|
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)
|
1613011006NRG24130920230961068
|
13/09/2023
|
GOWRI K
|
1613011006WL039495
|
GOWRI K
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7272914268
|
|
GOWRI K
|
CANARA BANK(508532)
|
|
2
|
Vettikkavala
|
KL-13-011-006-016/284
(Vettikavala)
|
1613011006NRG24130920230961069
|
13/09/2023
|
Suseela
|
1613011006WL039495
|
Suseela
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7272914279
|
|
SUSHEELA T
|
CANARA BANK(508532)
|
|
3
|
Vettikkavala
|
KL-13-011-006-017/12
(Vettikavala)
|
1613011006NRG24130920230961072
|
13/09/2023
|
Kunjumon
|
1613011006WL039495
|
Kunjumon
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7272914276
|
|
KUNJUMON M
|
CANARA BANK(508532)
|
|
4
|
Vettikkavala
|
KL-13-011-006-017/13
(Vettikavala)
|
1613011006NRG24130920230961073
|
13/09/2023
|
M JOHN
|
1613011006WL039495
|
M JOHN
|
00078
|
CNRB0014505
|
666
|
666
|
Processed
|
09/11/2023
|
|
7272914263
|
|
M JOHN
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
5
|
Vettikkavala
|
KL-13-011-006-017/18
(Vettikavala)
|
1613011006NRG24130920230961082
|
13/09/2023
|
Aleyamma B
|
1613011006WL039495
|
Aleyamma B
|
00078
|
CNRB0014505
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7272914300
|
|
ALEYAMMA B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Vettikkavala
|
KL-13-011-006-017/180
(Vettikavala)
|
1613011006NRG24130920230961083
|
13/09/2023
|
Babu T
|
1613011006WL039495
|
Babu T
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7272914281
|
|
BABU G
|
CANARA BANK(508532)
|
|
7
|
Vettikkavala
|
KL-13-011-006-017/183
(Vettikavala)
|
1613011006NRG24130920230961084
|
13/09/2023
|
JAMEELABEEVI
|
1613011006WL039495
|
JAMEELABEEVI
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7272914267
|
|
JAMEELA BEEVI
|
CANARA BANK(508532)
|
|
8
|
Vettikkavala
|
KL-13-011-006-017/185
(Vettikavala)
|
1613011006NRG24130920230961085
|
13/09/2023
|
Aneesa Beevi
|
1613011006WL039495
|
Aneesa Beevi
|
00078
|
CNRB0014505
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7272914272
|
|
ANEESA BEEVI
|
CANARA BANK(508532)
|
|
9
|
Vettikkavala
|
KL-13-011-006-017/188
(Vettikavala)
|
1613011006NRG24130920230961087
|
13/09/2023
|
Naseema
|
1613011006WL039495
|
Naseema
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7272914265
|
|
NASEEMA
|
CANARA BANK(508532)
|
|
10
|
Vettikkavala
|
KL-13-011-006-017/20-A
(Vettikavala)
|
1613011006NRG24130920230961088
|
13/09/2023
|
ANNIEAMMA
|
1613011006WL039495
|
ANNIEAMMA
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7272914285
|
|
ANNIEAMMA
|
CANARA BANK(508532)
|
|
11
|
Vettikkavala
|
KL-13-011-006-017/200
(Vettikavala)
|
1613011006NRG24130920230961089
|
13/09/2023
|
Arifa
|
1613011006WL039495
|
Arifa
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7272914269
|
|
ARIFA
|
CANARA BANK(508532)
|
|
12
|
Vettikkavala
|
KL-13-011-006-017/27
(Vettikavala)
|
1613011006NRG24130920230961096
|
13/09/2023
|
Sunimol
|
1613011006WL039495
|
Sunimol
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7272914266
|
|
SUNI ANIYAN
|
CANARA BANK(508532)
|
|
13
|
Vettikkavala
|
KL-13-011-006-017/281
(Vettikavala)
|
1613011006NRG24130920230961097
|
13/09/2023
|
Laila Assad
|
1613011006WL039495
|
Laila Assad
|
00078
|
CNRB0014505
|
999
|
999
|
Processed
|
09/11/2023
|
|
7272914286
|
|
LAILA ASSAD
|
CANARA BANK(508532)
|
|
14
|
Vettikkavala
|
KL-13-011-006-017/304
(Vettikavala)
|
1613011006NRG24130920230961098
|
13/09/2023
|
Prabhakaran
|
1613011006WL039495
|
Prabhakaran
|
00078
|
CNRB0014505
|
999
|
999
|
Processed
|
09/11/2023
|
|
7272914274
|
|
PRABHAKARAN
|
CANARA BANK(508532)
|
|
15
|
Vettikkavala
|
KL-13-011-006-017/319
(Vettikavala)
|
1613011006NRG24130920230961101
|
13/09/2023
|
S Janamma
|
1613011006WL039495
|
S Janamma
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7272914264
|
|
S JANAMMA
|
CANARA BANK(508532)
|
|
16
|
Vettikkavala
|
KL-13-011-006-017/342
(Vettikavala)
|
1613011006NRG24130920230961103
|
13/09/2023
|
Sajeena A
|
1613011006WL039495
|
Sajeena A
|
00078
|
CNRB0014505
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7272914287
|
|
SAJEENA A
|
CANARA BANK(508532)
|
|
17
|
Vettikkavala
|
KL-13-011-006-017/36
(Vettikavala)
|
1613011006NRG24130920230961104
|
13/09/2023
|
MARIYAMMA THANKACHAN
|
1613011006WL039495
|
MARIYAMMA THANKACHAN
|
00078
|
CNRB0014505
|
999
|
999
|
Processed
|
09/11/2023
|
|
7272914277
|
|
MARIYAMMA THANKACHAN
|
CANARA BANK(508532)
|
|
18
|
Vettikkavala
|
KL-13-011-006-017/388
(Vettikavala)
|
1613011006NRG24130920230961108
|
13/09/2023
|
Surendran C
|
1613011006WL039495
|
Surendran C
|
00078
|
CNRB0014505
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7272914273
|
|
SURENDRAN C
|
CANARA BANK(508532)
|
|
19
|
Vettikkavala
|
KL-13-011-006-017/40
(Vettikavala)
|
1613011006NRG24130920230961109
|
13/09/2023
|
C THANKACHAN
|
1613011006WL039495
|
C THANKACHAN
|
00078
|
CNRB0014505
|
999
|
999
|
Processed
|
09/11/2023
|
|
7272914282
|
|
C THANKACHAN
|
CANARA BANK(508532)
|
|
20
|
Vettikkavala
|
KL-13-011-006-017/41
(Vettikavala)
|
1613011006NRG24130920230961111
|
13/09/2023
|
GEORGEKUTTY C
|
1613011006WL039495
|
GEORGEKUTTY C
|
00078
|
CNRB0014505
|
666
|
666
|
Processed
|
09/11/2023
|
|
7272914283
|
|
GEORGEKUTTY C
|
CANARA BANK(508532)
|
|
21
|
Vettikkavala
|
KL-13-011-006-017/43
(Vettikavala)
|
1613011006NRG24130920230961112
|
13/09/2023
|
N KRISHNANKUTTY
|
1613011006WL039495
|
N KRISHNANKUTTY
|
00078
|
CNRB0014505
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7272914302
|
|
N KRISHNAN KUTTY
|
CANARA BANK(508532)
|
|
22
|
Vettikkavala
|
KL-13-011-006-017/49
(Vettikavala)
|
1613011006NRG24130920230961113
|
13/09/2023
|
GEETHARAJENDRAN
|
1613011006WL039495
|
GEETHARAJENDRAN
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7272914280
|
|
GEETHARAJENDRAN
|
CANARA BANK(508532)
|
|
23
|
Vettikkavala
|
KL-13-011-006-017/66
(Vettikavala)
|
1613011006NRG24130920230961114
|
13/09/2023
|
SUJA
|
1613011006WL039495
|
SUJA
|
00078
|
CNRB0014505
|
666
|
666
|
Processed
|
09/11/2023
|
|
7272914278
|
|
SUJA
|
CANARA BANK(508532)
|
|
24
|
Vettikkavala
|
KL-13-011-006-017/72
(Vettikavala)
|
1613011006NRG24130920230961115
|
13/09/2023
|
KOCHUNANOO
|
1613011006WL039495
|
KOCHUNANOO
|
00078
|
CNRB0014505
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7272914270
|
|
MR NANU NANU
|
STATE BANK OF INDIA(508548)
|
|
25
|
Vettikkavala
|
KL-13-011-006-017/82-A
(Vettikavala)
|
1613011006NRG24130920230961116
|
13/09/2023
|
BEENA ALEXANDER
|
1613011006WL039495
|
BEENA ALEXANDER
|
00078
|
CNRB0014505
|
999
|
999
|
Processed
|
09/11/2023
|
|
7272914284
|
|
BEENA ALEXANDER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Vettikkavala
|
KL-13-011-006-017/85
(Vettikavala)
|
1613011006NRG24130920230961117
|
13/09/2023
|
GEORGEKUTTY M
|
1613011006WL039495
|
GEORGEKUTTY M
|
00078
|
CNRB0014505
|
666
|
666
|
Processed
|
09/11/2023
|
|
7272914275
|
|
GEORGE KUTTY K M
|
CANARA BANK(508532)
|
|
27
|
Vettikkavala
|
KL-13-011-006-017/96
(Vettikavala)
|
1613011006NRG24130920230961118
|
13/09/2023
|
Renuka G
|
1613011006WL039495
|
Renuka G
|
00078
|
CNRB0014505
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7272914288
|
|
Mrs. RENUKA G
|
INDIAN BANK(607105)
|
|
28
|
Vettikkavala
|
KL-13-011-006-017/97
(Vettikavala)
|
1613011006NRG24130920230961119
|
13/09/2023
|
K M THOMAS
|
1613011006WL039495
|
K M THOMAS
|
00078
|
CNRB0014505
|
999
|
999
|
Processed
|
09/11/2023
|
|
7272914301
|
|
K M THOMAS
|
CANARA BANK(508532)
|
|
29
|
Vettikkavala
|
KL-13-011-006-018/352
(Vettikavala)
|
1613011006NRG24130920230961121
|
13/09/2023
|
Leelamma Baby
|
1613011006WL039495
|
Leelamma Baby
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7272914271
|
|
LEELAMMA B
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37962
|
37962
|
|
|
|
|
|
|
|
|
30
|
Vettikkavala
|
KL-13-011-006-017/11
(Vettikavala)
|
1613011006NRG24130920230961071
|
13/09/2023
|
SAROJINI
|
1613011006WL039495
|
SAROJINI
|
00127
|
FDRL0001225
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7272914306
|
|
SAROJINI ..
|
FEDERAL BANK(607165)
|
|
31
|
Vettikkavala
|
KL-13-011-006-017/147
(Vettikavala)
|
1613011006NRG24130920230961076
|
13/09/2023
|
Sumathi
|
1613011006WL039495
|
Sumathi
|
00127
|
FDRL0001225
|
999
|
999
|
Processed
|
09/11/2023
|
|
7272914256
|
|
SUMATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Vettikkavala
|
KL-13-011-006-017/15
(Vettikavala)
|
1613011006NRG24130920230961077
|
13/09/2023
|
Laly Johnson
|
1613011006WL039495
|
Laly Johnson
|
00127
|
FDRL0001225
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7272914258
|
|
LALY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Vettikkavala
|
KL-13-011-006-017/225
(Vettikavala)
|
1613011006NRG24130920230961090
|
13/09/2023
|
Baby M
|
1613011006WL039495
|
Baby M
|
00127
|
FDRL0001225
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7272914307
|
|
M BABY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Vettikkavala
|
KL-13-011-006-017/245
(Vettikavala)
|
1613011006NRG24130920230961094
|
13/09/2023
|
Ramani B
|
1613011006WL039495
|
Ramani B
|
00127
|
FDRL0001225
|
333
|
333
|
Processed
|
09/11/2023
|
|
7272914260
|
|
RAMANI B
|
FEDERAL BANK(607165)
|
|
35
|
Vettikkavala
|
KL-13-011-006-017/324
(Vettikavala)
|
1613011006NRG24130920230961102
|
13/09/2023
|
Damodharan A
|
1613011006WL039495
|
Damodharan A
|
00127
|
FDRL0001225
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7272914259
|
|
DAMODARAN A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Vettikkavala
|
KL-13-011-006-017/37
(Vettikavala)
|
1613011006NRG24130920230961106
|
13/09/2023
|
Salamma Samuel
|
1613011006WL039495
|
Salamma Samuel
|
00127
|
FDRL0001225
|
666
|
666
|
Processed
|
09/11/2023
|
|
7272914257
|
|
ALEYAMMA SAMUEL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8325
|
8325
|
|
|
|
|
|
|
|
|
37
|
Vettikkavala
|
KL-13-011-006-017/241
(Vettikavala)
|
1613011006NRG24130920230961091
|
13/09/2023
|
Unni
|
1613011006WL039495
|
Unni
|
00176
|
IDIB000C046
|
999
|
999
|
Processed
|
09/11/2023
|
|
7272914299
|
|
Mr. Unni
|
INDIAN BANK(607105)
|
|
38
|
Vettikkavala
|
KL-13-011-006-017/307
(Vettikavala)
|
1613011006NRG24130920230961100
|
13/09/2023
|
Vasanthi T
|
1613011006WL039495
|
Vasanthi T
|
00176
|
IDIB000C046
|
666
|
666
|
Processed
|
09/11/2023
|
|
7272914289
|
|
Mrs. VASANTHI T
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
39
|
Vettikkavala
|
KL-13-011-006-017/152
(Vettikavala)
|
1613011006NRG24130920230961079
|
13/09/2023
|
Divyaga S
|
1613011006WL039495
|
Divyaga S
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7272914254
|
|
DIVYAJA S
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
Vettikkavala
|
KL-13-011-006-017/243
(Vettikavala)
|
1613011006NRG24130920230961092
|
13/09/2023
|
Sulochana E
|
1613011006WL039495
|
Sulochana E
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7272914255
|
|
SULOCHANA E
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
41
|
Vettikkavala
|
KL-13-011-006-017/150
(Vettikavala)
|
1613011006NRG24130920230961078
|
13/09/2023
|
Omana
|
1613011006WL039495
|
Omana
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7272914304
|
|
MRS OMANA
|
STATE BANK OF INDIA(508548)
|
|
42
|
Vettikkavala
|
KL-13-011-006-017/408
(Vettikavala)
|
1613011006NRG24130920230961110
|
13/09/2023
|
Ammini
|
1613011006WL039495
|
Ammini
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7272914305
|
|
Ammini
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
43
|
Vettikkavala
|
KL-13-011-006-017/306
(Vettikavala)
|
1613011006NRG24130920230961099
|
13/09/2023
|
Kutty K
|
1613011006WL039495
|
Kutty K
|
00415
|
SBIN0013315
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7272914303
|
|
MRS KUTTY K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
44
|
Vettikkavala
|
KL-13-011-006-017/1
(Vettikavala)
|
1613011006NRG24130920230961070
|
13/09/2023
|
MARIYAMMA A
|
1613011006WL039495
|
MARIYAMMA A
|
00415
|
SBIN0070833
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7272914292
|
|
MRS MARIYAMMA A
|
STATE BANK OF INDIA(508548)
|
|
45
|
Vettikkavala
|
KL-13-011-006-017/133
(Vettikavala)
|
1613011006NRG24130920230961075
|
13/09/2023
|
Chellappan C
|
1613011006WL039495
|
Chellappan C
|
00415
|
SBIN0070833
|
666
|
666
|
Processed
|
10/11/2023
|
|
7272914298
|
|
MR CHELLAPPAN C
|
STATE BANK OF INDIA(508548)
|
|
46
|
Vettikkavala
|
KL-13-011-006-017/133
(Vettikavala)
|
1613011006NRG24130920230961074
|
13/09/2023
|
THANKA MANI
|
1613011006WL039495
|
THANKA MANI
|
00415
|
SBIN0070833
|
666
|
666
|
Processed
|
10/11/2023
|
|
7272914293
|
|
MRS THANKA MANI
|
STATE BANK OF INDIA(508548)
|
|
47
|
Vettikkavala
|
KL-13-011-006-017/154
(Vettikavala)
|
1613011006NRG24130920230961080
|
13/09/2023
|
BHASKARAN
|
1613011006WL039495
|
BHASKARAN
|
00415
|
SBIN0070833
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7272914295
|
|
BHASKARAN A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
Vettikkavala
|
KL-13-011-006-017/16
(Vettikavala)
|
1613011006NRG24130920230961081
|
13/09/2023
|
MINI RAJU
|
1613011006WL039495
|
MINI RAJU
|
00415
|
SBIN0070833
|
333
|
333
|
Processed
|
09/11/2023
|
|
7272914291
|
|
MINI RAJU
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
49
|
Vettikkavala
|
KL-13-011-006-017/186
(Vettikavala)
|
1613011006NRG24130920230961086
|
13/09/2023
|
Sabiya Beevi
|
1613011006WL039495
|
Sabiya Beevi
|
00415
|
SBIN0070833
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7272914290
|
|
SAFIYA BEEVI
|
CANARA BANK(508532)
|
|
50
|
Vettikkavala
|
KL-13-011-006-017/245
(Vettikavala)
|
1613011006NRG24130920230961093
|
13/09/2023
|
Leela B
|
1613011006WL039495
|
Leela B
|
00415
|
SBIN0070833
|
999
|
999
|
Processed
|
10/11/2023
|
|
7272914297
|
|
MRS LEELA B
|
STATE BANK OF INDIA(508548)
|
|
51
|
Vettikkavala
|
KL-13-011-006-017/260
(Vettikavala)
|
1613011006NRG24130920230961095
|
13/09/2023
|
Sindu Rajumon
|
1613011006WL039495
|
Sindu Rajumon
|
00415
|
SBIN0070833
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7272914296
|
|
Sindu Rajumon
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
52
|
Vettikkavala
|
KL-13-011-006-017/366
(Vettikavala)
|
1613011006NRG24130920230961105
|
13/09/2023
|
Ashokan
|
1613011006WL039495
|
Ashokan
|
00415
|
SBIN0070833
|
666
|
666
|
Processed
|
09/11/2023
|
|
7272914262
|
|
ASHOKAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
Vettikkavala
|
KL-13-011-006-017/372
(Vettikavala)
|
1613011006NRG24130920230961107
|
13/09/2023
|
Raji S R
|
1613011006WL039495
|
Raji S R
|
00415
|
SBIN0070833
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7272914261
|
|
RAJI S R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
Vettikkavala
|
KL-13-011-006-018/214
(Vettikavala)
|
1613011006NRG24130920230961120
|
13/09/2023
|
YESUDASAN
|
1613011006WL039495
|
YESUDASAN
|
00415
|
SBIN0070833
|
999
|
999
|
Processed
|
10/11/2023
|
|
7272914294
|
|
MR YESU DASAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11988
|
11988
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68265
|
68265
|
|
|
|
|
|
|
|