|
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)
|
1613011006NRG24131220231679383
|
13/12/2023
|
Thankamma
|
1613011006WL072050
|
Thankamma
|
00078
|
CNRB0001099
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902375737
|
|
THANKAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-006-009/149
(Vettikavala)
|
1613011006NRG24131220231679371
|
13/12/2023
|
Balaguru
|
1613011006WL072050
|
Balaguru
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902375770
|
|
BALAGURU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Vettikkavala
|
KL-13-011-006-009/149
(Vettikavala)
|
1613011006NRG24131220231679370
|
13/12/2023
|
Valsala Kumary
|
1613011006WL072050
|
Valsala Kumary
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902375769
|
|
VALSALAKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Vettikkavala
|
KL-13-011-006-009/394
(Vettikavala)
|
1613011006NRG24131220231679381
|
13/12/2023
|
Sreekala P
|
1613011006WL072050
|
Sreekala P
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902375768
|
|
SREEKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4329
|
4329
|
|
|
|
|
|
|
|
|
5
|
Vettikkavala
|
KL-13-011-006-009/376
(Vettikavala)
|
1613011006NRG24131220231679380
|
13/12/2023
|
Anitha
|
1613011006WL072050
|
Anitha
|
00176
|
IDIB000C046
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902375766
|
|
ANITHA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Vettikkavala
|
KL-13-011-006-009/59
(Vettikavala)
|
1613011006NRG24131220231679390
|
13/12/2023
|
R OMANA
|
1613011006WL072050
|
R OMANA
|
00176
|
IDIB000C046
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902375759
|
|
OMANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
7
|
Vettikkavala
|
KL-13-011-006-009/109
(Vettikavala)
|
1613011006NRG24131220231679365
|
13/12/2023
|
MINIMOL B
|
1613011006WL072050
|
MINIMOL B
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902375758
|
|
MINIMOL B
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Vettikkavala
|
KL-13-011-006-009/114
(Vettikavala)
|
1613011006NRG24131220231679366
|
13/12/2023
|
Muraleedharan
|
1613011006WL072050
|
Muraleedharan
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902375743
|
|
MURALEEDHARAN N
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Vettikkavala
|
KL-13-011-006-009/124
(Vettikavala)
|
1613011006NRG24131220231679367
|
13/12/2023
|
SAHADEVAN
|
1613011006WL072050
|
SAHADEVAN
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902375739
|
|
K SAHADEVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Vettikkavala
|
KL-13-011-006-009/130
(Vettikavala)
|
1613011006NRG24131220231679368
|
13/12/2023
|
KUTTIYAMMA K
|
1613011006WL072050
|
KUTTIYAMMA K
|
00177
|
IOBA0001155
|
333
|
333
|
Processed
|
16/03/2024
|
|
1902375748
|
|
KUTTIAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Vettikkavala
|
KL-13-011-006-009/143
(Vettikavala)
|
1613011006NRG24131220231679369
|
13/12/2023
|
SARADA
|
1613011006WL072050
|
SARADA
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902375738
|
|
SARADA K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Vettikkavala
|
KL-13-011-006-009/201
(Vettikavala)
|
1613011006NRG24131220231679372
|
13/12/2023
|
Latha
|
1613011006WL072050
|
Latha
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902375742
|
|
LETHAKUMARY V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Vettikkavala
|
KL-13-011-006-009/203
(Vettikavala)
|
1613011006NRG24131220231679373
|
13/12/2023
|
Sheelakumary
|
1613011006WL072050
|
Sheelakumary
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902375744
|
|
MRS SHEELA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Vettikkavala
|
KL-13-011-006-009/29
(Vettikavala)
|
1613011006NRG24131220231679374
|
13/12/2023
|
VIMALAMMA R
|
1613011006WL072050
|
VIMALAMMA R
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902375749
|
|
VIMALAMMA R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Vettikkavala
|
KL-13-011-006-009/298
(Vettikavala)
|
1613011006NRG24131220231679375
|
13/12/2023
|
Divyamol B
|
1613011006WL072050
|
Divyamol B
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902375746
|
|
DIVYAMOL B
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
Vettikkavala
|
KL-13-011-006-009/31
(Vettikavala)
|
1613011006NRG24131220231679376
|
13/12/2023
|
PADMINIAMMA S
|
1613011006WL072050
|
PADMINIAMMA S
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902375757
|
|
PADMINIAMMA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Vettikkavala
|
KL-13-011-006-009/356
(Vettikavala)
|
1613011006NRG24131220231679378
|
13/12/2023
|
santhamma
|
1613011006WL072050
|
santhamma
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902375740
|
|
SANTHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Vettikkavala
|
KL-13-011-006-009/362
(Vettikavala)
|
1613011006NRG24131220231679379
|
13/12/2023
|
RENJINI
|
1613011006WL072050
|
RENJINI
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902375741
|
|
RENJINI S
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
Vettikkavala
|
KL-13-011-006-009/49
(Vettikavala)
|
1613011006NRG24131220231679385
|
13/12/2023
|
BHAVANA K
|
1613011006WL072050
|
BHAVANA K
|
00177
|
IOBA0001155
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902375753
|
|
BHAVANA K
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
Vettikkavala
|
KL-13-011-006-009/50
(Vettikavala)
|
1613011006NRG24131220231679386
|
13/12/2023
|
BINDHU G
|
1613011006WL072050
|
BINDHU G
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902375754
|
|
BINDHU G
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
Vettikkavala
|
KL-13-011-006-009/51
(Vettikavala)
|
1613011006NRG24131220231679387
|
13/12/2023
|
MINI M
|
1613011006WL072050
|
MINI M
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902375751
|
|
MINI M
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
Vettikkavala
|
KL-13-011-006-009/57
(Vettikavala)
|
1613011006NRG24131220231679388
|
13/12/2023
|
VIJAYAKUMARY K
|
1613011006WL072050
|
VIJAYAKUMARY K
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902375755
|
|
VIJAYAKUMARY K
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
Vettikkavala
|
KL-13-011-006-009/58
(Vettikavala)
|
1613011006NRG24131220231679389
|
13/12/2023
|
SASIDHARAN S
|
1613011006WL072050
|
SASIDHARAN S
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902375760
|
|
SASIDHARAN S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Vettikkavala
|
KL-13-011-006-009/60
(Vettikavala)
|
1613011006NRG24131220231679391
|
13/12/2023
|
VASANTHA P
|
1613011006WL072050
|
VASANTHA P
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902375752
|
|
VASANTHA P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Vettikkavala
|
KL-13-011-006-009/63
(Vettikavala)
|
1613011006NRG24131220231679392
|
13/12/2023
|
ANNAMMA
|
1613011006WL072050
|
ANNAMMA
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902375762
|
|
Mrs. ANNAMMA .
|
INDIAN BANK(607105)
|
|
26
|
Vettikkavala
|
KL-13-011-006-009/64
(Vettikavala)
|
1613011006NRG24131220231679393
|
13/12/2023
|
JEENA S
|
1613011006WL072050
|
JEENA S
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902375756
|
|
JEENA S
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
Vettikkavala
|
KL-13-011-006-009/68
(Vettikavala)
|
1613011006NRG24131220231679394
|
13/12/2023
|
VASANTHA
|
1613011006WL072050
|
VASANTHA
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902375750
|
|
VASANTHA C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Vettikkavala
|
KL-13-011-006-009/83
(Vettikavala)
|
1613011006NRG24131220231679395
|
13/12/2023
|
S PRASANNA
|
1613011006WL072050
|
S PRASANNA
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902375761
|
|
S PRASANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Vettikkavala
|
KL-13-011-006-009/89
(Vettikavala)
|
1613011006NRG24131220231679396
|
13/12/2023
|
Vasudevan Pillai
|
1613011006WL072050
|
Vasudevan Pillai
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902375747
|
|
VASUDEVAN PILLAI
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
Vettikkavala
|
KL-13-011-006-009/92
(Vettikavala)
|
1613011006NRG24131220231679397
|
13/12/2023
|
anitha
|
1613011006WL072050
|
anitha
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902375745
|
|
ANITHA KUMARI S
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35631
|
35631
|
|
|
|
|
|
|
|
|
31
|
Vettikkavala
|
KL-13-011-006-009/339
(Vettikavala)
|
1613011006NRG24131220231679377
|
13/12/2023
|
Gopinatan Pillai K
|
1613011006WL072050
|
Gopinatan Pillai K
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902375765
|
|
MR GOPINATAN PILLAI K
|
STATE BANK OF INDIA(508548)
|
|
32
|
Vettikkavala
|
KL-13-011-006-010/281
(Vettikavala)
|
1613011006NRG24131220231679398
|
13/12/2023
|
Girijakumary
|
1613011006WL072050
|
Girijakumary
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902375764
|
|
GIRIJAKUMARY B
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
33
|
Vettikkavala
|
KL-13-011-006-009/405
(Vettikavala)
|
1613011006NRG24131220231679382
|
13/12/2023
|
Kamalamma
|
1613011006WL072050
|
Kamalamma
|
00415
|
SBIN0013315
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902375767
|
|
KAMALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Vettikkavala
|
KL-13-011-006-009/423
(Vettikavala)
|
1613011006NRG24131220231679384
|
13/12/2023
|
SHEEBA
|
1613011006WL072050
|
SHEEBA
|
00415
|
SBIN0013315
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902375763
|
|
MRS SHEEBA T
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51282
|
51282
|
|
|
|
|
|
|
|