|
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)
|
1613011006NRG24230620230422458
|
24/06/2023
|
Thankamma
|
1613011006WL017643
|
Thankamma
|
00078
|
CNRB0001099
|
1332
|
1332
|
Processed
|
30/06/2023
|
|
2865545539
|
|
THANKAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-006-009/131
(Vettikavala)
|
1613011006NRG24230620230422439
|
24/06/2023
|
Gheevargheese
|
1613011006WL017643
|
Gheevargheese
|
00089
|
CBIN0280946
|
999
|
999
|
Processed
|
30/06/2023
|
|
2865545533
|
|
GEEVARGHESE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
3
|
Vettikkavala
|
KL-13-011-006-009/394
(Vettikavala)
|
1613011006NRG24230620230422456
|
24/06/2023
|
Sreekala P
|
1613011006WL017643
|
Sreekala P
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2865545536
|
|
SREEKALA .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
4
|
Vettikkavala
|
KL-13-011-006-009/376
(Vettikavala)
|
1613011006NRG24230620230422455
|
24/06/2023
|
Anitha
|
1613011006WL017643
|
Anitha
|
00176
|
IDIB000C046
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2865545534
|
|
Mr. Anitha S
|
INDIAN BANK(607105)
|
|
5
|
Vettikkavala
|
KL-13-011-006-009/59
(Vettikavala)
|
1613011006NRG24230620230422467
|
24/06/2023
|
R OMANA
|
1613011006WL017643
|
R OMANA
|
00176
|
IDIB000C046
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2865545526
|
|
OMANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
6
|
Vettikkavala
|
KL-13-011-006-009/109
(Vettikavala)
|
1613011006NRG24230620230422434
|
24/06/2023
|
MINIMOL B
|
1613011006WL017643
|
MINIMOL B
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2865545523
|
|
MINIMOL B
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Vettikkavala
|
KL-13-011-006-009/114
(Vettikavala)
|
1613011006NRG24230620230422435
|
24/06/2023
|
Muraleedharan
|
1613011006WL017643
|
Muraleedharan
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
30/06/2023
|
|
2865545508
|
|
MURALEEDHARAN N
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Vettikkavala
|
KL-13-011-006-009/124
(Vettikavala)
|
1613011006NRG24230620230422436
|
24/06/2023
|
SAHADEVAN
|
1613011006WL017643
|
SAHADEVAN
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2865545545
|
|
K SAHADEVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Vettikkavala
|
KL-13-011-006-009/130
(Vettikavala)
|
1613011006NRG24230620230422438
|
24/06/2023
|
Bindhumole
|
1613011006WL017643
|
Bindhumole
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
30/06/2023
|
|
2865545547
|
|
BINDUMOLE
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Vettikkavala
|
KL-13-011-006-009/130
(Vettikavala)
|
1613011006NRG24230620230422437
|
24/06/2023
|
KUTTIYAMMA K
|
1613011006WL017643
|
KUTTIYAMMA K
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
30/06/2023
|
|
2865545513
|
|
KUTTIAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Vettikkavala
|
KL-13-011-006-009/131
(Vettikavala)
|
1613011006NRG24230620230422440
|
24/06/2023
|
LEELAMMA
|
1613011006WL017643
|
LEELAMMA
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2865545520
|
|
LEELAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Vettikkavala
|
KL-13-011-006-009/143
(Vettikavala)
|
1613011006NRG24230620230422441
|
24/06/2023
|
SARADA
|
1613011006WL017643
|
SARADA
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
30/06/2023
|
|
2865545540
|
|
SARADA K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Vettikkavala
|
KL-13-011-006-009/201
(Vettikavala)
|
1613011006NRG24230620230422443
|
24/06/2023
|
Latha
|
1613011006WL017643
|
Latha
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
30/06/2023
|
|
2865545551
|
|
LETHAKUMARY V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Vettikkavala
|
KL-13-011-006-009/203
(Vettikavala)
|
1613011006NRG24230620230422444
|
24/06/2023
|
Sheelakumary
|
1613011006WL017643
|
Sheelakumary
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2865545509
|
|
MRS SHEELA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Vettikkavala
|
KL-13-011-006-009/29
(Vettikavala)
|
1613011006NRG24230620230422445
|
24/06/2023
|
VIMALAMMA R
|
1613011006WL017643
|
VIMALAMMA R
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2865545514
|
|
VIMALAMMA R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Vettikkavala
|
KL-13-011-006-009/295
(Vettikavala)
|
1613011006NRG24230620230422446
|
24/06/2023
|
BABU C
|
1613011006WL017643
|
BABU C
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2865545511
|
|
BABU C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Vettikkavala
|
KL-13-011-006-009/298
(Vettikavala)
|
1613011006NRG24230620230422447
|
24/06/2023
|
Divyamol B
|
1613011006WL017643
|
Divyamol B
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2865545510
|
|
DIVYAMOL B
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
Vettikkavala
|
KL-13-011-006-009/299
(Vettikavala)
|
1613011006NRG24230620230422448
|
24/06/2023
|
Minimol
|
1613011006WL017643
|
Minimol
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2865545544
|
|
MINIMOL B M
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Vettikkavala
|
KL-13-011-006-009/31
(Vettikavala)
|
1613011006NRG24230620230422449
|
24/06/2023
|
PADMINIAMMA S
|
1613011006WL017643
|
PADMINIAMMA S
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
30/06/2023
|
|
2865545522
|
|
PADMINIAMMA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Vettikkavala
|
KL-13-011-006-009/311
(Vettikavala)
|
1613011006NRG24230620230422450
|
24/06/2023
|
geethakumary
|
1613011006WL017643
|
geethakumary
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2865545543
|
|
GEETHAKUMARI S
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Vettikkavala
|
KL-13-011-006-009/321
(Vettikavala)
|
1613011006NRG24230620230422451
|
24/06/2023
|
Shylaja
|
1613011006WL017643
|
Shylaja
|
00177
|
IOBA0001155
|
333
|
333
|
Processed
|
30/06/2023
|
|
2865545546
|
|
SHYLAJA
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
Vettikkavala
|
KL-13-011-006-009/356
(Vettikavala)
|
1613011006NRG24230620230422453
|
24/06/2023
|
santhamma
|
1613011006WL017643
|
santhamma
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2865545549
|
|
SANTHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Vettikkavala
|
KL-13-011-006-009/362
(Vettikavala)
|
1613011006NRG24230620230422454
|
24/06/2023
|
RENJINI
|
1613011006WL017643
|
RENJINI
|
00177
|
IOBA0001155
|
333
|
333
|
Processed
|
30/06/2023
|
|
2865545550
|
|
RENJINI S
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
Vettikkavala
|
KL-13-011-006-009/414
(Vettikavala)
|
1613011006NRG24230620230422460
|
24/06/2023
|
Murali
|
1613011006WL017643
|
Murali
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2865545537
|
|
MURALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Vettikkavala
|
KL-13-011-006-009/436
(Vettikavala)
|
1613011006NRG24230620230422462
|
24/06/2023
|
shymala
|
1613011006WL017643
|
shymala
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
30/06/2023
|
|
2865545548
|
|
SYAMALA A
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
Vettikkavala
|
KL-13-011-006-009/50
(Vettikavala)
|
1613011006NRG24230620230422463
|
24/06/2023
|
BINDHU G
|
1613011006WL017643
|
BINDHU G
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
30/06/2023
|
|
2865545519
|
|
BINDHU G
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
Vettikkavala
|
KL-13-011-006-009/51
(Vettikavala)
|
1613011006NRG24230620230422464
|
24/06/2023
|
MINI M
|
1613011006WL017643
|
MINI M
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
30/06/2023
|
|
2865545517
|
|
MINI M
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
Vettikkavala
|
KL-13-011-006-009/55
(Vettikavala)
|
1613011006NRG24230620230422465
|
24/06/2023
|
ANITHA
|
1613011006WL017643
|
ANITHA
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2865545515
|
|
ANITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
Vettikkavala
|
KL-13-011-006-009/58
(Vettikavala)
|
1613011006NRG24230620230422466
|
24/06/2023
|
SASIDHARAN S
|
1613011006WL017643
|
SASIDHARAN S
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2865545527
|
|
SASIDHARAN S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Vettikkavala
|
KL-13-011-006-009/60
(Vettikavala)
|
1613011006NRG24230620230422468
|
24/06/2023
|
VASANTHA P
|
1613011006WL017643
|
VASANTHA P
|
00177
|
IOBA0001155
|
333
|
333
|
Processed
|
30/06/2023
|
|
2865545518
|
|
VASANTHA P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Vettikkavala
|
KL-13-011-006-009/63
(Vettikavala)
|
1613011006NRG24230620230422469
|
24/06/2023
|
ANNAMMA
|
1613011006WL017643
|
ANNAMMA
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2865545524
|
|
Mrs. ANNAMMA .
|
INDIAN BANK(607105)
|
|
32
|
Vettikkavala
|
KL-13-011-006-009/64
(Vettikavala)
|
1613011006NRG24230620230422470
|
24/06/2023
|
JEENA S
|
1613011006WL017643
|
JEENA S
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2865545521
|
|
JEENA S
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
Vettikkavala
|
KL-13-011-006-009/68
(Vettikavala)
|
1613011006NRG24230620230422471
|
24/06/2023
|
VASANTHA
|
1613011006WL017643
|
VASANTHA
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
30/06/2023
|
|
2865545516
|
|
VASANTHA C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Vettikkavala
|
KL-13-011-006-009/7
(Vettikavala)
|
1613011006NRG24230620230422472
|
24/06/2023
|
SUSHAMA S
|
1613011006WL017643
|
SUSHAMA S
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
30/06/2023
|
|
2865545525
|
|
SUSHAMA S
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
Vettikkavala
|
KL-13-011-006-009/83
(Vettikavala)
|
1613011006NRG24230620230422473
|
24/06/2023
|
S PRASANNA
|
1613011006WL017643
|
S PRASANNA
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2865545528
|
|
S PRASANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Vettikkavala
|
KL-13-011-006-009/89
(Vettikavala)
|
1613011006NRG24230620230422474
|
24/06/2023
|
Vasudevan Pillai
|
1613011006WL017643
|
Vasudevan Pillai
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2865545512
|
|
VASUDEVAN PILLAI
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
Vettikkavala
|
KL-13-011-006-013/33
(Vettikavala)
|
1613011006NRG24230620230422477
|
24/06/2023
|
INDIRABHAI AMMA
|
1613011006WL017643
|
INDIRABHAI AMMA
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
30/06/2023
|
|
2865545542
|
|
C INDIRABHAI AMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Vettikkavala
|
KL-13-011-006-013/33
(Vettikavala)
|
1613011006NRG24230620230422476
|
24/06/2023
|
RADHAKRISHNA PILLAI P
|
1613011006WL017643
|
RADHAKRISHNA PILLAI P
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
30/06/2023
|
|
2865545541
|
|
P RADHAKRISHNA PILLAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44622
|
44622
|
|
|
|
|
|
|
|
|
39
|
Vettikkavala
|
KL-13-011-006-009/339
(Vettikavala)
|
1613011006NRG24230620230422452
|
24/06/2023
|
Gopinatan Pillai K
|
1613011006WL017643
|
Gopinatan Pillai K
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2865545532
|
|
MR GOPINATAN PILLAI K
|
STATE BANK OF INDIA(508548)
|
|
40
|
Vettikkavala
|
KL-13-011-006-010/281
(Vettikavala)
|
1613011006NRG24230620230422475
|
24/06/2023
|
Girijakumary
|
1613011006WL017643
|
Girijakumary
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
30/06/2023
|
|
2865545531
|
|
GIRIJAKUMARY B
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
41
|
Vettikkavala
|
KL-13-011-006-009/160
(Vettikavala)
|
1613011006NRG24230620230422442
|
24/06/2023
|
Anithakumary
|
1613011006WL017643
|
Anithakumary
|
00415
|
SBIN0013315
|
999
|
999
|
Processed
|
30/06/2023
|
|
2865545529
|
|
ANITHA KUMARY
|
BANK OF BARODA(606985)
|
|
42
|
Vettikkavala
|
KL-13-011-006-009/405
(Vettikavala)
|
1613011006NRG24230620230422457
|
24/06/2023
|
Kamalamma
|
1613011006WL017643
|
Kamalamma
|
00415
|
SBIN0013315
|
1332
|
1332
|
Processed
|
30/06/2023
|
|
2865545535
|
|
KAMALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
Vettikkavala
|
KL-13-011-006-009/414
(Vettikavala)
|
1613011006NRG24230620230422459
|
24/06/2023
|
Gomathy
|
1613011006WL017643
|
Gomathy
|
00415
|
SBIN0013315
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2865545538
|
|
GOMATHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
Vettikkavala
|
KL-13-011-006-009/423
(Vettikavala)
|
1613011006NRG24230620230422461
|
24/06/2023
|
SHEEBA
|
1613011006WL017643
|
SHEEBA
|
00415
|
SBIN0013315
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2865545530
|
|
MRS SHEEBA T
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5661
|
5661
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60606
|
60606
|
|
|
|
|
|
|
|