|
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-13-011-006-017/28
(Vettikavala)
|
1613011006NRG23291120221196542
|
29/11/2022
|
JOHN L
|
1613011006WL054838
|
JOHN L
|
00078
|
CNRB0014501
|
311
|
311
|
Processed
|
14/12/2022
|
|
7202795086
|
|
JOHN L
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-006-016/204
(Vettikavala)
|
1613011006NRG23291120221196514
|
29/11/2022
|
KUNJUMOL JOHN
|
1613011006WL054838
|
KUNJUMOL JOHN
|
00078
|
CNRB0014505
|
311
|
311
|
Processed
|
14/12/2022
|
|
7202795081
|
|
KUNJUMOL JOHN
|
CANARA BANK(508532)
|
|
3
|
Vettikkavala
|
KL-13-011-006-017/13
(Vettikavala)
|
1613011006NRG23291120221196517
|
29/11/2022
|
M JOHN
|
1613011006WL054838
|
M JOHN
|
00078
|
CNRB0014505
|
311
|
311
|
Processed
|
15/12/2022
|
|
7202795079
|
|
M JOHN
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
4
|
Vettikkavala
|
KL-13-011-006-017/20-A
(Vettikavala)
|
1613011006NRG23291120221196530
|
29/11/2022
|
ANNIEAMMA
|
1613011006WL054838
|
ANNIEAMMA
|
00078
|
CNRB0014505
|
311
|
311
|
Processed
|
14/12/2022
|
|
7202795088
|
|
ANNIEAMMA
|
CANARA BANK(508532)
|
|
5
|
Vettikkavala
|
KL-13-011-006-017/209
(Vettikavala)
|
1613011006NRG23291120221196532
|
29/11/2022
|
Thankamani T
|
1613011006WL054838
|
Thankamani T
|
00078
|
CNRB0014505
|
311
|
311
|
Processed
|
14/12/2022
|
|
7202795083
|
|
THANKAMANY T
|
CANARA BANK(508532)
|
|
6
|
Vettikkavala
|
KL-13-011-006-017/27
(Vettikavala)
|
1613011006NRG23291120221196541
|
29/11/2022
|
Sunimol
|
1613011006WL054838
|
Sunimol
|
00078
|
CNRB0014505
|
311
|
311
|
Processed
|
14/12/2022
|
|
7202795082
|
|
SUNI ANIYAN
|
CANARA BANK(508532)
|
|
7
|
Vettikkavala
|
KL-13-011-006-017/47
(Vettikavala)
|
1613011006NRG23291120221196558
|
29/11/2022
|
WILSAMMA MOHAN
|
1613011006WL054838
|
WILSAMMA MOHAN
|
00078
|
CNRB0014505
|
311
|
311
|
Processed
|
14/12/2022
|
|
7202795080
|
|
WILSAMMA MOHAN
|
CANARA BANK(508532)
|
|
8
|
Vettikkavala
|
KL-13-011-006-017/52
(Vettikavala)
|
1613011006NRG23291120221196559
|
29/11/2022
|
ROSAMMA SAMUEL
|
1613011006WL054838
|
ROSAMMA SAMUEL
|
00078
|
CNRB0014505
|
311
|
311
|
Processed
|
14/12/2022
|
|
7202795084
|
|
ROSAMMA SAMUEL
|
CANARA BANK(508532)
|
|
9
|
Vettikkavala
|
KL-13-011-006-017/72
(Vettikavala)
|
1613011006NRG23291120221196564
|
29/11/2022
|
KOCHUNANOO
|
1613011006WL054838
|
KOCHUNANOO
|
00078
|
CNRB0014505
|
311
|
311
|
Processed
|
14/12/2022
|
|
7202795085
|
|
MR NANU NANU
|
STATE BANK OF INDIA(508548)
|
|
10
|
Vettikkavala
|
KL-13-011-006-017/82-A
(Vettikavala)
|
1613011006NRG23291120221196565
|
29/11/2022
|
BEENA ALEXANDER
|
1613011006WL054838
|
BEENA ALEXANDER
|
00078
|
CNRB0014505
|
311
|
311
|
Processed
|
14/12/2022
|
|
7202795087
|
|
BEENA ALEXANDER
|
CANARA BANK(508532)
|
|
11
|
Vettikkavala
|
KL-13-011-006-018/300
(Vettikavala)
|
1613011006NRG23291120221196568
|
29/11/2022
|
Babu KK
|
1613011006WL054838
|
Babu KK
|
00078
|
CNRB0014505
|
311
|
311
|
Processed
|
14/12/2022
|
|
7202795089
|
|
K K BABU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3110
|
3110
|
|
|
|
|
|
|
|
|
12
|
Vettikkavala
|
KL-13-011-006-017/211
(Vettikavala)
|
1613011006NRG23291120221196533
|
29/11/2022
|
Kunjamma M
|
1613011006WL054838
|
Kunjamma M
|
00127
|
FDRL0001225
|
311
|
311
|
Processed
|
14/12/2022
|
|
7202795072
|
|
KUNJAMMA M
|
FEDERAL BANK(607165)
|
|
13
|
Vettikkavala
|
KL-13-011-006-017/31
(Vettikavala)
|
1613011006NRG23291120221196547
|
29/11/2022
|
KUNJAMMA
|
1613011006WL054838
|
KUNJAMMA
|
00127
|
FDRL0001225
|
311
|
311
|
Processed
|
14/12/2022
|
|
7202795076
|
|
KUNJAMMA .
|
FEDERAL BANK(607165)
|
|
14
|
Vettikkavala
|
KL-13-011-006-017/67
(Vettikavala)
|
1613011006NRG23291120221196563
|
29/11/2022
|
Kunjamma
|
1613011006WL054838
|
Kunjamma
|
00127
|
FDRL0001225
|
311
|
311
|
Processed
|
14/12/2022
|
|
7202795075
|
|
KUNJAMMA
|
FEDERAL BANK(607165)
|
|
15
|
Vettikkavala
|
KL-13-011-006-017/67
(Vettikavala)
|
1613011006NRG23291120221196562
|
29/11/2022
|
Shainy Mol
|
1613011006WL054838
|
Shainy Mol
|
00127
|
FDRL0001225
|
311
|
311
|
Processed
|
14/12/2022
|
|
7202795074
|
|
SHAINY MOL ALIAS SHINY JOSE
|
FEDERAL BANK(607165)
|
|
16
|
Vettikkavala
|
KL-13-011-006-017/99
(Vettikavala)
|
1613011006NRG23291120221196567
|
29/11/2022
|
Georgekutty Y
|
1613011006WL054838
|
Georgekutty Y
|
00127
|
FDRL0001225
|
311
|
311
|
Processed
|
14/12/2022
|
|
7202795073
|
|
GEORGEKUTTY Y
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
17
|
Vettikkavala
|
KL-13-011-006-017/152
(Vettikavala)
|
1613011006NRG23291120221196524
|
29/11/2022
|
Divyaga S
|
1613011006WL054838
|
Divyaga S
|
00177
|
IOBA0001155
|
311
|
311
|
Processed
|
14/12/2022
|
|
7202795066
|
|
DIVYAJA S
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
Vettikkavala
|
KL-13-011-006-017/207
(Vettikavala)
|
1613011006NRG23291120221196531
|
29/11/2022
|
Rajan M
|
1613011006WL054838
|
Rajan M
|
00177
|
IOBA0001155
|
311
|
311
|
Processed
|
14/12/2022
|
|
7202795065
|
|
RAJAN M.
|
FEDERAL BANK(607165)
|
|
19
|
Vettikkavala
|
KL-13-011-006-017/22
(Vettikavala)
|
1613011006NRG23291120221196534
|
29/11/2022
|
JAYA S
|
1613011006WL054838
|
JAYA S
|
00177
|
IOBA0001155
|
311
|
311
|
Processed
|
14/12/2022
|
|
7202795071
|
|
JAYA S
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
Vettikkavala
|
KL-13-011-006-017/243
(Vettikavala)
|
1613011006NRG23291120221196536
|
29/11/2022
|
Sulochana E
|
1613011006WL054838
|
Sulochana E
|
00177
|
IOBA0001155
|
311
|
311
|
Processed
|
14/12/2022
|
|
7202795067
|
|
SULOCHANA E
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
Vettikkavala
|
KL-13-011-006-017/34
(Vettikavala)
|
1613011006NRG23291120221196552
|
29/11/2022
|
KRISHNAKUMARY
|
1613011006WL054838
|
KRISHNAKUMARY
|
00177
|
IOBA0001155
|
311
|
311
|
Processed
|
14/12/2022
|
|
7202795068
|
|
KRISHNAKUMARY S
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
Vettikkavala
|
KL-13-011-006-017/44
(Vettikavala)
|
1613011006NRG23291120221196557
|
29/11/2022
|
LEELAMMA THANKACHAN
|
1613011006WL054838
|
LEELAMMA THANKACHAN
|
00177
|
IOBA0001155
|
311
|
311
|
Processed
|
14/12/2022
|
|
7202795069
|
|
LEELAMMA THANKACHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
Vettikkavala
|
KL-13-011-006-017/56
(Vettikavala)
|
1613011006NRG23291120221196561
|
29/11/2022
|
SUSAMMA BABY
|
1613011006WL054838
|
SUSAMMA BABY
|
00177
|
IOBA0001155
|
311
|
311
|
Processed
|
14/12/2022
|
|
7202795070
|
|
SUSAMMA BABY
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2177
|
2177
|
|
|
|
|
|
|
|
|
24
|
Vettikkavala
|
KL-13-011-006-017/242
(Vettikavala)
|
1613011006NRG23291120221196535
|
29/11/2022
|
Kunju Mol
|
1613011006WL054838
|
Kunju Mol
|
00415
|
SBIN0013315
|
311
|
311
|
Processed
|
14/12/2022
|
|
7202795077
|
|
KUNJU MOL
|
STATE BANK OF INDIA(508548)
|
|
25
|
Vettikkavala
|
KL-13-011-006-017/32
(Vettikavala)
|
1613011006NRG23291120221196550
|
29/11/2022
|
Smitha Kumary S
|
1613011006WL054838
|
Smitha Kumary S
|
00415
|
SBIN0013315
|
311
|
311
|
Processed
|
14/12/2022
|
|
7202795078
|
|
MRS SMITHA KUMARY S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
26
|
Vettikkavala
|
KL-13-011-006-007/796
(Vettikavala)
|
1613011006NRG23291120221196513
|
29/11/2022
|
LISSY BABU
|
1613011006WL054838
|
LISSY BABU
|
00415
|
SBIN0070833
|
311
|
311
|
Processed
|
14/12/2022
|
|
7202795092
|
|
MRS LISSY BABU
|
STATE BANK OF INDIA(508548)
|
|
27
|
Vettikkavala
|
KL-13-011-006-017/126
(Vettikavala)
|
1613011006NRG23291120221196516
|
29/11/2022
|
Deepa Venu
|
1613011006WL054838
|
Deepa Venu
|
00415
|
SBIN0070833
|
311
|
311
|
Processed
|
14/12/2022
|
|
7202795094
|
|
MRS DEEPA VENU
|
STATE BANK OF INDIA(508548)
|
|
28
|
Vettikkavala
|
KL-13-011-006-017/133
(Vettikavala)
|
1613011006NRG23291120221196519
|
29/11/2022
|
Chellappan C
|
1613011006WL054838
|
Chellappan C
|
00415
|
SBIN0070833
|
311
|
311
|
Processed
|
14/12/2022
|
|
7202795095
|
|
MR CHELLAPPAN C
|
STATE BANK OF INDIA(508548)
|
|
29
|
Vettikkavala
|
KL-13-011-006-017/156
(Vettikavala)
|
1613011006NRG23291120221196525
|
29/11/2022
|
KUNJAMMA LALU
|
1613011006WL054838
|
KUNJAMMA LALU
|
00415
|
SBIN0070833
|
311
|
311
|
Processed
|
14/12/2022
|
|
7202795091
|
|
MRS KUNJAMMA W O LALU
|
STATE BANK OF INDIA(508548)
|
|
30
|
Vettikkavala
|
KL-13-011-006-017/159
(Vettikavala)
|
1613011006NRG23291120221196526
|
29/11/2022
|
Thulasie
|
1613011006WL054838
|
Thulasie
|
00415
|
SBIN0070833
|
311
|
311
|
Processed
|
14/12/2022
|
|
7202795093
|
|
MR THULASI V
|
STATE BANK OF INDIA(508548)
|
|
31
|
Vettikkavala
|
KL-13-011-006-017/260
(Vettikavala)
|
1613011006NRG23291120221196540
|
29/11/2022
|
Sindu Rajumon
|
1613011006WL054838
|
Sindu Rajumon
|
00415
|
SBIN0070833
|
311
|
311
|
Processed
|
15/12/2022
|
|
7202795090
|
|
Sindu Rajumon
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9641
|
9641
|
|
|
|
|
|
|
|