|
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-13-011-006-020/14
(Vettikavala)
|
1613011006NRG24090120241831557
|
09/01/2024
|
Thulaseedharan Nair
|
1613011006WL079812
|
Thulaseedharan Nair
|
00078
|
CNRB0014505
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902413415
|
|
THULASEEDHARAN NAIR N
|
CANARA BANK(508532)
|
|
2
|
Vettikkavala
|
KL-13-011-006-020/16
(Vettikavala)
|
1613011006NRG24090120241831558
|
09/01/2024
|
LISSY THOMAS
|
1613011006WL079812
|
LISSY THOMAS
|
00078
|
CNRB0014505
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902413423
|
|
LISSY THOMAS
|
CANARA BANK(508532)
|
|
3
|
Vettikkavala
|
KL-13-011-006-020/17
(Vettikavala)
|
1613011006NRG24090120241831560
|
09/01/2024
|
MOHANAN J
|
1613011006WL079812
|
MOHANAN J
|
00078
|
CNRB0014505
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902413429
|
|
MOHANAN J
|
CANARA BANK(508532)
|
|
4
|
Vettikkavala
|
KL-13-011-006-020/193
(Vettikavala)
|
1613011006NRG24090120241831562
|
09/01/2024
|
RemanikuttyAmma
|
1613011006WL079812
|
RemanikuttyAmma
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902413414
|
|
REMANIKUTTYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Vettikkavala
|
KL-13-011-006-020/196
(Vettikavala)
|
1613011006NRG24090120241831563
|
09/01/2024
|
Radhamani
|
1613011006WL079812
|
Radhamani
|
00078
|
CNRB0014505
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902413417
|
|
RADHAMANI
|
CANARA BANK(508532)
|
|
6
|
Vettikkavala
|
KL-13-011-006-020/208
(Vettikavala)
|
1613011006NRG24090120241831564
|
09/01/2024
|
Valsala S
|
1613011006WL079812
|
Valsala S
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902413418
|
|
VALSALA S
|
CANARA BANK(508532)
|
|
7
|
Vettikkavala
|
KL-13-011-006-020/214
(Vettikavala)
|
1613011006NRG24090120241831565
|
09/01/2024
|
Remani P
|
1613011006WL079812
|
Remani P
|
00078
|
CNRB0014505
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902413416
|
|
REMANI P
|
CANARA BANK(508532)
|
|
8
|
Vettikkavala
|
KL-13-011-006-020/216
(Vettikavala)
|
1613011006NRG24090120241831566
|
09/01/2024
|
Remya R
|
1613011006WL079812
|
Remya R
|
00078
|
CNRB0014505
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902413420
|
|
REMYA MOL G
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Vettikkavala
|
KL-13-011-006-020/25
(Vettikavala)
|
1613011006NRG24090120241831568
|
09/01/2024
|
Suni juby
|
1613011006WL079812
|
Suni juby
|
00078
|
CNRB0014505
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902413430
|
|
SUNI
|
SOUTH INDIAN BANK(607167)
|
|
10
|
Vettikkavala
|
KL-13-011-006-020/284
(Vettikavala)
|
1613011006NRG24090120241831570
|
09/01/2024
|
Thankamani S
|
1613011006WL079812
|
Thankamani S
|
00078
|
CNRB0014505
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902413431
|
|
THANKAMANI L
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Vettikkavala
|
KL-13-011-006-020/288
(Vettikavala)
|
1613011006NRG24090120241831571
|
09/01/2024
|
Sumangala P
|
1613011006WL079812
|
Sumangala P
|
00078
|
CNRB0014505
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902413419
|
|
SUMAGALA P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Vettikkavala
|
KL-13-011-006-020/29
(Vettikavala)
|
1613011006NRG24090120241831572
|
09/01/2024
|
C PADMAKUMARY AMMA
|
1613011006WL079812
|
C PADMAKUMARY AMMA
|
00078
|
CNRB0014505
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902413426
|
|
PADMAKUMARI AMMA C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Vettikkavala
|
KL-13-011-006-020/38
(Vettikavala)
|
1613011006NRG24090120241831573
|
09/01/2024
|
JAYASREE
|
1613011006WL079812
|
JAYASREE
|
00078
|
CNRB0014505
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902413425
|
|
JAYASREE
|
CANARA BANK(508532)
|
|
14
|
Vettikkavala
|
KL-13-011-006-020/40
(Vettikavala)
|
1613011006NRG24090120241831574
|
09/01/2024
|
Ammini
|
1613011006WL079812
|
Ammini
|
00078
|
CNRB0014505
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902413422
|
|
AMMINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Vettikkavala
|
KL-13-011-006-020/434
(Vettikavala)
|
1613011006NRG24090120241831577
|
09/01/2024
|
Beena Kumari
|
1613011006WL079812
|
Beena Kumari
|
00078
|
CNRB0014505
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902413421
|
|
BEENAKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Vettikkavala
|
KL-13-011-006-020/50
(Vettikavala)
|
1613011006NRG24090120241831579
|
09/01/2024
|
SYAMALA
|
1613011006WL079812
|
SYAMALA
|
00078
|
CNRB0014505
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902413413
|
|
SYAMALA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Vettikkavala
|
KL-13-011-006-020/518
(Vettikavala)
|
1613011006NRG24090120241831580
|
09/01/2024
|
Ajikumar G
|
1613011006WL079812
|
Ajikumar G
|
00078
|
CNRB0014505
|
333
|
333
|
Processed
|
16/03/2024
|
|
1902413432
|
|
AJIKUMAR G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Vettikkavala
|
KL-13-011-006-020/61
(Vettikavala)
|
1613011006NRG24090120241831581
|
09/01/2024
|
VALSALAKUMARY
|
1613011006WL079812
|
VALSALAKUMARY
|
00078
|
CNRB0014505
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902413424
|
|
VALSALA KUMARY
|
CANARA BANK(508532)
|
|
19
|
Vettikkavala
|
KL-13-011-006-020/74
(Vettikavala)
|
1613011006NRG24090120241831582
|
09/01/2024
|
LALITHAMBA
|
1613011006WL079812
|
LALITHAMBA
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902413427
|
|
LALITHAMBA B
|
CANARA BANK(508532)
|
|
20
|
Vettikkavala
|
KL-13-011-006-020/93
(Vettikavala)
|
1613011006NRG24090120241831583
|
09/01/2024
|
BINDHU
|
1613011006WL079812
|
BINDHU
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902413428
|
|
BINDHU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25308
|
25308
|
|
|
|
|
|
|
|
|
21
|
Vettikkavala
|
KL-13-011-006-020/222
(Vettikavala)
|
1613011006NRG24090120241831567
|
09/01/2024
|
Biji George
|
1613011006WL079812
|
Biji George
|
00127
|
FDRL0001036
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902413406
|
|
BIJI GEORGE
|
FEDERAL BANK(607165)
|
|
22
|
Vettikkavala
|
KL-13-011-006-020/44
(Vettikavala)
|
1613011006NRG24090120241831578
|
09/01/2024
|
Rathnakaran Nair N
|
1613011006WL079812
|
Rathnakaran Nair N
|
00127
|
FDRL0001036
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902413407
|
|
MR RETNAKARAN NAIR N
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
23
|
Vettikkavala
|
KL-13-011-006-020/171
(Vettikavala)
|
1613011006NRG24090120241831561
|
09/01/2024
|
Jagadamma
|
1613011006WL079812
|
Jagadamma
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902413408
|
|
JAGADAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
Vettikkavala
|
KL-13-011-006-020/413
(Vettikavala)
|
1613011006NRG24090120241831575
|
09/01/2024
|
Ushakumary K
|
1613011006WL079812
|
Ushakumary K
|
00177
|
IOBA0001155
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902413409
|
|
USHAKUMARI K
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
25
|
Vettikkavala
|
KL-13-011-006-020/255
(Vettikavala)
|
1613011006NRG24090120241831569
|
09/01/2024
|
Seetha
|
1613011006WL079812
|
Seetha
|
00177
|
IOBA0003208
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902413410
|
|
SEETHA T S
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
26
|
Vettikkavala
|
KL-13-011-006-020/166
(Vettikavala)
|
1613011006NRG24090120241831559
|
09/01/2024
|
Jayanthi
|
1613011006WL079812
|
Jayanthi
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902413411
|
|
MRS JAYANTHI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Vettikkavala
|
KL-13-011-006-020/433
(Vettikavala)
|
1613011006NRG24090120241831576
|
09/01/2024
|
Kanakamma
|
1613011006WL079812
|
Kanakamma
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902413412
|
|
MR KANAKAMMA K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34299
|
34299
|
|
|
|
|
|
|
|