|
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)
|
1613011006NRG24181120231496724
|
18/11/2023
|
Thankamma
|
1613011006WL063698
|
Thankamma
|
00078
|
CNRB0001099
|
666
|
666
|
Processed
|
01/01/2024
|
|
8990363188
|
|
THANKAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-006-009/131
(Vettikavala)
|
1613011006NRG24181120231496703
|
18/11/2023
|
Gheevargheese
|
1613011006WL063698
|
Gheevargheese
|
00089
|
CBIN0280946
|
666
|
666
|
Processed
|
01/01/2024
|
|
8990363224
|
|
GEEVARGHESE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
3
|
Vettikkavala
|
KL-13-011-006-009/149
(Vettikavala)
|
1613011006NRG24181120231496706
|
18/11/2023
|
Balaguru
|
1613011006WL063698
|
Balaguru
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
01/01/2024
|
|
8990363220
|
|
BALAGURU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Vettikkavala
|
KL-13-011-006-009/394
(Vettikavala)
|
1613011006NRG24181120231496722
|
18/11/2023
|
Sreekala P
|
1613011006WL063698
|
Sreekala P
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8990363223
|
|
SREEKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
5
|
Vettikkavala
|
KL-13-011-006-009/376
(Vettikavala)
|
1613011006NRG24181120231496721
|
18/11/2023
|
Anitha
|
1613011006WL063698
|
Anitha
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8990363233
|
|
ANITHA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Vettikkavala
|
KL-13-011-006-009/59
(Vettikavala)
|
1613011006NRG24181120231496734
|
18/11/2023
|
R OMANA
|
1613011006WL063698
|
R OMANA
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8990363232
|
|
OMANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
7
|
Vettikkavala
|
KL-13-011-006-009/109
(Vettikavala)
|
1613011006NRG24181120231496698
|
18/11/2023
|
MINIMOL B
|
1613011006WL063698
|
MINIMOL B
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8990363215
|
|
MINIMOL B
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Vettikkavala
|
KL-13-011-006-009/114
(Vettikavala)
|
1613011006NRG24181120231496699
|
18/11/2023
|
Muraleedharan
|
1613011006WL063698
|
Muraleedharan
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8990363196
|
|
MURALEEDHARAN N
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Vettikkavala
|
KL-13-011-006-009/124
(Vettikavala)
|
1613011006NRG24181120231496700
|
18/11/2023
|
SAHADEVAN
|
1613011006WL063698
|
SAHADEVAN
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8990363191
|
|
K SAHADEVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Vettikkavala
|
KL-13-011-006-009/130
(Vettikavala)
|
1613011006NRG24181120231496702
|
18/11/2023
|
Bindhumole
|
1613011006WL063698
|
Bindhumole
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
01/01/2024
|
|
8990363192
|
|
BINDUMOLE
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Vettikkavala
|
KL-13-011-006-009/130
(Vettikavala)
|
1613011006NRG24181120231496701
|
18/11/2023
|
KUTTIYAMMA K
|
1613011006WL063698
|
KUTTIYAMMA K
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
01/01/2024
|
|
8990363203
|
|
KUTTIAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Vettikkavala
|
KL-13-011-006-009/131
(Vettikavala)
|
1613011006NRG24181120231496704
|
18/11/2023
|
LEELAMMA
|
1613011006WL063698
|
LEELAMMA
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8990363212
|
|
LEELAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Vettikkavala
|
KL-13-011-006-009/143
(Vettikavala)
|
1613011006NRG24181120231496705
|
18/11/2023
|
SARADA
|
1613011006WL063698
|
SARADA
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8990363222
|
|
SARADA K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Vettikkavala
|
KL-13-011-006-009/175
(Vettikavala)
|
1613011006NRG24181120231496708
|
18/11/2023
|
Sasidharan Pilla S
|
1613011006WL063698
|
Sasidharan Pilla S
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8990363189
|
|
MR SASIDHARAN PILLAI S
|
STATE BANK OF INDIA(508548)
|
|
15
|
Vettikkavala
|
KL-13-011-006-009/201
(Vettikavala)
|
1613011006NRG24181120231496709
|
18/11/2023
|
Latha
|
1613011006WL063698
|
Latha
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8990363195
|
|
LETHAKUMARY V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Vettikkavala
|
KL-13-011-006-009/203
(Vettikavala)
|
1613011006NRG24181120231496710
|
18/11/2023
|
Sheelakumary
|
1613011006WL063698
|
Sheelakumary
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8990363197
|
|
MRS SHEELA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Vettikkavala
|
KL-13-011-006-009/29
(Vettikavala)
|
1613011006NRG24181120231496711
|
18/11/2023
|
VIMALAMMA R
|
1613011006WL063698
|
VIMALAMMA R
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8990363204
|
|
VIMALAMMA R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Vettikkavala
|
KL-13-011-006-009/295
(Vettikavala)
|
1613011006NRG24181120231496712
|
18/11/2023
|
BABU C
|
1613011006WL063698
|
BABU C
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8990363200
|
|
BABU C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Vettikkavala
|
KL-13-011-006-009/295
(Vettikavala)
|
1613011006NRG24181120231496713
|
18/11/2023
|
SUSAMMA K
|
1613011006WL063698
|
SUSAMMA K
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8990363201
|
|
SUSAMMA K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Vettikkavala
|
KL-13-011-006-009/298
(Vettikavala)
|
1613011006NRG24181120231496714
|
18/11/2023
|
Divyamol B
|
1613011006WL063698
|
Divyamol B
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8990363199
|
|
DIVYAMOL B
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
Vettikkavala
|
KL-13-011-006-009/299
(Vettikavala)
|
1613011006NRG24181120231496715
|
18/11/2023
|
Minimol
|
1613011006WL063698
|
Minimol
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8990363190
|
|
MINIMOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Vettikkavala
|
KL-13-011-006-009/31
(Vettikavala)
|
1613011006NRG24181120231496716
|
18/11/2023
|
PADMINIAMMA S
|
1613011006WL063698
|
PADMINIAMMA S
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8990363214
|
|
PADMINIAMMA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Vettikkavala
|
KL-13-011-006-009/356
(Vettikavala)
|
1613011006NRG24181120231496718
|
18/11/2023
|
santhamma
|
1613011006WL063698
|
santhamma
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8990363193
|
|
SANTHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Vettikkavala
|
KL-13-011-006-009/362
(Vettikavala)
|
1613011006NRG24181120231496719
|
18/11/2023
|
RENJINI
|
1613011006WL063698
|
RENJINI
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
01/01/2024
|
|
8990363194
|
|
RENJINI S
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
Vettikkavala
|
KL-13-011-006-009/49
(Vettikavala)
|
1613011006NRG24181120231496728
|
18/11/2023
|
BHAVANA K
|
1613011006WL063698
|
BHAVANA K
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8990363209
|
|
BHAVANA K
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
Vettikkavala
|
KL-13-011-006-009/50
(Vettikavala)
|
1613011006NRG24181120231496729
|
18/11/2023
|
BINDHU G
|
1613011006WL063698
|
BINDHU G
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8990363210
|
|
BINDHU G
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
Vettikkavala
|
KL-13-011-006-009/51
(Vettikavala)
|
1613011006NRG24181120231496730
|
18/11/2023
|
MINI M
|
1613011006WL063698
|
MINI M
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8990363207
|
|
MINI M
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
Vettikkavala
|
KL-13-011-006-009/55
(Vettikavala)
|
1613011006NRG24181120231496731
|
18/11/2023
|
ANITHA
|
1613011006WL063698
|
ANITHA
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8990363205
|
|
ANITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
Vettikkavala
|
KL-13-011-006-009/57
(Vettikavala)
|
1613011006NRG24181120231496732
|
18/11/2023
|
VIJAYAKUMARY K
|
1613011006WL063698
|
VIJAYAKUMARY K
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8990363211
|
|
VIJAYAKUMARY K
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
Vettikkavala
|
KL-13-011-006-009/58
(Vettikavala)
|
1613011006NRG24181120231496733
|
18/11/2023
|
SASIDHARAN S
|
1613011006WL063698
|
SASIDHARAN S
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8990363218
|
|
SASIDHARAN S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Vettikkavala
|
KL-13-011-006-009/60
(Vettikavala)
|
1613011006NRG24181120231496735
|
18/11/2023
|
VASANTHA P
|
1613011006WL063698
|
VASANTHA P
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
01/01/2024
|
|
8990363208
|
|
VASANTHA P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Vettikkavala
|
KL-13-011-006-009/63
(Vettikavala)
|
1613011006NRG24181120231496736
|
18/11/2023
|
ANNAMMA
|
1613011006WL063698
|
ANNAMMA
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8990363216
|
|
Mrs. ANNAMMA .
|
INDIAN BANK(607105)
|
|
33
|
Vettikkavala
|
KL-13-011-006-009/64
(Vettikavala)
|
1613011006NRG24181120231496737
|
18/11/2023
|
JEENA S
|
1613011006WL063698
|
JEENA S
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8990363213
|
|
JEENA S
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
Vettikkavala
|
KL-13-011-006-009/68
(Vettikavala)
|
1613011006NRG24181120231496738
|
18/11/2023
|
VASANTHA
|
1613011006WL063698
|
VASANTHA
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
01/01/2024
|
|
8990363206
|
|
VASANTHA C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Vettikkavala
|
KL-13-011-006-009/7
(Vettikavala)
|
1613011006NRG24181120231496739
|
18/11/2023
|
SUSHAMA S
|
1613011006WL063698
|
SUSHAMA S
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8990363217
|
|
SUSHAMA S
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
Vettikkavala
|
KL-13-011-006-009/83
(Vettikavala)
|
1613011006NRG24181120231496740
|
18/11/2023
|
S PRASANNA
|
1613011006WL063698
|
S PRASANNA
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
01/01/2024
|
|
8990363219
|
|
S PRASANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Vettikkavala
|
KL-13-011-006-009/89
(Vettikavala)
|
1613011006NRG24181120231496741
|
18/11/2023
|
Vasudevan Pillai
|
1613011006WL063698
|
Vasudevan Pillai
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8990363202
|
|
VASUDEVAN PILLAI
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
Vettikkavala
|
KL-13-011-006-009/92
(Vettikavala)
|
1613011006NRG24181120231496742
|
18/11/2023
|
anitha
|
1613011006WL063698
|
anitha
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8990363198
|
|
ANITHA KUMARI S
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
Vettikkavala
|
KL-13-011-006-013/33
(Vettikavala)
|
1613011006NRG24181120231496743
|
18/11/2023
|
RADHAKRISHNA PILLAI P
|
1613011006WL063698
|
RADHAKRISHNA PILLAI P
|
00177
|
IOBA0001155
|
333
|
333
|
Processed
|
01/01/2024
|
|
8990363221
|
|
P RADHAKRISHNA PILLAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40959
|
40959
|
|
|
|
|
|
|
|
|
40
|
Vettikkavala
|
KL-13-011-006-009/339
(Vettikavala)
|
1613011006NRG24181120231496717
|
18/11/2023
|
Gopinatan Pillai K
|
1613011006WL063698
|
Gopinatan Pillai K
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8990363225
|
|
MR GOPINATAN PILLAI K
|
STATE BANK OF INDIA(508548)
|
|
41
|
Vettikkavala
|
KL-13-011-006-009/372
(Vettikavala)
|
1613011006NRG24181120231496720
|
18/11/2023
|
santhamma
|
1613011006WL063698
|
santhamma
|
00415
|
SBIN0005047
|
333
|
333
|
Processed
|
01/01/2024
|
|
8990363230
|
|
MRS SANTHAMMA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
42
|
Vettikkavala
|
KL-13-011-006-009/160
(Vettikavala)
|
1613011006NRG24181120231496707
|
18/11/2023
|
Anithakumary
|
1613011006WL063698
|
Anithakumary
|
00415
|
SBIN0013315
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8990363228
|
|
ANITHA KUMARY
|
BANK OF BARODA(606985)
|
|
43
|
Vettikkavala
|
KL-13-011-006-009/405
(Vettikavala)
|
1613011006NRG24181120231496723
|
18/11/2023
|
Kamalamma
|
1613011006WL063698
|
Kamalamma
|
00415
|
SBIN0013315
|
999
|
999
|
Processed
|
01/01/2024
|
|
8990363227
|
|
KAMALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
Vettikkavala
|
KL-13-011-006-009/423
(Vettikavala)
|
1613011006NRG24181120231496725
|
18/11/2023
|
SHEEBA
|
1613011006WL063698
|
SHEEBA
|
00415
|
SBIN0013315
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8990363229
|
|
MRS SHEEBA T
|
STATE BANK OF INDIA(508548)
|
|
45
|
Vettikkavala
|
KL-13-011-006-009/452
(Vettikavala)
|
1613011006NRG24181120231496727
|
18/11/2023
|
BALAKRISHNA PILLAI
|
1613011006WL063698
|
BALAKRISHNA PILLAI
|
00415
|
SBIN0013315
|
666
|
666
|
Processed
|
01/01/2024
|
|
8990363231
|
|
BALAKRISHNA PILLAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
Vettikkavala
|
KL-13-011-006-009/452
(Vettikavala)
|
1613011006NRG24181120231496726
|
18/11/2023
|
Sreedeviamma B
|
1613011006WL063698
|
Sreedeviamma B
|
00415
|
SBIN0013315
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8990363226
|
|
SREEDEVIAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5661
|
5661
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54612
|
54612
|
|
|
|
|
|
|
|