|
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)
|
1613011006NRG24120220242037104
|
12/02/2024
|
JOHN L
|
1613011006WL090230
|
JOHN L
|
00078
|
CNRB0014501
|
666
|
666
|
Processed
|
09/04/2024
|
|
2754712589
|
|
JOHN L
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-006-017/17
(Vettikavala)
|
1613011006NRG24120220242037089
|
12/02/2024
|
A JOHNIKUTTY
|
1613011006WL090230
|
A JOHNIKUTTY
|
00078
|
CNRB0014505
|
333
|
333
|
Processed
|
09/04/2024
|
|
2754712585
|
|
JOHN KUTTY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Vettikkavala
|
KL-13-011-006-017/209
(Vettikavala)
|
1613011006NRG24120220242037095
|
12/02/2024
|
Thankamani T
|
1613011006WL090230
|
Thankamani T
|
00078
|
CNRB0014505
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2754712583
|
|
THANKAMANY T
|
CANARA BANK(508532)
|
|
4
|
Vettikkavala
|
KL-13-011-006-017/227
(Vettikavala)
|
1613011006NRG24120220242037098
|
12/02/2024
|
Kunjumol
|
1613011006WL090230
|
Kunjumol
|
00078
|
CNRB0014505
|
999
|
999
|
Processed
|
09/04/2024
|
|
2754712581
|
|
MRS KUNJUMOL
|
STATE BANK OF INDIA(508548)
|
|
5
|
Vettikkavala
|
KL-13-011-006-017/236
(Vettikavala)
|
1613011006NRG24120220242037100
|
12/02/2024
|
Thankamani
|
1613011006WL090230
|
Thankamani
|
00078
|
CNRB0014505
|
666
|
666
|
Processed
|
09/04/2024
|
|
2754712582
|
|
THANKAMANI M
|
CANARA BANK(508532)
|
|
6
|
Vettikkavala
|
KL-13-011-006-017/259
(Vettikavala)
|
1613011006NRG24120220242037103
|
12/02/2024
|
Raveendran K
|
1613011006WL090230
|
Raveendran K
|
00078
|
CNRB0014505
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2754712586
|
|
RAVEENDRAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Vettikkavala
|
KL-13-011-006-017/301
(Vettikavala)
|
1613011006NRG24120220242037106
|
12/02/2024
|
Mini
|
1613011006WL090230
|
Mini
|
00078
|
CNRB0014505
|
333
|
333
|
Processed
|
09/04/2024
|
|
2754712588
|
|
MINI
|
CANARA BANK(508532)
|
|
8
|
Vettikkavala
|
KL-13-011-006-017/35
(Vettikavala)
|
1613011006NRG24120220242037113
|
12/02/2024
|
LEELAMMA BABU
|
1613011006WL090230
|
LEELAMMA BABU
|
00078
|
CNRB0014505
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2754712590
|
|
LEELAMMA BABU
|
CANARA BANK(508532)
|
|
9
|
Vettikkavala
|
KL-13-011-006-017/371
(Vettikavala)
|
1613011006NRG24120220242037114
|
12/02/2024
|
Karthykeyan
|
1613011006WL090230
|
Karthykeyan
|
00078
|
CNRB0014505
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2754712587
|
|
KARTHIKEYAN S
|
CANARA BANK(508532)
|
|
10
|
Vettikkavala
|
KL-13-011-006-017/47
(Vettikavala)
|
1613011006NRG24120220242037117
|
12/02/2024
|
WILSAMMA MOHAN
|
1613011006WL090230
|
WILSAMMA MOHAN
|
00078
|
CNRB0014505
|
666
|
666
|
Processed
|
09/04/2024
|
|
2754712580
|
|
WILSAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Vettikkavala
|
KL-13-011-006-017/52
(Vettikavala)
|
1613011006NRG24120220242037119
|
12/02/2024
|
ROSAMMA SAMUEL
|
1613011006WL090230
|
ROSAMMA SAMUEL
|
00078
|
CNRB0014505
|
999
|
999
|
Processed
|
09/04/2024
|
|
2754712584
|
|
ROSAMMA
|
CANARA BANK(508532)
|
|
12
|
Vettikkavala
|
KL-13-011-006-017/54
(Vettikavala)
|
1613011006NRG24120220242037120
|
12/02/2024
|
GEORGE
|
1613011006WL090230
|
GEORGE
|
00078
|
CNRB0014505
|
666
|
666
|
Processed
|
09/04/2024
|
|
2754712591
|
|
K GEORGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Vettikkavala
|
KL-13-011-006-017/7
(Vettikavala)
|
1613011006NRG24120220242037122
|
12/02/2024
|
PODIYAMMA A
|
1613011006WL090230
|
PODIYAMMA A
|
00078
|
CNRB0014505
|
666
|
666
|
Processed
|
09/04/2024
|
|
2754712592
|
|
PODIYAMMA A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Vettikkavala
|
KL-13-011-006-017/96
(Vettikavala)
|
1613011006NRG24120220242037124
|
12/02/2024
|
Renuka G
|
1613011006WL090230
|
Renuka G
|
00078
|
CNRB0014505
|
999
|
999
|
Processed
|
09/04/2024
|
|
2754712594
|
|
Mrs. RENUKA G
|
INDIAN BANK(607105)
|
|
15
|
Vettikkavala
|
KL-13-011-006-018/300
(Vettikavala)
|
1613011006NRG24120220242037126
|
12/02/2024
|
Babu KK
|
1613011006WL090230
|
Babu KK
|
00078
|
CNRB0014505
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2754712593
|
|
K K BABU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12987
|
12987
|
|
|
|
|
|
|
|
|
16
|
Vettikkavala
|
KL-13-011-006-017/130
(Vettikavala)
|
1613011006NRG24120220242037085
|
12/02/2024
|
Jincy mol
|
1613011006WL090230
|
Jincy mol
|
00127
|
FDRL0001225
|
999
|
999
|
Processed
|
09/04/2024
|
|
2754712573
|
|
MRS JINCY MOL
|
STATE BANK OF INDIA(508548)
|
|
17
|
Vettikkavala
|
KL-13-011-006-017/177
(Vettikavala)
|
1613011006NRG24120220242037090
|
12/02/2024
|
Philip
|
1613011006WL090230
|
Philip
|
00127
|
FDRL0001225
|
333
|
333
|
Processed
|
09/04/2024
|
|
2754712571
|
|
PHILIP IDIECHRIYA
|
FEDERAL BANK(607165)
|
|
18
|
Vettikkavala
|
KL-13-011-006-017/197
(Vettikavala)
|
1613011006NRG24120220242037092
|
12/02/2024
|
Saramma
|
1613011006WL090230
|
Saramma
|
00127
|
FDRL0001225
|
333
|
333
|
Processed
|
09/04/2024
|
|
2754712570
|
|
SARAMMA K
|
FEDERAL BANK(607165)
|
|
19
|
Vettikkavala
|
KL-13-011-006-017/211
(Vettikavala)
|
1613011006NRG24120220242037096
|
12/02/2024
|
Kunjamma M
|
1613011006WL090230
|
Kunjamma M
|
00127
|
FDRL0001225
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2754712568
|
|
KUNJAMMA M
|
FEDERAL BANK(607165)
|
|
20
|
Vettikkavala
|
KL-13-011-006-017/237
(Vettikavala)
|
1613011006NRG24120220242037101
|
12/02/2024
|
Vasu D
|
1613011006WL090230
|
Vasu D
|
00127
|
FDRL0001225
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2754712572
|
|
VASU D
|
FEDERAL BANK(607165)
|
|
21
|
Vettikkavala
|
KL-13-011-006-017/289
(Vettikavala)
|
1613011006NRG24120220242037105
|
12/02/2024
|
Valsala K
|
1613011006WL090230
|
Valsala K
|
00127
|
FDRL0001225
|
999
|
999
|
Processed
|
09/04/2024
|
|
2754712567
|
|
VALSALA K
|
FEDERAL BANK(607165)
|
|
22
|
Vettikkavala
|
KL-13-011-006-017/31
(Vettikavala)
|
1613011006NRG24120220242037108
|
12/02/2024
|
KUNJAMMA
|
1613011006WL090230
|
KUNJAMMA
|
00127
|
FDRL0001225
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2754712602
|
|
KUNJAMMA .
|
FEDERAL BANK(607165)
|
|
23
|
Vettikkavala
|
KL-13-011-006-017/99
(Vettikavala)
|
1613011006NRG24120220242037125
|
12/02/2024
|
Georgekutty Y
|
1613011006WL090230
|
Georgekutty Y
|
00127
|
FDRL0001225
|
333
|
333
|
Processed
|
09/04/2024
|
|
2754712569
|
|
GEORGEKUTTY Y
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6993
|
6993
|
|
|
|
|
|
|
|
|
24
|
Vettikkavala
|
KL-13-011-006-017/165
(Vettikavala)
|
1613011006NRG24120220242037088
|
12/02/2024
|
Leelakumari
|
1613011006WL090230
|
Leelakumari
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2754712574
|
|
LEELA KUMARI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
25
|
Vettikkavala
|
KL-13-011-006-017/194
(Vettikavala)
|
1613011006NRG24120220242037091
|
12/02/2024
|
Saima V
|
1613011006WL090230
|
Saima V
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2754712601
|
|
SAIMA V
|
SOUTH INDIAN BANK(607167)
|
|
26
|
Vettikkavala
|
KL-13-011-006-017/317
(Vettikavala)
|
1613011006NRG24120220242037110
|
12/02/2024
|
K Baby
|
1613011006WL090230
|
K Baby
|
00176
|
IDIB000C046
|
666
|
666
|
Processed
|
09/04/2024
|
|
2754712595
|
|
Mr. K BABY
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
27
|
Vettikkavala
|
KL-13-011-006-017/305
(Vettikavala)
|
1613011006NRG24120220242037107
|
12/02/2024
|
Beeja
|
1613011006WL090230
|
Beeja
|
00177
|
IOBA0001026
|
999
|
999
|
Processed
|
09/04/2024
|
|
2754712564
|
|
BEEJA B N
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
28
|
Vettikkavala
|
KL-13-011-006-017/207
(Vettikavala)
|
1613011006NRG24120220242037093
|
12/02/2024
|
Rajan M
|
1613011006WL090230
|
Rajan M
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
09/04/2024
|
|
2754712566
|
|
RAJAN M.
|
FEDERAL BANK(607165)
|
|
29
|
Vettikkavala
|
KL-13-011-006-017/22
(Vettikavala)
|
1613011006NRG24120220242037097
|
12/02/2024
|
JAYA S
|
1613011006WL090230
|
JAYA S
|
00177
|
IOBA0001155
|
666
|
666
|
Processed
|
09/04/2024
|
|
2754712604
|
|
JAYA S
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
Vettikkavala
|
KL-13-011-006-017/34
(Vettikavala)
|
1613011006NRG24120220242037112
|
12/02/2024
|
KRISHNAKUMARY
|
1613011006WL090230
|
KRISHNAKUMARY
|
00177
|
IOBA0001155
|
666
|
666
|
Processed
|
09/04/2024
|
|
2754712606
|
|
KRISHNAKUMARY S
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
Vettikkavala
|
KL-13-011-006-017/386
(Vettikavala)
|
1613011006NRG24120220242037115
|
12/02/2024
|
Jose Thomas
|
1613011006WL090230
|
Jose Thomas
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
09/04/2024
|
|
2754712565
|
|
JOSE THOMAS
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
Vettikkavala
|
KL-13-011-006-017/56
(Vettikavala)
|
1613011006NRG24120220242037121
|
12/02/2024
|
SUSAMMA BABY
|
1613011006WL090230
|
SUSAMMA BABY
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
09/04/2024
|
|
2754712605
|
|
SUSAMMA BABY
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
Vettikkavala
|
KL-13-011-006-017/81
(Vettikavala)
|
1613011006NRG24120220242037123
|
12/02/2024
|
VASANTHAKUMARI
|
1613011006WL090230
|
VASANTHAKUMARI
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2754712603
|
|
VASANTHAKUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5661
|
5661
|
|
|
|
|
|
|
|
|
34
|
Vettikkavala
|
KL-13-011-006-017/242
(Vettikavala)
|
1613011006NRG24120220242037102
|
12/02/2024
|
Kunju Mol
|
1613011006WL090230
|
Kunju Mol
|
00415
|
SBIN0013315
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2754712575
|
|
KUNJU MOL
|
STATE BANK OF INDIA(508548)
|
|
35
|
Vettikkavala
|
KL-13-011-006-017/32
(Vettikavala)
|
1613011006NRG24120220242037111
|
12/02/2024
|
Smitha Kumary S
|
1613011006WL090230
|
Smitha Kumary S
|
00415
|
SBIN0013315
|
999
|
999
|
Processed
|
09/04/2024
|
|
2754712576
|
|
MRS SMITHA KUMARY S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
36
|
Vettikkavala
|
KL-13-011-006-017/208
(Vettikavala)
|
1613011006NRG24120220242037094
|
12/02/2024
|
Kamalamma S
|
1613011006WL090230
|
Kamalamma S
|
00415
|
SBIN0070241
|
999
|
999
|
Processed
|
09/04/2024
|
|
2754712596
|
|
MRS KAMALAMMA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
37
|
Vettikkavala
|
KL-13-011-006-007/796
(Vettikavala)
|
1613011006NRG24120220242037084
|
12/02/2024
|
LISSY BABU
|
1613011006WL090230
|
LISSY BABU
|
00415
|
SBIN0070833
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2754712599
|
|
MRS LISSY BABU
|
STATE BANK OF INDIA(508548)
|
|
38
|
Vettikkavala
|
KL-13-011-006-017/156
(Vettikavala)
|
1613011006NRG24120220242037086
|
12/02/2024
|
KUNJAMMA LALU
|
1613011006WL090230
|
KUNJAMMA LALU
|
00415
|
SBIN0070833
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2754712598
|
|
MRS KUNJAMMA W O LALU
|
STATE BANK OF INDIA(508548)
|
|
39
|
Vettikkavala
|
KL-13-011-006-017/159
(Vettikavala)
|
1613011006NRG24120220242037087
|
12/02/2024
|
Thulasie
|
1613011006WL090230
|
Thulasie
|
00415
|
SBIN0070833
|
999
|
999
|
Processed
|
09/04/2024
|
|
2754712600
|
|
MR THULASI V
|
STATE BANK OF INDIA(508548)
|
|
40
|
Vettikkavala
|
KL-13-011-006-017/23
(Vettikavala)
|
1613011006NRG24120220242037099
|
12/02/2024
|
RAJU G
|
1613011006WL090230
|
RAJU G
|
00415
|
SBIN0070833
|
666
|
666
|
Processed
|
09/04/2024
|
|
2754712597
|
|
MR RAJU G
|
STATE BANK OF INDIA(508548)
|
|
41
|
Vettikkavala
|
KL-13-011-006-017/315
(Vettikavala)
|
1613011006NRG24120220242037109
|
12/02/2024
|
Daisy
|
1613011006WL090230
|
Daisy
|
00415
|
SBIN0070833
|
999
|
999
|
Processed
|
09/04/2024
|
|
2754712577
|
|
DAISY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
Vettikkavala
|
KL-13-011-006-017/399
(Vettikavala)
|
1613011006NRG24120220242037116
|
12/02/2024
|
Sosamma
|
1613011006WL090230
|
Sosamma
|
00415
|
SBIN0070833
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2754712578
|
|
SOSAMMA KUNJUMON
|
CANARA BANK(508532)
|
|
43
|
Vettikkavala
|
KL-13-011-006-017/48
(Vettikavala)
|
1613011006NRG24120220242037118
|
12/02/2024
|
Sibi Santhosh
|
1613011006WL090230
|
Sibi Santhosh
|
00415
|
SBIN0070833
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2754712579
|
|
SIBI SANTHOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41958
|
41958
|
|
|
|
|
|
|
|