|
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-13-011-006-016/203
(Vettikavala)
|
1613011006NRG24300920231096307
|
30/09/2023
|
GOWRI K
|
1613011006WL045443
|
GOWRI K
|
00078
|
CNRB0014505
|
666
|
666
|
Processed
|
10/11/2023
|
|
7330012962
|
|
GOWRI K
|
CANARA BANK(508532)
|
|
2
|
Vettikkavala
|
KL-13-011-006-016/284
(Vettikavala)
|
1613011006NRG24300920231096308
|
30/09/2023
|
Suseela
|
1613011006WL045443
|
Suseela
|
00078
|
CNRB0014505
|
333
|
333
|
Processed
|
10/11/2023
|
|
7330012975
|
|
SUSHEELA T
|
CANARA BANK(508532)
|
|
3
|
Vettikkavala
|
KL-13-011-006-017/12
(Vettikavala)
|
1613011006NRG24300920231096311
|
30/09/2023
|
Kunjumon
|
1613011006WL045443
|
Kunjumon
|
00078
|
CNRB0014505
|
666
|
666
|
Processed
|
10/11/2023
|
|
7330012972
|
|
KUNJUMON M
|
CANARA BANK(508532)
|
|
4
|
Vettikkavala
|
KL-13-011-006-017/13
(Vettikavala)
|
1613011006NRG24300920231096312
|
30/09/2023
|
M JOHN
|
1613011006WL045443
|
M JOHN
|
00078
|
CNRB0014505
|
666
|
666
|
Processed
|
10/11/2023
|
|
7330012955
|
|
M JOHN
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
5
|
Vettikkavala
|
KL-13-011-006-017/180
(Vettikavala)
|
1613011006NRG24300920231096321
|
30/09/2023
|
Babu T
|
1613011006WL045443
|
Babu T
|
00078
|
CNRB0014505
|
333
|
333
|
Processed
|
10/11/2023
|
|
7330012977
|
|
BABU G
|
CANARA BANK(508532)
|
|
6
|
Vettikkavala
|
KL-13-011-006-017/183
(Vettikavala)
|
1613011006NRG24300920231096322
|
30/09/2023
|
JAMEELABEEVI
|
1613011006WL045443
|
JAMEELABEEVI
|
00078
|
CNRB0014505
|
666
|
666
|
Processed
|
10/11/2023
|
|
7330012961
|
|
JAMEELA BEEVI
|
CANARA BANK(508532)
|
|
7
|
Vettikkavala
|
KL-13-011-006-017/184
(Vettikavala)
|
1613011006NRG24300920231096323
|
30/09/2023
|
Shylanthri
|
1613011006WL045443
|
Shylanthri
|
00078
|
CNRB0014505
|
666
|
666
|
Processed
|
10/11/2023
|
|
7330012964
|
|
SHYLANTHRI
|
CANARA BANK(508532)
|
|
8
|
Vettikkavala
|
KL-13-011-006-017/185
(Vettikavala)
|
1613011006NRG24300920231096324
|
30/09/2023
|
Aneesa Beevi
|
1613011006WL045443
|
Aneesa Beevi
|
00078
|
CNRB0014505
|
666
|
666
|
Processed
|
10/11/2023
|
|
7330012968
|
|
ANEESA BEEVI
|
CANARA BANK(508532)
|
|
9
|
Vettikkavala
|
KL-13-011-006-017/188
(Vettikavala)
|
1613011006NRG24300920231096326
|
30/09/2023
|
Naseema
|
1613011006WL045443
|
Naseema
|
00078
|
CNRB0014505
|
666
|
666
|
Processed
|
10/11/2023
|
|
7330012957
|
|
NASEEMA
|
CANARA BANK(508532)
|
|
10
|
Vettikkavala
|
KL-13-011-006-017/20-A
(Vettikavala)
|
1613011006NRG24300920231096327
|
30/09/2023
|
ANNIEAMMA
|
1613011006WL045443
|
ANNIEAMMA
|
00078
|
CNRB0014505
|
333
|
333
|
Processed
|
10/11/2023
|
|
7330012981
|
|
ANNIEAMMA
|
CANARA BANK(508532)
|
|
11
|
Vettikkavala
|
KL-13-011-006-017/200
(Vettikavala)
|
1613011006NRG24300920231096328
|
30/09/2023
|
Arifa
|
1613011006WL045443
|
Arifa
|
00078
|
CNRB0014505
|
666
|
666
|
Processed
|
10/11/2023
|
|
7330012963
|
|
ARIFA
|
CANARA BANK(508532)
|
|
12
|
Vettikkavala
|
KL-13-011-006-017/281
(Vettikavala)
|
1613011006NRG24300920231096332
|
30/09/2023
|
Laila Assad
|
1613011006WL045443
|
Laila Assad
|
00078
|
CNRB0014505
|
666
|
666
|
Processed
|
10/11/2023
|
|
7330012982
|
|
LAILA ASSAD
|
CANARA BANK(508532)
|
|
13
|
Vettikkavala
|
KL-13-011-006-017/304
(Vettikavala)
|
1613011006NRG24300920231096333
|
30/09/2023
|
Prabhakaran
|
1613011006WL045443
|
Prabhakaran
|
00078
|
CNRB0014505
|
333
|
333
|
Processed
|
10/11/2023
|
|
7330012970
|
|
PRABHAKARAN
|
CANARA BANK(508532)
|
|
14
|
Vettikkavala
|
KL-13-011-006-017/319
(Vettikavala)
|
1613011006NRG24300920231096335
|
30/09/2023
|
S Janamma
|
1613011006WL045443
|
S Janamma
|
00078
|
CNRB0014505
|
666
|
666
|
Processed
|
10/11/2023
|
|
7330012956
|
|
S JANAMMA
|
CANARA BANK(508532)
|
|
15
|
Vettikkavala
|
KL-13-011-006-017/342
(Vettikavala)
|
1613011006NRG24300920231096337
|
30/09/2023
|
Sajeena A
|
1613011006WL045443
|
Sajeena A
|
00078
|
CNRB0014505
|
666
|
666
|
Processed
|
10/11/2023
|
|
7330012983
|
|
SAJEENA A
|
CANARA BANK(508532)
|
|
16
|
Vettikkavala
|
KL-13-011-006-017/36
(Vettikavala)
|
1613011006NRG24300920231096338
|
30/09/2023
|
MARIYAMMA THANKACHAN
|
1613011006WL045443
|
MARIYAMMA THANKACHAN
|
00078
|
CNRB0014505
|
666
|
666
|
Processed
|
10/11/2023
|
|
7330012973
|
|
MARIYAMMA THANKACHAN
|
CANARA BANK(508532)
|
|
17
|
Vettikkavala
|
KL-13-011-006-017/388
(Vettikavala)
|
1613011006NRG24300920231096341
|
30/09/2023
|
Surendran C
|
1613011006WL045443
|
Surendran C
|
00078
|
CNRB0014505
|
666
|
666
|
Processed
|
10/11/2023
|
|
7330012969
|
|
SURENDRAN C
|
CANARA BANK(508532)
|
|
18
|
Vettikkavala
|
KL-13-011-006-017/40
(Vettikavala)
|
1613011006NRG24300920231096342
|
30/09/2023
|
C THANKACHAN
|
1613011006WL045443
|
C THANKACHAN
|
00078
|
CNRB0014505
|
666
|
666
|
Processed
|
10/11/2023
|
|
7330012978
|
|
C THANKACHAN
|
CANARA BANK(508532)
|
|
19
|
Vettikkavala
|
KL-13-011-006-017/41
(Vettikavala)
|
1613011006NRG24300920231096345
|
30/09/2023
|
GEORGEKUTTY C
|
1613011006WL045443
|
GEORGEKUTTY C
|
00078
|
CNRB0014505
|
666
|
666
|
Processed
|
10/11/2023
|
|
7330012979
|
|
GEORGEKUTTY C
|
CANARA BANK(508532)
|
|
20
|
Vettikkavala
|
KL-13-011-006-017/41
(Vettikavala)
|
1613011006NRG24300920231096344
|
30/09/2023
|
THANKAMMA GEORGE
|
1613011006WL045443
|
THANKAMMA GEORGE
|
00078
|
CNRB0014505
|
666
|
666
|
Processed
|
10/11/2023
|
|
7330012959
|
|
THANKAMMA GEORGE
|
CANARA BANK(508532)
|
|
21
|
Vettikkavala
|
KL-13-011-006-017/413
(Vettikavala)
|
1613011006NRG24300920231096346
|
30/09/2023
|
Beena
|
1613011006WL045443
|
Beena
|
00078
|
CNRB0014505
|
666
|
666
|
Processed
|
10/11/2023
|
|
7330012967
|
|
BEENA
|
CANARA BANK(508532)
|
|
22
|
Vettikkavala
|
KL-13-011-006-017/49
(Vettikavala)
|
1613011006NRG24300920231096347
|
30/09/2023
|
GEETHARAJENDRAN
|
1613011006WL045443
|
GEETHARAJENDRAN
|
00078
|
CNRB0014505
|
666
|
666
|
Processed
|
10/11/2023
|
|
7330012976
|
|
GEETHARAJENDRAN
|
CANARA BANK(508532)
|
|
23
|
Vettikkavala
|
KL-13-011-006-017/66
(Vettikavala)
|
1613011006NRG24300920231096348
|
30/09/2023
|
SUJA
|
1613011006WL045443
|
SUJA
|
00078
|
CNRB0014505
|
666
|
666
|
Processed
|
10/11/2023
|
|
7330012974
|
|
SUJA
|
CANARA BANK(508532)
|
|
24
|
Vettikkavala
|
KL-13-011-006-017/69
(Vettikavala)
|
1613011006NRG24300920231096349
|
30/09/2023
|
Rajan
|
1613011006WL045443
|
Rajan
|
00078
|
CNRB0014505
|
666
|
666
|
Processed
|
10/11/2023
|
|
7330012960
|
|
C RAJAN
|
CANARA BANK(508532)
|
|
25
|
Vettikkavala
|
KL-13-011-006-017/72
(Vettikavala)
|
1613011006NRG24300920231096350
|
30/09/2023
|
KOCHUNANOO
|
1613011006WL045443
|
KOCHUNANOO
|
00078
|
CNRB0014505
|
333
|
333
|
Processed
|
10/11/2023
|
|
7330012965
|
|
MR NANU NANU
|
STATE BANK OF INDIA(508548)
|
|
26
|
Vettikkavala
|
KL-13-011-006-017/82-A
(Vettikavala)
|
1613011006NRG24300920231096351
|
30/09/2023
|
BEENA ALEXANDER
|
1613011006WL045443
|
BEENA ALEXANDER
|
00078
|
CNRB0014505
|
333
|
333
|
Processed
|
10/11/2023
|
|
7330012980
|
|
BEENA ALEXANDER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Vettikkavala
|
KL-13-011-006-017/85
(Vettikavala)
|
1613011006NRG24300920231096352
|
30/09/2023
|
GEORGEKUTTY M
|
1613011006WL045443
|
GEORGEKUTTY M
|
00078
|
CNRB0014505
|
666
|
666
|
Processed
|
10/11/2023
|
|
7330012971
|
|
GEORGE KUTTY K M
|
CANARA BANK(508532)
|
|
28
|
Vettikkavala
|
KL-13-011-006-017/97
(Vettikavala)
|
1613011006NRG24300920231096353
|
30/09/2023
|
K M THOMAS
|
1613011006WL045443
|
K M THOMAS
|
00078
|
CNRB0014505
|
666
|
666
|
Processed
|
10/11/2023
|
|
7330012958
|
|
K M THOMAS
|
CANARA BANK(508532)
|
|
29
|
Vettikkavala
|
KL-13-011-006-018/352
(Vettikavala)
|
1613011006NRG24300920231096355
|
30/09/2023
|
Leelamma Baby
|
1613011006WL045443
|
Leelamma Baby
|
00078
|
CNRB0014505
|
666
|
666
|
Processed
|
10/11/2023
|
|
7330012966
|
|
LEELAMMA B
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17316
|
17316
|
|
|
|
|
|
|
|
|
30
|
Vettikkavala
|
KL-13-011-006-017/11
(Vettikavala)
|
1613011006NRG24300920231096310
|
30/09/2023
|
SAROJINI
|
1613011006WL045443
|
SAROJINI
|
00127
|
FDRL0001225
|
333
|
333
|
Processed
|
10/11/2023
|
|
7330012946
|
|
SAROJINI ..
|
FEDERAL BANK(607165)
|
|
31
|
Vettikkavala
|
KL-13-011-006-017/147
(Vettikavala)
|
1613011006NRG24300920231096315
|
30/09/2023
|
Sumathi
|
1613011006WL045443
|
Sumathi
|
00127
|
FDRL0001225
|
666
|
666
|
Processed
|
10/11/2023
|
|
7330012947
|
|
SUMATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Vettikkavala
|
KL-13-011-006-017/15
(Vettikavala)
|
1613011006NRG24300920231096316
|
30/09/2023
|
Laly Johnson
|
1613011006WL045443
|
Laly Johnson
|
00127
|
FDRL0001225
|
333
|
333
|
Processed
|
10/11/2023
|
|
7330012949
|
|
LALY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Vettikkavala
|
KL-13-011-006-017/225
(Vettikavala)
|
1613011006NRG24300920231096329
|
30/09/2023
|
Baby M
|
1613011006WL045443
|
Baby M
|
00127
|
FDRL0001225
|
333
|
333
|
Processed
|
10/11/2023
|
|
7330012945
|
|
M BABY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Vettikkavala
|
KL-13-011-006-017/324
(Vettikavala)
|
1613011006NRG24300920231096336
|
30/09/2023
|
Damodharan A
|
1613011006WL045443
|
Damodharan A
|
00127
|
FDRL0001225
|
666
|
666
|
Processed
|
10/11/2023
|
|
7330012950
|
|
DAMODARAN A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Vettikkavala
|
KL-13-011-006-017/37
(Vettikavala)
|
1613011006NRG24300920231096339
|
30/09/2023
|
Salamma Samuel
|
1613011006WL045443
|
Salamma Samuel
|
00127
|
FDRL0001225
|
666
|
666
|
Processed
|
10/11/2023
|
|
7330012948
|
|
ALEYAMMA SAMUEL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
36
|
Vettikkavala
|
KL-13-011-006-017/152
(Vettikavala)
|
1613011006NRG24300920231096318
|
30/09/2023
|
Divyaga S
|
1613011006WL045443
|
Divyaga S
|
00177
|
IOBA0001155
|
333
|
333
|
Processed
|
10/11/2023
|
|
7330012943
|
|
DIVYAJA S
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
Vettikkavala
|
KL-13-011-006-017/243
(Vettikavala)
|
1613011006NRG24300920231096330
|
30/09/2023
|
Sulochana E
|
1613011006WL045443
|
Sulochana E
|
00177
|
IOBA0001155
|
666
|
666
|
Processed
|
10/11/2023
|
|
7330012944
|
|
SULOCHANA E
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
38
|
Vettikkavala
|
KL-13-011-006-017/150
(Vettikavala)
|
1613011006NRG24300920231096317
|
30/09/2023
|
Omana
|
1613011006WL045443
|
Omana
|
00415
|
SBIN0005047
|
666
|
666
|
Processed
|
10/11/2023
|
|
7330012952
|
|
MRS OMANA
|
STATE BANK OF INDIA(508548)
|
|
39
|
Vettikkavala
|
KL-13-011-006-017/408
(Vettikavala)
|
1613011006NRG24300920231096343
|
30/09/2023
|
Ammini
|
1613011006WL045443
|
Ammini
|
00415
|
SBIN0005047
|
666
|
666
|
Processed
|
10/11/2023
|
|
7330012951
|
|
Ammini
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
40
|
Vettikkavala
|
KL-13-011-006-017/306
(Vettikavala)
|
1613011006NRG24300920231096334
|
30/09/2023
|
Kutty K
|
1613011006WL045443
|
Kutty K
|
00415
|
SBIN0013315
|
666
|
666
|
Processed
|
10/11/2023
|
|
7330012953
|
|
MRS KUTTY K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
41
|
Vettikkavala
|
KL-13-011-006-017/1
(Vettikavala)
|
1613011006NRG24300920231096309
|
30/09/2023
|
MARIYAMMA A
|
1613011006WL045443
|
MARIYAMMA A
|
00415
|
SBIN0070833
|
666
|
666
|
Processed
|
10/11/2023
|
|
7330012986
|
|
MRS MARIYAMMA A
|
STATE BANK OF INDIA(508548)
|
|
42
|
Vettikkavala
|
KL-13-011-006-017/133
(Vettikavala)
|
1613011006NRG24300920231096314
|
30/09/2023
|
Chellappan C
|
1613011006WL045443
|
Chellappan C
|
00415
|
SBIN0070833
|
666
|
666
|
Processed
|
10/11/2023
|
|
7330012991
|
|
MR CHELLAPPAN C
|
STATE BANK OF INDIA(508548)
|
|
43
|
Vettikkavala
|
KL-13-011-006-017/133
(Vettikavala)
|
1613011006NRG24300920231096313
|
30/09/2023
|
THANKA MANI
|
1613011006WL045443
|
THANKA MANI
|
00415
|
SBIN0070833
|
666
|
666
|
Processed
|
10/11/2023
|
|
7330012987
|
|
MRS THANKA MANI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Vettikkavala
|
KL-13-011-006-017/154
(Vettikavala)
|
1613011006NRG24300920231096319
|
30/09/2023
|
BHASKARAN
|
1613011006WL045443
|
BHASKARAN
|
00415
|
SBIN0070833
|
666
|
666
|
Processed
|
10/11/2023
|
|
7330012989
|
|
BHASKARAN A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
Vettikkavala
|
KL-13-011-006-017/16
(Vettikavala)
|
1613011006NRG24300920231096320
|
30/09/2023
|
MINI RAJU
|
1613011006WL045443
|
MINI RAJU
|
00415
|
SBIN0070833
|
666
|
666
|
Processed
|
10/11/2023
|
|
7330012985
|
|
MINI RAJU
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
46
|
Vettikkavala
|
KL-13-011-006-017/186
(Vettikavala)
|
1613011006NRG24300920231096325
|
30/09/2023
|
Sabiya Beevi
|
1613011006WL045443
|
Sabiya Beevi
|
00415
|
SBIN0070833
|
666
|
666
|
Processed
|
10/11/2023
|
|
7330012984
|
|
SAFIYA BEEVI
|
CANARA BANK(508532)
|
|
47
|
Vettikkavala
|
KL-13-011-006-017/260
(Vettikavala)
|
1613011006NRG24300920231096331
|
30/09/2023
|
Sindu Rajumon
|
1613011006WL045443
|
Sindu Rajumon
|
00415
|
SBIN0070833
|
666
|
666
|
Processed
|
10/11/2023
|
|
7330012990
|
|
Sindu Rajumon
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
48
|
Vettikkavala
|
KL-13-011-006-017/372
(Vettikavala)
|
1613011006NRG24300920231096340
|
30/09/2023
|
Raji S R
|
1613011006WL045443
|
Raji S R
|
00415
|
SBIN0070833
|
666
|
666
|
Processed
|
10/11/2023
|
|
7330012954
|
|
RAJI S R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
Vettikkavala
|
KL-13-011-006-018/214
(Vettikavala)
|
1613011006NRG24300920231096354
|
30/09/2023
|
YESUDASAN
|
1613011006WL045443
|
YESUDASAN
|
00415
|
SBIN0070833
|
333
|
333
|
Processed
|
10/11/2023
|
|
7330012988
|
|
MR YESU DASAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5661
|
5661
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28971
|
28971
|
|
|
|
|
|
|
|