|
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)
|
1613011006NRG24051020231131951
|
05/10/2023
|
JOHN L
|
1613011006WL047197
|
JOHN L
|
00078
|
CNRB0014501
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375874225
|
|
JOHN L
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-006-017/114
(Vettikavala)
|
1613011006NRG24051020231131932
|
05/10/2023
|
Leelamma
|
1613011006WL047197
|
Leelamma
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375874217
|
|
LEELAMMA PODIKUNJU
|
CANARA BANK(508532)
|
|
3
|
Vettikkavala
|
KL-13-011-006-017/17
(Vettikavala)
|
1613011006NRG24051020231131937
|
05/10/2023
|
A JOHNIKUTTY
|
1613011006WL047197
|
A JOHNIKUTTY
|
00078
|
CNRB0014505
|
666
|
666
|
Processed
|
11/11/2023
|
|
7375874221
|
|
JOHN KUTTY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Vettikkavala
|
KL-13-011-006-017/209
(Vettikavala)
|
1613011006NRG24051020231131943
|
05/10/2023
|
Thankamani T
|
1613011006WL047197
|
Thankamani T
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375874218
|
|
THANKAMANY T
|
CANARA BANK(508532)
|
|
5
|
Vettikkavala
|
KL-13-011-006-017/227
(Vettikavala)
|
1613011006NRG24051020231131945
|
05/10/2023
|
Kunjumol
|
1613011006WL047197
|
Kunjumol
|
00078
|
CNRB0014505
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7375874215
|
|
MRS KUNJUMOL
|
STATE BANK OF INDIA(508548)
|
|
6
|
Vettikkavala
|
KL-13-011-006-017/236
(Vettikavala)
|
1613011006NRG24051020231131947
|
05/10/2023
|
Thankamani
|
1613011006WL047197
|
Thankamani
|
00078
|
CNRB0014505
|
999
|
999
|
Processed
|
11/11/2023
|
|
7375874216
|
|
THANKAMANI M
|
CANARA BANK(508532)
|
|
7
|
Vettikkavala
|
KL-13-011-006-017/259
(Vettikavala)
|
1613011006NRG24051020231131950
|
05/10/2023
|
Raveendran K
|
1613011006WL047197
|
Raveendran K
|
00078
|
CNRB0014505
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7375874222
|
|
RAVEENDRAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Vettikkavala
|
KL-13-011-006-017/301
(Vettikavala)
|
1613011006NRG24051020231131953
|
05/10/2023
|
Mini
|
1613011006WL047197
|
Mini
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375874224
|
|
MINI
|
CANARA BANK(508532)
|
|
9
|
Vettikkavala
|
KL-13-011-006-017/35
(Vettikavala)
|
1613011006NRG24051020231131960
|
05/10/2023
|
LEELAMMA BABU
|
1613011006WL047197
|
LEELAMMA BABU
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375874226
|
|
LEELAMMA BABU
|
CANARA BANK(508532)
|
|
10
|
Vettikkavala
|
KL-13-011-006-017/371
(Vettikavala)
|
1613011006NRG24051020231131962
|
05/10/2023
|
Karthykeyan
|
1613011006WL047197
|
Karthykeyan
|
00078
|
CNRB0014505
|
999
|
999
|
Processed
|
11/11/2023
|
|
7375874223
|
|
KARTHIKEYAN S
|
CANARA BANK(508532)
|
|
11
|
Vettikkavala
|
KL-13-011-006-017/47
(Vettikavala)
|
1613011006NRG24051020231131967
|
05/10/2023
|
WILSAMMA MOHAN
|
1613011006WL047197
|
WILSAMMA MOHAN
|
00078
|
CNRB0014505
|
999
|
999
|
Processed
|
11/11/2023
|
|
7375874214
|
|
WILSAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Vettikkavala
|
KL-13-011-006-017/52
(Vettikavala)
|
1613011006NRG24051020231131969
|
05/10/2023
|
ROSAMMA SAMUEL
|
1613011006WL047197
|
ROSAMMA SAMUEL
|
00078
|
CNRB0014505
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7375874219
|
|
ROSAMMA
|
CANARA BANK(508532)
|
|
13
|
Vettikkavala
|
KL-13-011-006-017/54
(Vettikavala)
|
1613011006NRG24051020231131970
|
05/10/2023
|
GEORGE
|
1613011006WL047197
|
GEORGE
|
00078
|
CNRB0014505
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7375874227
|
|
K GEORGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Vettikkavala
|
KL-13-011-006-017/7
(Vettikavala)
|
1613011006NRG24051020231131976
|
05/10/2023
|
PODIYAMMA A
|
1613011006WL047197
|
PODIYAMMA A
|
00078
|
CNRB0014505
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7375874228
|
|
PODIYAMMA A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Vettikkavala
|
KL-13-011-006-017/77
(Vettikavala)
|
1613011006NRG24051020231131977
|
05/10/2023
|
ACHANKUNJU
|
1613011006WL047197
|
ACHANKUNJU
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375874220
|
|
ACHANKUNJU Y
|
CANARA BANK(508532)
|
|
16
|
Vettikkavala
|
KL-13-011-006-018/300
(Vettikavala)
|
1613011006NRG24051020231131979
|
05/10/2023
|
Babu KK
|
1613011006WL047197
|
Babu KK
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375874229
|
|
K K BABU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20313
|
20313
|
|
|
|
|
|
|
|
|
17
|
Vettikkavala
|
KL-13-011-006-017/130
(Vettikavala)
|
1613011006NRG24051020231131934
|
05/10/2023
|
Jincy mol
|
1613011006WL047197
|
Jincy mol
|
00127
|
FDRL0001225
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7375874208
|
|
MRS JINCY MOL
|
STATE BANK OF INDIA(508548)
|
|
18
|
Vettikkavala
|
KL-13-011-006-017/177
(Vettikavala)
|
1613011006NRG24051020231131938
|
05/10/2023
|
Philip
|
1613011006WL047197
|
Philip
|
00127
|
FDRL0001225
|
999
|
999
|
Processed
|
11/11/2023
|
|
7375874239
|
|
PHILIP IDIECHRIYA
|
FEDERAL BANK(607165)
|
|
19
|
Vettikkavala
|
KL-13-011-006-017/197
(Vettikavala)
|
1613011006NRG24051020231131940
|
05/10/2023
|
Saramma
|
1613011006WL047197
|
Saramma
|
00127
|
FDRL0001225
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7375874205
|
|
SARAMMA K
|
FEDERAL BANK(607165)
|
|
20
|
Vettikkavala
|
KL-13-011-006-017/237
(Vettikavala)
|
1613011006NRG24051020231131948
|
05/10/2023
|
Vasu D
|
1613011006WL047197
|
Vasu D
|
00127
|
FDRL0001225
|
999
|
999
|
Processed
|
11/11/2023
|
|
7375874207
|
|
VASU D
|
FEDERAL BANK(607165)
|
|
21
|
Vettikkavala
|
KL-13-011-006-017/289
(Vettikavala)
|
1613011006NRG24051020231131952
|
05/10/2023
|
Valsala K
|
1613011006WL047197
|
Valsala K
|
00127
|
FDRL0001225
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375874200
|
|
VALSALA K
|
FEDERAL BANK(607165)
|
|
22
|
Vettikkavala
|
KL-13-011-006-017/31
(Vettikavala)
|
1613011006NRG24051020231131955
|
05/10/2023
|
KUNJAMMA
|
1613011006WL047197
|
KUNJAMMA
|
00127
|
FDRL0001225
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375874206
|
|
KUNJAMMA .
|
FEDERAL BANK(607165)
|
|
23
|
Vettikkavala
|
KL-13-011-006-017/350
(Vettikavala)
|
1613011006NRG24051020231131961
|
05/10/2023
|
Leelamma George
|
1613011006WL047197
|
Leelamma George
|
00127
|
FDRL0001225
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375874204
|
|
LEELAMMA GEORGE
|
FEDERAL BANK(607165)
|
|
24
|
Vettikkavala
|
KL-13-011-006-017/416
(Vettikavala)
|
1613011006NRG24051020231131965
|
05/10/2023
|
Achgenkunju K
|
1613011006WL047197
|
Achgenkunju K
|
00127
|
FDRL0001225
|
333
|
333
|
Processed
|
11/11/2023
|
|
7375874201
|
|
ACHENKUNJU K
|
FEDERAL BANK(607165)
|
|
25
|
Vettikkavala
|
KL-13-011-006-017/67
(Vettikavala)
|
1613011006NRG24051020231131975
|
05/10/2023
|
Kunjamma
|
1613011006WL047197
|
Kunjamma
|
00127
|
FDRL0001225
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7375874203
|
|
KUNJAMMA
|
FEDERAL BANK(607165)
|
|
26
|
Vettikkavala
|
KL-13-011-006-017/67
(Vettikavala)
|
1613011006NRG24051020231131974
|
05/10/2023
|
Shainy Mol
|
1613011006WL047197
|
Shainy Mol
|
00127
|
FDRL0001225
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375874199
|
|
SHAINY MOL ALIAS SHINY JOSE
|
FEDERAL BANK(607165)
|
|
27
|
Vettikkavala
|
KL-13-011-006-017/99
(Vettikavala)
|
1613011006NRG24051020231131978
|
05/10/2023
|
Georgekutty Y
|
1613011006WL047197
|
Georgekutty Y
|
00127
|
FDRL0001225
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7375874202
|
|
GEORGEKUTTY Y
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14319
|
14319
|
|
|
|
|
|
|
|
|
28
|
Vettikkavala
|
KL-13-011-006-017/194
(Vettikavala)
|
1613011006NRG24051020231131939
|
05/10/2023
|
Saima V
|
1613011006WL047197
|
Saima V
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7375874237
|
|
SAIMA V
|
SOUTH INDIAN BANK(607167)
|
|
29
|
Vettikkavala
|
KL-13-011-006-017/317
(Vettikavala)
|
1613011006NRG24051020231131957
|
05/10/2023
|
K Baby
|
1613011006WL047197
|
K Baby
|
00176
|
IDIB000C046
|
999
|
999
|
Processed
|
11/11/2023
|
|
7375874230
|
|
Mr. K BABY
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
30
|
Vettikkavala
|
KL-13-011-006-017/305
(Vettikavala)
|
1613011006NRG24051020231131954
|
05/10/2023
|
Beeja
|
1613011006WL047197
|
Beeja
|
00177
|
IOBA0001026
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7375874190
|
|
BEEJA B N
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
31
|
Vettikkavala
|
KL-13-011-006-017/114
(Vettikavala)
|
1613011006NRG24051020231131931
|
05/10/2023
|
PODIKUNJU P
|
1613011006WL047197
|
PODIKUNJU P
|
00177
|
IOBA0001155
|
666
|
666
|
Processed
|
11/11/2023
|
|
7375874192
|
|
PODIKUNJU P
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
Vettikkavala
|
KL-13-011-006-017/207
(Vettikavala)
|
1613011006NRG24051020231131941
|
05/10/2023
|
Rajan M
|
1613011006WL047197
|
Rajan M
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375874193
|
|
RAJAN M.
|
FEDERAL BANK(607165)
|
|
33
|
Vettikkavala
|
KL-13-011-006-017/22
(Vettikavala)
|
1613011006NRG24051020231131944
|
05/10/2023
|
JAYA S
|
1613011006WL047197
|
JAYA S
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7375874198
|
|
JAYA S
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
Vettikkavala
|
KL-13-011-006-017/34
(Vettikavala)
|
1613011006NRG24051020231131959
|
05/10/2023
|
KRISHNAKUMARY
|
1613011006WL047197
|
KRISHNAKUMARY
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375874194
|
|
KRISHNAKUMARY S
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
Vettikkavala
|
KL-13-011-006-017/386
(Vettikavala)
|
1613011006NRG24051020231131963
|
05/10/2023
|
Jose Thomas
|
1613011006WL047197
|
Jose Thomas
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7375874191
|
|
JOSE THOMAS
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
Vettikkavala
|
KL-13-011-006-017/44
(Vettikavala)
|
1613011006NRG24051020231131966
|
05/10/2023
|
THANKACHAN
|
1613011006WL047197
|
THANKACHAN
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375874195
|
|
THANKACHAN C
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
Vettikkavala
|
KL-13-011-006-017/55
(Vettikavala)
|
1613011006NRG24051020231131971
|
05/10/2023
|
RADHAMONY
|
1613011006WL047197
|
RADHAMONY
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375874197
|
|
RADHAMONY
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
Vettikkavala
|
KL-13-011-006-017/56
(Vettikavala)
|
1613011006NRG24051020231131973
|
05/10/2023
|
SUSAMMA BABY
|
1613011006WL047197
|
SUSAMMA BABY
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375874196
|
|
SUSAMMA BABY
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11655
|
11655
|
|
|
|
|
|
|
|
|
39
|
Vettikkavala
|
KL-13-011-006-017/242
(Vettikavala)
|
1613011006NRG24051020231131949
|
05/10/2023
|
Kunju Mol
|
1613011006WL047197
|
Kunju Mol
|
00415
|
SBIN0013315
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375874209
|
|
KUNJU MOL
|
STATE BANK OF INDIA(508548)
|
|
40
|
Vettikkavala
|
KL-13-011-006-017/32
(Vettikavala)
|
1613011006NRG24051020231131958
|
05/10/2023
|
Smitha Kumary S
|
1613011006WL047197
|
Smitha Kumary S
|
00415
|
SBIN0013315
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375874210
|
|
MRS SMITHA KUMARY S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
41
|
Vettikkavala
|
KL-13-011-006-017/208
(Vettikavala)
|
1613011006NRG24051020231131942
|
05/10/2023
|
Kamalamma S
|
1613011006WL047197
|
Kamalamma S
|
00415
|
SBIN0070241
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375874238
|
|
MRS KAMALAMMA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
42
|
Vettikkavala
|
KL-13-011-006-007/796
(Vettikavala)
|
1613011006NRG24051020231131930
|
05/10/2023
|
LISSY BABU
|
1613011006WL047197
|
LISSY BABU
|
00415
|
SBIN0070833
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375874233
|
|
MRS LISSY BABU
|
STATE BANK OF INDIA(508548)
|
|
43
|
Vettikkavala
|
KL-13-011-006-017/126
(Vettikavala)
|
1613011006NRG24051020231131933
|
05/10/2023
|
Deepa Venu
|
1613011006WL047197
|
Deepa Venu
|
00415
|
SBIN0070833
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7375874235
|
|
MRS DEEPA VENU
|
STATE BANK OF INDIA(508548)
|
|
44
|
Vettikkavala
|
KL-13-011-006-017/156
(Vettikavala)
|
1613011006NRG24051020231131935
|
05/10/2023
|
KUNJAMMA LALU
|
1613011006WL047197
|
KUNJAMMA LALU
|
00415
|
SBIN0070833
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375874232
|
|
MRS KUNJAMMA W O LALU
|
STATE BANK OF INDIA(508548)
|
|
45
|
Vettikkavala
|
KL-13-011-006-017/159
(Vettikavala)
|
1613011006NRG24051020231131936
|
05/10/2023
|
Thulasie
|
1613011006WL047197
|
Thulasie
|
00415
|
SBIN0070833
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375874234
|
|
MR THULASI V
|
STATE BANK OF INDIA(508548)
|
|
46
|
Vettikkavala
|
KL-13-011-006-017/23
(Vettikavala)
|
1613011006NRG24051020231131946
|
05/10/2023
|
RAJU G
|
1613011006WL047197
|
RAJU G
|
00415
|
SBIN0070833
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375874231
|
|
MR RAJU G
|
STATE BANK OF INDIA(508548)
|
|
47
|
Vettikkavala
|
KL-13-011-006-017/315
(Vettikavala)
|
1613011006NRG24051020231131956
|
05/10/2023
|
Daisy
|
1613011006WL047197
|
Daisy
|
00415
|
SBIN0070833
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375874211
|
|
DAISY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
Vettikkavala
|
KL-13-011-006-017/399
(Vettikavala)
|
1613011006NRG24051020231131964
|
05/10/2023
|
Sosamma
|
1613011006WL047197
|
Sosamma
|
00415
|
SBIN0070833
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375874212
|
|
SOSAMMA KUNJUMON
|
CANARA BANK(508532)
|
|
49
|
Vettikkavala
|
KL-13-011-006-017/48
(Vettikavala)
|
1613011006NRG24051020231131968
|
05/10/2023
|
Sibi Santhosh
|
1613011006WL047197
|
Sibi Santhosh
|
00415
|
SBIN0070833
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375874213
|
|
SIBI SANTHOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
Vettikkavala
|
KL-13-011-006-017/55
(Vettikavala)
|
1613011006NRG24051020231131972
|
05/10/2023
|
Suja K
|
1613011006WL047197
|
Suja K
|
00415
|
SBIN0070833
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375874236
|
|
MRS SUJA K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14652
|
14652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71262
|
71262
|
|
|
|
|
|
|
|