|
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-13-011-006-016/284
(Vettikavala)
|
1613011006NRG24220720230609476
|
22/07/2023
|
Suseela
|
1613011006WL025667
|
Suseela
|
00078
|
CNRB0014505
|
333
|
333
|
Processed
|
28/07/2023
|
|
3955815192
|
|
SUSHEELA T
|
CANARA BANK(508532)
|
|
2
|
Vettikkavala
|
KL-13-011-006-017/12
(Vettikavala)
|
1613011006NRG24220720230609478
|
22/07/2023
|
Kunjumon
|
1613011006WL025667
|
Kunjumon
|
00078
|
CNRB0014505
|
333
|
333
|
Processed
|
28/07/2023
|
|
3955815190
|
|
KUNJUMON M
|
CANARA BANK(508532)
|
|
3
|
Vettikkavala
|
KL-13-011-006-017/18
(Vettikavala)
|
1613011006NRG24220720230609485
|
22/07/2023
|
Aleyamma B
|
1613011006WL025667
|
Aleyamma B
|
00078
|
CNRB0014505
|
333
|
333
|
Processed
|
29/07/2023
|
|
3955815194
|
|
ALEYAMMA B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Vettikkavala
|
KL-13-011-006-017/183
(Vettikavala)
|
1613011006NRG24220720230609486
|
22/07/2023
|
JAMEELABEEVI
|
1613011006WL025667
|
JAMEELABEEVI
|
00078
|
CNRB0014505
|
333
|
333
|
Processed
|
28/07/2023
|
|
3955815185
|
|
JAMEELA BEEVI
|
CANARA BANK(508532)
|
|
5
|
Vettikkavala
|
KL-13-011-006-017/20-A
(Vettikavala)
|
1613011006NRG24220720230609488
|
22/07/2023
|
ANNIEAMMA
|
1613011006WL025667
|
ANNIEAMMA
|
00078
|
CNRB0014505
|
333
|
333
|
Processed
|
28/07/2023
|
|
3955815196
|
|
ANNIEAMMA
|
CANARA BANK(508532)
|
|
6
|
Vettikkavala
|
KL-13-011-006-017/304
(Vettikavala)
|
1613011006NRG24220720230609492
|
22/07/2023
|
Prabhakaran
|
1613011006WL025667
|
Prabhakaran
|
00078
|
CNRB0014505
|
333
|
333
|
Processed
|
28/07/2023
|
|
3955815188
|
|
PRABHAKARAN
|
CANARA BANK(508532)
|
|
7
|
Vettikkavala
|
KL-13-011-006-017/319
(Vettikavala)
|
1613011006NRG24220720230609494
|
22/07/2023
|
S Janamma
|
1613011006WL025667
|
S Janamma
|
00078
|
CNRB0014505
|
333
|
333
|
Processed
|
28/07/2023
|
|
3955815182
|
|
S JANAMMA
|
CANARA BANK(508532)
|
|
8
|
Vettikkavala
|
KL-13-011-006-017/41
(Vettikavala)
|
1613011006NRG24220720230609500
|
22/07/2023
|
GEORGEKUTTY C
|
1613011006WL025667
|
GEORGEKUTTY C
|
00078
|
CNRB0014505
|
333
|
333
|
Processed
|
28/07/2023
|
|
3955815195
|
|
GEORGEKUTTY C
|
CANARA BANK(508532)
|
|
9
|
Vettikkavala
|
KL-13-011-006-017/41
(Vettikavala)
|
1613011006NRG24220720230609499
|
22/07/2023
|
THANKAMMA GEORGE
|
1613011006WL025667
|
THANKAMMA GEORGE
|
00078
|
CNRB0014505
|
333
|
333
|
Processed
|
28/07/2023
|
|
3955815184
|
|
THANKAMMA GEORGE
|
CANARA BANK(508532)
|
|
10
|
Vettikkavala
|
KL-13-011-006-017/413
(Vettikavala)
|
1613011006NRG24220720230609501
|
22/07/2023
|
Beena
|
1613011006WL025667
|
Beena
|
00078
|
CNRB0014505
|
333
|
333
|
Processed
|
28/07/2023
|
|
3955815187
|
|
BEENA
|
CANARA BANK(508532)
|
|
11
|
Vettikkavala
|
KL-13-011-006-017/49
(Vettikavala)
|
1613011006NRG24220720230609502
|
22/07/2023
|
GEETHARAJENDRAN
|
1613011006WL025667
|
GEETHARAJENDRAN
|
00078
|
CNRB0014505
|
333
|
333
|
Processed
|
28/07/2023
|
|
3955815193
|
|
GEETHARAJENDRAN
|
CANARA BANK(508532)
|
|
12
|
Vettikkavala
|
KL-13-011-006-017/66
(Vettikavala)
|
1613011006NRG24220720230609503
|
22/07/2023
|
SUJA
|
1613011006WL025667
|
SUJA
|
00078
|
CNRB0014505
|
333
|
333
|
Processed
|
28/07/2023
|
|
3955815191
|
|
SUJA
|
CANARA BANK(508532)
|
|
13
|
Vettikkavala
|
KL-13-011-006-017/72
(Vettikavala)
|
1613011006NRG24220720230609504
|
22/07/2023
|
KOCHUNANOO
|
1613011006WL025667
|
KOCHUNANOO
|
00078
|
CNRB0014505
|
333
|
333
|
Processed
|
28/07/2023
|
|
3955815186
|
|
MR NANU NANU
|
STATE BANK OF INDIA(508548)
|
|
14
|
Vettikkavala
|
KL-13-011-006-017/85
(Vettikavala)
|
1613011006NRG24220720230609505
|
22/07/2023
|
GEORGEKUTTY M
|
1613011006WL025667
|
GEORGEKUTTY M
|
00078
|
CNRB0014505
|
333
|
333
|
Processed
|
28/07/2023
|
|
3955815189
|
|
GEORGE KUTTY K M
|
CANARA BANK(508532)
|
|
15
|
Vettikkavala
|
KL-13-011-006-017/97
(Vettikavala)
|
1613011006NRG24220720230609506
|
22/07/2023
|
K M THOMAS
|
1613011006WL025667
|
K M THOMAS
|
00078
|
CNRB0014505
|
333
|
333
|
Processed
|
28/07/2023
|
|
3955815183
|
|
K M THOMAS
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4995
|
4995
|
|
|
|
|
|
|
|
|
16
|
Vettikkavala
|
KL-13-011-006-017/147
(Vettikavala)
|
1613011006NRG24220720230609480
|
22/07/2023
|
Sumathi
|
1613011006WL025667
|
Sumathi
|
00127
|
FDRL0001225
|
333
|
333
|
Processed
|
29/07/2023
|
|
3955815176
|
|
SUMATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Vettikkavala
|
KL-13-011-006-017/225
(Vettikavala)
|
1613011006NRG24220720230609489
|
22/07/2023
|
Baby M
|
1613011006WL025667
|
Baby M
|
00127
|
FDRL0001225
|
333
|
333
|
Processed
|
29/07/2023
|
|
3955815175
|
|
M BABY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Vettikkavala
|
KL-13-011-006-017/324
(Vettikavala)
|
1613011006NRG24220720230609495
|
22/07/2023
|
Damodharan A
|
1613011006WL025667
|
Damodharan A
|
00127
|
FDRL0001225
|
333
|
333
|
Processed
|
29/07/2023
|
|
3955815177
|
|
DAMODARAN A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
19
|
Vettikkavala
|
KL-13-011-006-017/241
(Vettikavala)
|
1613011006NRG24220720230609490
|
22/07/2023
|
Unni
|
1613011006WL025667
|
Unni
|
00176
|
IDIB000C046
|
333
|
333
|
Processed
|
28/07/2023
|
|
3955815204
|
|
Mr. Unni
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
20
|
Vettikkavala
|
KL-13-011-006-017/152
(Vettikavala)
|
1613011006NRG24220720230609482
|
22/07/2023
|
Divyaga S
|
1613011006WL025667
|
Divyaga S
|
00177
|
IOBA0001155
|
333
|
333
|
Processed
|
28/07/2023
|
|
3955815173
|
|
DIVYAJA S
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
Vettikkavala
|
KL-13-011-006-017/366
(Vettikavala)
|
1613011006NRG24220720230609496
|
22/07/2023
|
Saradha
|
1613011006WL025667
|
Saradha
|
00177
|
IOBA0001155
|
333
|
333
|
Processed
|
28/07/2023
|
|
3955815174
|
|
SARADHA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
22
|
Vettikkavala
|
KL-13-011-006-017/150
(Vettikavala)
|
1613011006NRG24220720230609481
|
22/07/2023
|
Omana
|
1613011006WL025667
|
Omana
|
00415
|
SBIN0005047
|
333
|
333
|
Processed
|
28/07/2023
|
|
3955815179
|
|
MRS OMANA
|
STATE BANK OF INDIA(508548)
|
|
23
|
Vettikkavala
|
KL-13-011-006-017/408
(Vettikavala)
|
1613011006NRG24220720230609498
|
22/07/2023
|
Ammini
|
1613011006WL025667
|
Ammini
|
00415
|
SBIN0005047
|
333
|
333
|
Processed
|
28/07/2023
|
|
3955815178
|
|
Ammini
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
24
|
Vettikkavala
|
KL-13-011-006-017/306
(Vettikavala)
|
1613011006NRG24220720230609493
|
22/07/2023
|
Kutty K
|
1613011006WL025667
|
Kutty K
|
00415
|
SBIN0013315
|
333
|
333
|
Processed
|
28/07/2023
|
|
3955815180
|
|
MRS KUTTY K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
25
|
Vettikkavala
|
KL-13-011-006-017/1
(Vettikavala)
|
1613011006NRG24220720230609477
|
22/07/2023
|
MARIYAMMA A
|
1613011006WL025667
|
MARIYAMMA A
|
00415
|
SBIN0070833
|
333
|
333
|
Processed
|
28/07/2023
|
|
3955815199
|
|
MRS MARIYAMMA A
|
STATE BANK OF INDIA(508548)
|
|
26
|
Vettikkavala
|
KL-13-011-006-017/133
(Vettikavala)
|
1613011006NRG24220720230609479
|
22/07/2023
|
Chellappan C
|
1613011006WL025667
|
Chellappan C
|
00415
|
SBIN0070833
|
333
|
333
|
Processed
|
28/07/2023
|
|
3955815203
|
|
MR CHELLAPPAN C
|
STATE BANK OF INDIA(508548)
|
|
27
|
Vettikkavala
|
KL-13-011-006-017/154
(Vettikavala)
|
1613011006NRG24220720230609483
|
22/07/2023
|
BHASKARAN
|
1613011006WL025667
|
BHASKARAN
|
00415
|
SBIN0070833
|
333
|
333
|
Processed
|
28/07/2023
|
|
3955815201
|
|
MR BHASKARAN A
|
STATE BANK OF INDIA(508548)
|
|
28
|
Vettikkavala
|
KL-13-011-006-017/16
(Vettikavala)
|
1613011006NRG24220720230609484
|
22/07/2023
|
MINI RAJU
|
1613011006WL025667
|
MINI RAJU
|
00415
|
SBIN0070833
|
333
|
333
|
Processed
|
28/07/2023
|
|
3955815198
|
|
MINI RAJU
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
29
|
Vettikkavala
|
KL-13-011-006-017/186
(Vettikavala)
|
1613011006NRG24220720230609487
|
22/07/2023
|
Sabiya Beevi
|
1613011006WL025667
|
Sabiya Beevi
|
00415
|
SBIN0070833
|
333
|
333
|
Processed
|
28/07/2023
|
|
3955815197
|
|
SAFIYA BEEVI
|
CANARA BANK(508532)
|
|
30
|
Vettikkavala
|
KL-13-011-006-017/260
(Vettikavala)
|
1613011006NRG24220720230609491
|
22/07/2023
|
Sindu Rajumon
|
1613011006WL025667
|
Sindu Rajumon
|
00415
|
SBIN0070833
|
333
|
333
|
Processed
|
28/07/2023
|
|
3955815202
|
|
Sindu Rajumon
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
31
|
Vettikkavala
|
KL-13-011-006-017/372
(Vettikavala)
|
1613011006NRG24220720230609497
|
22/07/2023
|
Raji S R
|
1613011006WL025667
|
Raji S R
|
00415
|
SBIN0070833
|
333
|
333
|
Processed
|
29/07/2023
|
|
3955815181
|
|
RAJI S R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Vettikkavala
|
KL-13-011-006-018/214
(Vettikavala)
|
1613011006NRG24220720230609507
|
22/07/2023
|
YESUDASAN
|
1613011006WL025667
|
YESUDASAN
|
00415
|
SBIN0070833
|
333
|
333
|
Processed
|
28/07/2023
|
|
3955815200
|
|
MR YESU DASAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10656
|
10656
|
|
|
|
|
|
|
|