|
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)
|
1613011006NRG24010320242165243
|
01/03/2024
|
KUNJUMOL JOHN
|
1613011006WL097280
|
KUNJUMOL JOHN
|
00078
|
CNRB0014505
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104945642
|
|
KUNJUMOL JOHN
|
CANARA BANK(508532)
|
|
2
|
Vettikkavala
|
KL-13-011-006-016/284
(Vettikavala)
|
1613011006NRG24010320242165245
|
01/03/2024
|
Suseela
|
1613011006WL097280
|
Suseela
|
00078
|
CNRB0014505
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104945653
|
|
SUSHEELA T
|
CANARA BANK(508532)
|
|
3
|
Vettikkavala
|
KL-13-011-006-017/12
(Vettikavala)
|
1613011006NRG24010320242165251
|
01/03/2024
|
Kunjumon
|
1613011006WL097280
|
Kunjumon
|
00078
|
CNRB0014505
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104945651
|
|
KUNJUMON M
|
CANARA BANK(508532)
|
|
4
|
Vettikkavala
|
KL-13-011-006-017/13
(Vettikavala)
|
1613011006NRG24010320242165252
|
01/03/2024
|
M JOHN
|
1613011006WL097280
|
M JOHN
|
00078
|
CNRB0014505
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104945686
|
|
M JOHN
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
5
|
Vettikkavala
|
KL-13-011-006-017/18
(Vettikavala)
|
1613011006NRG24010320242165268
|
01/03/2024
|
Aleyamma B
|
1613011006WL097280
|
Aleyamma B
|
00078
|
CNRB0014505
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104945671
|
|
ALEYAMMA B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Vettikkavala
|
KL-13-011-006-017/183
(Vettikavala)
|
1613011006NRG24010320242165271
|
01/03/2024
|
JAMEELABEEVI
|
1613011006WL097280
|
JAMEELABEEVI
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104945672
|
|
JAMEELA BEEVI
|
CANARA BANK(508532)
|
|
7
|
Vettikkavala
|
KL-13-011-006-017/185
(Vettikavala)
|
1613011006NRG24010320242165272
|
01/03/2024
|
Aneesa Beevi
|
1613011006WL097280
|
Aneesa Beevi
|
00078
|
CNRB0014505
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104945648
|
|
ANEESA BEEVI
|
CANARA BANK(508532)
|
|
8
|
Vettikkavala
|
KL-13-011-006-017/188
(Vettikavala)
|
1613011006NRG24010320242165274
|
01/03/2024
|
Naseema
|
1613011006WL097280
|
Naseema
|
00078
|
CNRB0014505
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104945641
|
|
NASEEMA
|
CANARA BANK(508532)
|
|
9
|
Vettikkavala
|
KL-13-011-006-017/20-A
(Vettikavala)
|
1613011006NRG24010320242165276
|
01/03/2024
|
ANNIEAMMA
|
1613011006WL097280
|
ANNIEAMMA
|
00078
|
CNRB0014505
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104945658
|
|
ANNIEAMMA
|
CANARA BANK(508532)
|
|
10
|
Vettikkavala
|
KL-13-011-006-017/200
(Vettikavala)
|
1613011006NRG24010320242165277
|
01/03/2024
|
Arifa
|
1613011006WL097280
|
Arifa
|
00078
|
CNRB0014505
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104945645
|
|
ARIFA
|
CANARA BANK(508532)
|
|
11
|
Vettikkavala
|
KL-13-011-006-017/27
(Vettikavala)
|
1613011006NRG24010320242165290
|
01/03/2024
|
Sunimol
|
1613011006WL097280
|
Sunimol
|
00078
|
CNRB0014505
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3104945644
|
|
SUNI ANIYAN
|
CANARA BANK(508532)
|
|
12
|
Vettikkavala
|
KL-13-011-006-017/281
(Vettikavala)
|
1613011006NRG24010320242165291
|
01/03/2024
|
Laila Assad
|
1613011006WL097280
|
Laila Assad
|
00078
|
CNRB0014505
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104945659
|
|
LAILA ASSAD
|
CANARA BANK(508532)
|
|
13
|
Vettikkavala
|
KL-13-011-006-017/304
(Vettikavala)
|
1613011006NRG24010320242165295
|
01/03/2024
|
Prabhakaran
|
1613011006WL097280
|
Prabhakaran
|
00078
|
CNRB0014505
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104945649
|
|
PRABHAKARAN
|
CANARA BANK(508532)
|
|
14
|
Vettikkavala
|
KL-13-011-006-017/319
(Vettikavala)
|
1613011006NRG24010320242165299
|
01/03/2024
|
S Janamma
|
1613011006WL097280
|
S Janamma
|
00078
|
CNRB0014505
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104945640
|
|
S JANAMMA
|
CANARA BANK(508532)
|
|
15
|
Vettikkavala
|
KL-13-011-006-017/342
(Vettikavala)
|
1613011006NRG24010320242165300
|
01/03/2024
|
Sajeena A
|
1613011006WL097280
|
Sajeena A
|
00078
|
CNRB0014505
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104945660
|
|
SAJEENA A
|
CANARA BANK(508532)
|
|
16
|
Vettikkavala
|
KL-13-011-006-017/36
(Vettikavala)
|
1613011006NRG24010320242165303
|
01/03/2024
|
MARIYAMMA THANKACHAN
|
1613011006WL097280
|
MARIYAMMA THANKACHAN
|
00078
|
CNRB0014505
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3104945652
|
|
MARIYAMMA THANKACHAN
|
CANARA BANK(508532)
|
|
17
|
Vettikkavala
|
KL-13-011-006-017/361
(Vettikavala)
|
1613011006NRG24010320242165305
|
01/03/2024
|
SUBI M GEORGE
|
1613011006WL097280
|
SUBI M GEORGE
|
00078
|
CNRB0014505
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3104945650
|
|
SUBI M GEORGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Vettikkavala
|
KL-13-011-006-017/41
(Vettikavala)
|
1613011006NRG24010320242165316
|
01/03/2024
|
GEORGEKUTTY C
|
1613011006WL097280
|
GEORGEKUTTY C
|
00078
|
CNRB0014505
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104945656
|
|
GEORGEKUTTY C
|
CANARA BANK(508532)
|
|
19
|
Vettikkavala
|
KL-13-011-006-017/43
(Vettikavala)
|
1613011006NRG24010320242165317
|
01/03/2024
|
N KRISHNANKUTTY
|
1613011006WL097280
|
N KRISHNANKUTTY
|
00078
|
CNRB0014505
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3104945673
|
|
N KRISHNAN KUTTY
|
CANARA BANK(508532)
|
|
20
|
Vettikkavala
|
KL-13-011-006-017/49
(Vettikavala)
|
1613011006NRG24010320242165318
|
01/03/2024
|
GEETHARAJENDRAN
|
1613011006WL097280
|
GEETHARAJENDRAN
|
00078
|
CNRB0014505
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104945654
|
|
GEETHARAJENDRAN
|
CANARA BANK(508532)
|
|
21
|
Vettikkavala
|
KL-13-011-006-017/69
(Vettikavala)
|
1613011006NRG24010320242165320
|
01/03/2024
|
ANNAMMRAJAN
|
1613011006WL097280
|
ANNAMMRAJAN
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104945655
|
|
ANNAMMA RAJAN
|
CANARA BANK(508532)
|
|
22
|
Vettikkavala
|
KL-13-011-006-017/69
(Vettikavala)
|
1613011006NRG24010320242165322
|
01/03/2024
|
Rajan
|
1613011006WL097280
|
Rajan
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104945643
|
|
C RAJAN
|
CANARA BANK(508532)
|
|
23
|
Vettikkavala
|
KL-13-011-006-017/72
(Vettikavala)
|
1613011006NRG24010320242165323
|
01/03/2024
|
KOCHUNANOO
|
1613011006WL097280
|
KOCHUNANOO
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104945646
|
|
MR NANU NANU
|
STATE BANK OF INDIA(508548)
|
|
24
|
Vettikkavala
|
KL-13-011-006-017/82-A
(Vettikavala)
|
1613011006NRG24010320242165324
|
01/03/2024
|
BEENA ALEXANDER
|
1613011006WL097280
|
BEENA ALEXANDER
|
00078
|
CNRB0014505
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104945657
|
|
BEENA ALEXANDER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Vettikkavala
|
KL-13-011-006-018/352
(Vettikavala)
|
1613011006NRG24010320242165327
|
01/03/2024
|
Leelamma Baby
|
1613011006WL097280
|
Leelamma Baby
|
00078
|
CNRB0014505
|
999
|
999
|
Processed
|
19/04/2024
|
|
3104945647
|
|
LEELAMMA B
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45288
|
45288
|
|
|
|
|
|
|
|
|
26
|
Vettikkavala
|
KL-13-011-006-017/11
(Vettikavala)
|
1613011006NRG24010320242165249
|
01/03/2024
|
SAROJINI
|
1613011006WL097280
|
SAROJINI
|
00127
|
FDRL0001225
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104945679
|
|
SAROJINI ..
|
FEDERAL BANK(607165)
|
|
27
|
Vettikkavala
|
KL-13-011-006-017/147
(Vettikavala)
|
1613011006NRG24010320242165256
|
01/03/2024
|
Sumathi
|
1613011006WL097280
|
Sumathi
|
00127
|
FDRL0001225
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104945680
|
|
SUMATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Vettikkavala
|
KL-13-011-006-017/15
(Vettikavala)
|
1613011006NRG24010320242165259
|
01/03/2024
|
Laly Johnson
|
1613011006WL097280
|
Laly Johnson
|
00127
|
FDRL0001225
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104945681
|
|
LALY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Vettikkavala
|
KL-13-011-006-017/225
(Vettikavala)
|
1613011006NRG24010320242165279
|
01/03/2024
|
Baby M
|
1613011006WL097280
|
Baby M
|
00127
|
FDRL0001225
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104945678
|
|
M BABY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Vettikkavala
|
KL-13-011-006-017/302
(Vettikavala)
|
1613011006NRG24010320242165293
|
01/03/2024
|
Biju
|
1613011006WL097280
|
Biju
|
00127
|
FDRL0001225
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104945682
|
|
BIJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10656
|
10656
|
|
|
|
|
|
|
|
|
31
|
Vettikkavala
|
KL-13-011-006-017/307
(Vettikavala)
|
1613011006NRG24010320242165297
|
01/03/2024
|
Vasanthi T
|
1613011006WL097280
|
Vasanthi T
|
00176
|
IDIB000C046
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104945661
|
|
Mrs. VASANTHI T
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
32
|
Vettikkavala
|
KL-13-011-006-017/152
(Vettikavala)
|
1613011006NRG24010320242165263
|
01/03/2024
|
Divyaga S
|
1613011006WL097280
|
Divyaga S
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
19/04/2024
|
|
3104945676
|
|
DIVYAJA S
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
Vettikkavala
|
KL-13-011-006-017/243
(Vettikavala)
|
1613011006NRG24010320242165282
|
01/03/2024
|
Sulochana E
|
1613011006WL097280
|
Sulochana E
|
00177
|
IOBA0001155
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104945675
|
|
SULOCHANA E
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
Vettikkavala
|
KL-13-011-006-017/366
(Vettikavala)
|
1613011006NRG24010320242165309
|
01/03/2024
|
Saradha
|
1613011006WL097280
|
Saradha
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104945677
|
|
SARADHA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
35
|
Vettikkavala
|
KL-13-011-006-017/150
(Vettikavala)
|
1613011006NRG24010320242165261
|
01/03/2024
|
Omana
|
1613011006WL097280
|
Omana
|
00415
|
SBIN0005047
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104945684
|
|
MRS OMANA
|
STATE BANK OF INDIA(508548)
|
|
36
|
Vettikkavala
|
KL-13-011-006-017/408
(Vettikavala)
|
1613011006NRG24010320242165314
|
01/03/2024
|
Ammini
|
1613011006WL097280
|
Ammini
|
00415
|
SBIN0005047
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104945683
|
|
Ammini
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
37
|
Vettikkavala
|
KL-13-011-006-017/1
(Vettikavala)
|
1613011006NRG24010320242165246
|
01/03/2024
|
MARIYAMMA A
|
1613011006WL097280
|
MARIYAMMA A
|
00415
|
SBIN0070833
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104945664
|
|
MRS MARIYAMMA A
|
STATE BANK OF INDIA(508548)
|
|
38
|
Vettikkavala
|
KL-13-011-006-017/133
(Vettikavala)
|
1613011006NRG24010320242165254
|
01/03/2024
|
Chellappan C
|
1613011006WL097280
|
Chellappan C
|
00415
|
SBIN0070833
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104945669
|
|
MR CHELLAPPAN C
|
STATE BANK OF INDIA(508548)
|
|
39
|
Vettikkavala
|
KL-13-011-006-017/154
(Vettikavala)
|
1613011006NRG24010320242165265
|
01/03/2024
|
BHASKARAN
|
1613011006WL097280
|
BHASKARAN
|
00415
|
SBIN0070833
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104945666
|
|
BHASKARAN A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
Vettikkavala
|
KL-13-011-006-017/16
(Vettikavala)
|
1613011006NRG24010320242165267
|
01/03/2024
|
MINI RAJU
|
1613011006WL097280
|
MINI RAJU
|
00415
|
SBIN0070833
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104945663
|
|
MINI RAJU
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
41
|
Vettikkavala
|
KL-13-011-006-017/186
(Vettikavala)
|
1613011006NRG24010320242165273
|
01/03/2024
|
Sabiya Beevi
|
1613011006WL097280
|
Sabiya Beevi
|
00415
|
SBIN0070833
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104945662
|
|
SAFIYA BEEVI
|
CANARA BANK(508532)
|
|
42
|
Vettikkavala
|
KL-13-011-006-017/245
(Vettikavala)
|
1613011006NRG24010320242165284
|
01/03/2024
|
Leela B
|
1613011006WL097280
|
Leela B
|
00415
|
SBIN0070833
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104945668
|
|
MRS LEELA B
|
STATE BANK OF INDIA(508548)
|
|
43
|
Vettikkavala
|
KL-13-011-006-017/260
(Vettikavala)
|
1613011006NRG24010320242165288
|
01/03/2024
|
Sindu Rajumon
|
1613011006WL097280
|
Sindu Rajumon
|
00415
|
SBIN0070833
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104945667
|
|
Sindu Rajumon
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
44
|
Vettikkavala
|
KL-13-011-006-017/365
(Vettikavala)
|
1613011006NRG24010320242165307
|
01/03/2024
|
Shajan Abraham
|
1613011006WL097280
|
Shajan Abraham
|
00415
|
SBIN0070833
|
666
|
666
|
Processed
|
19/04/2024
|
|
3104945670
|
|
MR SHAJAN SON OF ABRAHAM
|
STATE BANK OF INDIA(508548)
|
|
45
|
Vettikkavala
|
KL-13-011-006-017/366
(Vettikavala)
|
1613011006NRG24010320242165310
|
01/03/2024
|
Ashokan
|
1613011006WL097280
|
Ashokan
|
00415
|
SBIN0070833
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3104945674
|
|
ASHOKAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
Vettikkavala
|
KL-13-011-006-017/372
(Vettikavala)
|
1613011006NRG24010320242165312
|
01/03/2024
|
Raji S R
|
1613011006WL097280
|
Raji S R
|
00415
|
SBIN0070833
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104945685
|
|
RAJI S R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
Vettikkavala
|
KL-13-011-006-018/214
(Vettikavala)
|
1613011006NRG24010320242165325
|
01/03/2024
|
YESUDASAN
|
1613011006WL097280
|
YESUDASAN
|
00415
|
SBIN0070833
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104945665
|
|
MR YESU DASAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21312
|
21312
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88911
|
88911
|
|
|
|
|
|
|
|