|
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)
|
1613011006NRG24240820230913537
|
24/08/2023
|
Thankamma
|
1613011006WL037104
|
Thankamma
|
00078
|
CNRB0001099
|
1665
|
1665
|
Processed
|
22/09/2023
|
|
5798644803
|
|
THANKAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-006-009/131
(Vettikavala)
|
1613011006NRG24240820230913514
|
24/08/2023
|
Gheevargheese
|
1613011006WL037104
|
Gheevargheese
|
00089
|
CBIN0280946
|
666
|
666
|
Processed
|
22/09/2023
|
|
5798644841
|
|
GEEVARGHESE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
3
|
Vettikkavala
|
KL-13-011-006-009/149
(Vettikavala)
|
1613011006NRG24240820230913517
|
24/08/2023
|
Valsala Kumary
|
1613011006WL037104
|
Valsala Kumary
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
22/09/2023
|
|
5798644847
|
|
VALSALAKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Vettikkavala
|
KL-13-011-006-009/394
(Vettikavala)
|
1613011006NRG24240820230913535
|
24/08/2023
|
Sreekala P
|
1613011006WL037104
|
Sreekala P
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
22/09/2023
|
|
5798644844
|
|
SREEKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
5
|
Vettikkavala
|
KL-13-011-006-009/337
(Vettikavala)
|
1613011006NRG24240820230913529
|
24/08/2023
|
TANCY
|
1613011006WL037104
|
TANCY
|
00176
|
IDIB000C046
|
999
|
999
|
Processed
|
21/09/2023
|
|
5798644838
|
|
Mrs. TANCY T
|
INDIAN BANK(607105)
|
|
6
|
Vettikkavala
|
KL-13-011-006-009/376
(Vettikavala)
|
1613011006NRG24240820230913534
|
24/08/2023
|
Anitha
|
1613011006WL037104
|
Anitha
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5798644843
|
|
Mr. Anitha S
|
INDIAN BANK(607105)
|
|
7
|
Vettikkavala
|
KL-13-011-006-009/4
(Vettikavala)
|
1613011006NRG24240820230913536
|
24/08/2023
|
Kunjikutty
|
1613011006WL037104
|
Kunjikutty
|
00176
|
IDIB000C046
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5798644849
|
|
Mrs. KUNJIKUTTY .
|
INDIAN BANK(607105)
|
|
8
|
Vettikkavala
|
KL-13-011-006-009/59
(Vettikavala)
|
1613011006NRG24240820230913546
|
24/08/2023
|
R OMANA
|
1613011006WL037104
|
R OMANA
|
00176
|
IDIB000C046
|
1665
|
1665
|
Processed
|
22/09/2023
|
|
5798644827
|
|
OMANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5661
|
5661
|
|
|
|
|
|
|
|
|
9
|
Vettikkavala
|
KL-13-011-006-009/109
(Vettikavala)
|
1613011006NRG24240820230913509
|
24/08/2023
|
MINIMOL B
|
1613011006WL037104
|
MINIMOL B
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5798644828
|
|
MINIMOL B
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Vettikkavala
|
KL-13-011-006-009/114
(Vettikavala)
|
1613011006NRG24240820230913510
|
24/08/2023
|
Muraleedharan
|
1613011006WL037104
|
Muraleedharan
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5798644817
|
|
MURALEEDHARAN N
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Vettikkavala
|
KL-13-011-006-009/124
(Vettikavala)
|
1613011006NRG24240820230913511
|
24/08/2023
|
SAHADEVAN
|
1613011006WL037104
|
SAHADEVAN
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
22/09/2023
|
|
5798644810
|
|
K SAHADEVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Vettikkavala
|
KL-13-011-006-009/130
(Vettikavala)
|
1613011006NRG24240820230913513
|
24/08/2023
|
Bindhumole
|
1613011006WL037104
|
Bindhumole
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5798644824
|
|
BINDUMOLE
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Vettikkavala
|
KL-13-011-006-009/130
(Vettikavala)
|
1613011006NRG24240820230913512
|
24/08/2023
|
KUTTIYAMMA K
|
1613011006WL037104
|
KUTTIYAMMA K
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
22/09/2023
|
|
5798644816
|
|
KUTTIAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Vettikkavala
|
KL-13-011-006-009/131
(Vettikavala)
|
1613011006NRG24240820230913515
|
24/08/2023
|
LEELAMMA
|
1613011006WL037104
|
LEELAMMA
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
22/09/2023
|
|
5798644829
|
|
LEELAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Vettikkavala
|
KL-13-011-006-009/143
(Vettikavala)
|
1613011006NRG24240820230913516
|
24/08/2023
|
SARADA
|
1613011006WL037104
|
SARADA
|
00177
|
IOBA0001155
|
333
|
333
|
Processed
|
22/09/2023
|
|
5798644804
|
|
SARADA K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Vettikkavala
|
KL-13-011-006-009/175
(Vettikavala)
|
1613011006NRG24240820230913519
|
24/08/2023
|
Sasidharan Pilla S
|
1613011006WL037104
|
Sasidharan Pilla S
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5798644807
|
|
MR SASIDHARAN PILLAI S
|
STATE BANK OF INDIA(508548)
|
|
17
|
Vettikkavala
|
KL-13-011-006-009/201
(Vettikavala)
|
1613011006NRG24240820230913520
|
24/08/2023
|
Latha
|
1613011006WL037104
|
Latha
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
22/09/2023
|
|
5798644826
|
|
LETHAKUMARY V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Vettikkavala
|
KL-13-011-006-009/203
(Vettikavala)
|
1613011006NRG24240820230913521
|
24/08/2023
|
Sheelakumary
|
1613011006WL037104
|
Sheelakumary
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5798644821
|
|
MRS SHEELA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Vettikkavala
|
KL-13-011-006-009/29
(Vettikavala)
|
1613011006NRG24240820230913522
|
24/08/2023
|
VIMALAMMA R
|
1613011006WL037104
|
VIMALAMMA R
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
22/09/2023
|
|
5798644811
|
|
VIMALAMMA R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Vettikkavala
|
KL-13-011-006-009/295
(Vettikavala)
|
1613011006NRG24240820230913523
|
24/08/2023
|
BABU C
|
1613011006WL037104
|
BABU C
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
22/09/2023
|
|
5798644822
|
|
BABU C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Vettikkavala
|
KL-13-011-006-009/298
(Vettikavala)
|
1613011006NRG24240820230913524
|
24/08/2023
|
Divyamol B
|
1613011006WL037104
|
Divyamol B
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5798644818
|
|
DIVYAMOL B
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
Vettikkavala
|
KL-13-011-006-009/299
(Vettikavala)
|
1613011006NRG24240820230913525
|
24/08/2023
|
Minimol
|
1613011006WL037104
|
Minimol
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5798644809
|
|
MINIMOL B M
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Vettikkavala
|
KL-13-011-006-009/31
(Vettikavala)
|
1613011006NRG24240820230913526
|
24/08/2023
|
PADMINIAMMA S
|
1613011006WL037104
|
PADMINIAMMA S
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
22/09/2023
|
|
5798644830
|
|
PADMINIAMMA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Vettikkavala
|
KL-13-011-006-009/311
(Vettikavala)
|
1613011006NRG24240820230913527
|
24/08/2023
|
geethakumary
|
1613011006WL037104
|
geethakumary
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5798644808
|
|
GEETHAKUMARI S
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Vettikkavala
|
KL-13-011-006-009/321
(Vettikavala)
|
1613011006NRG24240820230913528
|
24/08/2023
|
Shylaja
|
1613011006WL037104
|
Shylaja
|
00177
|
IOBA0001155
|
333
|
333
|
Processed
|
21/09/2023
|
|
5798644819
|
|
SHYLAJA
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
Vettikkavala
|
KL-13-011-006-009/356
(Vettikavala)
|
1613011006NRG24240820230913531
|
24/08/2023
|
santhamma
|
1613011006WL037104
|
santhamma
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
22/09/2023
|
|
5798644820
|
|
SANTHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Vettikkavala
|
KL-13-011-006-009/362
(Vettikavala)
|
1613011006NRG24240820230913532
|
24/08/2023
|
RENJINI
|
1613011006WL037104
|
RENJINI
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5798644825
|
|
RENJINI S
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
Vettikkavala
|
KL-13-011-006-009/414
(Vettikavala)
|
1613011006NRG24240820230913539
|
24/08/2023
|
Murali
|
1613011006WL037104
|
Murali
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
22/09/2023
|
|
5798644845
|
|
MURALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Vettikkavala
|
KL-13-011-006-009/50
(Vettikavala)
|
1613011006NRG24240820230913542
|
24/08/2023
|
BINDHU G
|
1613011006WL037104
|
BINDHU G
|
00177
|
IOBA0001155
|
666
|
666
|
Processed
|
21/09/2023
|
|
5798644812
|
|
BINDHU G
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
Vettikkavala
|
KL-13-011-006-009/51
(Vettikavala)
|
1613011006NRG24240820230913543
|
24/08/2023
|
MINI M
|
1613011006WL037104
|
MINI M
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5798644813
|
|
MINI M
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
Vettikkavala
|
KL-13-011-006-009/55
(Vettikavala)
|
1613011006NRG24240820230913544
|
24/08/2023
|
ANITHA
|
1613011006WL037104
|
ANITHA
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5798644814
|
|
ANITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
Vettikkavala
|
KL-13-011-006-009/57
(Vettikavala)
|
1613011006NRG24240820230913545
|
24/08/2023
|
VIJAYAKUMARY K
|
1613011006WL037104
|
VIJAYAKUMARY K
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
21/09/2023
|
|
5798644831
|
|
VIJAYAKUMARY K
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
Vettikkavala
|
KL-13-011-006-009/63
(Vettikavala)
|
1613011006NRG24240820230913547
|
24/08/2023
|
ANNAMMA
|
1613011006WL037104
|
ANNAMMA
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5798644835
|
|
Mrs. ANNAMMA .
|
INDIAN BANK(607105)
|
|
34
|
Vettikkavala
|
KL-13-011-006-009/64
(Vettikavala)
|
1613011006NRG24240820230913548
|
24/08/2023
|
JEENA S
|
1613011006WL037104
|
JEENA S
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5798644832
|
|
JEENA S
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
Vettikkavala
|
KL-13-011-006-009/68
(Vettikavala)
|
1613011006NRG24240820230913549
|
24/08/2023
|
VASANTHA
|
1613011006WL037104
|
VASANTHA
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
22/09/2023
|
|
5798644815
|
|
VASANTHA C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Vettikkavala
|
KL-13-011-006-009/7
(Vettikavala)
|
1613011006NRG24240820230913550
|
24/08/2023
|
SUSHAMA S
|
1613011006WL037104
|
SUSHAMA S
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5798644833
|
|
SUSHAMA S
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
Vettikkavala
|
KL-13-011-006-009/83
(Vettikavala)
|
1613011006NRG24240820230913551
|
24/08/2023
|
S PRASANNA
|
1613011006WL037104
|
S PRASANNA
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
22/09/2023
|
|
5798644834
|
|
S PRASANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Vettikkavala
|
KL-13-011-006-009/89
(Vettikavala)
|
1613011006NRG24240820230913552
|
24/08/2023
|
Vasudevan Pillai
|
1613011006WL037104
|
Vasudevan Pillai
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5798644823
|
|
VASUDEVAN PILLAI
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
Vettikkavala
|
KL-13-011-006-013/33
(Vettikavala)
|
1613011006NRG24240820230913555
|
24/08/2023
|
INDIRABHAI AMMA
|
1613011006WL037104
|
INDIRABHAI AMMA
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
22/09/2023
|
|
5798644806
|
|
C INDIRABHAI AMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
Vettikkavala
|
KL-13-011-006-013/33
(Vettikavala)
|
1613011006NRG24240820230913554
|
24/08/2023
|
RADHAKRISHNA PILLAI P
|
1613011006WL037104
|
RADHAKRISHNA PILLAI P
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
22/09/2023
|
|
5798644805
|
|
P RADHAKRISHNA PILLAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45621
|
45621
|
|
|
|
|
|
|
|
|
41
|
Vettikkavala
|
KL-13-011-006-009/339
(Vettikavala)
|
1613011006NRG24240820230913530
|
24/08/2023
|
Gopinatan Pillai K
|
1613011006WL037104
|
Gopinatan Pillai K
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5798644840
|
|
MR GOPINATAN PILLAI K
|
STATE BANK OF INDIA(508548)
|
|
42
|
Vettikkavala
|
KL-13-011-006-009/372
(Vettikavala)
|
1613011006NRG24240820230913533
|
24/08/2023
|
santhamma
|
1613011006WL037104
|
santhamma
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5798644842
|
|
MRS SANTHAMMA S
|
STATE BANK OF INDIA(508548)
|
|
43
|
Vettikkavala
|
KL-13-011-006-010/281
(Vettikavala)
|
1613011006NRG24240820230913553
|
24/08/2023
|
Girijakumary
|
1613011006WL037104
|
Girijakumary
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5798644839
|
|
GIRIJAKUMARY B
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
44
|
Vettikkavala
|
KL-13-011-006-009/160
(Vettikavala)
|
1613011006NRG24240820230913518
|
24/08/2023
|
Anithakumary
|
1613011006WL037104
|
Anithakumary
|
00415
|
SBIN0013315
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5798644836
|
|
ANITHA KUMARY
|
BANK OF BARODA(606985)
|
|
45
|
Vettikkavala
|
KL-13-011-006-009/414
(Vettikavala)
|
1613011006NRG24240820230913538
|
24/08/2023
|
Gomathy
|
1613011006WL037104
|
Gomathy
|
00415
|
SBIN0013315
|
1665
|
1665
|
Processed
|
22/09/2023
|
|
5798644846
|
|
GOMATHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
Vettikkavala
|
KL-13-011-006-009/423
(Vettikavala)
|
1613011006NRG24240820230913540
|
24/08/2023
|
SHEEBA
|
1613011006WL037104
|
SHEEBA
|
00415
|
SBIN0013315
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5798644837
|
|
MRS SHEEBA T
|
STATE BANK OF INDIA(508548)
|
|
47
|
Vettikkavala
|
KL-13-011-006-009/452
(Vettikavala)
|
1613011006NRG24240820230913541
|
24/08/2023
|
Sreedeviamma B
|
1613011006WL037104
|
Sreedeviamma B
|
00415
|
SBIN0013315
|
1665
|
1665
|
Processed
|
22/09/2023
|
|
5798644848
|
|
SREEDEVIAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6327
|
6327
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67599
|
67599
|
|
|
|
|
|
|
|