|
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)
|
1613011006NRG24160920230979819
|
16/09/2023
|
Thankamma
|
1613011006WL040396
|
Thankamma
|
00078
|
CNRB0001099
|
999
|
999
|
Processed
|
09/11/2023
|
|
7272937830
|
|
THANKAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-006-009/131
(Vettikavala)
|
1613011006NRG24160920230979797
|
16/09/2023
|
Gheevargheese
|
1613011006WL040396
|
Gheevargheese
|
00089
|
CBIN0280946
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7272937862
|
|
GEEVARGHESE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
3
|
Vettikkavala
|
KL-13-011-006-009/149
(Vettikavala)
|
1613011006NRG24160920230979800
|
16/09/2023
|
Valsala Kumary
|
1613011006WL040396
|
Valsala Kumary
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
09/11/2023
|
|
7272937860
|
|
VALSALAKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Vettikkavala
|
KL-13-011-006-009/394
(Vettikavala)
|
1613011006NRG24160920230979817
|
16/09/2023
|
Sreekala P
|
1613011006WL040396
|
Sreekala P
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7272937861
|
|
SREEKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
5
|
Vettikkavala
|
KL-13-011-006-009/337
(Vettikavala)
|
1613011006NRG24160920230979811
|
16/09/2023
|
TANCY
|
1613011006WL040396
|
TANCY
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7272937872
|
|
Mrs. TANCY T
|
INDIAN BANK(607105)
|
|
6
|
Vettikkavala
|
KL-13-011-006-009/376
(Vettikavala)
|
1613011006NRG24160920230979816
|
16/09/2023
|
Anitha
|
1613011006WL040396
|
Anitha
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7272937873
|
|
Mr. Anitha S
|
INDIAN BANK(607105)
|
|
7
|
Vettikkavala
|
KL-13-011-006-009/4
(Vettikavala)
|
1613011006NRG24160920230979818
|
16/09/2023
|
Kunjikutty
|
1613011006WL040396
|
Kunjikutty
|
00176
|
IDIB000C046
|
999
|
999
|
Processed
|
09/11/2023
|
|
7272937870
|
|
Mrs. KUNJIKUTTY .
|
INDIAN BANK(607105)
|
|
8
|
Vettikkavala
|
KL-13-011-006-009/59
(Vettikavala)
|
1613011006NRG24160920230979828
|
16/09/2023
|
R OMANA
|
1613011006WL040396
|
R OMANA
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7272937869
|
|
OMANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4995
|
4995
|
|
|
|
|
|
|
|
|
9
|
Vettikkavala
|
KL-13-011-006-009/109
(Vettikavala)
|
1613011006NRG24160920230979792
|
16/09/2023
|
MINIMOL B
|
1613011006WL040396
|
MINIMOL B
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7272937855
|
|
MINIMOL B
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Vettikkavala
|
KL-13-011-006-009/114
(Vettikavala)
|
1613011006NRG24160920230979793
|
16/09/2023
|
Muraleedharan
|
1613011006WL040396
|
Muraleedharan
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
09/11/2023
|
|
7272937839
|
|
MURALEEDHARAN N
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Vettikkavala
|
KL-13-011-006-009/124
(Vettikavala)
|
1613011006NRG24160920230979794
|
16/09/2023
|
SAHADEVAN
|
1613011006WL040396
|
SAHADEVAN
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7272937835
|
|
K SAHADEVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Vettikkavala
|
KL-13-011-006-009/130
(Vettikavala)
|
1613011006NRG24160920230979796
|
16/09/2023
|
Bindhumole
|
1613011006WL040396
|
Bindhumole
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7272937836
|
|
BINDUMOLE
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Vettikkavala
|
KL-13-011-006-009/130
(Vettikavala)
|
1613011006NRG24160920230979795
|
16/09/2023
|
KUTTIYAMMA K
|
1613011006WL040396
|
KUTTIYAMMA K
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7272937844
|
|
KUTTIAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Vettikkavala
|
KL-13-011-006-009/131
(Vettikavala)
|
1613011006NRG24160920230979798
|
16/09/2023
|
LEELAMMA
|
1613011006WL040396
|
LEELAMMA
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7272937852
|
|
LEELAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Vettikkavala
|
KL-13-011-006-009/143
(Vettikavala)
|
1613011006NRG24160920230979799
|
16/09/2023
|
SARADA
|
1613011006WL040396
|
SARADA
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7272937831
|
|
SARADA K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Vettikkavala
|
KL-13-011-006-009/175
(Vettikavala)
|
1613011006NRG24160920230979803
|
16/09/2023
|
Sasidharan Pilla S
|
1613011006WL040396
|
Sasidharan Pilla S
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7272937833
|
|
MR SASIDHARAN PILLAI S
|
STATE BANK OF INDIA(508548)
|
|
17
|
Vettikkavala
|
KL-13-011-006-009/201
(Vettikavala)
|
1613011006NRG24160920230979804
|
16/09/2023
|
Latha
|
1613011006WL040396
|
Latha
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
09/11/2023
|
|
7272937871
|
|
LETHAKUMARY V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Vettikkavala
|
KL-13-011-006-009/203
(Vettikavala)
|
1613011006NRG24160920230979805
|
16/09/2023
|
Sheelakumary
|
1613011006WL040396
|
Sheelakumary
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7272937840
|
|
MRS SHEELA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Vettikkavala
|
KL-13-011-006-009/29
(Vettikavala)
|
1613011006NRG24160920230979806
|
16/09/2023
|
VIMALAMMA R
|
1613011006WL040396
|
VIMALAMMA R
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7272937845
|
|
VIMALAMMA R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Vettikkavala
|
KL-13-011-006-009/295
(Vettikavala)
|
1613011006NRG24160920230979807
|
16/09/2023
|
BABU C
|
1613011006WL040396
|
BABU C
|
00177
|
IOBA0001155
|
666
|
666
|
Processed
|
09/11/2023
|
|
7272937842
|
|
BABU C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Vettikkavala
|
KL-13-011-006-009/298
(Vettikavala)
|
1613011006NRG24160920230979808
|
16/09/2023
|
Divyamol B
|
1613011006WL040396
|
Divyamol B
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
09/11/2023
|
|
7272937841
|
|
DIVYAMOL B
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
Vettikkavala
|
KL-13-011-006-009/299
(Vettikavala)
|
1613011006NRG24160920230979809
|
16/09/2023
|
Minimol
|
1613011006WL040396
|
Minimol
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7272937834
|
|
MINIMOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Vettikkavala
|
KL-13-011-006-009/31
(Vettikavala)
|
1613011006NRG24160920230979810
|
16/09/2023
|
PADMINIAMMA S
|
1613011006WL040396
|
PADMINIAMMA S
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7272937854
|
|
PADMINIAMMA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Vettikkavala
|
KL-13-011-006-009/356
(Vettikavala)
|
1613011006NRG24160920230979813
|
16/09/2023
|
santhamma
|
1613011006WL040396
|
santhamma
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7272937837
|
|
SANTHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Vettikkavala
|
KL-13-011-006-009/362
(Vettikavala)
|
1613011006NRG24160920230979814
|
16/09/2023
|
RENJINI
|
1613011006WL040396
|
RENJINI
|
00177
|
IOBA0001155
|
666
|
666
|
Processed
|
09/11/2023
|
|
7272937838
|
|
RENJINI S
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
Vettikkavala
|
KL-13-011-006-009/414
(Vettikavala)
|
1613011006NRG24160920230979821
|
16/09/2023
|
Murali
|
1613011006WL040396
|
Murali
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7272937859
|
|
MURALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Vettikkavala
|
KL-13-011-006-009/50
(Vettikavala)
|
1613011006NRG24160920230979824
|
16/09/2023
|
BINDHU G
|
1613011006WL040396
|
BINDHU G
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7272937850
|
|
BINDHU G
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
Vettikkavala
|
KL-13-011-006-009/51
(Vettikavala)
|
1613011006NRG24160920230979825
|
16/09/2023
|
MINI M
|
1613011006WL040396
|
MINI M
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7272937848
|
|
MINI M
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
Vettikkavala
|
KL-13-011-006-009/55
(Vettikavala)
|
1613011006NRG24160920230979826
|
16/09/2023
|
ANITHA
|
1613011006WL040396
|
ANITHA
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7272937846
|
|
ANITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
Vettikkavala
|
KL-13-011-006-009/57
(Vettikavala)
|
1613011006NRG24160920230979827
|
16/09/2023
|
VIJAYAKUMARY K
|
1613011006WL040396
|
VIJAYAKUMARY K
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7272937851
|
|
VIJAYAKUMARY K
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
Vettikkavala
|
KL-13-011-006-009/60
(Vettikavala)
|
1613011006NRG24160920230979829
|
16/09/2023
|
VASANTHA P
|
1613011006WL040396
|
VASANTHA P
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7272937849
|
|
VASANTHA P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Vettikkavala
|
KL-13-011-006-009/63
(Vettikavala)
|
1613011006NRG24160920230979830
|
16/09/2023
|
ANNAMMA
|
1613011006WL040396
|
ANNAMMA
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7272937856
|
|
Mrs. ANNAMMA .
|
INDIAN BANK(607105)
|
|
33
|
Vettikkavala
|
KL-13-011-006-009/64
(Vettikavala)
|
1613011006NRG24160920230979831
|
16/09/2023
|
JEENA S
|
1613011006WL040396
|
JEENA S
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7272937853
|
|
JEENA S
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
Vettikkavala
|
KL-13-011-006-009/68
(Vettikavala)
|
1613011006NRG24160920230979832
|
16/09/2023
|
VASANTHA
|
1613011006WL040396
|
VASANTHA
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7272937847
|
|
VASANTHA C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Vettikkavala
|
KL-13-011-006-009/7
(Vettikavala)
|
1613011006NRG24160920230979833
|
16/09/2023
|
SUSHAMA S
|
1613011006WL040396
|
SUSHAMA S
|
00177
|
IOBA0001155
|
333
|
333
|
Processed
|
09/11/2023
|
|
7272937857
|
|
SUSHAMA S
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
Vettikkavala
|
KL-13-011-006-009/83
(Vettikavala)
|
1613011006NRG24160920230979834
|
16/09/2023
|
S PRASANNA
|
1613011006WL040396
|
S PRASANNA
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7272937858
|
|
S PRASANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Vettikkavala
|
KL-13-011-006-009/89
(Vettikavala)
|
1613011006NRG24160920230979835
|
16/09/2023
|
Vasudevan Pillai
|
1613011006WL040396
|
Vasudevan Pillai
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7272937843
|
|
VASUDEVAN PILLAI
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
Vettikkavala
|
KL-13-011-006-013/33
(Vettikavala)
|
1613011006NRG24160920230979836
|
16/09/2023
|
RADHAKRISHNA PILLAI P
|
1613011006WL040396
|
RADHAKRISHNA PILLAI P
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
09/11/2023
|
|
7272937832
|
|
P RADHAKRISHNA PILLAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36297
|
36297
|
|
|
|
|
|
|
|
|
39
|
Vettikkavala
|
KL-13-011-006-009/339
(Vettikavala)
|
1613011006NRG24160920230979812
|
16/09/2023
|
Gopinatan Pillai K
|
1613011006WL040396
|
Gopinatan Pillai K
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7272937863
|
|
MR GOPINATAN PILLAI K
|
STATE BANK OF INDIA(508548)
|
|
40
|
Vettikkavala
|
KL-13-011-006-009/372
(Vettikavala)
|
1613011006NRG24160920230979815
|
16/09/2023
|
santhamma
|
1613011006WL040396
|
santhamma
|
00415
|
SBIN0005047
|
333
|
333
|
Processed
|
10/11/2023
|
|
7272937868
|
|
MRS SANTHAMMA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
41
|
Vettikkavala
|
KL-13-011-006-009/160
(Vettikavala)
|
1613011006NRG24160920230979802
|
16/09/2023
|
Anithakumary
|
1613011006WL040396
|
Anithakumary
|
00415
|
SBIN0013315
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7272937866
|
|
ANITHA KUMARY
|
BANK OF BARODA(606985)
|
|
42
|
Vettikkavala
|
KL-13-011-006-009/414
(Vettikavala)
|
1613011006NRG24160920230979820
|
16/09/2023
|
Gomathy
|
1613011006WL040396
|
Gomathy
|
00415
|
SBIN0013315
|
999
|
999
|
Processed
|
09/11/2023
|
|
7272937865
|
|
GOMATHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
Vettikkavala
|
KL-13-011-006-009/423
(Vettikavala)
|
1613011006NRG24160920230979822
|
16/09/2023
|
SHEEBA
|
1613011006WL040396
|
SHEEBA
|
00415
|
SBIN0013315
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7272937867
|
|
MRS SHEEBA T
|
STATE BANK OF INDIA(508548)
|
|
44
|
Vettikkavala
|
KL-13-011-006-009/452
(Vettikavala)
|
1613011006NRG24160920230979823
|
16/09/2023
|
Sreedeviamma B
|
1613011006WL040396
|
Sreedeviamma B
|
00415
|
SBIN0013315
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7272937864
|
|
SREEDEVIAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4995
|
4995
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52614
|
52614
|
|
|
|
|
|
|
|