|
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-13-011-006-016/203
(Vettikavala)
|
1613011006NRG24120520230156174
|
12/05/2023
|
GOWRI K
|
1613011006WL006484
|
GOWRI K
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1749795085
|
|
GOWRI K
|
CANARA BANK(508532)
|
|
2
|
Vettikkavala
|
KL-13-011-006-016/204
(Vettikavala)
|
1613011006NRG24120520230156175
|
12/05/2023
|
KUNJUMOL JOHN
|
1613011006WL006484
|
KUNJUMOL JOHN
|
00078
|
CNRB0014505
|
333
|
333
|
Processed
|
20/05/2023
|
|
1749795080
|
|
KUNJUMOL JOHN
|
CANARA BANK(508532)
|
|
3
|
Vettikkavala
|
KL-13-011-006-016/284
(Vettikavala)
|
1613011006NRG24120520230156176
|
12/05/2023
|
Suseela
|
1613011006WL006484
|
Suseela
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1749795096
|
|
SUSHEELA T
|
CANARA BANK(508532)
|
|
4
|
Vettikkavala
|
KL-13-011-006-017/115
(Vettikavala)
|
1613011006NRG24120520230156178
|
12/05/2023
|
P KUNJUMOL
|
1613011006WL006484
|
P KUNJUMOL
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1749795079
|
|
KUNJUMOL
|
CANARA BANK(508532)
|
|
5
|
Vettikkavala
|
KL-13-011-006-017/12
(Vettikavala)
|
1613011006NRG24120520230156179
|
12/05/2023
|
Kunjumon
|
1613011006WL006484
|
Kunjumon
|
00078
|
CNRB0014505
|
666
|
666
|
Processed
|
20/05/2023
|
|
1749795094
|
|
KUNJUMON M
|
CANARA BANK(508532)
|
|
6
|
Vettikkavala
|
KL-13-011-006-017/13
(Vettikavala)
|
1613011006NRG24120520230156180
|
12/05/2023
|
M JOHN
|
1613011006WL006484
|
M JOHN
|
00078
|
CNRB0014505
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1749795077
|
|
M JOHN
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
7
|
Vettikkavala
|
KL-13-011-006-017/180
(Vettikavala)
|
1613011006NRG24120520230156190
|
12/05/2023
|
Babu T
|
1613011006WL006484
|
Babu T
|
00078
|
CNRB0014505
|
666
|
666
|
Processed
|
20/05/2023
|
|
1749795098
|
|
BABU G
|
CANARA BANK(508532)
|
|
8
|
Vettikkavala
|
KL-13-011-006-017/183
(Vettikavala)
|
1613011006NRG24120520230156191
|
12/05/2023
|
JAMEELABEEVI
|
1613011006WL006484
|
JAMEELABEEVI
|
00078
|
CNRB0014505
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1749795084
|
|
JAMEELA BEEVI
|
CANARA BANK(508532)
|
|
9
|
Vettikkavala
|
KL-13-011-006-017/184
(Vettikavala)
|
1613011006NRG24120520230156192
|
12/05/2023
|
Shylanthri
|
1613011006WL006484
|
Shylanthri
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1749795087
|
|
SHYLANTHRI
|
CANARA BANK(508532)
|
|
10
|
Vettikkavala
|
KL-13-011-006-017/185
(Vettikavala)
|
1613011006NRG24120520230156193
|
12/05/2023
|
Aneesa Beevi
|
1613011006WL006484
|
Aneesa Beevi
|
00078
|
CNRB0014505
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1749795089
|
|
ANEESA BEEVI
|
CANARA BANK(508532)
|
|
11
|
Vettikkavala
|
KL-13-011-006-017/187
(Vettikavala)
|
1613011006NRG24120520230156195
|
12/05/2023
|
Bhargavi
|
1613011006WL006484
|
Bhargavi
|
00078
|
CNRB0014505
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1749795092
|
|
BHARGAVI
|
CANARA BANK(508532)
|
|
12
|
Vettikkavala
|
KL-13-011-006-017/20-A
(Vettikavala)
|
1613011006NRG24120520230156196
|
12/05/2023
|
ANNIEAMMA
|
1613011006WL006484
|
ANNIEAMMA
|
00078
|
CNRB0014505
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1749795102
|
|
ANNIEAMMA
|
CANARA BANK(508532)
|
|
13
|
Vettikkavala
|
KL-13-011-006-017/200
(Vettikavala)
|
1613011006NRG24120520230156197
|
12/05/2023
|
Arifa
|
1613011006WL006484
|
Arifa
|
00078
|
CNRB0014505
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1749795086
|
|
ARIFA
|
CANARA BANK(508532)
|
|
14
|
Vettikkavala
|
KL-13-011-006-017/27
(Vettikavala)
|
1613011006NRG24120520230156203
|
12/05/2023
|
Sunimol
|
1613011006WL006484
|
Sunimol
|
00078
|
CNRB0014505
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1749795083
|
|
SUNI ANIYAN
|
CANARA BANK(508532)
|
|
15
|
Vettikkavala
|
KL-13-011-006-017/281
(Vettikavala)
|
1613011006NRG24120520230156204
|
12/05/2023
|
Laila Assad
|
1613011006WL006484
|
Laila Assad
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1749795103
|
|
LAILA ASSAD
|
CANARA BANK(508532)
|
|
16
|
Vettikkavala
|
KL-13-011-006-017/342
(Vettikavala)
|
1613011006NRG24120520230156212
|
12/05/2023
|
Sajeena A
|
1613011006WL006484
|
Sajeena A
|
00078
|
CNRB0014505
|
999
|
999
|
Processed
|
20/05/2023
|
|
1749795104
|
|
SAJEENA A
|
CANARA BANK(508532)
|
|
17
|
Vettikkavala
|
KL-13-011-006-017/361
(Vettikavala)
|
1613011006NRG24120520230156214
|
12/05/2023
|
SUBI M GEORGE
|
1613011006WL006484
|
SUBI M GEORGE
|
00078
|
CNRB0014505
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1749795091
|
|
SUBI M GEORGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Vettikkavala
|
KL-13-011-006-017/388
(Vettikavala)
|
1613011006NRG24120520230156218
|
12/05/2023
|
Surendran C
|
1613011006WL006484
|
Surendran C
|
00078
|
CNRB0014505
|
666
|
666
|
Processed
|
20/05/2023
|
|
1749795090
|
|
SURENDRAN C
|
CANARA BANK(508532)
|
|
19
|
Vettikkavala
|
KL-13-011-006-017/40
(Vettikavala)
|
1613011006NRG24120520230156219
|
12/05/2023
|
C THANKACHAN
|
1613011006WL006484
|
C THANKACHAN
|
00078
|
CNRB0014505
|
999
|
999
|
Processed
|
20/05/2023
|
|
1749795099
|
|
C THANKACHAN
|
CANARA BANK(508532)
|
|
20
|
Vettikkavala
|
KL-13-011-006-017/409
(Vettikavala)
|
1613011006NRG24120520230156221
|
12/05/2023
|
M Ammini
|
1613011006WL006484
|
M Ammini
|
00078
|
CNRB0014505
|
999
|
999
|
Processed
|
20/05/2023
|
|
1749795081
|
|
M AMMINI
|
CANARA BANK(508532)
|
|
21
|
Vettikkavala
|
KL-13-011-006-017/41
(Vettikavala)
|
1613011006NRG24120520230156222
|
12/05/2023
|
GEORGEKUTTY C
|
1613011006WL006484
|
GEORGEKUTTY C
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1749795100
|
|
GEORGEKUTTY C
|
CANARA BANK(508532)
|
|
22
|
Vettikkavala
|
KL-13-011-006-017/413
(Vettikavala)
|
1613011006NRG24120520230156223
|
12/05/2023
|
Beena
|
1613011006WL006484
|
Beena
|
00078
|
CNRB0014505
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1749795088
|
|
BEENA
|
CANARA BANK(508532)
|
|
23
|
Vettikkavala
|
KL-13-011-006-017/43
(Vettikavala)
|
1613011006NRG24120520230156225
|
12/05/2023
|
N KRISHNANKUTTY
|
1613011006WL006484
|
N KRISHNANKUTTY
|
00078
|
CNRB0014505
|
333
|
333
|
Processed
|
20/05/2023
|
|
1749795078
|
|
N KRISHNAN KUTTY
|
CANARA BANK(508532)
|
|
24
|
Vettikkavala
|
KL-13-011-006-017/49
(Vettikavala)
|
1613011006NRG24120520230156226
|
12/05/2023
|
GEETHARAJENDRAN
|
1613011006WL006484
|
GEETHARAJENDRAN
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1749795097
|
|
GEETHARAJENDRAN
|
CANARA BANK(508532)
|
|
25
|
Vettikkavala
|
KL-13-011-006-017/66
(Vettikavala)
|
1613011006NRG24120520230156227
|
12/05/2023
|
SUJA
|
1613011006WL006484
|
SUJA
|
00078
|
CNRB0014505
|
666
|
666
|
Processed
|
20/05/2023
|
|
1749795095
|
|
SUJA
|
CANARA BANK(508532)
|
|
26
|
Vettikkavala
|
KL-13-011-006-017/69
(Vettikavala)
|
1613011006NRG24120520230156228
|
12/05/2023
|
Rajan
|
1613011006WL006484
|
Rajan
|
00078
|
CNRB0014505
|
999
|
999
|
Processed
|
20/05/2023
|
|
1749795082
|
|
C RAJAN
|
CANARA BANK(508532)
|
|
27
|
Vettikkavala
|
KL-13-011-006-017/82-A
(Vettikavala)
|
1613011006NRG24120520230156230
|
12/05/2023
|
BEENA ALEXANDER
|
1613011006WL006484
|
BEENA ALEXANDER
|
00078
|
CNRB0014505
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1749795101
|
|
BEENA ALEXANDER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Vettikkavala
|
KL-13-011-006-017/85
(Vettikavala)
|
1613011006NRG24120520230156231
|
12/05/2023
|
GEORGEKUTTY M
|
1613011006WL006484
|
GEORGEKUTTY M
|
00078
|
CNRB0014505
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1749795093
|
|
GEORGE KUTTY K M
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38295
|
38295
|
|
|
|
|
|
|
|
|
29
|
Vettikkavala
|
KL-13-011-006-017/147
(Vettikavala)
|
1613011006NRG24120520230156182
|
12/05/2023
|
Sumathi
|
1613011006WL006484
|
Sumathi
|
00127
|
FDRL0001225
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1749795064
|
|
SUMATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Vettikkavala
|
KL-13-011-006-017/15
(Vettikavala)
|
1613011006NRG24120520230156183
|
12/05/2023
|
Laly Johnson
|
1613011006WL006484
|
Laly Johnson
|
00127
|
FDRL0001225
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1749795066
|
|
LALY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Vettikkavala
|
KL-13-011-006-017/225
(Vettikavala)
|
1613011006NRG24120520230156198
|
12/05/2023
|
Baby M
|
1613011006WL006484
|
Baby M
|
00127
|
FDRL0001225
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1749795063
|
|
M BABY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Vettikkavala
|
KL-13-011-006-017/246
(Vettikavala)
|
1613011006NRG24120520230156201
|
12/05/2023
|
Sudeena S
|
1613011006WL006484
|
Sudeena S
|
00127
|
FDRL0001225
|
666
|
666
|
Processed
|
20/05/2023
|
|
1749795070
|
|
Mrs. SUDINA S
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
Vettikkavala
|
KL-13-011-006-017/302
(Vettikavala)
|
1613011006NRG24120520230156205
|
12/05/2023
|
Biju
|
1613011006WL006484
|
Biju
|
00127
|
FDRL0001225
|
666
|
666
|
Processed
|
20/05/2023
|
|
1749795067
|
|
BIJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Vettikkavala
|
KL-13-011-006-017/324
(Vettikavala)
|
1613011006NRG24120520230156210
|
12/05/2023
|
Damodharan A
|
1613011006WL006484
|
Damodharan A
|
00127
|
FDRL0001225
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1749795068
|
|
DAMODARAN A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Vettikkavala
|
KL-13-011-006-017/329
(Vettikavala)
|
1613011006NRG24120520230156211
|
12/05/2023
|
Beena
|
1613011006WL006484
|
Beena
|
00127
|
FDRL0001225
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1749795069
|
|
BEENA THOMAS
|
FEDERAL BANK(607165)
|
|
36
|
Vettikkavala
|
KL-13-011-006-017/37
(Vettikavala)
|
1613011006NRG24120520230156216
|
12/05/2023
|
Salamma Samuel
|
1613011006WL006484
|
Salamma Samuel
|
00127
|
FDRL0001225
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1749795065
|
|
ALEYAMMA SAMUEL
|
CANARA BANK(508532)
|
|
37
|
Vettikkavala
|
KL-13-011-006-017/415
(Vettikavala)
|
1613011006NRG24120520230156224
|
12/05/2023
|
Chacko Mathaikutty
|
1613011006WL006484
|
Chacko Mathaikutty
|
00127
|
FDRL0001225
|
666
|
666
|
Processed
|
20/05/2023
|
|
1749795071
|
|
CHACKO MATHAI KUTTY
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12321
|
12321
|
|
|
|
|
|
|
|
|
38
|
Vettikkavala
|
KL-13-011-006-017/307
(Vettikavala)
|
1613011006NRG24120520230156208
|
12/05/2023
|
Vasanthi T
|
1613011006WL006484
|
Vasanthi T
|
00176
|
IDIB000C046
|
666
|
666
|
Processed
|
20/05/2023
|
|
1749795105
|
|
Mrs. VASANTHI T
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
39
|
Vettikkavala
|
KL-13-011-006-017/152
(Vettikavala)
|
1613011006NRG24120520230156185
|
12/05/2023
|
Divyaga S
|
1613011006WL006484
|
Divyaga S
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1749795060
|
|
DIVYAJA S
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
Vettikkavala
|
KL-13-011-006-017/243
(Vettikavala)
|
1613011006NRG24120520230156199
|
12/05/2023
|
Sulochana E
|
1613011006WL006484
|
Sulochana E
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1749795061
|
|
SULOCHANA E
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
Vettikkavala
|
KL-13-011-006-017/366
(Vettikavala)
|
1613011006NRG24120520230156215
|
12/05/2023
|
Saradha
|
1613011006WL006484
|
Saradha
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1749795062
|
|
SARADHA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
42
|
Vettikkavala
|
KL-13-011-006-017/150
(Vettikavala)
|
1613011006NRG24120520230156184
|
12/05/2023
|
Omana
|
1613011006WL006484
|
Omana
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1749795073
|
|
MRS OMANA
|
STATE BANK OF INDIA(508548)
|
|
43
|
Vettikkavala
|
KL-13-011-006-017/408
(Vettikavala)
|
1613011006NRG24120520230156220
|
12/05/2023
|
Ammini
|
1613011006WL006484
|
Ammini
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1749795072
|
|
Ammini
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
44
|
Vettikkavala
|
KL-13-011-006-017/169
(Vettikavala)
|
1613011006NRG24120520230156188
|
12/05/2023
|
SALY JOY
|
1613011006WL006484
|
SALY JOY
|
00415
|
SBIN0013315
|
333
|
333
|
Processed
|
20/05/2023
|
|
1749795074
|
|
SALY JOH
|
CANARA BANK(508532)
|
|
45
|
Vettikkavala
|
KL-13-011-006-017/306
(Vettikavala)
|
1613011006NRG24120520230156207
|
12/05/2023
|
Kutty K
|
1613011006WL006484
|
Kutty K
|
00415
|
SBIN0013315
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1749795075
|
|
MRS KUTTY K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
46
|
Vettikkavala
|
KL-13-011-006-017/1
(Vettikavala)
|
1613011006NRG24120520230156177
|
12/05/2023
|
MARIYAMMA A
|
1613011006WL006484
|
MARIYAMMA A
|
00415
|
SBIN0070833
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1749795108
|
|
MRS MARIYAMMA A
|
STATE BANK OF INDIA(508548)
|
|
47
|
Vettikkavala
|
KL-13-011-006-017/133
(Vettikavala)
|
1613011006NRG24120520230156181
|
12/05/2023
|
Chellappan C
|
1613011006WL006484
|
Chellappan C
|
00415
|
SBIN0070833
|
333
|
333
|
Processed
|
20/05/2023
|
|
1749795113
|
|
MR CHELLAPPAN C
|
STATE BANK OF INDIA(508548)
|
|
48
|
Vettikkavala
|
KL-13-011-006-017/154
(Vettikavala)
|
1613011006NRG24120520230156186
|
12/05/2023
|
BHASKARAN
|
1613011006WL006484
|
BHASKARAN
|
00415
|
SBIN0070833
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1749795110
|
|
MR BHASKARAN A
|
STATE BANK OF INDIA(508548)
|
|
49
|
Vettikkavala
|
KL-13-011-006-017/16
(Vettikavala)
|
1613011006NRG24120520230156187
|
12/05/2023
|
MINI RAJU
|
1613011006WL006484
|
MINI RAJU
|
00415
|
SBIN0070833
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1749795107
|
|
MINI RAJU
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
50
|
Vettikkavala
|
KL-13-011-006-017/186
(Vettikavala)
|
1613011006NRG24120520230156194
|
12/05/2023
|
Sabiya Beevi
|
1613011006WL006484
|
Sabiya Beevi
|
00415
|
SBIN0070833
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1749795106
|
|
SAFIYA BEEVI
|
CANARA BANK(508532)
|
|
51
|
Vettikkavala
|
KL-13-011-006-017/245
(Vettikavala)
|
1613011006NRG24120520230156200
|
12/05/2023
|
Leela B
|
1613011006WL006484
|
Leela B
|
00415
|
SBIN0070833
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1749795112
|
|
MRS LEELA B
|
STATE BANK OF INDIA(508548)
|
|
52
|
Vettikkavala
|
KL-13-011-006-017/260
(Vettikavala)
|
1613011006NRG24120520230156202
|
12/05/2023
|
Sindu Rajumon
|
1613011006WL006484
|
Sindu Rajumon
|
00415
|
SBIN0070833
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1749795111
|
|
Sindu Rajumon
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
53
|
Vettikkavala
|
KL-13-011-006-017/372
(Vettikavala)
|
1613011006NRG24120520230156217
|
12/05/2023
|
Raji S R
|
1613011006WL006484
|
Raji S R
|
00415
|
SBIN0070833
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1749795076
|
|
RAJI S R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
Vettikkavala
|
KL-13-011-006-018/214
(Vettikavala)
|
1613011006NRG24120520230156232
|
12/05/2023
|
YESUDASAN
|
1613011006WL006484
|
YESUDASAN
|
00415
|
SBIN0070833
|
999
|
999
|
Processed
|
20/05/2023
|
|
1749795109
|
|
MR YESU DASAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12987
|
12987
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75924
|
75924
|
|
|
|
|
|
|
|