|
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)
|
1613011006NRG24030220241986134
|
03/02/2024
|
JOHN L
|
1613011006WL087580
|
JOHN L
|
00078
|
CNRB0014501
|
666
|
666
|
Processed
|
25/03/2024
|
|
2154093357
|
|
JOHN L
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-006-017/114
(Vettikavala)
|
1613011006NRG24030220241986113
|
03/02/2024
|
Leelamma
|
1613011006WL087580
|
Leelamma
|
00078
|
CNRB0014505
|
666
|
666
|
Processed
|
25/03/2024
|
|
2154093360
|
|
LEELAMMA PODIKUNJU
|
CANARA BANK(508532)
|
|
3
|
Vettikkavala
|
KL-13-011-006-017/17
(Vettikavala)
|
1613011006NRG24030220241986119
|
03/02/2024
|
A JOHNIKUTTY
|
1613011006WL087580
|
A JOHNIKUTTY
|
00078
|
CNRB0014505
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154093363
|
|
JOHN KUTTY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Vettikkavala
|
KL-13-011-006-017/209
(Vettikavala)
|
1613011006NRG24030220241986125
|
03/02/2024
|
Thankamani T
|
1613011006WL087580
|
Thankamani T
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154093366
|
|
THANKAMANY T
|
CANARA BANK(508532)
|
|
5
|
Vettikkavala
|
KL-13-011-006-017/227
(Vettikavala)
|
1613011006NRG24030220241986128
|
03/02/2024
|
Kunjumol
|
1613011006WL087580
|
Kunjumol
|
00078
|
CNRB0014505
|
666
|
666
|
Processed
|
25/03/2024
|
|
2154093377
|
|
MRS KUNJUMOL
|
STATE BANK OF INDIA(508548)
|
|
6
|
Vettikkavala
|
KL-13-011-006-017/236
(Vettikavala)
|
1613011006NRG24030220241986130
|
03/02/2024
|
Thankamani
|
1613011006WL087580
|
Thankamani
|
00078
|
CNRB0014505
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154093371
|
|
THANKAMANI M
|
CANARA BANK(508532)
|
|
7
|
Vettikkavala
|
KL-13-011-006-017/259
(Vettikavala)
|
1613011006NRG24030220241986133
|
03/02/2024
|
Raveendran K
|
1613011006WL087580
|
Raveendran K
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154093376
|
|
RAVEENDRAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Vettikkavala
|
KL-13-011-006-017/301
(Vettikavala)
|
1613011006NRG24030220241986136
|
03/02/2024
|
Mini
|
1613011006WL087580
|
Mini
|
00078
|
CNRB0014505
|
666
|
666
|
Processed
|
25/03/2024
|
|
2154093373
|
|
MINI
|
CANARA BANK(508532)
|
|
9
|
Vettikkavala
|
KL-13-011-006-017/35
(Vettikavala)
|
1613011006NRG24030220241986143
|
03/02/2024
|
LEELAMMA BABU
|
1613011006WL087580
|
LEELAMMA BABU
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154093361
|
|
LEELAMMA BABU
|
CANARA BANK(508532)
|
|
10
|
Vettikkavala
|
KL-13-011-006-017/371
(Vettikavala)
|
1613011006NRG24030220241986144
|
03/02/2024
|
Karthykeyan
|
1613011006WL087580
|
Karthykeyan
|
00078
|
CNRB0014505
|
333
|
333
|
Processed
|
25/03/2024
|
|
2154093372
|
|
KARTHIKEYAN S
|
CANARA BANK(508532)
|
|
11
|
Vettikkavala
|
KL-13-011-006-017/47
(Vettikavala)
|
1613011006NRG24030220241986147
|
03/02/2024
|
WILSAMMA MOHAN
|
1613011006WL087580
|
WILSAMMA MOHAN
|
00078
|
CNRB0014505
|
666
|
666
|
Processed
|
25/03/2024
|
|
2154093364
|
|
WILSAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Vettikkavala
|
KL-13-011-006-017/52
(Vettikavala)
|
1613011006NRG24030220241986149
|
03/02/2024
|
ROSAMMA SAMUEL
|
1613011006WL087580
|
ROSAMMA SAMUEL
|
00078
|
CNRB0014505
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154093362
|
|
ROSAMMA
|
CANARA BANK(508532)
|
|
13
|
Vettikkavala
|
KL-13-011-006-017/54
(Vettikavala)
|
1613011006NRG24030220241986150
|
03/02/2024
|
GEORGE
|
1613011006WL087580
|
GEORGE
|
00078
|
CNRB0014505
|
666
|
666
|
Processed
|
25/03/2024
|
|
2154093365
|
|
K GEORGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Vettikkavala
|
KL-13-011-006-017/96
(Vettikavala)
|
1613011006NRG24030220241986154
|
03/02/2024
|
Renuka G
|
1613011006WL087580
|
Renuka G
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154093379
|
|
Mrs. RENUKA G
|
INDIAN BANK(607105)
|
|
15
|
Vettikkavala
|
KL-13-011-006-018/300
(Vettikavala)
|
1613011006NRG24030220241986156
|
03/02/2024
|
Babu KK
|
1613011006WL087580
|
Babu KK
|
00078
|
CNRB0014505
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154093369
|
|
K K BABU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15318
|
15318
|
|
|
|
|
|
|
|
|
16
|
Vettikkavala
|
KL-13-011-006-017/130
(Vettikavala)
|
1613011006NRG24030220241986114
|
03/02/2024
|
Jincy mol
|
1613011006WL087580
|
Jincy mol
|
00127
|
FDRL0001225
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154093351
|
|
MRS JINCY MOL
|
STATE BANK OF INDIA(508548)
|
|
17
|
Vettikkavala
|
KL-13-011-006-017/177
(Vettikavala)
|
1613011006NRG24030220241986120
|
03/02/2024
|
Philip
|
1613011006WL087580
|
Philip
|
00127
|
FDRL0001225
|
333
|
333
|
Processed
|
25/03/2024
|
|
2154093350
|
|
PHILIP IDIECHRIYA
|
FEDERAL BANK(607165)
|
|
18
|
Vettikkavala
|
KL-13-011-006-017/197
(Vettikavala)
|
1613011006NRG24030220241986122
|
03/02/2024
|
Saramma
|
1613011006WL087580
|
Saramma
|
00127
|
FDRL0001225
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154093354
|
|
SARAMMA K
|
FEDERAL BANK(607165)
|
|
19
|
Vettikkavala
|
KL-13-011-006-017/211
(Vettikavala)
|
1613011006NRG24030220241986126
|
03/02/2024
|
Kunjamma M
|
1613011006WL087580
|
Kunjamma M
|
00127
|
FDRL0001225
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154093342
|
|
KUNJAMMA M
|
FEDERAL BANK(607165)
|
|
20
|
Vettikkavala
|
KL-13-011-006-017/237
(Vettikavala)
|
1613011006NRG24030220241986131
|
03/02/2024
|
Vasu D
|
1613011006WL087580
|
Vasu D
|
00127
|
FDRL0001225
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154093348
|
|
VASU D
|
FEDERAL BANK(607165)
|
|
21
|
Vettikkavala
|
KL-13-011-006-017/289
(Vettikavala)
|
1613011006NRG24030220241986135
|
03/02/2024
|
Valsala K
|
1613011006WL087580
|
Valsala K
|
00127
|
FDRL0001225
|
333
|
333
|
Processed
|
25/03/2024
|
|
2154093343
|
|
VALSALA K
|
FEDERAL BANK(607165)
|
|
22
|
Vettikkavala
|
KL-13-011-006-017/31
(Vettikavala)
|
1613011006NRG24030220241986138
|
03/02/2024
|
KUNJAMMA
|
1613011006WL087580
|
KUNJAMMA
|
00127
|
FDRL0001225
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154093345
|
|
KUNJAMMA .
|
FEDERAL BANK(607165)
|
|
23
|
Vettikkavala
|
KL-13-011-006-017/67
(Vettikavala)
|
1613011006NRG24030220241986152
|
03/02/2024
|
Shainy Mol
|
1613011006WL087580
|
Shainy Mol
|
00127
|
FDRL0001225
|
333
|
333
|
Processed
|
25/03/2024
|
|
2154093344
|
|
SHAINY MOL ALIAS SHINY JOSE
|
FEDERAL BANK(607165)
|
|
24
|
Vettikkavala
|
KL-13-011-006-017/99
(Vettikavala)
|
1613011006NRG24030220241986155
|
03/02/2024
|
Georgekutty Y
|
1613011006WL087580
|
Georgekutty Y
|
00127
|
FDRL0001225
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154093347
|
|
GEORGEKUTTY Y
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9990
|
9990
|
|
|
|
|
|
|
|
|
25
|
Vettikkavala
|
KL-13-011-006-017/165
(Vettikavala)
|
1613011006NRG24030220241986118
|
03/02/2024
|
Leelakumari
|
1613011006WL087580
|
Leelakumari
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154093352
|
|
LEELA KUMARI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
26
|
Vettikkavala
|
KL-13-011-006-017/139
(Vettikavala)
|
1613011006NRG24030220241986115
|
03/02/2024
|
Santhosh G
|
1613011006WL087580
|
Santhosh G
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154093367
|
|
Mr. SANTHOSH G
|
INDIAN BANK(607105)
|
|
27
|
Vettikkavala
|
KL-13-011-006-017/194
(Vettikavala)
|
1613011006NRG24030220241986121
|
03/02/2024
|
Saima V
|
1613011006WL087580
|
Saima V
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154093375
|
|
SAIMA V
|
SOUTH INDIAN BANK(607167)
|
|
28
|
Vettikkavala
|
KL-13-011-006-017/317
(Vettikavala)
|
1613011006NRG24030220241986140
|
03/02/2024
|
K Baby
|
1613011006WL087580
|
K Baby
|
00176
|
IDIB000C046
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154093374
|
|
Mr. K BABY
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
29
|
Vettikkavala
|
KL-13-011-006-017/305
(Vettikavala)
|
1613011006NRG24030220241986137
|
03/02/2024
|
Beeja
|
1613011006WL087580
|
Beeja
|
00177
|
IOBA0001026
|
999
|
999
|
Processed
|
26/03/2024
|
|
2154093335
|
|
BEEJA B N
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
30
|
Vettikkavala
|
KL-13-011-006-017/207
(Vettikavala)
|
1613011006NRG24030220241986123
|
03/02/2024
|
Rajan M
|
1613011006WL087580
|
Rajan M
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154093337
|
|
RAJAN M.
|
FEDERAL BANK(607165)
|
|
31
|
Vettikkavala
|
KL-13-011-006-017/22
(Vettikavala)
|
1613011006NRG24030220241986127
|
03/02/2024
|
JAYA S
|
1613011006WL087580
|
JAYA S
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
26/03/2024
|
|
2154093338
|
|
JAYA S
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
Vettikkavala
|
KL-13-011-006-017/34
(Vettikavala)
|
1613011006NRG24030220241986142
|
03/02/2024
|
KRISHNAKUMARY
|
1613011006WL087580
|
KRISHNAKUMARY
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
26/03/2024
|
|
2154093339
|
|
KRISHNAKUMARY S
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
Vettikkavala
|
KL-13-011-006-017/386
(Vettikavala)
|
1613011006NRG24030220241986145
|
03/02/2024
|
Jose Thomas
|
1613011006WL087580
|
Jose Thomas
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
26/03/2024
|
|
2154093336
|
|
JOSE THOMAS
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
Vettikkavala
|
KL-13-011-006-017/56
(Vettikavala)
|
1613011006NRG24030220241986151
|
03/02/2024
|
SUSAMMA BABY
|
1613011006WL087580
|
SUSAMMA BABY
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
26/03/2024
|
|
2154093340
|
|
SUSAMMA BABY
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
Vettikkavala
|
KL-13-011-006-017/81
(Vettikavala)
|
1613011006NRG24030220241986153
|
03/02/2024
|
VASANTHAKUMARI
|
1613011006WL087580
|
VASANTHAKUMARI
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
26/03/2024
|
|
2154093341
|
|
VASANTHAKUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
|
36
|
Vettikkavala
|
KL-13-011-006-017/242
(Vettikavala)
|
1613011006NRG24030220241986132
|
03/02/2024
|
Kunju Mol
|
1613011006WL087580
|
Kunju Mol
|
00415
|
SBIN0013315
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154093346
|
|
KUNJU MOL
|
STATE BANK OF INDIA(508548)
|
|
37
|
Vettikkavala
|
KL-13-011-006-017/32
(Vettikavala)
|
1613011006NRG24030220241986141
|
03/02/2024
|
Smitha Kumary S
|
1613011006WL087580
|
Smitha Kumary S
|
00415
|
SBIN0013315
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154093349
|
|
MRS SMITHA KUMARY S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
38
|
Vettikkavala
|
KL-13-011-006-017/208
(Vettikavala)
|
1613011006NRG24030220241986124
|
03/02/2024
|
Kamalamma S
|
1613011006WL087580
|
Kamalamma S
|
00415
|
SBIN0070241
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154093370
|
|
MRS KAMALAMMA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
39
|
Vettikkavala
|
KL-13-011-006-007/796
(Vettikavala)
|
1613011006NRG24030220241986112
|
03/02/2024
|
LISSY BABU
|
1613011006WL087580
|
LISSY BABU
|
00415
|
SBIN0070833
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154093356
|
|
MRS LISSY BABU
|
STATE BANK OF INDIA(508548)
|
|
40
|
Vettikkavala
|
KL-13-011-006-017/156
(Vettikavala)
|
1613011006NRG24030220241986116
|
03/02/2024
|
KUNJAMMA LALU
|
1613011006WL087580
|
KUNJAMMA LALU
|
00415
|
SBIN0070833
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154093358
|
|
MRS KUNJAMMA W O LALU
|
STATE BANK OF INDIA(508548)
|
|
41
|
Vettikkavala
|
KL-13-011-006-017/159
(Vettikavala)
|
1613011006NRG24030220241986117
|
03/02/2024
|
Thulasie
|
1613011006WL087580
|
Thulasie
|
00415
|
SBIN0070833
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154093368
|
|
MR THULASI V
|
STATE BANK OF INDIA(508548)
|
|
42
|
Vettikkavala
|
KL-13-011-006-017/23
(Vettikavala)
|
1613011006NRG24030220241986129
|
03/02/2024
|
RAJU G
|
1613011006WL087580
|
RAJU G
|
00415
|
SBIN0070833
|
333
|
333
|
Processed
|
25/03/2024
|
|
2154093359
|
|
MR RAJU G
|
STATE BANK OF INDIA(508548)
|
|
43
|
Vettikkavala
|
KL-13-011-006-017/315
(Vettikavala)
|
1613011006NRG24030220241986139
|
03/02/2024
|
Daisy
|
1613011006WL087580
|
Daisy
|
00415
|
SBIN0070833
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154093355
|
|
DAISY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
Vettikkavala
|
KL-13-011-006-017/399
(Vettikavala)
|
1613011006NRG24030220241986146
|
03/02/2024
|
Sosamma
|
1613011006WL087580
|
Sosamma
|
00415
|
SBIN0070833
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154093353
|
|
SOSAMMA KUNJUMON
|
CANARA BANK(508532)
|
|
45
|
Vettikkavala
|
KL-13-011-006-017/48
(Vettikavala)
|
1613011006NRG24030220241986148
|
03/02/2024
|
Sibi Santhosh
|
1613011006WL087580
|
Sibi Santhosh
|
00415
|
SBIN0070833
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154093378
|
|
SIBI SANTHOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8325
|
8325
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53613
|
53613
|
|
|
|
|
|
|
|