|
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)
|
1613011006NRG24101020231171925
|
11/10/2023
|
JOHN L
|
1613011006WL049085
|
JOHN L
|
00078
|
CNRB0014501
|
666
|
666
|
Processed
|
11/11/2023
|
|
7376799386
|
|
JOHN L
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-006-017/114
(Vettikavala)
|
1613011006NRG24101020231171905
|
11/10/2023
|
Leelamma
|
1613011006WL049085
|
Leelamma
|
00078
|
CNRB0014505
|
999
|
999
|
Processed
|
11/11/2023
|
|
7376799379
|
|
LEELAMMA PODIKUNJU
|
CANARA BANK(508532)
|
|
3
|
Vettikkavala
|
KL-13-011-006-017/17
(Vettikavala)
|
1613011006NRG24101020231171910
|
11/10/2023
|
A JOHNIKUTTY
|
1613011006WL049085
|
A JOHNIKUTTY
|
00078
|
CNRB0014505
|
333
|
333
|
Processed
|
11/11/2023
|
|
7376799382
|
|
JOHN KUTTY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Vettikkavala
|
KL-13-011-006-017/209
(Vettikavala)
|
1613011006NRG24101020231171916
|
11/10/2023
|
Thankamani T
|
1613011006WL049085
|
Thankamani T
|
00078
|
CNRB0014505
|
999
|
999
|
Processed
|
11/11/2023
|
|
7376799380
|
|
THANKAMANY T
|
CANARA BANK(508532)
|
|
5
|
Vettikkavala
|
KL-13-011-006-017/227
(Vettikavala)
|
1613011006NRG24101020231171918
|
11/10/2023
|
Kunjumol
|
1613011006WL049085
|
Kunjumol
|
00078
|
CNRB0014505
|
333
|
333
|
Processed
|
11/11/2023
|
|
7376799377
|
|
MRS KUNJUMOL
|
STATE BANK OF INDIA(508548)
|
|
6
|
Vettikkavala
|
KL-13-011-006-017/236
(Vettikavala)
|
1613011006NRG24101020231171920
|
11/10/2023
|
Thankamani
|
1613011006WL049085
|
Thankamani
|
00078
|
CNRB0014505
|
999
|
999
|
Processed
|
11/11/2023
|
|
7376799378
|
|
THANKAMANI M
|
CANARA BANK(508532)
|
|
7
|
Vettikkavala
|
KL-13-011-006-017/259
(Vettikavala)
|
1613011006NRG24101020231171924
|
11/10/2023
|
Raveendran K
|
1613011006WL049085
|
Raveendran K
|
00078
|
CNRB0014505
|
999
|
999
|
Processed
|
11/11/2023
|
|
7376799383
|
|
RAVEENDRAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Vettikkavala
|
KL-13-011-006-017/301
(Vettikavala)
|
1613011006NRG24101020231171927
|
11/10/2023
|
Mini
|
1613011006WL049085
|
Mini
|
00078
|
CNRB0014505
|
999
|
999
|
Processed
|
11/11/2023
|
|
7376799385
|
|
MINI
|
CANARA BANK(508532)
|
|
9
|
Vettikkavala
|
KL-13-011-006-017/35
(Vettikavala)
|
1613011006NRG24101020231171933
|
11/10/2023
|
LEELAMMA BABU
|
1613011006WL049085
|
LEELAMMA BABU
|
00078
|
CNRB0014505
|
999
|
999
|
Processed
|
11/11/2023
|
|
7376799387
|
|
LEELAMMA BABU
|
CANARA BANK(508532)
|
|
10
|
Vettikkavala
|
KL-13-011-006-017/371
(Vettikavala)
|
1613011006NRG24101020231171935
|
11/10/2023
|
Karthykeyan
|
1613011006WL049085
|
Karthykeyan
|
00078
|
CNRB0014505
|
999
|
999
|
Processed
|
11/11/2023
|
|
7376799384
|
|
KARTHIKEYAN S
|
CANARA BANK(508532)
|
|
11
|
Vettikkavala
|
KL-13-011-006-017/47
(Vettikavala)
|
1613011006NRG24101020231171939
|
11/10/2023
|
WILSAMMA MOHAN
|
1613011006WL049085
|
WILSAMMA MOHAN
|
00078
|
CNRB0014505
|
333
|
333
|
Processed
|
11/11/2023
|
|
7376799376
|
|
WILSAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Vettikkavala
|
KL-13-011-006-017/52
(Vettikavala)
|
1613011006NRG24101020231171941
|
11/10/2023
|
ROSAMMA SAMUEL
|
1613011006WL049085
|
ROSAMMA SAMUEL
|
00078
|
CNRB0014505
|
999
|
999
|
Processed
|
11/11/2023
|
|
7376799381
|
|
ROSAMMA
|
CANARA BANK(508532)
|
|
13
|
Vettikkavala
|
KL-13-011-006-017/54
(Vettikavala)
|
1613011006NRG24101020231171942
|
11/10/2023
|
GEORGE
|
1613011006WL049085
|
GEORGE
|
00078
|
CNRB0014505
|
999
|
999
|
Processed
|
11/11/2023
|
|
7376799388
|
|
K GEORGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Vettikkavala
|
KL-13-011-006-017/7
(Vettikavala)
|
1613011006NRG24101020231171948
|
11/10/2023
|
PODIYAMMA A
|
1613011006WL049085
|
PODIYAMMA A
|
00078
|
CNRB0014505
|
999
|
999
|
Processed
|
11/11/2023
|
|
7376799389
|
|
PODIYAMMA A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Vettikkavala
|
KL-13-011-006-018/300
(Vettikavala)
|
1613011006NRG24101020231171951
|
11/10/2023
|
Babu KK
|
1613011006WL049085
|
Babu KK
|
00078
|
CNRB0014505
|
666
|
666
|
Processed
|
11/11/2023
|
|
7376799390
|
|
K K BABU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11655
|
11655
|
|
|
|
|
|
|
|
|
16
|
Vettikkavala
|
KL-13-011-006-017/130
(Vettikavala)
|
1613011006NRG24101020231171907
|
11/10/2023
|
Jincy mol
|
1613011006WL049085
|
Jincy mol
|
00127
|
FDRL0001225
|
999
|
999
|
Processed
|
11/11/2023
|
|
7376799371
|
|
MRS JINCY MOL
|
STATE BANK OF INDIA(508548)
|
|
17
|
Vettikkavala
|
KL-13-011-006-017/177
(Vettikavala)
|
1613011006NRG24101020231171911
|
11/10/2023
|
Philip
|
1613011006WL049085
|
Philip
|
00127
|
FDRL0001225
|
666
|
666
|
Processed
|
11/11/2023
|
|
7376799369
|
|
PHILIP IDIECHRIYA
|
FEDERAL BANK(607165)
|
|
18
|
Vettikkavala
|
KL-13-011-006-017/197
(Vettikavala)
|
1613011006NRG24101020231171913
|
11/10/2023
|
Saramma
|
1613011006WL049085
|
Saramma
|
00127
|
FDRL0001225
|
999
|
999
|
Processed
|
11/11/2023
|
|
7376799367
|
|
SARAMMA K
|
FEDERAL BANK(607165)
|
|
19
|
Vettikkavala
|
KL-13-011-006-017/237
(Vettikavala)
|
1613011006NRG24101020231171921
|
11/10/2023
|
Vasu D
|
1613011006WL049085
|
Vasu D
|
00127
|
FDRL0001225
|
999
|
999
|
Processed
|
11/11/2023
|
|
7376799370
|
|
VASU D
|
FEDERAL BANK(607165)
|
|
20
|
Vettikkavala
|
KL-13-011-006-017/289
(Vettikavala)
|
1613011006NRG24101020231171926
|
11/10/2023
|
Valsala K
|
1613011006WL049085
|
Valsala K
|
00127
|
FDRL0001225
|
999
|
999
|
Processed
|
11/11/2023
|
|
7376799362
|
|
VALSALA K
|
FEDERAL BANK(607165)
|
|
21
|
Vettikkavala
|
KL-13-011-006-017/31
(Vettikavala)
|
1613011006NRG24101020231171929
|
11/10/2023
|
KUNJAMMA
|
1613011006WL049085
|
KUNJAMMA
|
00127
|
FDRL0001225
|
999
|
999
|
Processed
|
11/11/2023
|
|
7376799368
|
|
KUNJAMMA .
|
FEDERAL BANK(607165)
|
|
22
|
Vettikkavala
|
KL-13-011-006-017/350
(Vettikavala)
|
1613011006NRG24101020231171934
|
11/10/2023
|
Leelamma George
|
1613011006WL049085
|
Leelamma George
|
00127
|
FDRL0001225
|
666
|
666
|
Processed
|
11/11/2023
|
|
7376799366
|
|
LEELAMMA GEORGE
|
FEDERAL BANK(607165)
|
|
23
|
Vettikkavala
|
KL-13-011-006-017/67
(Vettikavala)
|
1613011006NRG24101020231171947
|
11/10/2023
|
Kunjamma
|
1613011006WL049085
|
Kunjamma
|
00127
|
FDRL0001225
|
999
|
999
|
Processed
|
11/11/2023
|
|
7376799365
|
|
KUNJAMMA
|
FEDERAL BANK(607165)
|
|
24
|
Vettikkavala
|
KL-13-011-006-017/67
(Vettikavala)
|
1613011006NRG24101020231171946
|
11/10/2023
|
Shainy Mol
|
1613011006WL049085
|
Shainy Mol
|
00127
|
FDRL0001225
|
999
|
999
|
Processed
|
11/11/2023
|
|
7376799364
|
|
SHAINY MOL ALIAS SHINY JOSE
|
FEDERAL BANK(607165)
|
|
25
|
Vettikkavala
|
KL-13-011-006-017/99
(Vettikavala)
|
1613011006NRG24101020231171950
|
11/10/2023
|
Georgekutty Y
|
1613011006WL049085
|
Georgekutty Y
|
00127
|
FDRL0001225
|
999
|
999
|
Processed
|
11/11/2023
|
|
7376799363
|
|
GEORGEKUTTY Y
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9324
|
9324
|
|
|
|
|
|
|
|
|
26
|
Vettikkavala
|
KL-13-011-006-017/194
(Vettikavala)
|
1613011006NRG24101020231171912
|
11/10/2023
|
Saima V
|
1613011006WL049085
|
Saima V
|
00176
|
IDIB000C046
|
999
|
999
|
Processed
|
11/11/2023
|
|
7376799399
|
|
SAIMA V
|
SOUTH INDIAN BANK(607167)
|
|
27
|
Vettikkavala
|
KL-13-011-006-017/317
(Vettikavala)
|
1613011006NRG24101020231171931
|
11/10/2023
|
K Baby
|
1613011006WL049085
|
K Baby
|
00176
|
IDIB000C046
|
666
|
666
|
Processed
|
11/11/2023
|
|
7376799391
|
|
Mr. K BABY
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
28
|
Vettikkavala
|
KL-13-011-006-017/305
(Vettikavala)
|
1613011006NRG24101020231171928
|
11/10/2023
|
Beeja
|
1613011006WL049085
|
Beeja
|
00177
|
IOBA0001026
|
999
|
999
|
Processed
|
11/11/2023
|
|
7376799351
|
|
BEEJA B N
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
29
|
Vettikkavala
|
KL-13-011-006-017/114
(Vettikavala)
|
1613011006NRG24101020231171904
|
11/10/2023
|
PODIKUNJU P
|
1613011006WL049085
|
PODIKUNJU P
|
00177
|
IOBA0001155
|
333
|
333
|
Processed
|
11/11/2023
|
|
7376799353
|
|
PODIKUNJU P
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
Vettikkavala
|
KL-13-011-006-017/207
(Vettikavala)
|
1613011006NRG24101020231171914
|
11/10/2023
|
Rajan M
|
1613011006WL049085
|
Rajan M
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
11/11/2023
|
|
7376799354
|
|
RAJAN M.
|
FEDERAL BANK(607165)
|
|
31
|
Vettikkavala
|
KL-13-011-006-017/22
(Vettikavala)
|
1613011006NRG24101020231171917
|
11/10/2023
|
JAYA S
|
1613011006WL049085
|
JAYA S
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
11/11/2023
|
|
7376799361
|
|
JAYA S
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
Vettikkavala
|
KL-13-011-006-017/248
(Vettikavala)
|
1613011006NRG24101020231171923
|
11/10/2023
|
Ambika M
|
1613011006WL049085
|
Ambika M
|
00177
|
IOBA0001155
|
333
|
333
|
Processed
|
11/11/2023
|
|
7376799356
|
|
AMBIKA M
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
Vettikkavala
|
KL-13-011-006-017/34
(Vettikavala)
|
1613011006NRG24101020231171932
|
11/10/2023
|
KRISHNAKUMARY
|
1613011006WL049085
|
KRISHNAKUMARY
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
11/11/2023
|
|
7376799357
|
|
KRISHNAKUMARY S
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
Vettikkavala
|
KL-13-011-006-017/386
(Vettikavala)
|
1613011006NRG24101020231171936
|
11/10/2023
|
Jose Thomas
|
1613011006WL049085
|
Jose Thomas
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
11/11/2023
|
|
7376799352
|
|
JOSE THOMAS
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
Vettikkavala
|
KL-13-011-006-017/44
(Vettikavala)
|
1613011006NRG24101020231171938
|
11/10/2023
|
THANKACHAN
|
1613011006WL049085
|
THANKACHAN
|
00177
|
IOBA0001155
|
666
|
666
|
Processed
|
11/11/2023
|
|
7376799358
|
|
THANKACHAN C
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
Vettikkavala
|
KL-13-011-006-017/55
(Vettikavala)
|
1613011006NRG24101020231171943
|
11/10/2023
|
RADHAMONY
|
1613011006WL049085
|
RADHAMONY
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
11/11/2023
|
|
7376799360
|
|
RADHAMONY
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
Vettikkavala
|
KL-13-011-006-017/56
(Vettikavala)
|
1613011006NRG24101020231171945
|
11/10/2023
|
SUSAMMA BABY
|
1613011006WL049085
|
SUSAMMA BABY
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
11/11/2023
|
|
7376799359
|
|
SUSAMMA BABY
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
Vettikkavala
|
KL-13-011-006-017/87
(Vettikavala)
|
1613011006NRG24101020231171949
|
11/10/2023
|
Sarojini
|
1613011006WL049085
|
Sarojini
|
00177
|
IOBA0001155
|
666
|
666
|
Processed
|
11/11/2023
|
|
7376799355
|
|
SAROJINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
|
39
|
Vettikkavala
|
KL-13-011-006-017/242
(Vettikavala)
|
1613011006NRG24101020231171922
|
11/10/2023
|
Kunju Mol
|
1613011006WL049085
|
Kunju Mol
|
00415
|
SBIN0013315
|
999
|
999
|
Processed
|
11/11/2023
|
|
7376799372
|
|
KUNJU MOL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
40
|
Vettikkavala
|
KL-13-011-006-017/208
(Vettikavala)
|
1613011006NRG24101020231171915
|
11/10/2023
|
Kamalamma S
|
1613011006WL049085
|
Kamalamma S
|
00415
|
SBIN0070241
|
999
|
999
|
Processed
|
11/11/2023
|
|
7376799392
|
|
MRS KAMALAMMA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
41
|
Vettikkavala
|
KL-13-011-006-007/796
(Vettikavala)
|
1613011006NRG24101020231171903
|
11/10/2023
|
LISSY BABU
|
1613011006WL049085
|
LISSY BABU
|
00415
|
SBIN0070833
|
999
|
999
|
Processed
|
11/11/2023
|
|
7376799395
|
|
MRS LISSY BABU
|
STATE BANK OF INDIA(508548)
|
|
42
|
Vettikkavala
|
KL-13-011-006-017/126
(Vettikavala)
|
1613011006NRG24101020231171906
|
11/10/2023
|
Deepa Venu
|
1613011006WL049085
|
Deepa Venu
|
00415
|
SBIN0070833
|
999
|
999
|
Processed
|
11/11/2023
|
|
7376799397
|
|
MRS DEEPA VENU
|
STATE BANK OF INDIA(508548)
|
|
43
|
Vettikkavala
|
KL-13-011-006-017/156
(Vettikavala)
|
1613011006NRG24101020231171908
|
11/10/2023
|
KUNJAMMA LALU
|
1613011006WL049085
|
KUNJAMMA LALU
|
00415
|
SBIN0070833
|
999
|
999
|
Processed
|
11/11/2023
|
|
7376799394
|
|
MRS KUNJAMMA W O LALU
|
STATE BANK OF INDIA(508548)
|
|
44
|
Vettikkavala
|
KL-13-011-006-017/159
(Vettikavala)
|
1613011006NRG24101020231171909
|
11/10/2023
|
Thulasie
|
1613011006WL049085
|
Thulasie
|
00415
|
SBIN0070833
|
999
|
999
|
Processed
|
11/11/2023
|
|
7376799396
|
|
MR THULASI V
|
STATE BANK OF INDIA(508548)
|
|
45
|
Vettikkavala
|
KL-13-011-006-017/23
(Vettikavala)
|
1613011006NRG24101020231171919
|
11/10/2023
|
RAJU G
|
1613011006WL049085
|
RAJU G
|
00415
|
SBIN0070833
|
999
|
999
|
Processed
|
11/11/2023
|
|
7376799393
|
|
MR RAJU G
|
STATE BANK OF INDIA(508548)
|
|
46
|
Vettikkavala
|
KL-13-011-006-017/315
(Vettikavala)
|
1613011006NRG24101020231171930
|
11/10/2023
|
Daisy
|
1613011006WL049085
|
Daisy
|
00415
|
SBIN0070833
|
999
|
999
|
Processed
|
11/11/2023
|
|
7376799373
|
|
DAISY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
Vettikkavala
|
KL-13-011-006-017/399
(Vettikavala)
|
1613011006NRG24101020231171937
|
11/10/2023
|
Sosamma
|
1613011006WL049085
|
Sosamma
|
00415
|
SBIN0070833
|
999
|
999
|
Processed
|
11/11/2023
|
|
7376799374
|
|
SOSAMMA KUNJUMON
|
CANARA BANK(508532)
|
|
48
|
Vettikkavala
|
KL-13-011-006-017/48
(Vettikavala)
|
1613011006NRG24101020231171940
|
11/10/2023
|
Sibi Santhosh
|
1613011006WL049085
|
Sibi Santhosh
|
00415
|
SBIN0070833
|
666
|
666
|
Processed
|
11/11/2023
|
|
7376799375
|
|
SIBI SANTHOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
Vettikkavala
|
KL-13-011-006-017/55
(Vettikavala)
|
1613011006NRG24101020231171944
|
11/10/2023
|
Suja K
|
1613011006WL049085
|
Suja K
|
00415
|
SBIN0070833
|
999
|
999
|
Processed
|
11/11/2023
|
|
7376799398
|
|
MRS SUJA K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8658
|
8658
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42957
|
42957
|
|
|
|
|
|
|
|