|
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)
|
1613011006NRG23031120220988197
|
04/11/2022
|
GOWRI K
|
1613011006WL047127
|
GOWRI K
|
00078
|
CNRB0014505
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194024563
|
|
GOWRI K
|
CANARA BANK(508532)
|
|
2
|
Vettikkavala
|
KL-13-011-006-017/114
(Vettikavala)
|
1613011006NRG23031120220988200
|
04/11/2022
|
Leelamma
|
1613011006WL047127
|
Leelamma
|
00078
|
CNRB0014505
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7194024561
|
|
LEELAMMA PODIKUNJU
|
CANARA BANK(508532)
|
|
3
|
Vettikkavala
|
KL-13-011-006-017/13
(Vettikavala)
|
1613011006NRG23031120220988201
|
04/11/2022
|
M JOHN
|
1613011006WL047127
|
M JOHN
|
00078
|
CNRB0014505
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194024560
|
|
M JOHN
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
4
|
Vettikkavala
|
KL-13-011-006-017/20-A
(Vettikavala)
|
1613011006NRG23031120220988212
|
04/11/2022
|
ANNIEAMMA
|
1613011006WL047127
|
ANNIEAMMA
|
00078
|
CNRB0014505
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194024566
|
|
ANNIEAMMA
|
CANARA BANK(508532)
|
|
5
|
Vettikkavala
|
KL-13-011-006-017/209
(Vettikavala)
|
1613011006NRG23031120220988213
|
04/11/2022
|
Thankamani T
|
1613011006WL047127
|
Thankamani T
|
00078
|
CNRB0014505
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194024562
|
|
THANKAMANY T
|
CANARA BANK(508532)
|
|
6
|
Vettikkavala
|
KL-13-011-006-017/35
(Vettikavala)
|
1613011006NRG23031120220988228
|
04/11/2022
|
LEELAMMA BABU
|
1613011006WL047127
|
LEELAMMA BABU
|
00078
|
CNRB0014505
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194024564
|
|
LEELAMMA BABU
|
CANARA BANK(508532)
|
|
7
|
Vettikkavala
|
KL-13-011-006-017/54
(Vettikavala)
|
1613011006NRG23031120220988234
|
04/11/2022
|
GEORGE
|
1613011006WL047127
|
GEORGE
|
00078
|
CNRB0014505
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7194024565
|
|
GEORGE KUNJU KUNJU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11818
|
11818
|
|
|
|
|
|
|
|
|
8
|
Vettikkavala
|
KL-13-011-006-017/11
(Vettikavala)
|
1613011006NRG23031120220988199
|
04/11/2022
|
SAROJINI
|
1613011006WL047127
|
SAROJINI
|
00127
|
FDRL0001225
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194024555
|
|
SAROJINI ..
|
FEDERAL BANK(607165)
|
|
9
|
Vettikkavala
|
KL-13-011-006-017/211
(Vettikavala)
|
1613011006NRG23031120220988214
|
04/11/2022
|
Kunjamma M
|
1613011006WL047127
|
Kunjamma M
|
00127
|
FDRL0001225
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194024554
|
|
KUNJAMMA M
|
FEDERAL BANK(607165)
|
|
10
|
Vettikkavala
|
KL-13-011-006-017/237
(Vettikavala)
|
1613011006NRG23031120220988215
|
04/11/2022
|
Vasu D
|
1613011006WL047127
|
Vasu D
|
00127
|
FDRL0001225
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7194024556
|
|
VASU D
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4976
|
4976
|
|
|
|
|
|
|
|
|
11
|
Vettikkavala
|
KL-13-011-006-017/139
(Vettikavala)
|
1613011006NRG23031120220988205
|
04/11/2022
|
Santhosh G
|
1613011006WL047127
|
Santhosh G
|
00176
|
IDIB000C046
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194024567
|
|
Mr. SANTHOSH G
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
12
|
Vettikkavala
|
KL-13-011-006-017/55
(Vettikavala)
|
1613011006NRG23031120220988235
|
04/11/2022
|
RADHAMONY
|
1613011006WL047127
|
RADHAMONY
|
00177
|
IOBA0001155
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194024552
|
|
RADHAMONY
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Vettikkavala
|
KL-13-011-006-017/65
(Vettikavala)
|
1613011006NRG23031120220988237
|
04/11/2022
|
MANJU BINOY
|
1613011006WL047127
|
MANJU BINOY
|
00177
|
IOBA0001155
|
622
|
622
|
Processed
|
14/12/2022
|
|
7194024553
|
|
MANJU BINOY
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2177
|
2177
|
|
|
|
|
|
|
|
|
14
|
Vettikkavala
|
KL-13-011-006-017/170
(Vettikavala)
|
1613011006NRG23031120220988211
|
04/11/2022
|
Rajamma C
|
1613011006WL047127
|
Rajamma C
|
00415
|
SBIN0005047
|
622
|
622
|
Processed
|
14/12/2022
|
|
7194024559
|
|
MS RAJAMMA C
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
15
|
Vettikkavala
|
KL-13-011-006-017/242
(Vettikavala)
|
1613011006NRG23031120220988216
|
04/11/2022
|
Kunju Mol
|
1613011006WL047127
|
Kunju Mol
|
00415
|
SBIN0013315
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194024557
|
|
KUNJU MOL
|
STATE BANK OF INDIA(508548)
|
|
16
|
Vettikkavala
|
KL-13-011-006-017/32
(Vettikavala)
|
1613011006NRG23031120220988227
|
04/11/2022
|
Smitha Kumary S
|
1613011006WL047127
|
Smitha Kumary S
|
00415
|
SBIN0013315
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194024558
|
|
MRS SMITHA KUMARY S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3732
|
3732
|
|
|
|
|
|
|
|
|
17
|
Vettikkavala
|
KL-13-011-006-017/1
(Vettikavala)
|
1613011006NRG23031120220988198
|
04/11/2022
|
MARIYAMMA A
|
1613011006WL047127
|
MARIYAMMA A
|
00415
|
SBIN0070833
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194024568
|
|
MRS MARIYAMMA A
|
STATE BANK OF INDIA(508548)
|
|
18
|
Vettikkavala
|
KL-13-011-006-017/133
(Vettikavala)
|
1613011006NRG23031120220988204
|
04/11/2022
|
Chellappan C
|
1613011006WL047127
|
Chellappan C
|
00415
|
SBIN0070833
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7194024573
|
|
MR CHELLAPPAN C
|
STATE BANK OF INDIA(508548)
|
|
19
|
Vettikkavala
|
KL-13-011-006-017/133
(Vettikavala)
|
1613011006NRG23031120220988203
|
04/11/2022
|
THANKA MANI
|
1613011006WL047127
|
THANKA MANI
|
00415
|
SBIN0070833
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7194024569
|
|
MRS THANKA MANI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Vettikkavala
|
KL-13-011-006-017/245
(Vettikavala)
|
1613011006NRG23031120220988217
|
04/11/2022
|
Leela B
|
1613011006WL047127
|
Leela B
|
00415
|
SBIN0070833
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194024571
|
|
MRS LEELA B
|
STATE BANK OF INDIA(508548)
|
|
21
|
Vettikkavala
|
KL-13-011-006-017/260
(Vettikavala)
|
1613011006NRG23031120220988221
|
04/11/2022
|
Sindu Rajumon
|
1613011006WL047127
|
Sindu Rajumon
|
00415
|
SBIN0070833
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194024570
|
|
Sindu Rajumon
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
22
|
Vettikkavala
|
KL-13-011-006-017/50
(Vettikavala)
|
1613011006NRG23031120220988233
|
04/11/2022
|
Annie S
|
1613011006WL047127
|
Annie S
|
00415
|
SBIN0070833
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7194024572
|
|
MRS ANNIE S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9330
|
9330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34521
|
34521
|
|
|
|
|
|
|
|