|
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-13-011-006-017/28
(Vettikavala)
|
1613011006NRG24200520230206713
|
22/05/2023
|
JOHN L
|
1613011006WL008524
|
JOHN L
|
00078
|
CNRB0014501
|
1332
|
1332
|
Processed
|
26/05/2023
|
|
1877697905
|
|
JOHN L
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-006-017/114
(Vettikavala)
|
1613011006NRG24200520230206691
|
22/05/2023
|
Leelamma
|
1613011006WL008524
|
Leelamma
|
00078
|
CNRB0014505
|
1332
|
1332
|
Processed
|
26/05/2023
|
|
1877697898
|
|
LEELAMMA PODIKUNJU
|
CANARA BANK(508532)
|
|
3
|
Vettikkavala
|
KL-13-011-006-017/209
(Vettikavala)
|
1613011006NRG24200520230206703
|
22/05/2023
|
Thankamani T
|
1613011006WL008524
|
Thankamani T
|
00078
|
CNRB0014505
|
999
|
999
|
Processed
|
26/05/2023
|
|
1877697899
|
|
THANKAMANY T
|
CANARA BANK(508532)
|
|
4
|
Vettikkavala
|
KL-13-011-006-017/227
(Vettikavala)
|
1613011006NRG24200520230206706
|
22/05/2023
|
Kunjumol
|
1613011006WL008524
|
Kunjumol
|
00078
|
CNRB0014505
|
666
|
666
|
Processed
|
26/05/2023
|
|
1877697896
|
|
MRS KUNJUMOL
|
STATE BANK OF INDIA(508548)
|
|
5
|
Vettikkavala
|
KL-13-011-006-017/236
(Vettikavala)
|
1613011006NRG24200520230206708
|
22/05/2023
|
Thankamani
|
1613011006WL008524
|
Thankamani
|
00078
|
CNRB0014505
|
999
|
999
|
Processed
|
26/05/2023
|
|
1877697897
|
|
THANKAMANI M
|
CANARA BANK(508532)
|
|
6
|
Vettikkavala
|
KL-13-011-006-017/259
(Vettikavala)
|
1613011006NRG24200520230206712
|
22/05/2023
|
Raveendran K
|
1613011006WL008524
|
Raveendran K
|
00078
|
CNRB0014505
|
1332
|
1332
|
Processed
|
26/05/2023
|
|
1877697902
|
|
RAVEENDRAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Vettikkavala
|
KL-13-011-006-017/301
(Vettikavala)
|
1613011006NRG24200520230206715
|
22/05/2023
|
Mini
|
1613011006WL008524
|
Mini
|
00078
|
CNRB0014505
|
999
|
999
|
Processed
|
26/05/2023
|
|
1877697904
|
|
MINI
|
CANARA BANK(508532)
|
|
8
|
Vettikkavala
|
KL-13-011-006-017/35
(Vettikavala)
|
1613011006NRG24200520230206722
|
22/05/2023
|
LEELAMMA BABU
|
1613011006WL008524
|
LEELAMMA BABU
|
00078
|
CNRB0014505
|
999
|
999
|
Processed
|
26/05/2023
|
|
1877697906
|
|
LEELAMMA BABU
|
CANARA BANK(508532)
|
|
9
|
Vettikkavala
|
KL-13-011-006-017/371
(Vettikavala)
|
1613011006NRG24200520230206724
|
22/05/2023
|
Karthykeyan
|
1613011006WL008524
|
Karthykeyan
|
00078
|
CNRB0014505
|
333
|
333
|
Processed
|
26/05/2023
|
|
1877697903
|
|
KARTHIKEYAN S
|
CANARA BANK(508532)
|
|
10
|
Vettikkavala
|
KL-13-011-006-017/52
(Vettikavala)
|
1613011006NRG24200520230206729
|
22/05/2023
|
ROSAMMA SAMUEL
|
1613011006WL008524
|
ROSAMMA SAMUEL
|
00078
|
CNRB0014505
|
999
|
999
|
Processed
|
26/05/2023
|
|
1877697900
|
|
ROSAMMA SAMUEL
|
CANARA BANK(508532)
|
|
11
|
Vettikkavala
|
KL-13-011-006-017/7
(Vettikavala)
|
1613011006NRG24200520230206734
|
22/05/2023
|
PODIYAMMA A
|
1613011006WL008524
|
PODIYAMMA A
|
00078
|
CNRB0014505
|
1332
|
1332
|
Processed
|
26/05/2023
|
|
1877697907
|
|
PODIYAMMA A
|
CANARA BANK(508532)
|
|
12
|
Vettikkavala
|
KL-13-011-006-017/77
(Vettikavala)
|
1613011006NRG24200520230206736
|
22/05/2023
|
ACHANKUNJU
|
1613011006WL008524
|
ACHANKUNJU
|
00078
|
CNRB0014505
|
666
|
666
|
Processed
|
26/05/2023
|
|
1877697901
|
|
ACHANKUNJU Y
|
CANARA BANK(508532)
|
|
13
|
Vettikkavala
|
KL-13-011-006-018/300
(Vettikavala)
|
1613011006NRG24200520230206738
|
22/05/2023
|
Babu KK
|
1613011006WL008524
|
Babu KK
|
00078
|
CNRB0014505
|
1332
|
1332
|
Processed
|
26/05/2023
|
|
1877697908
|
|
K K BABU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11988
|
11988
|
|
|
|
|
|
|
|
|
14
|
Vettikkavala
|
KL-13-011-006-017/130
(Vettikavala)
|
1613011006NRG24200520230206693
|
22/05/2023
|
Jincy mol
|
1613011006WL008524
|
Jincy mol
|
00127
|
FDRL0001225
|
666
|
666
|
Processed
|
26/05/2023
|
|
1877697892
|
|
MRS JINCY MOL
|
STATE BANK OF INDIA(508548)
|
|
15
|
Vettikkavala
|
KL-13-011-006-017/177
(Vettikavala)
|
1613011006NRG24200520230206699
|
22/05/2023
|
Philip
|
1613011006WL008524
|
Philip
|
00127
|
FDRL0001225
|
666
|
666
|
Processed
|
26/05/2023
|
|
1877697890
|
|
PHILIP IDIECHRIYA
|
FEDERAL BANK(607165)
|
|
16
|
Vettikkavala
|
KL-13-011-006-017/211
(Vettikavala)
|
1613011006NRG24200520230206704
|
22/05/2023
|
Kunjamma M
|
1613011006WL008524
|
Kunjamma M
|
00127
|
FDRL0001225
|
999
|
999
|
Processed
|
26/05/2023
|
|
1877697884
|
|
KUNJAMMA M
|
FEDERAL BANK(607165)
|
|
17
|
Vettikkavala
|
KL-13-011-006-017/237
(Vettikavala)
|
1613011006NRG24200520230206709
|
22/05/2023
|
Vasu D
|
1613011006WL008524
|
Vasu D
|
00127
|
FDRL0001225
|
333
|
333
|
Processed
|
26/05/2023
|
|
1877697891
|
|
VASU D
|
FEDERAL BANK(607165)
|
|
18
|
Vettikkavala
|
KL-13-011-006-017/289
(Vettikavala)
|
1613011006NRG24200520230206714
|
22/05/2023
|
Valsala K
|
1613011006WL008524
|
Valsala K
|
00127
|
FDRL0001225
|
999
|
999
|
Processed
|
26/05/2023
|
|
1877697883
|
|
VALSALA K
|
FEDERAL BANK(607165)
|
|
19
|
Vettikkavala
|
KL-13-011-006-017/31
(Vettikavala)
|
1613011006NRG24200520230206717
|
22/05/2023
|
KUNJAMMA
|
1613011006WL008524
|
KUNJAMMA
|
00127
|
FDRL0001225
|
1332
|
1332
|
Processed
|
26/05/2023
|
|
1877697889
|
|
KUNJAMMA .
|
FEDERAL BANK(607165)
|
|
20
|
Vettikkavala
|
KL-13-011-006-017/350
(Vettikavala)
|
1613011006NRG24200520230206723
|
22/05/2023
|
Leelamma George
|
1613011006WL008524
|
Leelamma George
|
00127
|
FDRL0001225
|
999
|
999
|
Processed
|
26/05/2023
|
|
1877697887
|
|
LEELAMMA GEORGE
|
FEDERAL BANK(607165)
|
|
21
|
Vettikkavala
|
KL-13-011-006-017/67
(Vettikavala)
|
1613011006NRG24200520230206733
|
22/05/2023
|
Shainy Mol
|
1613011006WL008524
|
Shainy Mol
|
00127
|
FDRL0001225
|
1332
|
1332
|
Processed
|
26/05/2023
|
|
1877697886
|
|
SHAINY MOL ALIAS SHINY JOSE
|
FEDERAL BANK(607165)
|
|
22
|
Vettikkavala
|
KL-13-011-006-017/73
(Vettikavala)
|
1613011006NRG24200520230206735
|
22/05/2023
|
Aleyamma Joykutty
|
1613011006WL008524
|
Aleyamma Joykutty
|
00127
|
FDRL0001225
|
666
|
666
|
Processed
|
26/05/2023
|
|
1877697888
|
|
ALEYAMMA JOYKUTTY
|
FEDERAL BANK(607165)
|
|
23
|
Vettikkavala
|
KL-13-011-006-017/99
(Vettikavala)
|
1613011006NRG24200520230206737
|
22/05/2023
|
Georgekutty Y
|
1613011006WL008524
|
Georgekutty Y
|
00127
|
FDRL0001225
|
999
|
999
|
Processed
|
26/05/2023
|
|
1877697885
|
|
GEORGEKUTTY Y
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8991
|
8991
|
|
|
|
|
|
|
|
|
24
|
Vettikkavala
|
KL-13-011-006-017/165
(Vettikavala)
|
1613011006NRG24200520230206697
|
22/05/2023
|
Leelakumari
|
1613011006WL008524
|
Leelakumari
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
26/05/2023
|
|
1877697893
|
|
LEELA KUMARI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
25
|
Vettikkavala
|
KL-13-011-006-017/139
(Vettikavala)
|
1613011006NRG24200520230206694
|
22/05/2023
|
Santhosh G
|
1613011006WL008524
|
Santhosh G
|
00176
|
IDIB000C046
|
999
|
999
|
Processed
|
26/05/2023
|
|
1877697910
|
|
Mr. SANTHOSH G
|
INDIAN BANK(607105)
|
|
26
|
Vettikkavala
|
KL-13-011-006-017/194
(Vettikavala)
|
1613011006NRG24200520230206700
|
22/05/2023
|
Saima V
|
1613011006WL008524
|
Saima V
|
00176
|
IDIB000C046
|
999
|
999
|
Processed
|
26/05/2023
|
|
1877697918
|
|
SAIMA V
|
SOUTH INDIAN BANK(607167)
|
|
27
|
Vettikkavala
|
KL-13-011-006-017/317
(Vettikavala)
|
1613011006NRG24200520230206719
|
22/05/2023
|
K Baby
|
1613011006WL008524
|
K Baby
|
00176
|
IDIB000C046
|
333
|
333
|
Processed
|
26/05/2023
|
|
1877697909
|
|
Mr. K BABY
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
28
|
Vettikkavala
|
KL-13-011-006-017/305
(Vettikavala)
|
1613011006NRG24200520230206716
|
22/05/2023
|
Beeja
|
1613011006WL008524
|
Beeja
|
00177
|
IOBA0001026
|
1332
|
1332
|
Processed
|
26/05/2023
|
|
1877697919
|
|
BEEJA B N
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
29
|
Vettikkavala
|
KL-13-011-006-017/114
(Vettikavala)
|
1613011006NRG24200520230206690
|
22/05/2023
|
PODIKUNJU P
|
1613011006WL008524
|
PODIKUNJU P
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
26/05/2023
|
|
1877697922
|
|
PODIKUNJU P
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
Vettikkavala
|
KL-13-011-006-017/207
(Vettikavala)
|
1613011006NRG24200520230206701
|
22/05/2023
|
Rajan M
|
1613011006WL008524
|
Rajan M
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
26/05/2023
|
|
1877697923
|
|
RAJAN M.
|
FEDERAL BANK(607165)
|
|
31
|
Vettikkavala
|
KL-13-011-006-017/22
(Vettikavala)
|
1613011006NRG24200520230206705
|
22/05/2023
|
JAYA S
|
1613011006WL008524
|
JAYA S
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
26/05/2023
|
|
1877697882
|
|
JAYA S
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
Vettikkavala
|
KL-13-011-006-017/248
(Vettikavala)
|
1613011006NRG24200520230206711
|
22/05/2023
|
Ambika M
|
1613011006WL008524
|
Ambika M
|
00177
|
IOBA0001155
|
333
|
333
|
Processed
|
26/05/2023
|
|
1877697924
|
|
AMBIKA M
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
Vettikkavala
|
KL-13-011-006-017/34
(Vettikavala)
|
1613011006NRG24200520230206721
|
22/05/2023
|
KRISHNAKUMARY
|
1613011006WL008524
|
KRISHNAKUMARY
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
26/05/2023
|
|
1877697925
|
|
KRISHNAKUMARY S
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
Vettikkavala
|
KL-13-011-006-017/386
(Vettikavala)
|
1613011006NRG24200520230206725
|
22/05/2023
|
Jose Thomas
|
1613011006WL008524
|
Jose Thomas
|
00177
|
IOBA0001155
|
666
|
666
|
Processed
|
26/05/2023
|
|
1877697921
|
|
JOSE THOMAS
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
Vettikkavala
|
KL-13-011-006-017/411
(Vettikavala)
|
1613011006NRG24200520230206727
|
22/05/2023
|
Rajankutty D
|
1613011006WL008524
|
Rajankutty D
|
00177
|
IOBA0001155
|
333
|
333
|
Processed
|
26/05/2023
|
|
1877697920
|
|
RAJANKUTTY D
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
Vettikkavala
|
KL-13-011-006-017/55
(Vettikavala)
|
1613011006NRG24200520230206730
|
22/05/2023
|
RADHAMONY
|
1613011006WL008524
|
RADHAMONY
|
00177
|
IOBA0001155
|
666
|
666
|
Processed
|
26/05/2023
|
|
1877697881
|
|
RADHAMONY
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
Vettikkavala
|
KL-13-011-006-017/56
(Vettikavala)
|
1613011006NRG24200520230206732
|
22/05/2023
|
SUSAMMA BABY
|
1613011006WL008524
|
SUSAMMA BABY
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
26/05/2023
|
|
1877697880
|
|
SUSAMMA BABY
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7659
|
7659
|
|
|
|
|
|
|
|
|
38
|
Vettikkavala
|
KL-13-011-006-017/242
(Vettikavala)
|
1613011006NRG24200520230206710
|
22/05/2023
|
Kunju Mol
|
1613011006WL008524
|
Kunju Mol
|
00415
|
SBIN0013315
|
999
|
999
|
Processed
|
26/05/2023
|
|
1877697894
|
|
KUNJU MOL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
39
|
Vettikkavala
|
KL-13-011-006-017/208
(Vettikavala)
|
1613011006NRG24200520230206702
|
22/05/2023
|
Kamalamma S
|
1613011006WL008524
|
Kamalamma S
|
00415
|
SBIN0070241
|
999
|
999
|
Processed
|
26/05/2023
|
|
1877697911
|
|
MRS KAMALAMMA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
40
|
Vettikkavala
|
KL-13-011-006-007/796
(Vettikavala)
|
1613011006NRG24200520230206689
|
22/05/2023
|
LISSY BABU
|
1613011006WL008524
|
LISSY BABU
|
00415
|
SBIN0070833
|
1332
|
1332
|
Processed
|
26/05/2023
|
|
1877697914
|
|
MRS LISSY BABU
|
STATE BANK OF INDIA(508548)
|
|
41
|
Vettikkavala
|
KL-13-011-006-017/126
(Vettikavala)
|
1613011006NRG24200520230206692
|
22/05/2023
|
Deepa Venu
|
1613011006WL008524
|
Deepa Venu
|
00415
|
SBIN0070833
|
666
|
666
|
Processed
|
26/05/2023
|
|
1877697916
|
|
MRS DEEPA VENU
|
STATE BANK OF INDIA(508548)
|
|
42
|
Vettikkavala
|
KL-13-011-006-017/156
(Vettikavala)
|
1613011006NRG24200520230206695
|
22/05/2023
|
KUNJAMMA LALU
|
1613011006WL008524
|
KUNJAMMA LALU
|
00415
|
SBIN0070833
|
1332
|
1332
|
Processed
|
26/05/2023
|
|
1877697913
|
|
MRS KUNJAMMA W O LALU
|
STATE BANK OF INDIA(508548)
|
|
43
|
Vettikkavala
|
KL-13-011-006-017/159
(Vettikavala)
|
1613011006NRG24200520230206696
|
22/05/2023
|
Thulasie
|
1613011006WL008524
|
Thulasie
|
00415
|
SBIN0070833
|
666
|
666
|
Processed
|
26/05/2023
|
|
1877697915
|
|
MR THULASI V
|
STATE BANK OF INDIA(508548)
|
|
44
|
Vettikkavala
|
KL-13-011-006-017/23
(Vettikavala)
|
1613011006NRG24200520230206707
|
22/05/2023
|
RAJU G
|
1613011006WL008524
|
RAJU G
|
00415
|
SBIN0070833
|
666
|
666
|
Processed
|
26/05/2023
|
|
1877697912
|
|
MR RAJU G
|
STATE BANK OF INDIA(508548)
|
|
45
|
Vettikkavala
|
KL-13-011-006-017/399
(Vettikavala)
|
1613011006NRG24200520230206726
|
22/05/2023
|
Sosamma
|
1613011006WL008524
|
Sosamma
|
00415
|
SBIN0070833
|
1332
|
1332
|
Processed
|
26/05/2023
|
|
1877697895
|
|
SOSAMMA KUNJUMON
|
CANARA BANK(508532)
|
|
46
|
Vettikkavala
|
KL-13-011-006-017/55
(Vettikavala)
|
1613011006NRG24200520230206731
|
22/05/2023
|
Suja K
|
1613011006WL008524
|
Suja K
|
00415
|
SBIN0070833
|
333
|
333
|
Processed
|
26/05/2023
|
|
1877697917
|
|
MRS SUJA K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6327
|
6327
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42957
|
42957
|
|
|
|
|
|
|
|