|
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)
|
1613011006NRG24120220242037150
|
12/02/2024
|
KUNJUMOL JOHN
|
1613011006WL090232
|
KUNJUMOL JOHN
|
00078
|
CNRB0014505
|
333
|
333
|
Processed
|
09/04/2024
|
|
2754715313
|
|
KUNJUMOL JOHN
|
CANARA BANK(508532)
|
|
2
|
Vettikkavala
|
KL-13-011-006-016/284
(Vettikavala)
|
1613011006NRG24120220242037151
|
12/02/2024
|
Suseela
|
1613011006WL090232
|
Suseela
|
00078
|
CNRB0014505
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2754715326
|
|
SUSHEELA T
|
CANARA BANK(508532)
|
|
3
|
Vettikkavala
|
KL-13-011-006-017/12
(Vettikavala)
|
1613011006NRG24120220242037154
|
12/02/2024
|
Kunjumon
|
1613011006WL090232
|
Kunjumon
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2754715324
|
|
KUNJUMON M
|
CANARA BANK(508532)
|
|
4
|
Vettikkavala
|
KL-13-011-006-017/13
(Vettikavala)
|
1613011006NRG24120220242037155
|
12/02/2024
|
M JOHN
|
1613011006WL090232
|
M JOHN
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2754715346
|
|
M JOHN
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
5
|
Vettikkavala
|
KL-13-011-006-017/18
(Vettikavala)
|
1613011006NRG24120220242037163
|
12/02/2024
|
Aleyamma B
|
1613011006WL090232
|
Aleyamma B
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2754715343
|
|
ALEYAMMA B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Vettikkavala
|
KL-13-011-006-017/180
(Vettikavala)
|
1613011006NRG24120220242037164
|
12/02/2024
|
Babu T
|
1613011006WL090232
|
Babu T
|
00078
|
CNRB0014505
|
333
|
333
|
Processed
|
09/04/2024
|
|
2754715329
|
|
BABU G
|
CANARA BANK(508532)
|
|
7
|
Vettikkavala
|
KL-13-011-006-017/183
(Vettikavala)
|
1613011006NRG24120220242037165
|
12/02/2024
|
JAMEELABEEVI
|
1613011006WL090232
|
JAMEELABEEVI
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2754715316
|
|
JAMEELA BEEVI
|
CANARA BANK(508532)
|
|
8
|
Vettikkavala
|
KL-13-011-006-017/185
(Vettikavala)
|
1613011006NRG24120220242037166
|
12/02/2024
|
Aneesa Beevi
|
1613011006WL090232
|
Aneesa Beevi
|
00078
|
CNRB0014505
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2754715320
|
|
ANEESA BEEVI
|
CANARA BANK(508532)
|
|
9
|
Vettikkavala
|
KL-13-011-006-017/188
(Vettikavala)
|
1613011006NRG24120220242037168
|
12/02/2024
|
Naseema
|
1613011006WL090232
|
Naseema
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2754715310
|
|
NASEEMA
|
CANARA BANK(508532)
|
|
10
|
Vettikkavala
|
KL-13-011-006-017/20-A
(Vettikavala)
|
1613011006NRG24120220242037169
|
12/02/2024
|
ANNIEAMMA
|
1613011006WL090232
|
ANNIEAMMA
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2754715332
|
|
ANNIEAMMA
|
CANARA BANK(508532)
|
|
11
|
Vettikkavala
|
KL-13-011-006-017/200
(Vettikavala)
|
1613011006NRG24120220242037170
|
12/02/2024
|
Arifa
|
1613011006WL090232
|
Arifa
|
00078
|
CNRB0014505
|
666
|
666
|
Processed
|
09/04/2024
|
|
2754715317
|
|
ARIFA
|
CANARA BANK(508532)
|
|
12
|
Vettikkavala
|
KL-13-011-006-017/27
(Vettikavala)
|
1613011006NRG24120220242037175
|
12/02/2024
|
Sunimol
|
1613011006WL090232
|
Sunimol
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2754715315
|
|
SUNI ANIYAN
|
CANARA BANK(508532)
|
|
13
|
Vettikkavala
|
KL-13-011-006-017/281
(Vettikavala)
|
1613011006NRG24120220242037176
|
12/02/2024
|
Laila Assad
|
1613011006WL090232
|
Laila Assad
|
00078
|
CNRB0014505
|
333
|
333
|
Processed
|
09/04/2024
|
|
2754715333
|
|
LAILA ASSAD
|
CANARA BANK(508532)
|
|
14
|
Vettikkavala
|
KL-13-011-006-017/304
(Vettikavala)
|
1613011006NRG24120220242037177
|
12/02/2024
|
Prabhakaran
|
1613011006WL090232
|
Prabhakaran
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2754715321
|
|
PRABHAKARAN
|
CANARA BANK(508532)
|
|
15
|
Vettikkavala
|
KL-13-011-006-017/342
(Vettikavala)
|
1613011006NRG24120220242037178
|
12/02/2024
|
Sajeena A
|
1613011006WL090232
|
Sajeena A
|
00078
|
CNRB0014505
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2754715334
|
|
SAJEENA A
|
CANARA BANK(508532)
|
|
16
|
Vettikkavala
|
KL-13-011-006-017/36
(Vettikavala)
|
1613011006NRG24120220242037179
|
12/02/2024
|
MARIYAMMA THANKACHAN
|
1613011006WL090232
|
MARIYAMMA THANKACHAN
|
00078
|
CNRB0014505
|
333
|
333
|
Processed
|
09/04/2024
|
|
2754715344
|
|
MARIYAMMA THANKACHAN
|
CANARA BANK(508532)
|
|
17
|
Vettikkavala
|
KL-13-011-006-017/361
(Vettikavala)
|
1613011006NRG24120220242037180
|
12/02/2024
|
SUBI M GEORGE
|
1613011006WL090232
|
SUBI M GEORGE
|
00078
|
CNRB0014505
|
333
|
333
|
Processed
|
09/04/2024
|
|
2754715322
|
|
SUBI M GEORGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Vettikkavala
|
KL-13-011-006-017/41
(Vettikavala)
|
1613011006NRG24120220242037186
|
12/02/2024
|
GEORGEKUTTY C
|
1613011006WL090232
|
GEORGEKUTTY C
|
00078
|
CNRB0014505
|
333
|
333
|
Processed
|
09/04/2024
|
|
2754715330
|
|
GEORGEKUTTY C
|
CANARA BANK(508532)
|
|
19
|
Vettikkavala
|
KL-13-011-006-017/41
(Vettikavala)
|
1613011006NRG24120220242037185
|
12/02/2024
|
THANKAMMA GEORGE
|
1613011006WL090232
|
THANKAMMA GEORGE
|
00078
|
CNRB0014505
|
333
|
333
|
Processed
|
09/04/2024
|
|
2754715312
|
|
THANKAMMA GEORGE
|
CANARA BANK(508532)
|
|
20
|
Vettikkavala
|
KL-13-011-006-017/413
(Vettikavala)
|
1613011006NRG24120220242037187
|
12/02/2024
|
Beena
|
1613011006WL090232
|
Beena
|
00078
|
CNRB0014505
|
666
|
666
|
Processed
|
09/04/2024
|
|
2754715319
|
|
BEENA
|
CANARA BANK(508532)
|
|
21
|
Vettikkavala
|
KL-13-011-006-017/43
(Vettikavala)
|
1613011006NRG24120220242037188
|
12/02/2024
|
N KRISHNANKUTTY
|
1613011006WL090232
|
N KRISHNANKUTTY
|
00078
|
CNRB0014505
|
666
|
666
|
Processed
|
09/04/2024
|
|
2754715309
|
|
N KRISHNAN KUTTY
|
CANARA BANK(508532)
|
|
22
|
Vettikkavala
|
KL-13-011-006-017/49
(Vettikavala)
|
1613011006NRG24120220242037189
|
12/02/2024
|
GEETHARAJENDRAN
|
1613011006WL090232
|
GEETHARAJENDRAN
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2754715327
|
|
GEETHARAJENDRAN
|
CANARA BANK(508532)
|
|
23
|
Vettikkavala
|
KL-13-011-006-017/66
(Vettikavala)
|
1613011006NRG24120220242037190
|
12/02/2024
|
SUJA
|
1613011006WL090232
|
SUJA
|
00078
|
CNRB0014505
|
666
|
666
|
Processed
|
09/04/2024
|
|
2754715325
|
|
SUJA THANKACHAN
|
CANARA BANK(508532)
|
|
24
|
Vettikkavala
|
KL-13-011-006-017/69
(Vettikavala)
|
1613011006NRG24120220242037191
|
12/02/2024
|
ANNAMMRAJAN
|
1613011006WL090232
|
ANNAMMRAJAN
|
00078
|
CNRB0014505
|
999
|
999
|
Processed
|
09/04/2024
|
|
2754715328
|
|
ANNAMMA RAJAN
|
CANARA BANK(508532)
|
|
25
|
Vettikkavala
|
KL-13-011-006-017/69
(Vettikavala)
|
1613011006NRG24120220242037192
|
12/02/2024
|
Rajan
|
1613011006WL090232
|
Rajan
|
00078
|
CNRB0014505
|
999
|
999
|
Processed
|
09/04/2024
|
|
2754715314
|
|
C RAJAN
|
CANARA BANK(508532)
|
|
26
|
Vettikkavala
|
KL-13-011-006-017/72
(Vettikavala)
|
1613011006NRG24120220242037193
|
12/02/2024
|
KOCHUNANOO
|
1613011006WL090232
|
KOCHUNANOO
|
00078
|
CNRB0014505
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2754715345
|
|
MR NANU NANU
|
STATE BANK OF INDIA(508548)
|
|
27
|
Vettikkavala
|
KL-13-011-006-017/82-A
(Vettikavala)
|
1613011006NRG24120220242037194
|
12/02/2024
|
BEENA ALEXANDER
|
1613011006WL090232
|
BEENA ALEXANDER
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2754715331
|
|
BEENA ALEXANDER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Vettikkavala
|
KL-13-011-006-017/85
(Vettikavala)
|
1613011006NRG24120220242037195
|
12/02/2024
|
GEORGEKUTTY M
|
1613011006WL090232
|
GEORGEKUTTY M
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2754715323
|
|
GEORGE KUTTY K M
|
CANARA BANK(508532)
|
|
29
|
Vettikkavala
|
KL-13-011-006-017/97
(Vettikavala)
|
1613011006NRG24120220242037196
|
12/02/2024
|
K M THOMAS
|
1613011006WL090232
|
K M THOMAS
|
00078
|
CNRB0014505
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2754715311
|
|
K M THOMAS
|
CANARA BANK(508532)
|
|
30
|
Vettikkavala
|
KL-13-011-006-018/352
(Vettikavala)
|
1613011006NRG24120220242037199
|
12/02/2024
|
Leelamma Baby
|
1613011006WL090232
|
Leelamma Baby
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2754715318
|
|
LEELAMMA B
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33633
|
33633
|
|
|
|
|
|
|
|
|
31
|
Vettikkavala
|
KL-13-011-006-017/11
(Vettikavala)
|
1613011006NRG24120220242037153
|
12/02/2024
|
SAROJINI
|
1613011006WL090232
|
SAROJINI
|
00127
|
FDRL0001225
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2754715304
|
|
SAROJINI ..
|
FEDERAL BANK(607165)
|
|
32
|
Vettikkavala
|
KL-13-011-006-017/147
(Vettikavala)
|
1613011006NRG24120220242037157
|
12/02/2024
|
Sumathi
|
1613011006WL090232
|
Sumathi
|
00127
|
FDRL0001225
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2754715305
|
|
SUMATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Vettikkavala
|
KL-13-011-006-017/15
(Vettikavala)
|
1613011006NRG24120220242037158
|
12/02/2024
|
Laly Johnson
|
1613011006WL090232
|
Laly Johnson
|
00127
|
FDRL0001225
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2754715307
|
|
LALY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Vettikkavala
|
KL-13-011-006-017/225
(Vettikavala)
|
1613011006NRG24120220242037171
|
12/02/2024
|
Baby M
|
1613011006WL090232
|
Baby M
|
00127
|
FDRL0001225
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2754715303
|
|
M BABY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Vettikkavala
|
KL-13-011-006-017/37
(Vettikavala)
|
1613011006NRG24120220242037182
|
12/02/2024
|
Salamma Samuel
|
1613011006WL090232
|
Salamma Samuel
|
00127
|
FDRL0001225
|
666
|
666
|
Processed
|
09/04/2024
|
|
2754715306
|
|
ALEYAMMA SAMUEL
|
CANARA BANK(508532)
|
|
36
|
Vettikkavala
|
KL-13-011-006-018/184
(Vettikavala)
|
1613011006NRG24120220242037197
|
12/02/2024
|
Annamma
|
1613011006WL090232
|
Annamma
|
00127
|
FDRL0001225
|
333
|
333
|
Processed
|
09/04/2024
|
|
2754715302
|
|
T ANNAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6993
|
6993
|
|
|
|
|
|
|
|
|
37
|
Vettikkavala
|
KL-13-011-006-017/241
(Vettikavala)
|
1613011006NRG24120220242037172
|
12/02/2024
|
Unni
|
1613011006WL090232
|
Unni
|
00176
|
IDIB000C046
|
333
|
333
|
Processed
|
09/04/2024
|
|
2754715342
|
|
Mr. Unni
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
38
|
Vettikkavala
|
KL-13-011-006-017/152
(Vettikavala)
|
1613011006NRG24120220242037160
|
12/02/2024
|
Divyaga S
|
1613011006WL090232
|
Divyaga S
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2754715300
|
|
DIVYAJA S
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
Vettikkavala
|
KL-13-011-006-017/243
(Vettikavala)
|
1613011006NRG24120220242037173
|
12/02/2024
|
Sulochana E
|
1613011006WL090232
|
Sulochana E
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2754715301
|
|
SULOCHANA E
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
40
|
Vettikkavala
|
KL-13-011-006-017/150
(Vettikavala)
|
1613011006NRG24120220242037159
|
12/02/2024
|
Omana
|
1613011006WL090232
|
Omana
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2754715347
|
|
MRS OMANA
|
STATE BANK OF INDIA(508548)
|
|
41
|
Vettikkavala
|
KL-13-011-006-017/408
(Vettikavala)
|
1613011006NRG24120220242037184
|
12/02/2024
|
Ammini
|
1613011006WL090232
|
Ammini
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2754715348
|
|
Ammini
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
42
|
Vettikkavala
|
KL-13-011-006-017/1
(Vettikavala)
|
1613011006NRG24120220242037152
|
12/02/2024
|
MARIYAMMA A
|
1613011006WL090232
|
MARIYAMMA A
|
00415
|
SBIN0070833
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2754715337
|
|
MRS MARIYAMMA A
|
STATE BANK OF INDIA(508548)
|
|
43
|
Vettikkavala
|
KL-13-011-006-017/133
(Vettikavala)
|
1613011006NRG24120220242037156
|
12/02/2024
|
Chellappan C
|
1613011006WL090232
|
Chellappan C
|
00415
|
SBIN0070833
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2754715349
|
|
MR CHELLAPPAN C
|
STATE BANK OF INDIA(508548)
|
|
44
|
Vettikkavala
|
KL-13-011-006-017/154
(Vettikavala)
|
1613011006NRG24120220242037161
|
12/02/2024
|
BHASKARAN
|
1613011006WL090232
|
BHASKARAN
|
00415
|
SBIN0070833
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2754715340
|
|
BHASKARAN A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
Vettikkavala
|
KL-13-011-006-017/16
(Vettikavala)
|
1613011006NRG24120220242037162
|
12/02/2024
|
MINI RAJU
|
1613011006WL090232
|
MINI RAJU
|
00415
|
SBIN0070833
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2754715336
|
|
MINI RAJU
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
46
|
Vettikkavala
|
KL-13-011-006-017/186
(Vettikavala)
|
1613011006NRG24120220242037167
|
12/02/2024
|
Sabiya Beevi
|
1613011006WL090232
|
Sabiya Beevi
|
00415
|
SBIN0070833
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2754715335
|
|
SAFIYA BEEVI
|
CANARA BANK(508532)
|
|
47
|
Vettikkavala
|
KL-13-011-006-017/245
(Vettikavala)
|
1613011006NRG24120220242037174
|
12/02/2024
|
Leela B
|
1613011006WL090232
|
Leela B
|
00415
|
SBIN0070833
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2754715341
|
|
MRS LEELA B
|
STATE BANK OF INDIA(508548)
|
|
48
|
Vettikkavala
|
KL-13-011-006-017/365
(Vettikavala)
|
1613011006NRG24120220242037181
|
12/02/2024
|
Shajan Abraham
|
1613011006WL090232
|
Shajan Abraham
|
00415
|
SBIN0070833
|
666
|
666
|
Processed
|
09/04/2024
|
|
2754715338
|
|
MR SHAJAN SON OF ABRAHAM
|
STATE BANK OF INDIA(508548)
|
|
49
|
Vettikkavala
|
KL-13-011-006-017/372
(Vettikavala)
|
1613011006NRG24120220242037183
|
12/02/2024
|
Raji S R
|
1613011006WL090232
|
Raji S R
|
00415
|
SBIN0070833
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2754715308
|
|
RAJI S R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
Vettikkavala
|
KL-13-011-006-018/214
(Vettikavala)
|
1613011006NRG24120220242037198
|
12/02/2024
|
YESUDASAN
|
1613011006WL090232
|
YESUDASAN
|
00415
|
SBIN0070833
|
999
|
999
|
Processed
|
09/04/2024
|
|
2754715339
|
|
MR YESU DASAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12987
|
12987
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59607
|
59607
|
|
|
|
|
|
|
|