|
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)
|
1613011006NRG24061220231633907
|
06/12/2023
|
GOWRI K
|
1613011006WL069879
|
GOWRI K
|
00078
|
CNRB0014505
|
666
|
666
|
Processed
|
01/01/2024
|
|
9004597387
|
|
GOWRI K
|
CANARA BANK(508532)
|
|
2
|
Vettikkavala
|
KL-13-011-006-016/284
(Vettikavala)
|
1613011006NRG24061220231633908
|
06/12/2023
|
Suseela
|
1613011006WL069879
|
Suseela
|
00078
|
CNRB0014505
|
666
|
666
|
Processed
|
01/01/2024
|
|
9004597397
|
|
SUSHEELA T
|
CANARA BANK(508532)
|
|
3
|
Vettikkavala
|
KL-13-011-006-017/12
(Vettikavala)
|
1613011006NRG24061220231633911
|
06/12/2023
|
Kunjumon
|
1613011006WL069879
|
Kunjumon
|
00078
|
CNRB0014505
|
666
|
666
|
Processed
|
01/01/2024
|
|
9004597394
|
|
KUNJUMON M
|
CANARA BANK(508532)
|
|
4
|
Vettikkavala
|
KL-13-011-006-017/13
(Vettikavala)
|
1613011006NRG24061220231633912
|
06/12/2023
|
M JOHN
|
1613011006WL069879
|
M JOHN
|
00078
|
CNRB0014505
|
333
|
333
|
Processed
|
01/01/2024
|
|
9004597372
|
|
M JOHN
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
5
|
Vettikkavala
|
KL-13-011-006-017/18
(Vettikavala)
|
1613011006NRG24061220231633919
|
06/12/2023
|
Aleyamma B
|
1613011006WL069879
|
Aleyamma B
|
00078
|
CNRB0014505
|
666
|
666
|
Processed
|
01/01/2024
|
|
9004597367
|
|
ALEYAMMA B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Vettikkavala
|
KL-13-011-006-017/180
(Vettikavala)
|
1613011006NRG24061220231633920
|
06/12/2023
|
Babu T
|
1613011006WL069879
|
Babu T
|
00078
|
CNRB0014505
|
333
|
333
|
Processed
|
01/01/2024
|
|
9004597399
|
|
BABU G
|
CANARA BANK(508532)
|
|
7
|
Vettikkavala
|
KL-13-011-006-017/183
(Vettikavala)
|
1613011006NRG24061220231633921
|
06/12/2023
|
JAMEELABEEVI
|
1613011006WL069879
|
JAMEELABEEVI
|
00078
|
CNRB0014505
|
666
|
666
|
Processed
|
01/01/2024
|
|
9004597386
|
|
JAMEELA BEEVI
|
CANARA BANK(508532)
|
|
8
|
Vettikkavala
|
KL-13-011-006-017/184
(Vettikavala)
|
1613011006NRG24061220231633922
|
06/12/2023
|
Shylanthri
|
1613011006WL069879
|
Shylanthri
|
00078
|
CNRB0014505
|
666
|
666
|
Processed
|
01/01/2024
|
|
9004597389
|
|
SHYLANTHRI
|
CANARA BANK(508532)
|
|
9
|
Vettikkavala
|
KL-13-011-006-017/188
(Vettikavala)
|
1613011006NRG24061220231633924
|
06/12/2023
|
Naseema
|
1613011006WL069879
|
Naseema
|
00078
|
CNRB0014505
|
666
|
666
|
Processed
|
01/01/2024
|
|
9004597384
|
|
NASEEMA
|
CANARA BANK(508532)
|
|
10
|
Vettikkavala
|
KL-13-011-006-017/20-A
(Vettikavala)
|
1613011006NRG24061220231633925
|
06/12/2023
|
ANNIEAMMA
|
1613011006WL069879
|
ANNIEAMMA
|
00078
|
CNRB0014505
|
666
|
666
|
Processed
|
01/01/2024
|
|
9004597401
|
|
ANNIEAMMA
|
CANARA BANK(508532)
|
|
11
|
Vettikkavala
|
KL-13-011-006-017/200
(Vettikavala)
|
1613011006NRG24061220231633926
|
06/12/2023
|
Arifa
|
1613011006WL069879
|
Arifa
|
00078
|
CNRB0014505
|
666
|
666
|
Processed
|
01/01/2024
|
|
9004597388
|
|
ARIFA
|
CANARA BANK(508532)
|
|
12
|
Vettikkavala
|
KL-13-011-006-017/281
(Vettikavala)
|
1613011006NRG24061220231633930
|
06/12/2023
|
Laila Assad
|
1613011006WL069879
|
Laila Assad
|
00078
|
CNRB0014505
|
666
|
666
|
Processed
|
01/01/2024
|
|
9004597402
|
|
LAILA ASSAD
|
CANARA BANK(508532)
|
|
13
|
Vettikkavala
|
KL-13-011-006-017/304
(Vettikavala)
|
1613011006NRG24061220231633932
|
06/12/2023
|
Prabhakaran
|
1613011006WL069879
|
Prabhakaran
|
00078
|
CNRB0014505
|
666
|
666
|
Processed
|
01/01/2024
|
|
9004597392
|
|
PRABHAKARAN
|
CANARA BANK(508532)
|
|
14
|
Vettikkavala
|
KL-13-011-006-017/319
(Vettikavala)
|
1613011006NRG24061220231633935
|
06/12/2023
|
S Janamma
|
1613011006WL069879
|
S Janamma
|
00078
|
CNRB0014505
|
666
|
666
|
Processed
|
01/01/2024
|
|
9004597371
|
|
S JANAMMA
|
CANARA BANK(508532)
|
|
15
|
Vettikkavala
|
KL-13-011-006-017/342
(Vettikavala)
|
1613011006NRG24061220231633936
|
06/12/2023
|
Sajeena A
|
1613011006WL069879
|
Sajeena A
|
00078
|
CNRB0014505
|
666
|
666
|
Processed
|
01/01/2024
|
|
9004597403
|
|
SAJEENA A
|
CANARA BANK(508532)
|
|
16
|
Vettikkavala
|
KL-13-011-006-017/36
(Vettikavala)
|
1613011006NRG24061220231633937
|
06/12/2023
|
MARIYAMMA THANKACHAN
|
1613011006WL069879
|
MARIYAMMA THANKACHAN
|
00078
|
CNRB0014505
|
666
|
666
|
Processed
|
01/01/2024
|
|
9004597395
|
|
MARIYAMMA THANKACHAN
|
CANARA BANK(508532)
|
|
17
|
Vettikkavala
|
KL-13-011-006-017/361
(Vettikavala)
|
1613011006NRG24061220231633938
|
06/12/2023
|
SUBI M GEORGE
|
1613011006WL069879
|
SUBI M GEORGE
|
00078
|
CNRB0014505
|
666
|
666
|
Processed
|
01/01/2024
|
|
9004597368
|
|
SUBI M GEORGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Vettikkavala
|
KL-13-011-006-017/40
(Vettikavala)
|
1613011006NRG24061220231633943
|
06/12/2023
|
C THANKACHAN
|
1613011006WL069879
|
C THANKACHAN
|
00078
|
CNRB0014505
|
666
|
666
|
Processed
|
01/01/2024
|
|
9004597400
|
|
C THANKACHAN
|
CANARA BANK(508532)
|
|
19
|
Vettikkavala
|
KL-13-011-006-017/413
(Vettikavala)
|
1613011006NRG24061220231633945
|
06/12/2023
|
Beena
|
1613011006WL069879
|
Beena
|
00078
|
CNRB0014505
|
666
|
666
|
Processed
|
01/01/2024
|
|
9004597391
|
|
BEENA
|
CANARA BANK(508532)
|
|
20
|
Vettikkavala
|
KL-13-011-006-017/49
(Vettikavala)
|
1613011006NRG24061220231633946
|
06/12/2023
|
GEETHARAJENDRAN
|
1613011006WL069879
|
GEETHARAJENDRAN
|
00078
|
CNRB0014505
|
666
|
666
|
Processed
|
01/01/2024
|
|
9004597398
|
|
GEETHARAJENDRAN
|
CANARA BANK(508532)
|
|
21
|
Vettikkavala
|
KL-13-011-006-017/66
(Vettikavala)
|
1613011006NRG24061220231633947
|
06/12/2023
|
SUJA
|
1613011006WL069879
|
SUJA
|
00078
|
CNRB0014505
|
666
|
666
|
Processed
|
01/01/2024
|
|
9004597396
|
|
SUJA
|
CANARA BANK(508532)
|
|
22
|
Vettikkavala
|
KL-13-011-006-017/69
(Vettikavala)
|
1613011006NRG24061220231633948
|
06/12/2023
|
Rajan
|
1613011006WL069879
|
Rajan
|
00078
|
CNRB0014505
|
666
|
666
|
Processed
|
01/01/2024
|
|
9004597385
|
|
C RAJAN
|
CANARA BANK(508532)
|
|
23
|
Vettikkavala
|
KL-13-011-006-017/72
(Vettikavala)
|
1613011006NRG24061220231633949
|
06/12/2023
|
KOCHUNANOO
|
1613011006WL069879
|
KOCHUNANOO
|
00078
|
CNRB0014505
|
666
|
666
|
Processed
|
01/01/2024
|
|
9004597390
|
|
MR NANU NANU
|
STATE BANK OF INDIA(508548)
|
|
24
|
Vettikkavala
|
KL-13-011-006-017/85
(Vettikavala)
|
1613011006NRG24061220231633950
|
06/12/2023
|
GEORGEKUTTY M
|
1613011006WL069879
|
GEORGEKUTTY M
|
00078
|
CNRB0014505
|
666
|
666
|
Processed
|
01/01/2024
|
|
9004597393
|
|
GEORGE KUTTY K M
|
CANARA BANK(508532)
|
|
25
|
Vettikkavala
|
KL-13-011-006-017/96
(Vettikavala)
|
1613011006NRG24061220231633951
|
06/12/2023
|
Renuka G
|
1613011006WL069879
|
Renuka G
|
00078
|
CNRB0014505
|
666
|
666
|
Processed
|
01/01/2024
|
|
9004597404
|
|
Mrs. RENUKA G
|
INDIAN BANK(607105)
|
|
26
|
Vettikkavala
|
KL-13-011-006-017/97
(Vettikavala)
|
1613011006NRG24061220231633952
|
06/12/2023
|
K M THOMAS
|
1613011006WL069879
|
K M THOMAS
|
00078
|
CNRB0014505
|
666
|
666
|
Processed
|
01/01/2024
|
|
9004597370
|
|
K M THOMAS
|
CANARA BANK(508532)
|
|
27
|
Vettikkavala
|
KL-13-011-006-018/352
(Vettikavala)
|
1613011006NRG24061220231633953
|
06/12/2023
|
Leelamma Baby
|
1613011006WL069879
|
Leelamma Baby
|
00078
|
CNRB0014505
|
666
|
666
|
Processed
|
01/01/2024
|
|
9004597369
|
|
LEELAMMA B
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17316
|
17316
|
|
|
|
|
|
|
|
|
28
|
Vettikkavala
|
KL-13-011-006-017/11
(Vettikavala)
|
1613011006NRG24061220231633910
|
06/12/2023
|
SAROJINI
|
1613011006WL069879
|
SAROJINI
|
00127
|
FDRL0001225
|
666
|
666
|
Processed
|
01/01/2024
|
|
9004597376
|
|
SAROJINI ..
|
FEDERAL BANK(607165)
|
|
29
|
Vettikkavala
|
KL-13-011-006-017/147
(Vettikavala)
|
1613011006NRG24061220231633913
|
06/12/2023
|
Sumathi
|
1613011006WL069879
|
Sumathi
|
00127
|
FDRL0001225
|
666
|
666
|
Processed
|
01/01/2024
|
|
9004597377
|
|
SUMATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Vettikkavala
|
KL-13-011-006-017/15
(Vettikavala)
|
1613011006NRG24061220231633914
|
06/12/2023
|
Laly Johnson
|
1613011006WL069879
|
Laly Johnson
|
00127
|
FDRL0001225
|
666
|
666
|
Processed
|
01/01/2024
|
|
9004597373
|
|
LALY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Vettikkavala
|
KL-13-011-006-017/302
(Vettikavala)
|
1613011006NRG24061220231633931
|
06/12/2023
|
Biju
|
1613011006WL069879
|
Biju
|
00127
|
FDRL0001225
|
666
|
666
|
Processed
|
01/01/2024
|
|
9004597379
|
|
BIJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Vettikkavala
|
KL-13-011-006-017/37
(Vettikavala)
|
1613011006NRG24061220231633941
|
06/12/2023
|
Salamma Samuel
|
1613011006WL069879
|
Salamma Samuel
|
00127
|
FDRL0001225
|
666
|
666
|
Processed
|
01/01/2024
|
|
9004597378
|
|
ALEYAMMA SAMUEL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
33
|
Vettikkavala
|
KL-13-011-006-017/241
(Vettikavala)
|
1613011006NRG24061220231633927
|
06/12/2023
|
Unni
|
1613011006WL069879
|
Unni
|
00176
|
IDIB000C046
|
333
|
333
|
Processed
|
01/01/2024
|
|
9004597365
|
|
Mr. Unni
|
INDIAN BANK(607105)
|
|
34
|
Vettikkavala
|
KL-13-011-006-017/307
(Vettikavala)
|
1613011006NRG24061220231633934
|
06/12/2023
|
Vasanthi T
|
1613011006WL069879
|
Vasanthi T
|
00176
|
IDIB000C046
|
666
|
666
|
Processed
|
01/01/2024
|
|
9004597405
|
|
Mrs. VASANTHI T
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
35
|
Vettikkavala
|
KL-13-011-006-017/152
(Vettikavala)
|
1613011006NRG24061220231633916
|
06/12/2023
|
Divyaga S
|
1613011006WL069879
|
Divyaga S
|
00177
|
IOBA0001155
|
666
|
666
|
Processed
|
02/01/2024
|
|
9004597374
|
|
DIVYAJA S
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
Vettikkavala
|
KL-13-011-006-017/366
(Vettikavala)
|
1613011006NRG24061220231633940
|
06/12/2023
|
Saradha
|
1613011006WL069879
|
Saradha
|
00177
|
IOBA0001155
|
666
|
666
|
Processed
|
02/01/2024
|
|
9004597375
|
|
SARADHA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
37
|
Vettikkavala
|
KL-13-011-006-017/150
(Vettikavala)
|
1613011006NRG24061220231633915
|
06/12/2023
|
Omana
|
1613011006WL069879
|
Omana
|
00415
|
SBIN0005047
|
666
|
666
|
Processed
|
01/01/2024
|
|
9004597381
|
|
MRS OMANA
|
STATE BANK OF INDIA(508548)
|
|
38
|
Vettikkavala
|
KL-13-011-006-017/408
(Vettikavala)
|
1613011006NRG24061220231633944
|
06/12/2023
|
Ammini
|
1613011006WL069879
|
Ammini
|
00415
|
SBIN0005047
|
666
|
666
|
Processed
|
01/01/2024
|
|
9004597380
|
|
Ammini
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
39
|
Vettikkavala
|
KL-13-011-006-017/306
(Vettikavala)
|
1613011006NRG24061220231633933
|
06/12/2023
|
Kutty K
|
1613011006WL069879
|
Kutty K
|
00415
|
SBIN0013315
|
666
|
666
|
Processed
|
01/01/2024
|
|
9004597382
|
|
MRS KUTTY K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
40
|
Vettikkavala
|
KL-13-011-006-017/1
(Vettikavala)
|
1613011006NRG24061220231633909
|
06/12/2023
|
MARIYAMMA A
|
1613011006WL069879
|
MARIYAMMA A
|
00415
|
SBIN0070833
|
666
|
666
|
Processed
|
01/01/2024
|
|
9004597408
|
|
MRS MARIYAMMA A
|
STATE BANK OF INDIA(508548)
|
|
41
|
Vettikkavala
|
KL-13-011-006-017/154
(Vettikavala)
|
1613011006NRG24061220231633917
|
06/12/2023
|
BHASKARAN
|
1613011006WL069879
|
BHASKARAN
|
00415
|
SBIN0070833
|
666
|
666
|
Processed
|
01/01/2024
|
|
9004597362
|
|
BHASKARAN A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
Vettikkavala
|
KL-13-011-006-017/16
(Vettikavala)
|
1613011006NRG24061220231633918
|
06/12/2023
|
MINI RAJU
|
1613011006WL069879
|
MINI RAJU
|
00415
|
SBIN0070833
|
333
|
333
|
Processed
|
01/01/2024
|
|
9004597407
|
|
MINI RAJU
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
43
|
Vettikkavala
|
KL-13-011-006-017/186
(Vettikavala)
|
1613011006NRG24061220231633923
|
06/12/2023
|
Sabiya Beevi
|
1613011006WL069879
|
Sabiya Beevi
|
00415
|
SBIN0070833
|
666
|
666
|
Processed
|
01/01/2024
|
|
9004597406
|
|
SAFIYA BEEVI
|
CANARA BANK(508532)
|
|
44
|
Vettikkavala
|
KL-13-011-006-017/245
(Vettikavala)
|
1613011006NRG24061220231633928
|
06/12/2023
|
Leela B
|
1613011006WL069879
|
Leela B
|
00415
|
SBIN0070833
|
666
|
666
|
Processed
|
01/01/2024
|
|
9004597364
|
|
MRS LEELA B
|
STATE BANK OF INDIA(508548)
|
|
45
|
Vettikkavala
|
KL-13-011-006-017/260
(Vettikavala)
|
1613011006NRG24061220231633929
|
06/12/2023
|
Sindu Rajumon
|
1613011006WL069879
|
Sindu Rajumon
|
00415
|
SBIN0070833
|
666
|
666
|
Processed
|
01/01/2024
|
|
9004597363
|
|
Sindu Rajumon
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
46
|
Vettikkavala
|
KL-13-011-006-017/365
(Vettikavala)
|
1613011006NRG24061220231633939
|
06/12/2023
|
Shajan Abraham
|
1613011006WL069879
|
Shajan Abraham
|
00415
|
SBIN0070833
|
666
|
666
|
Processed
|
01/01/2024
|
|
9004597366
|
|
MR SHAJAN SON OF ABRAHAM
|
STATE BANK OF INDIA(508548)
|
|
47
|
Vettikkavala
|
KL-13-011-006-017/372
(Vettikavala)
|
1613011006NRG24061220231633942
|
06/12/2023
|
Raji S R
|
1613011006WL069879
|
Raji S R
|
00415
|
SBIN0070833
|
666
|
666
|
Processed
|
01/01/2024
|
|
9004597383
|
|
RAJI S R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4995
|
4995
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29970
|
29970
|
|
|
|
|
|
|
|