|
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-13-011-006-016/284
(Vettikavala)
|
1613011006NRG24170120241881810
|
17/01/2024
|
Suseela
|
1613011006WL082310
|
Suseela
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907722002
|
|
SUSHEELA T
|
CANARA BANK(508532)
|
|
2
|
Vettikkavala
|
KL-13-011-006-017/12
(Vettikavala)
|
1613011006NRG24170120241881815
|
17/01/2024
|
Kunjumon
|
1613011006WL082310
|
Kunjumon
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907721986
|
|
KUNJUMON M
|
CANARA BANK(508532)
|
|
3
|
Vettikkavala
|
KL-13-011-006-017/13
(Vettikavala)
|
1613011006NRG24170120241881817
|
17/01/2024
|
M JOHN
|
1613011006WL082310
|
M JOHN
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907721967
|
|
M JOHN
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
4
|
Vettikkavala
|
KL-13-011-006-017/18
(Vettikavala)
|
1613011006NRG24170120241881830
|
17/01/2024
|
Aleyamma B
|
1613011006WL082310
|
Aleyamma B
|
00078
|
CNRB0014505
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907721999
|
|
ALEYAMMA B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Vettikkavala
|
KL-13-011-006-017/180
(Vettikavala)
|
1613011006NRG24170120241881831
|
17/01/2024
|
Babu T
|
1613011006WL082310
|
Babu T
|
00078
|
CNRB0014505
|
999
|
999
|
Processed
|
16/03/2024
|
|
1907721995
|
|
BABU G
|
CANARA BANK(508532)
|
|
6
|
Vettikkavala
|
KL-13-011-006-017/183
(Vettikavala)
|
1613011006NRG24170120241881832
|
17/01/2024
|
JAMEELABEEVI
|
1613011006WL082310
|
JAMEELABEEVI
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907721971
|
|
JAMEELA BEEVI
|
CANARA BANK(508532)
|
|
7
|
Vettikkavala
|
KL-13-011-006-017/184
(Vettikavala)
|
1613011006NRG24170120241881833
|
17/01/2024
|
Shylanthri
|
1613011006WL082310
|
Shylanthri
|
00078
|
CNRB0014505
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907721975
|
|
SHYLANTHRI
|
CANARA BANK(508532)
|
|
8
|
Vettikkavala
|
KL-13-011-006-017/188
(Vettikavala)
|
1613011006NRG24170120241881835
|
17/01/2024
|
Naseema
|
1613011006WL082310
|
Naseema
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907721973
|
|
NASEEMA
|
CANARA BANK(508532)
|
|
9
|
Vettikkavala
|
KL-13-011-006-017/20-A
(Vettikavala)
|
1613011006NRG24170120241881836
|
17/01/2024
|
ANNIEAMMA
|
1613011006WL082310
|
ANNIEAMMA
|
00078
|
CNRB0014505
|
999
|
999
|
Processed
|
16/03/2024
|
|
1907721988
|
|
ANNIEAMMA
|
CANARA BANK(508532)
|
|
10
|
Vettikkavala
|
KL-13-011-006-017/200
(Vettikavala)
|
1613011006NRG24170120241881837
|
17/01/2024
|
Arifa
|
1613011006WL082310
|
Arifa
|
00078
|
CNRB0014505
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907721974
|
|
ARIFA
|
CANARA BANK(508532)
|
|
11
|
Vettikkavala
|
KL-13-011-006-017/281
(Vettikavala)
|
1613011006NRG24170120241881843
|
17/01/2024
|
Laila Assad
|
1613011006WL082310
|
Laila Assad
|
00078
|
CNRB0014505
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907722000
|
|
LAILA ASSAD
|
CANARA BANK(508532)
|
|
12
|
Vettikkavala
|
KL-13-011-006-017/304
(Vettikavala)
|
1613011006NRG24170120241881845
|
17/01/2024
|
Prabhakaran
|
1613011006WL082310
|
Prabhakaran
|
00078
|
CNRB0014505
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907721981
|
|
PRABHAKARAN
|
CANARA BANK(508532)
|
|
13
|
Vettikkavala
|
KL-13-011-006-017/319
(Vettikavala)
|
1613011006NRG24170120241881847
|
17/01/2024
|
S Janamma
|
1613011006WL082310
|
S Janamma
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907721980
|
|
S JANAMMA
|
CANARA BANK(508532)
|
|
14
|
Vettikkavala
|
KL-13-011-006-017/36
(Vettikavala)
|
1613011006NRG24170120241881848
|
17/01/2024
|
MARIYAMMA THANKACHAN
|
1613011006WL082310
|
MARIYAMMA THANKACHAN
|
00078
|
CNRB0014505
|
666
|
666
|
Processed
|
16/03/2024
|
|
1907722007
|
|
MARIYAMMA THANKACHAN
|
CANARA BANK(508532)
|
|
15
|
Vettikkavala
|
KL-13-011-006-017/361
(Vettikavala)
|
1613011006NRG24170120241881849
|
17/01/2024
|
SUBI M GEORGE
|
1613011006WL082310
|
SUBI M GEORGE
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907722005
|
|
SUBI M GEORGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Vettikkavala
|
KL-13-011-006-017/41
(Vettikavala)
|
1613011006NRG24170120241881856
|
17/01/2024
|
GEORGEKUTTY C
|
1613011006WL082310
|
GEORGEKUTTY C
|
00078
|
CNRB0014505
|
666
|
666
|
Processed
|
16/03/2024
|
|
1907721989
|
|
GEORGEKUTTY C
|
CANARA BANK(508532)
|
|
17
|
Vettikkavala
|
KL-13-011-006-017/41
(Vettikavala)
|
1613011006NRG24170120241881855
|
17/01/2024
|
THANKAMMA GEORGE
|
1613011006WL082310
|
THANKAMMA GEORGE
|
00078
|
CNRB0014505
|
999
|
999
|
Processed
|
16/03/2024
|
|
1907721968
|
|
THANKAMMA GEORGE
|
CANARA BANK(508532)
|
|
18
|
Vettikkavala
|
KL-13-011-006-017/413
(Vettikavala)
|
1613011006NRG24170120241881857
|
17/01/2024
|
Beena
|
1613011006WL082310
|
Beena
|
00078
|
CNRB0014505
|
999
|
999
|
Processed
|
16/03/2024
|
|
1907721979
|
|
BEENA
|
CANARA BANK(508532)
|
|
19
|
Vettikkavala
|
KL-13-011-006-017/43
(Vettikavala)
|
1613011006NRG24170120241881859
|
17/01/2024
|
N KRISHNANKUTTY
|
1613011006WL082310
|
N KRISHNANKUTTY
|
00078
|
CNRB0014505
|
666
|
666
|
Processed
|
16/03/2024
|
|
1907721969
|
|
N KRISHNAN KUTTY
|
CANARA BANK(508532)
|
|
20
|
Vettikkavala
|
KL-13-011-006-017/43
(Vettikavala)
|
1613011006NRG24170120241881858
|
17/01/2024
|
RADHAMANY K
|
1613011006WL082310
|
RADHAMANY K
|
00078
|
CNRB0014505
|
666
|
666
|
Processed
|
16/03/2024
|
|
1907721992
|
|
RADHAMANI K
|
CANARA BANK(508532)
|
|
21
|
Vettikkavala
|
KL-13-011-006-017/49
(Vettikavala)
|
1613011006NRG24170120241881860
|
17/01/2024
|
GEETHARAJENDRAN
|
1613011006WL082310
|
GEETHARAJENDRAN
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907721993
|
|
GEETHARAJENDRAN
|
CANARA BANK(508532)
|
|
22
|
Vettikkavala
|
KL-13-011-006-017/66
(Vettikavala)
|
1613011006NRG24170120241881861
|
17/01/2024
|
SUJA
|
1613011006WL082310
|
SUJA
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907721990
|
|
SUJA THANKACHAN
|
CANARA BANK(508532)
|
|
23
|
Vettikkavala
|
KL-13-011-006-017/69
(Vettikavala)
|
1613011006NRG24170120241881862
|
17/01/2024
|
ANNAMMRAJAN
|
1613011006WL082310
|
ANNAMMRAJAN
|
00078
|
CNRB0014505
|
333
|
333
|
Processed
|
16/03/2024
|
|
1907721994
|
|
ANNAMMA RAJAN
|
CANARA BANK(508532)
|
|
24
|
Vettikkavala
|
KL-13-011-006-017/69
(Vettikavala)
|
1613011006NRG24170120241881863
|
17/01/2024
|
Rajan
|
1613011006WL082310
|
Rajan
|
00078
|
CNRB0014505
|
333
|
333
|
Processed
|
16/03/2024
|
|
1907721972
|
|
C RAJAN
|
CANARA BANK(508532)
|
|
25
|
Vettikkavala
|
KL-13-011-006-017/72
(Vettikavala)
|
1613011006NRG24170120241881864
|
17/01/2024
|
KOCHUNANOO
|
1613011006WL082310
|
KOCHUNANOO
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907721970
|
|
MR NANU NANU
|
STATE BANK OF INDIA(508548)
|
|
26
|
Vettikkavala
|
KL-13-011-006-017/82-A
(Vettikavala)
|
1613011006NRG24170120241881865
|
17/01/2024
|
BEENA ALEXANDER
|
1613011006WL082310
|
BEENA ALEXANDER
|
00078
|
CNRB0014505
|
999
|
999
|
Processed
|
16/03/2024
|
|
1907721991
|
|
BEENA ALEXANDER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Vettikkavala
|
KL-13-011-006-017/85
(Vettikavala)
|
1613011006NRG24170120241881866
|
17/01/2024
|
GEORGEKUTTY M
|
1613011006WL082310
|
GEORGEKUTTY M
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907721985
|
|
GEORGE KUTTY K M
|
CANARA BANK(508532)
|
|
28
|
Vettikkavala
|
KL-13-011-006-017/97
(Vettikavala)
|
1613011006NRG24170120241881867
|
17/01/2024
|
K M THOMAS
|
1613011006WL082310
|
K M THOMAS
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907721966
|
|
K M THOMAS
|
CANARA BANK(508532)
|
|
29
|
Vettikkavala
|
KL-13-011-006-018/352
(Vettikavala)
|
1613011006NRG24170120241881868
|
17/01/2024
|
Leelamma Baby
|
1613011006WL082310
|
Leelamma Baby
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907721982
|
|
LEELAMMA B
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36630
|
36630
|
|
|
|
|
|
|
|
|
30
|
Vettikkavala
|
KL-13-011-006-017/11
(Vettikavala)
|
1613011006NRG24170120241881814
|
17/01/2024
|
SAROJINI
|
1613011006WL082310
|
SAROJINI
|
00127
|
FDRL0001225
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907721961
|
|
SAROJINI ..
|
FEDERAL BANK(607165)
|
|
31
|
Vettikkavala
|
KL-13-011-006-017/147
(Vettikavala)
|
1613011006NRG24170120241881820
|
17/01/2024
|
Sumathi
|
1613011006WL082310
|
Sumathi
|
00127
|
FDRL0001225
|
999
|
999
|
Processed
|
16/03/2024
|
|
1907721962
|
|
SUMATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Vettikkavala
|
KL-13-011-006-017/15
(Vettikavala)
|
1613011006NRG24170120241881821
|
17/01/2024
|
Laly Johnson
|
1613011006WL082310
|
Laly Johnson
|
00127
|
FDRL0001225
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907721964
|
|
LALY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Vettikkavala
|
KL-13-011-006-017/225
(Vettikavala)
|
1613011006NRG24170120241881838
|
17/01/2024
|
Baby M
|
1613011006WL082310
|
Baby M
|
00127
|
FDRL0001225
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907721960
|
|
M BABY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Vettikkavala
|
KL-13-011-006-017/302
(Vettikavala)
|
1613011006NRG24170120241881844
|
17/01/2024
|
Biju
|
1613011006WL082310
|
Biju
|
00127
|
FDRL0001225
|
333
|
333
|
Processed
|
16/03/2024
|
|
1907721965
|
|
BIJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Vettikkavala
|
KL-13-011-006-017/37
(Vettikavala)
|
1613011006NRG24170120241881852
|
17/01/2024
|
Salamma Samuel
|
1613011006WL082310
|
Salamma Samuel
|
00127
|
FDRL0001225
|
666
|
666
|
Processed
|
16/03/2024
|
|
1907721963
|
|
ALEYAMMA SAMUEL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
36
|
Vettikkavala
|
KL-13-011-006-017/241
(Vettikavala)
|
1613011006NRG24170120241881839
|
17/01/2024
|
Unni
|
1613011006WL082310
|
Unni
|
00176
|
IDIB000C046
|
333
|
333
|
Processed
|
16/03/2024
|
|
1907722006
|
|
Mr. Unni
|
INDIAN BANK(607105)
|
|
37
|
Vettikkavala
|
KL-13-011-006-017/307
(Vettikavala)
|
1613011006NRG24170120241881846
|
17/01/2024
|
Vasanthi T
|
1613011006WL082310
|
Vasanthi T
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907722003
|
|
Mrs. VASANTHI T
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
38
|
Vettikkavala
|
KL-13-011-006-017/152
(Vettikavala)
|
1613011006NRG24170120241881826
|
17/01/2024
|
Divyaga S
|
1613011006WL082310
|
Divyaga S
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907721957
|
|
DIVYAJA S
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
Vettikkavala
|
KL-13-011-006-017/243
(Vettikavala)
|
1613011006NRG24170120241881840
|
17/01/2024
|
Sulochana E
|
1613011006WL082310
|
Sulochana E
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907721958
|
|
SULOCHANA E
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
Vettikkavala
|
KL-13-011-006-017/366
(Vettikavala)
|
1613011006NRG24170120241881850
|
17/01/2024
|
Saradha
|
1613011006WL082310
|
Saradha
|
00177
|
IOBA0001155
|
333
|
333
|
Processed
|
16/03/2024
|
|
1907721959
|
|
SARADHA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
41
|
Vettikkavala
|
KL-13-011-006-017/150
(Vettikavala)
|
1613011006NRG24170120241881823
|
17/01/2024
|
Omana
|
1613011006WL082310
|
Omana
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907721977
|
|
MRS OMANA
|
STATE BANK OF INDIA(508548)
|
|
42
|
Vettikkavala
|
KL-13-011-006-017/408
(Vettikavala)
|
1613011006NRG24170120241881854
|
17/01/2024
|
Ammini
|
1613011006WL082310
|
Ammini
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907721976
|
|
Ammini
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
43
|
Vettikkavala
|
KL-13-011-006-017/1
(Vettikavala)
|
1613011006NRG24170120241881812
|
17/01/2024
|
MARIYAMMA A
|
1613011006WL082310
|
MARIYAMMA A
|
00415
|
SBIN0070833
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907721984
|
|
MRS MARIYAMMA A
|
STATE BANK OF INDIA(508548)
|
|
44
|
Vettikkavala
|
KL-13-011-006-017/133
(Vettikavala)
|
1613011006NRG24170120241881818
|
17/01/2024
|
Chellappan C
|
1613011006WL082310
|
Chellappan C
|
00415
|
SBIN0070833
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907721997
|
|
MR CHELLAPPAN C
|
STATE BANK OF INDIA(508548)
|
|
45
|
Vettikkavala
|
KL-13-011-006-017/154
(Vettikavala)
|
1613011006NRG24170120241881828
|
17/01/2024
|
BHASKARAN
|
1613011006WL082310
|
BHASKARAN
|
00415
|
SBIN0070833
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907721987
|
|
BHASKARAN A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
Vettikkavala
|
KL-13-011-006-017/16
(Vettikavala)
|
1613011006NRG24170120241881829
|
17/01/2024
|
MINI RAJU
|
1613011006WL082310
|
MINI RAJU
|
00415
|
SBIN0070833
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907722004
|
|
MINI RAJU
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
47
|
Vettikkavala
|
KL-13-011-006-017/186
(Vettikavala)
|
1613011006NRG24170120241881834
|
17/01/2024
|
Sabiya Beevi
|
1613011006WL082310
|
Sabiya Beevi
|
00415
|
SBIN0070833
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907721996
|
|
SAFIYA BEEVI
|
CANARA BANK(508532)
|
|
48
|
Vettikkavala
|
KL-13-011-006-017/245
(Vettikavala)
|
1613011006NRG24170120241881841
|
17/01/2024
|
Leela B
|
1613011006WL082310
|
Leela B
|
00415
|
SBIN0070833
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907722001
|
|
MRS LEELA B
|
STATE BANK OF INDIA(508548)
|
|
49
|
Vettikkavala
|
KL-13-011-006-017/260
(Vettikavala)
|
1613011006NRG24170120241881842
|
17/01/2024
|
Sindu Rajumon
|
1613011006WL082310
|
Sindu Rajumon
|
00415
|
SBIN0070833
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907721998
|
|
Sindu Rajumon
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
50
|
Vettikkavala
|
KL-13-011-006-017/366
(Vettikavala)
|
1613011006NRG24170120241881851
|
17/01/2024
|
Ashokan
|
1613011006WL082310
|
Ashokan
|
00415
|
SBIN0070833
|
333
|
333
|
Processed
|
16/03/2024
|
|
1907721983
|
|
ASHOKAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
Vettikkavala
|
KL-13-011-006-017/372
(Vettikavala)
|
1613011006NRG24170120241881853
|
17/01/2024
|
Raji S R
|
1613011006WL082310
|
Raji S R
|
00415
|
SBIN0070833
|
666
|
666
|
Processed
|
16/03/2024
|
|
1907721978
|
|
RAJI S R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12321
|
12321
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63603
|
63603
|
|
|
|
|
|
|
|