|
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)
|
1613011006NRG23281120221192529
|
28/11/2022
|
JOHN L
|
1613011006WL054604
|
JOHN L
|
00078
|
CNRB0014501
|
311
|
311
|
Processed
|
14/12/2022
|
|
7201818047
|
|
JOHN L
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-006-017/13
(Vettikavala)
|
1613011006NRG23281120221192498
|
28/11/2022
|
M JOHN
|
1613011006WL054604
|
M JOHN
|
00078
|
CNRB0014505
|
311
|
311
|
Processed
|
15/12/2022
|
|
7201818042
|
|
M JOHN
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
3
|
Vettikkavala
|
KL-13-011-006-017/20-A
(Vettikavala)
|
1613011006NRG23281120221192515
|
28/11/2022
|
ANNIEAMMA
|
1613011006WL054604
|
ANNIEAMMA
|
00078
|
CNRB0014505
|
311
|
311
|
Processed
|
14/12/2022
|
|
7201818052
|
|
ANNIEAMMA
|
CANARA BANK(508532)
|
|
4
|
Vettikkavala
|
KL-13-011-006-017/209
(Vettikavala)
|
1613011006NRG23281120221192517
|
28/11/2022
|
Thankamani T
|
1613011006WL054604
|
Thankamani T
|
00078
|
CNRB0014505
|
311
|
311
|
Processed
|
14/12/2022
|
|
7201818045
|
|
THANKAMANY T
|
CANARA BANK(508532)
|
|
5
|
Vettikkavala
|
KL-13-011-006-017/27
(Vettikavala)
|
1613011006NRG23281120221192528
|
28/11/2022
|
Sunimol
|
1613011006WL054604
|
Sunimol
|
00078
|
CNRB0014505
|
311
|
311
|
Processed
|
14/12/2022
|
|
7201818044
|
|
SUNI ANIYAN
|
CANARA BANK(508532)
|
|
6
|
Vettikkavala
|
KL-13-011-006-017/47
(Vettikavala)
|
1613011006NRG23281120221192544
|
28/11/2022
|
WILSAMMA MOHAN
|
1613011006WL054604
|
WILSAMMA MOHAN
|
00078
|
CNRB0014505
|
311
|
311
|
Processed
|
14/12/2022
|
|
7201818043
|
|
WILSAMMA MOHAN
|
CANARA BANK(508532)
|
|
7
|
Vettikkavala
|
KL-13-011-006-017/49
(Vettikavala)
|
1613011006NRG23281120221192545
|
28/11/2022
|
GEETHARAJENDRAN
|
1613011006WL054604
|
GEETHARAJENDRAN
|
00078
|
CNRB0014505
|
311
|
311
|
Processed
|
14/12/2022
|
|
7201818048
|
|
GEETHARAJENDRAN
|
CANARA BANK(508532)
|
|
8
|
Vettikkavala
|
KL-13-011-006-017/52
(Vettikavala)
|
1613011006NRG23281120221192546
|
28/11/2022
|
ROSAMMA SAMUEL
|
1613011006WL054604
|
ROSAMMA SAMUEL
|
00078
|
CNRB0014505
|
311
|
311
|
Processed
|
14/12/2022
|
|
7201818046
|
|
ROSAMMA SAMUEL
|
CANARA BANK(508532)
|
|
9
|
Vettikkavala
|
KL-13-011-006-017/54
(Vettikavala)
|
1613011006NRG23281120221192547
|
28/11/2022
|
GEORGE
|
1613011006WL054604
|
GEORGE
|
00078
|
CNRB0014505
|
311
|
311
|
Processed
|
14/12/2022
|
|
7201818049
|
|
GEORGE KUNJU KUNJU
|
CANARA BANK(508532)
|
|
10
|
Vettikkavala
|
KL-13-011-006-017/7
(Vettikavala)
|
1613011006NRG23281120221192552
|
28/11/2022
|
PODIYAMMA A
|
1613011006WL054604
|
PODIYAMMA A
|
00078
|
CNRB0014505
|
311
|
311
|
Processed
|
14/12/2022
|
|
7201818050
|
|
PODIYAMMA A
|
CANARA BANK(508532)
|
|
11
|
Vettikkavala
|
KL-13-011-006-017/82-A
(Vettikavala)
|
1613011006NRG23281120221192553
|
28/11/2022
|
BEENA ALEXANDER
|
1613011006WL054604
|
BEENA ALEXANDER
|
00078
|
CNRB0014505
|
311
|
311
|
Processed
|
14/12/2022
|
|
7201818051
|
|
BEENA ALEXANDER
|
CANARA BANK(508532)
|
|
12
|
Vettikkavala
|
KL-13-011-006-018/300
(Vettikavala)
|
1613011006NRG23281120221192556
|
28/11/2022
|
Babu KK
|
1613011006WL054604
|
Babu KK
|
00078
|
CNRB0014505
|
311
|
311
|
Processed
|
14/12/2022
|
|
7201818053
|
|
K K BABU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3421
|
3421
|
|
|
|
|
|
|
|
|
13
|
Vettikkavala
|
KL-13-011-006-017/11
(Vettikavala)
|
1613011006NRG23281120221192496
|
28/11/2022
|
SAROJINI
|
1613011006WL054604
|
SAROJINI
|
00127
|
FDRL0001225
|
311
|
311
|
Processed
|
14/12/2022
|
|
7201818032
|
|
SAROJINI ..
|
FEDERAL BANK(607165)
|
|
14
|
Vettikkavala
|
KL-13-011-006-017/177
(Vettikavala)
|
1613011006NRG23281120221192512
|
28/11/2022
|
Philip
|
1613011006WL054604
|
Philip
|
00127
|
FDRL0001225
|
311
|
311
|
Processed
|
14/12/2022
|
|
7201818038
|
|
PHILIP IDIECHRIYA
|
FEDERAL BANK(607165)
|
|
15
|
Vettikkavala
|
KL-13-011-006-017/2
(Vettikavala)
|
1613011006NRG23281120221192514
|
28/11/2022
|
Babu K
|
1613011006WL054604
|
Babu K
|
00127
|
FDRL0001225
|
311
|
311
|
Processed
|
14/12/2022
|
|
7201818036
|
|
BABU K
|
FEDERAL BANK(607165)
|
|
16
|
Vettikkavala
|
KL-13-011-006-017/211
(Vettikavala)
|
1613011006NRG23281120221192518
|
28/11/2022
|
Kunjamma M
|
1613011006WL054604
|
Kunjamma M
|
00127
|
FDRL0001225
|
311
|
311
|
Processed
|
14/12/2022
|
|
7201818031
|
|
KUNJAMMA M
|
FEDERAL BANK(607165)
|
|
17
|
Vettikkavala
|
KL-13-011-006-017/31
(Vettikavala)
|
1613011006NRG23281120221192534
|
28/11/2022
|
KUNJAMMA
|
1613011006WL054604
|
KUNJAMMA
|
00127
|
FDRL0001225
|
311
|
311
|
Processed
|
14/12/2022
|
|
7201818037
|
|
KUNJAMMA .
|
FEDERAL BANK(607165)
|
|
18
|
Vettikkavala
|
KL-13-011-006-017/67
(Vettikavala)
|
1613011006NRG23281120221192551
|
28/11/2022
|
Kunjamma
|
1613011006WL054604
|
Kunjamma
|
00127
|
FDRL0001225
|
311
|
311
|
Processed
|
14/12/2022
|
|
7201818035
|
|
KUNJAMMA
|
FEDERAL BANK(607165)
|
|
19
|
Vettikkavala
|
KL-13-011-006-017/67
(Vettikavala)
|
1613011006NRG23281120221192550
|
28/11/2022
|
Shainy Mol
|
1613011006WL054604
|
Shainy Mol
|
00127
|
FDRL0001225
|
311
|
311
|
Processed
|
14/12/2022
|
|
7201818034
|
|
SHAINY MOL ALIAS SHINY JOSE
|
FEDERAL BANK(607165)
|
|
20
|
Vettikkavala
|
KL-13-011-006-017/99
(Vettikavala)
|
1613011006NRG23281120221192555
|
28/11/2022
|
Georgekutty Y
|
1613011006WL054604
|
Georgekutty Y
|
00127
|
FDRL0001225
|
311
|
311
|
Processed
|
14/12/2022
|
|
7201818033
|
|
GEORGEKUTTY Y
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2488
|
2488
|
|
|
|
|
|
|
|
|
21
|
Vettikkavala
|
KL-13-011-006-017/152
(Vettikavala)
|
1613011006NRG23281120221192506
|
28/11/2022
|
Divyaga S
|
1613011006WL054604
|
Divyaga S
|
00177
|
IOBA0001155
|
311
|
311
|
Processed
|
14/12/2022
|
|
7201818063
|
|
DIVYAJA S
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
Vettikkavala
|
KL-13-011-006-017/207
(Vettikavala)
|
1613011006NRG23281120221192516
|
28/11/2022
|
Rajan M
|
1613011006WL054604
|
Rajan M
|
00177
|
IOBA0001155
|
311
|
311
|
Processed
|
14/12/2022
|
|
7201818062
|
|
RAJAN M.
|
FEDERAL BANK(607165)
|
|
23
|
Vettikkavala
|
KL-13-011-006-017/22
(Vettikavala)
|
1613011006NRG23281120221192519
|
28/11/2022
|
JAYA S
|
1613011006WL054604
|
JAYA S
|
00177
|
IOBA0001155
|
311
|
311
|
Processed
|
14/12/2022
|
|
7201818030
|
|
JAYA S
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
Vettikkavala
|
KL-13-011-006-017/243
(Vettikavala)
|
1613011006NRG23281120221192521
|
28/11/2022
|
Sulochana E
|
1613011006WL054604
|
Sulochana E
|
00177
|
IOBA0001155
|
311
|
311
|
Processed
|
14/12/2022
|
|
7201818064
|
|
SULOCHANA E
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
Vettikkavala
|
KL-13-011-006-017/34
(Vettikavala)
|
1613011006NRG23281120221192538
|
28/11/2022
|
KRISHNAKUMARY
|
1613011006WL054604
|
KRISHNAKUMARY
|
00177
|
IOBA0001155
|
311
|
311
|
Processed
|
14/12/2022
|
|
7201818065
|
|
KRISHNAKUMARY S
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
Vettikkavala
|
KL-13-011-006-017/44
(Vettikavala)
|
1613011006NRG23281120221192543
|
28/11/2022
|
LEELAMMA THANKACHAN
|
1613011006WL054604
|
LEELAMMA THANKACHAN
|
00177
|
IOBA0001155
|
311
|
311
|
Processed
|
14/12/2022
|
|
7201818066
|
|
LEELAMMA THANKACHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
Vettikkavala
|
KL-13-011-006-017/56
(Vettikavala)
|
1613011006NRG23281120221192549
|
28/11/2022
|
SUSAMMA BABY
|
1613011006WL054604
|
SUSAMMA BABY
|
00177
|
IOBA0001155
|
311
|
311
|
Processed
|
14/12/2022
|
|
7201818029
|
|
SUSAMMA BABY
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2177
|
2177
|
|
|
|
|
|
|
|
|
28
|
Vettikkavala
|
KL-13-011-006-017/170
(Vettikavala)
|
1613011006NRG23281120221192511
|
28/11/2022
|
Rajamma C
|
1613011006WL054604
|
Rajamma C
|
00415
|
SBIN0005047
|
311
|
311
|
Processed
|
14/12/2022
|
|
7201818041
|
|
MS RAJAMMA C
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
29
|
Vettikkavala
|
KL-13-011-006-017/242
(Vettikavala)
|
1613011006NRG23281120221192520
|
28/11/2022
|
Kunju Mol
|
1613011006WL054604
|
Kunju Mol
|
00415
|
SBIN0013315
|
311
|
311
|
Processed
|
14/12/2022
|
|
7201818039
|
|
KUNJU MOL
|
STATE BANK OF INDIA(508548)
|
|
30
|
Vettikkavala
|
KL-13-011-006-017/32
(Vettikavala)
|
1613011006NRG23281120221192536
|
28/11/2022
|
Smitha Kumary S
|
1613011006WL054604
|
Smitha Kumary S
|
00415
|
SBIN0013315
|
311
|
311
|
Processed
|
14/12/2022
|
|
7201818040
|
|
MRS SMITHA KUMARY S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
31
|
Vettikkavala
|
KL-13-011-006-007/796
(Vettikavala)
|
1613011006NRG23281120221192494
|
28/11/2022
|
LISSY BABU
|
1613011006WL054604
|
LISSY BABU
|
00415
|
SBIN0070833
|
311
|
311
|
Processed
|
14/12/2022
|
|
7201818057
|
|
MRS LISSY BABU
|
STATE BANK OF INDIA(508548)
|
|
32
|
Vettikkavala
|
KL-13-011-006-017/126
(Vettikavala)
|
1613011006NRG23281120221192497
|
28/11/2022
|
Deepa Venu
|
1613011006WL054604
|
Deepa Venu
|
00415
|
SBIN0070833
|
311
|
311
|
Processed
|
14/12/2022
|
|
7201818059
|
|
MRS DEEPA VENU
|
STATE BANK OF INDIA(508548)
|
|
33
|
Vettikkavala
|
KL-13-011-006-017/133
(Vettikavala)
|
1613011006NRG23281120221192501
|
28/11/2022
|
Chellappan C
|
1613011006WL054604
|
Chellappan C
|
00415
|
SBIN0070833
|
311
|
311
|
Processed
|
14/12/2022
|
|
7201818061
|
|
MR CHELLAPPAN C
|
STATE BANK OF INDIA(508548)
|
|
34
|
Vettikkavala
|
KL-13-011-006-017/133
(Vettikavala)
|
1613011006NRG23281120221192500
|
28/11/2022
|
THANKA MANI
|
1613011006WL054604
|
THANKA MANI
|
00415
|
SBIN0070833
|
311
|
311
|
Processed
|
14/12/2022
|
|
7201818054
|
|
MRS THANKA MANI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Vettikkavala
|
KL-13-011-006-017/156
(Vettikavala)
|
1613011006NRG23281120221192507
|
28/11/2022
|
KUNJAMMA LALU
|
1613011006WL054604
|
KUNJAMMA LALU
|
00415
|
SBIN0070833
|
311
|
311
|
Processed
|
14/12/2022
|
|
7201818056
|
|
MRS KUNJAMMA W O LALU
|
STATE BANK OF INDIA(508548)
|
|
36
|
Vettikkavala
|
KL-13-011-006-017/159
(Vettikavala)
|
1613011006NRG23281120221192508
|
28/11/2022
|
Thulasie
|
1613011006WL054604
|
Thulasie
|
00415
|
SBIN0070833
|
311
|
311
|
Processed
|
14/12/2022
|
|
7201818058
|
|
MR THULASI V
|
STATE BANK OF INDIA(508548)
|
|
37
|
Vettikkavala
|
KL-13-011-006-017/245
(Vettikavala)
|
1613011006NRG23281120221192522
|
28/11/2022
|
Leela B
|
1613011006WL054604
|
Leela B
|
00415
|
SBIN0070833
|
311
|
311
|
Processed
|
14/12/2022
|
|
7201818060
|
|
MRS LEELA B
|
STATE BANK OF INDIA(508548)
|
|
38
|
Vettikkavala
|
KL-13-011-006-017/260
(Vettikavala)
|
1613011006NRG23281120221192527
|
28/11/2022
|
Sindu Rajumon
|
1613011006WL054604
|
Sindu Rajumon
|
00415
|
SBIN0070833
|
311
|
311
|
Processed
|
15/12/2022
|
|
7201818055
|
|
Sindu Rajumon
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2488
|
2488
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11818
|
11818
|
|
|
|
|
|
|
|