|
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-13-011-006-016/204
(Vettikavala)
|
1613011006NRG24130320242235371
|
13/03/2024
|
KUNJUMOL JOHN
|
1613011006WL101855
|
KUNJUMOL JOHN
|
00078
|
CNRB0014505
|
1332
|
1332
|
Processed
|
20/04/2024
|
|
3156356562
|
|
KUNJUMOL JOHN
|
CANARA BANK(508532)
|
|
2
|
Vettikkavala
|
KL-13-011-006-017/112
(Vettikavala)
|
1613011006NRG24130320242235374
|
13/03/2024
|
Mini Alex
|
1613011006WL101855
|
Mini Alex
|
00078
|
CNRB0014505
|
333
|
333
|
Processed
|
20/04/2024
|
|
3156356564
|
|
Mrs. MINI MOL
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Vettikkavala
|
KL-13-011-006-017/12
(Vettikavala)
|
1613011006NRG24130320242235375
|
13/03/2024
|
Kunjumon
|
1613011006WL101855
|
Kunjumon
|
00078
|
CNRB0014505
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3156356570
|
|
KUNJUMON M
|
CANARA BANK(508532)
|
|
4
|
Vettikkavala
|
KL-13-011-006-017/13
(Vettikavala)
|
1613011006NRG24130320242235376
|
13/03/2024
|
M JOHN
|
1613011006WL101855
|
M JOHN
|
00078
|
CNRB0014505
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3156356587
|
|
M JOHN
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
5
|
Vettikkavala
|
KL-13-011-006-017/18
(Vettikavala)
|
1613011006NRG24130320242235382
|
13/03/2024
|
Aleyamma B
|
1613011006WL101855
|
Aleyamma B
|
00078
|
CNRB0014505
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3156356585
|
|
ALEYAMMA B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Vettikkavala
|
KL-13-011-006-017/185
(Vettikavala)
|
1613011006NRG24130320242235383
|
13/03/2024
|
Aneesa Beevi
|
1613011006WL101855
|
Aneesa Beevi
|
00078
|
CNRB0014505
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3156356586
|
|
ANEESA BEEVI
|
CANARA BANK(508532)
|
|
7
|
Vettikkavala
|
KL-13-011-006-017/188
(Vettikavala)
|
1613011006NRG24130320242235384
|
13/03/2024
|
Naseema
|
1613011006WL101855
|
Naseema
|
00078
|
CNRB0014505
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3156356561
|
|
NASEEMA
|
CANARA BANK(508532)
|
|
8
|
Vettikkavala
|
KL-13-011-006-017/20-A
(Vettikavala)
|
1613011006NRG24130320242235385
|
13/03/2024
|
ANNIEAMMA
|
1613011006WL101855
|
ANNIEAMMA
|
00078
|
CNRB0014505
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3156356575
|
|
ANNIEAMMA
|
CANARA BANK(508532)
|
|
9
|
Vettikkavala
|
KL-13-011-006-017/200
(Vettikavala)
|
1613011006NRG24130320242235386
|
13/03/2024
|
Arifa
|
1613011006WL101855
|
Arifa
|
00078
|
CNRB0014505
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3156356566
|
|
ARIFA
|
CANARA BANK(508532)
|
|
10
|
Vettikkavala
|
KL-13-011-006-017/27
(Vettikavala)
|
1613011006NRG24130320242235391
|
13/03/2024
|
Sunimol
|
1613011006WL101855
|
Sunimol
|
00078
|
CNRB0014505
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3156356565
|
|
SUNI ANIYAN
|
CANARA BANK(508532)
|
|
11
|
Vettikkavala
|
KL-13-011-006-017/281
(Vettikavala)
|
1613011006NRG24130320242235392
|
13/03/2024
|
Laila Assad
|
1613011006WL101855
|
Laila Assad
|
00078
|
CNRB0014505
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3156356584
|
|
LAILA ASSAD
|
CANARA BANK(508532)
|
|
12
|
Vettikkavala
|
KL-13-011-006-017/304
(Vettikavala)
|
1613011006NRG24130320242235394
|
13/03/2024
|
Prabhakaran
|
1613011006WL101855
|
Prabhakaran
|
00078
|
CNRB0014505
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3156356568
|
|
PRABHAKARAN
|
CANARA BANK(508532)
|
|
13
|
Vettikkavala
|
KL-13-011-006-017/319
(Vettikavala)
|
1613011006NRG24130320242235396
|
13/03/2024
|
S Janamma
|
1613011006WL101855
|
S Janamma
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3156356559
|
|
S JANAMMA
|
CANARA BANK(508532)
|
|
14
|
Vettikkavala
|
KL-13-011-006-017/342
(Vettikavala)
|
1613011006NRG24130320242235397
|
13/03/2024
|
Sajeena A
|
1613011006WL101855
|
Sajeena A
|
00078
|
CNRB0014505
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3156356576
|
|
SAJEENA A
|
CANARA BANK(508532)
|
|
15
|
Vettikkavala
|
KL-13-011-006-017/36
(Vettikavala)
|
1613011006NRG24130320242235398
|
13/03/2024
|
MARIYAMMA THANKACHAN
|
1613011006WL101855
|
MARIYAMMA THANKACHAN
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3156356571
|
|
MARIYAMMA THANKACHAN
|
CANARA BANK(508532)
|
|
16
|
Vettikkavala
|
KL-13-011-006-017/361
(Vettikavala)
|
1613011006NRG24130320242235399
|
13/03/2024
|
SUBI M GEORGE
|
1613011006WL101855
|
SUBI M GEORGE
|
00078
|
CNRB0014505
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3156356569
|
|
SUBI M GEORGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Vettikkavala
|
KL-13-011-006-017/43
(Vettikavala)
|
1613011006NRG24130320242235405
|
13/03/2024
|
N KRISHNANKUTTY
|
1613011006WL101855
|
N KRISHNANKUTTY
|
00078
|
CNRB0014505
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3156356560
|
|
N KRISHNAN KUTTY
|
CANARA BANK(508532)
|
|
18
|
Vettikkavala
|
KL-13-011-006-017/49
(Vettikavala)
|
1613011006NRG24130320242235406
|
13/03/2024
|
GEETHARAJENDRAN
|
1613011006WL101855
|
GEETHARAJENDRAN
|
00078
|
CNRB0014505
|
666
|
666
|
Processed
|
20/04/2024
|
|
3156356572
|
|
GEETHARAJENDRAN
|
CANARA BANK(508532)
|
|
19
|
Vettikkavala
|
KL-13-011-006-017/69
(Vettikavala)
|
1613011006NRG24130320242235407
|
13/03/2024
|
ANNAMMRAJAN
|
1613011006WL101855
|
ANNAMMRAJAN
|
00078
|
CNRB0014505
|
666
|
666
|
Processed
|
20/04/2024
|
|
3156356573
|
|
ANNAMMA RAJAN
|
CANARA BANK(508532)
|
|
20
|
Vettikkavala
|
KL-13-011-006-017/69
(Vettikavala)
|
1613011006NRG24130320242235408
|
13/03/2024
|
Rajan
|
1613011006WL101855
|
Rajan
|
00078
|
CNRB0014505
|
666
|
666
|
Processed
|
20/04/2024
|
|
3156356563
|
|
C RAJAN
|
CANARA BANK(508532)
|
|
21
|
Vettikkavala
|
KL-13-011-006-017/72
(Vettikavala)
|
1613011006NRG24130320242235409
|
13/03/2024
|
KOCHUNANOO
|
1613011006WL101855
|
KOCHUNANOO
|
00078
|
CNRB0014505
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3156356567
|
|
MR NANU NANU
|
STATE BANK OF INDIA(508548)
|
|
22
|
Vettikkavala
|
KL-13-011-006-017/82-A
(Vettikavala)
|
1613011006NRG24130320242235410
|
13/03/2024
|
BEENA ALEXANDER
|
1613011006WL101855
|
BEENA ALEXANDER
|
00078
|
CNRB0014505
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3156356574
|
|
BEENA ALEXANDER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39627
|
39627
|
|
|
|
|
|
|
|
|
23
|
Vettikkavala
|
KL-13-011-006-017/11
(Vettikavala)
|
1613011006NRG24130320242235373
|
13/03/2024
|
SAROJINI
|
1613011006WL101855
|
SAROJINI
|
00127
|
FDRL0001225
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3156356591
|
|
SAROJINI ..
|
FEDERAL BANK(607165)
|
|
24
|
Vettikkavala
|
KL-13-011-006-017/147
(Vettikavala)
|
1613011006NRG24130320242235377
|
13/03/2024
|
Sumathi
|
1613011006WL101855
|
Sumathi
|
00127
|
FDRL0001225
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3156356555
|
|
SUMATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Vettikkavala
|
KL-13-011-006-017/15
(Vettikavala)
|
1613011006NRG24130320242235378
|
13/03/2024
|
Laly Johnson
|
1613011006WL101855
|
Laly Johnson
|
00127
|
FDRL0001225
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3156356590
|
|
LALY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Vettikkavala
|
KL-13-011-006-017/225
(Vettikavala)
|
1613011006NRG24130320242235387
|
13/03/2024
|
Baby M
|
1613011006WL101855
|
Baby M
|
00127
|
FDRL0001225
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3156356592
|
|
M BABY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Vettikkavala
|
KL-13-011-006-017/302
(Vettikavala)
|
1613011006NRG24130320242235393
|
13/03/2024
|
Biju
|
1613011006WL101855
|
Biju
|
00127
|
FDRL0001225
|
1332
|
1332
|
Processed
|
20/04/2024
|
|
3156356556
|
|
BIJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10656
|
10656
|
|
|
|
|
|
|
|
|
28
|
Vettikkavala
|
KL-13-011-006-017/307
(Vettikavala)
|
1613011006NRG24130320242235395
|
13/03/2024
|
Vasanthi T
|
1613011006WL101855
|
Vasanthi T
|
00176
|
IDIB000C046
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3156356577
|
|
Mrs. VASANTHI T
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
29
|
Vettikkavala
|
KL-13-011-006-017/243
(Vettikavala)
|
1613011006NRG24130320242235388
|
13/03/2024
|
Sulochana E
|
1613011006WL101855
|
Sulochana E
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3156356554
|
|
SULOCHANA E
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
Vettikkavala
|
KL-13-011-006-017/366
(Vettikavala)
|
1613011006NRG24130320242235401
|
13/03/2024
|
Saradha
|
1613011006WL101855
|
Saradha
|
00177
|
IOBA0001155
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3156356593
|
|
SARADHA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
31
|
Vettikkavala
|
KL-13-011-006-017/150
(Vettikavala)
|
1613011006NRG24130320242235379
|
13/03/2024
|
Omana
|
1613011006WL101855
|
Omana
|
00415
|
SBIN0005047
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3156356588
|
|
MRS OMANA
|
STATE BANK OF INDIA(508548)
|
|
32
|
Vettikkavala
|
KL-13-011-006-017/408
(Vettikavala)
|
1613011006NRG24130320242235404
|
13/03/2024
|
Ammini
|
1613011006WL101855
|
Ammini
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
20/04/2024
|
|
3156356589
|
|
Ammini
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
33
|
Vettikkavala
|
KL-13-011-006-017/1
(Vettikavala)
|
1613011006NRG24130320242235372
|
13/03/2024
|
MARIYAMMA A
|
1613011006WL101855
|
MARIYAMMA A
|
00415
|
SBIN0070833
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3156356583
|
|
MRS MARIYAMMA A
|
STATE BANK OF INDIA(508548)
|
|
34
|
Vettikkavala
|
KL-13-011-006-017/154
(Vettikavala)
|
1613011006NRG24130320242235380
|
13/03/2024
|
BHASKARAN
|
1613011006WL101855
|
BHASKARAN
|
00415
|
SBIN0070833
|
1332
|
1332
|
Processed
|
20/04/2024
|
|
3156356581
|
|
BHASKARAN A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Vettikkavala
|
KL-13-011-006-017/16
(Vettikavala)
|
1613011006NRG24130320242235381
|
13/03/2024
|
MINI RAJU
|
1613011006WL101855
|
MINI RAJU
|
00415
|
SBIN0070833
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3156356578
|
|
MINI RAJU
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
36
|
Vettikkavala
|
KL-13-011-006-017/245
(Vettikavala)
|
1613011006NRG24130320242235389
|
13/03/2024
|
Leela B
|
1613011006WL101855
|
Leela B
|
00415
|
SBIN0070833
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3156356594
|
|
MRS LEELA B
|
STATE BANK OF INDIA(508548)
|
|
37
|
Vettikkavala
|
KL-13-011-006-017/260
(Vettikavala)
|
1613011006NRG24130320242235390
|
13/03/2024
|
Sindu Rajumon
|
1613011006WL101855
|
Sindu Rajumon
|
00415
|
SBIN0070833
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3156356582
|
|
Sindu Rajumon
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
38
|
Vettikkavala
|
KL-13-011-006-017/365
(Vettikavala)
|
1613011006NRG24130320242235400
|
13/03/2024
|
Shajan Abraham
|
1613011006WL101855
|
Shajan Abraham
|
00415
|
SBIN0070833
|
999
|
999
|
Processed
|
20/04/2024
|
|
3156356579
|
|
MR SHAJAN SON OF ABRAHAM
|
STATE BANK OF INDIA(508548)
|
|
39
|
Vettikkavala
|
KL-13-011-006-017/366
(Vettikavala)
|
1613011006NRG24130320242235402
|
13/03/2024
|
Ashokan
|
1613011006WL101855
|
Ashokan
|
00415
|
SBIN0070833
|
333
|
333
|
Processed
|
20/04/2024
|
|
3156356558
|
|
ASHOKAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
Vettikkavala
|
KL-13-011-006-017/372
(Vettikavala)
|
1613011006NRG24130320242235403
|
13/03/2024
|
Raji S R
|
1613011006WL101855
|
Raji S R
|
00415
|
SBIN0070833
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3156356557
|
|
RAJI S R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
Vettikkavala
|
KL-13-011-006-018/214
(Vettikavala)
|
1613011006NRG24130320242235411
|
13/03/2024
|
YESUDASAN
|
1613011006WL101855
|
YESUDASAN
|
00415
|
SBIN0070833
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3156356580
|
|
MR YESU DASAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15984
|
15984
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75924
|
75924
|
|
|
|
|
|
|
|