala)
|
1613011006NRG24290620230460462
|
30/06/2023
|
Kamalamma
|
1613011006WL019235
|
Kamalamma
|
00415
|
SBIN0013315
|
1332
|
1332
|
Processed
|
10/07/2023
|
|
3284620075
|
|
KAMALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
Vettikkavala
|
KL-13-011-006-009/414
(Vettikavala)
|
1613011006NRG24290620230460464
|
30/06/2023
|
Gomathy
|
1613011006WL019235
|
Gomathy
|
00415
|
SBIN0013315
|
1332
|
1332
|
Processed
|
10/07/2023
|
|
3284620074
|
|
GOMATHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
Vettikkavala
|
KL-13-011-006-009/423
(Vettikavala)
|
1613011006NRG24290620230460466
|
30/06/2023
|
SHEEBA
|
1613011006WL019235
|
SHEEBA
|
00415
|
SBIN0013315
|
1332
|
1332
|
Processed
|
10/07/2023
|
|
3284620077
|
|
MRS SHEEBA T
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51948
|
51948
|
|
|
|
|
|
|
|