|
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)
|
1613011006NRG24030220241985761
|
03/02/2024
|
Suseela
|
1613011006WL087553
|
Suseela
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154093897
|
|
SUSHEELA T
|
CANARA BANK(508532)
|
|
2
|
Vettikkavala
|
KL-13-011-006-017/12
(Vettikavala)
|
1613011006NRG24030220241985764
|
03/02/2024
|
Kunjumon
|
1613011006WL087553
|
Kunjumon
|
00078
|
CNRB0014505
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154093881
|
|
KUNJUMON M
|
CANARA BANK(508532)
|
|
3
|
Vettikkavala
|
KL-13-011-006-017/13
(Vettikavala)
|
1613011006NRG24030220241985765
|
03/02/2024
|
M JOHN
|
1613011006WL087553
|
M JOHN
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154093872
|
|
M JOHN
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
4
|
Vettikkavala
|
KL-13-011-006-017/18
(Vettikavala)
|
1613011006NRG24030220241985774
|
03/02/2024
|
Aleyamma B
|
1613011006WL087553
|
Aleyamma B
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154093895
|
|
ALEYAMMA B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Vettikkavala
|
KL-13-011-006-017/180
(Vettikavala)
|
1613011006NRG24030220241985775
|
03/02/2024
|
Babu T
|
1613011006WL087553
|
Babu T
|
00078
|
CNRB0014505
|
666
|
666
|
Processed
|
25/03/2024
|
|
2154093893
|
|
BABU G
|
CANARA BANK(508532)
|
|
6
|
Vettikkavala
|
KL-13-011-006-017/183
(Vettikavala)
|
1613011006NRG24030220241985776
|
03/02/2024
|
JAMEELABEEVI
|
1613011006WL087553
|
JAMEELABEEVI
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154093875
|
|
JAMEELA BEEVI
|
CANARA BANK(508532)
|
|
7
|
Vettikkavala
|
KL-13-011-006-017/184
(Vettikavala)
|
1613011006NRG24030220241985777
|
03/02/2024
|
Shylanthri
|
1613011006WL087553
|
Shylanthri
|
00078
|
CNRB0014505
|
666
|
666
|
Processed
|
25/03/2024
|
|
2154093879
|
|
SHYLANTHRI
|
CANARA BANK(508532)
|
|
8
|
Vettikkavala
|
KL-13-011-006-017/185
(Vettikavala)
|
1613011006NRG24030220241985778
|
03/02/2024
|
Aneesa Beevi
|
1613011006WL087553
|
Aneesa Beevi
|
00078
|
CNRB0014505
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154093892
|
|
ANEESA BEEVI
|
CANARA BANK(508532)
|
|
9
|
Vettikkavala
|
KL-13-011-006-017/188
(Vettikavala)
|
1613011006NRG24030220241985780
|
03/02/2024
|
Naseema
|
1613011006WL087553
|
Naseema
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154093877
|
|
NASEEMA
|
CANARA BANK(508532)
|
|
10
|
Vettikkavala
|
KL-13-011-006-017/20-A
(Vettikavala)
|
1613011006NRG24030220241985781
|
03/02/2024
|
ANNIEAMMA
|
1613011006WL087553
|
ANNIEAMMA
|
00078
|
CNRB0014505
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154093885
|
|
ANNIEAMMA
|
CANARA BANK(508532)
|
|
11
|
Vettikkavala
|
KL-13-011-006-017/200
(Vettikavala)
|
1613011006NRG24030220241985782
|
03/02/2024
|
Arifa
|
1613011006WL087553
|
Arifa
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154093878
|
|
ARIFA
|
CANARA BANK(508532)
|
|
12
|
Vettikkavala
|
KL-13-011-006-017/281
(Vettikavala)
|
1613011006NRG24030220241985788
|
03/02/2024
|
Laila Assad
|
1613011006WL087553
|
Laila Assad
|
00078
|
CNRB0014505
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154093896
|
|
LAILA ASSAD
|
CANARA BANK(508532)
|
|
13
|
Vettikkavala
|
KL-13-011-006-017/304
(Vettikavala)
|
1613011006NRG24030220241985789
|
03/02/2024
|
Prabhakaran
|
1613011006WL087553
|
Prabhakaran
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154093903
|
|
PRABHAKARAN
|
CANARA BANK(508532)
|
|
14
|
Vettikkavala
|
KL-13-011-006-017/319
(Vettikavala)
|
1613011006NRG24030220241985791
|
03/02/2024
|
S Janamma
|
1613011006WL087553
|
S Janamma
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154093883
|
|
S JANAMMA
|
CANARA BANK(508532)
|
|
15
|
Vettikkavala
|
KL-13-011-006-017/342
(Vettikavala)
|
1613011006NRG24030220241985792
|
03/02/2024
|
Sajeena A
|
1613011006WL087553
|
Sajeena A
|
00078
|
CNRB0014505
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154093898
|
|
SAJEENA A
|
CANARA BANK(508532)
|
|
16
|
Vettikkavala
|
KL-13-011-006-017/36
(Vettikavala)
|
1613011006NRG24030220241985793
|
03/02/2024
|
MARIYAMMA THANKACHAN
|
1613011006WL087553
|
MARIYAMMA THANKACHAN
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154093905
|
|
MARIYAMMA THANKACHAN
|
CANARA BANK(508532)
|
|
17
|
Vettikkavala
|
KL-13-011-006-017/361
(Vettikavala)
|
1613011006NRG24030220241985794
|
03/02/2024
|
SUBI M GEORGE
|
1613011006WL087553
|
SUBI M GEORGE
|
00078
|
CNRB0014505
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154093901
|
|
SUBI M GEORGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Vettikkavala
|
KL-13-011-006-017/41
(Vettikavala)
|
1613011006NRG24030220241985799
|
03/02/2024
|
GEORGEKUTTY C
|
1613011006WL087553
|
GEORGEKUTTY C
|
00078
|
CNRB0014505
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154093886
|
|
GEORGEKUTTY C
|
CANARA BANK(508532)
|
|
19
|
Vettikkavala
|
KL-13-011-006-017/41
(Vettikavala)
|
1613011006NRG24030220241985798
|
03/02/2024
|
THANKAMMA GEORGE
|
1613011006WL087553
|
THANKAMMA GEORGE
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154093873
|
|
THANKAMMA GEORGE
|
CANARA BANK(508532)
|
|
20
|
Vettikkavala
|
KL-13-011-006-017/413
(Vettikavala)
|
1613011006NRG24030220241985800
|
03/02/2024
|
Beena
|
1613011006WL087553
|
Beena
|
00078
|
CNRB0014505
|
333
|
333
|
Processed
|
25/03/2024
|
|
2154093902
|
|
BEENA
|
CANARA BANK(508532)
|
|
21
|
Vettikkavala
|
KL-13-011-006-017/42
(Vettikavala)
|
1613011006NRG24030220241985801
|
03/02/2024
|
Achankunju
|
1613011006WL087553
|
Achankunju
|
00078
|
CNRB0014505
|
333
|
333
|
Processed
|
25/03/2024
|
|
2154093906
|
|
ACHANKUNJU
|
CANARA BANK(508532)
|
|
22
|
Vettikkavala
|
KL-13-011-006-017/43
(Vettikavala)
|
1613011006NRG24030220241985802
|
03/02/2024
|
N KRISHNANKUTTY
|
1613011006WL087553
|
N KRISHNANKUTTY
|
00078
|
CNRB0014505
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154093874
|
|
N KRISHNAN KUTTY
|
CANARA BANK(508532)
|
|
23
|
Vettikkavala
|
KL-13-011-006-017/49
(Vettikavala)
|
1613011006NRG24030220241985803
|
03/02/2024
|
GEETHARAJENDRAN
|
1613011006WL087553
|
GEETHARAJENDRAN
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154093889
|
|
GEETHARAJENDRAN
|
CANARA BANK(508532)
|
|
24
|
Vettikkavala
|
KL-13-011-006-017/66
(Vettikavala)
|
1613011006NRG24030220241985804
|
03/02/2024
|
SUJA
|
1613011006WL087553
|
SUJA
|
00078
|
CNRB0014505
|
333
|
333
|
Processed
|
25/03/2024
|
|
2154093887
|
|
SUJA THANKACHAN
|
CANARA BANK(508532)
|
|
25
|
Vettikkavala
|
KL-13-011-006-017/69
(Vettikavala)
|
1613011006NRG24030220241985805
|
03/02/2024
|
ANNAMMRAJAN
|
1613011006WL087553
|
ANNAMMRAJAN
|
00078
|
CNRB0014505
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154093891
|
|
ANNAMMA RAJAN
|
CANARA BANK(508532)
|
|
26
|
Vettikkavala
|
KL-13-011-006-017/69
(Vettikavala)
|
1613011006NRG24030220241985806
|
03/02/2024
|
Rajan
|
1613011006WL087553
|
Rajan
|
00078
|
CNRB0014505
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154093876
|
|
C RAJAN
|
CANARA BANK(508532)
|
|
27
|
Vettikkavala
|
KL-13-011-006-017/72
(Vettikavala)
|
1613011006NRG24030220241985807
|
03/02/2024
|
KOCHUNANOO
|
1613011006WL087553
|
KOCHUNANOO
|
00078
|
CNRB0014505
|
666
|
666
|
Processed
|
25/03/2024
|
|
2154093890
|
|
MR NANU NANU
|
STATE BANK OF INDIA(508548)
|
|
28
|
Vettikkavala
|
KL-13-011-006-017/82-A
(Vettikavala)
|
1613011006NRG24030220241985808
|
03/02/2024
|
BEENA ALEXANDER
|
1613011006WL087553
|
BEENA ALEXANDER
|
00078
|
CNRB0014505
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154093888
|
|
BEENA ALEXANDER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Vettikkavala
|
KL-13-011-006-017/85
(Vettikavala)
|
1613011006NRG24030220241985809
|
03/02/2024
|
GEORGEKUTTY M
|
1613011006WL087553
|
GEORGEKUTTY M
|
00078
|
CNRB0014505
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154093884
|
|
GEORGE KUTTY K M
|
CANARA BANK(508532)
|
|
30
|
Vettikkavala
|
KL-13-011-006-017/97
(Vettikavala)
|
1613011006NRG24030220241985810
|
03/02/2024
|
K M THOMAS
|
1613011006WL087553
|
K M THOMAS
|
00078
|
CNRB0014505
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154093871
|
|
K M THOMAS
|
CANARA BANK(508532)
|
|
31
|
Vettikkavala
|
KL-13-011-006-018/352
(Vettikavala)
|
1613011006NRG24030220241985811
|
03/02/2024
|
Leelamma Baby
|
1613011006WL087553
|
Leelamma Baby
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154093904
|
|
LEELAMMA B
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38961
|
38961
|
|
|
|
|
|
|
|
|
32
|
Vettikkavala
|
KL-13-011-006-017/11
(Vettikavala)
|
1613011006NRG24030220241985763
|
03/02/2024
|
SAROJINI
|
1613011006WL087553
|
SAROJINI
|
00127
|
FDRL0001225
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154093866
|
|
SAROJINI ..
|
FEDERAL BANK(607165)
|
|
33
|
Vettikkavala
|
KL-13-011-006-017/147
(Vettikavala)
|
1613011006NRG24030220241985767
|
03/02/2024
|
Sumathi
|
1613011006WL087553
|
Sumathi
|
00127
|
FDRL0001225
|
666
|
666
|
Processed
|
25/03/2024
|
|
2154093870
|
|
SUMATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Vettikkavala
|
KL-13-011-006-017/15
(Vettikavala)
|
1613011006NRG24030220241985768
|
03/02/2024
|
Laly Johnson
|
1613011006WL087553
|
Laly Johnson
|
00127
|
FDRL0001225
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154093869
|
|
LALY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Vettikkavala
|
KL-13-011-006-017/225
(Vettikavala)
|
1613011006NRG24030220241985783
|
03/02/2024
|
Baby M
|
1613011006WL087553
|
Baby M
|
00127
|
FDRL0001225
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154093868
|
|
M BABY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5661
|
5661
|
|
|
|
|
|
|
|
|
36
|
Vettikkavala
|
KL-13-011-006-017/241
(Vettikavala)
|
1613011006NRG24030220241985784
|
03/02/2024
|
Unni
|
1613011006WL087553
|
Unni
|
00176
|
IDIB000C046
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154093861
|
|
Mr. Unni
|
INDIAN BANK(607105)
|
|
37
|
Vettikkavala
|
KL-13-011-006-017/307
(Vettikavala)
|
1613011006NRG24030220241985790
|
03/02/2024
|
Vasanthi T
|
1613011006WL087553
|
Vasanthi T
|
00176
|
IDIB000C046
|
333
|
333
|
Processed
|
25/03/2024
|
|
2154093899
|
|
Mrs. VASANTHI T
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
38
|
Vettikkavala
|
KL-13-011-006-017/152
(Vettikavala)
|
1613011006NRG24030220241985770
|
03/02/2024
|
Divyaga S
|
1613011006WL087553
|
Divyaga S
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
26/03/2024
|
|
2154093862
|
|
DIVYAJA S
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
Vettikkavala
|
KL-13-011-006-017/152
(Vettikavala)
|
1613011006NRG24030220241985771
|
03/02/2024
|
Rajesh M
|
1613011006WL087553
|
Rajesh M
|
00177
|
IOBA0001155
|
666
|
666
|
Processed
|
26/03/2024
|
|
2154093865
|
|
RAJESH M
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
Vettikkavala
|
KL-13-011-006-017/243
(Vettikavala)
|
1613011006NRG24030220241985785
|
03/02/2024
|
Sulochana E
|
1613011006WL087553
|
Sulochana E
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
26/03/2024
|
|
2154093863
|
|
SULOCHANA E
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
Vettikkavala
|
KL-13-011-006-017/366
(Vettikavala)
|
1613011006NRG24030220241985795
|
03/02/2024
|
Saradha
|
1613011006WL087553
|
Saradha
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
26/03/2024
|
|
2154093864
|
|
SARADHA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5661
|
5661
|
|
|
|
|
|
|
|
|
42
|
Vettikkavala
|
KL-13-011-006-017/150
(Vettikavala)
|
1613011006NRG24030220241985769
|
03/02/2024
|
Omana
|
1613011006WL087553
|
Omana
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154093880
|
|
MRS OMANA
|
STATE BANK OF INDIA(508548)
|
|
43
|
Vettikkavala
|
KL-13-011-006-017/408
(Vettikavala)
|
1613011006NRG24030220241985797
|
03/02/2024
|
Ammini
|
1613011006WL087553
|
Ammini
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154093867
|
|
Ammini
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
44
|
Vettikkavala
|
KL-13-011-006-017/1
(Vettikavala)
|
1613011006NRG24030220241985762
|
03/02/2024
|
MARIYAMMA A
|
1613011006WL087553
|
MARIYAMMA A
|
00415
|
SBIN0070833
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154093907
|
|
MRS MARIYAMMA A
|
STATE BANK OF INDIA(508548)
|
|
45
|
Vettikkavala
|
KL-13-011-006-017/133
(Vettikavala)
|
1613011006NRG24030220241985766
|
03/02/2024
|
Chellappan C
|
1613011006WL087553
|
Chellappan C
|
00415
|
SBIN0070833
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154093909
|
|
MR CHELLAPPAN C
|
STATE BANK OF INDIA(508548)
|
|
46
|
Vettikkavala
|
KL-13-011-006-017/154
(Vettikavala)
|
1613011006NRG24030220241985772
|
03/02/2024
|
BHASKARAN
|
1613011006WL087553
|
BHASKARAN
|
00415
|
SBIN0070833
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154093908
|
|
BHASKARAN A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
Vettikkavala
|
KL-13-011-006-017/16
(Vettikavala)
|
1613011006NRG24030220241985773
|
03/02/2024
|
MINI RAJU
|
1613011006WL087553
|
MINI RAJU
|
00415
|
SBIN0070833
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154093900
|
|
MINI RAJU
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
48
|
Vettikkavala
|
KL-13-011-006-017/186
(Vettikavala)
|
1613011006NRG24030220241985779
|
03/02/2024
|
Sabiya Beevi
|
1613011006WL087553
|
Sabiya Beevi
|
00415
|
SBIN0070833
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154093894
|
|
SAFIYA BEEVI
|
CANARA BANK(508532)
|
|
49
|
Vettikkavala
|
KL-13-011-006-017/245
(Vettikavala)
|
1613011006NRG24030220241985786
|
03/02/2024
|
Leela B
|
1613011006WL087553
|
Leela B
|
00415
|
SBIN0070833
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154093911
|
|
MRS LEELA B
|
STATE BANK OF INDIA(508548)
|
|
50
|
Vettikkavala
|
KL-13-011-006-017/260
(Vettikavala)
|
1613011006NRG24030220241985787
|
03/02/2024
|
Sindu Rajumon
|
1613011006WL087553
|
Sindu Rajumon
|
00415
|
SBIN0070833
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154093910
|
|
Sindu Rajumon
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
51
|
Vettikkavala
|
KL-13-011-006-017/372
(Vettikavala)
|
1613011006NRG24030220241985796
|
03/02/2024
|
Raji S R
|
1613011006WL087553
|
Raji S R
|
00415
|
SBIN0070833
|
666
|
666
|
Processed
|
25/03/2024
|
|
2154093882
|
|
RAJI S R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11988
|
11988
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66933
|
66933
|
|
|
|
|
|
|
|