|
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)
|
1613011006NRG24201120231505376
|
20/11/2023
|
GOWRI K
|
1613011006WL064027
|
GOWRI K
|
00078
|
CNRB0014505
|
999
|
999
|
Processed
|
01/01/2024
|
|
8991440660
|
|
GOWRI K
|
CANARA BANK(508532)
|
|
2
|
Vettikkavala
|
KL-13-011-006-016/204
(Vettikavala)
|
1613011006NRG24201120231505377
|
20/11/2023
|
KUNJUMOL JOHN
|
1613011006WL064027
|
KUNJUMOL JOHN
|
00078
|
CNRB0014505
|
333
|
333
|
Processed
|
01/01/2024
|
|
8991440656
|
|
KUNJUMOL JOHN
|
CANARA BANK(508532)
|
|
3
|
Vettikkavala
|
KL-13-011-006-016/284
(Vettikavala)
|
1613011006NRG24201120231505378
|
20/11/2023
|
Suseela
|
1613011006WL064027
|
Suseela
|
00078
|
CNRB0014505
|
999
|
999
|
Processed
|
01/01/2024
|
|
8991440671
|
|
SUSHEELA T
|
CANARA BANK(508532)
|
|
4
|
Vettikkavala
|
KL-13-011-006-017/12
(Vettikavala)
|
1613011006NRG24201120231505381
|
20/11/2023
|
Kunjumon
|
1613011006WL064027
|
Kunjumon
|
00078
|
CNRB0014505
|
666
|
666
|
Processed
|
01/01/2024
|
|
8991440669
|
|
KUNJUMON M
|
CANARA BANK(508532)
|
|
5
|
Vettikkavala
|
KL-13-011-006-017/120
(Vettikavala)
|
1613011006NRG24201120231505382
|
20/11/2023
|
George K Mathew
|
1613011006WL064027
|
George K Mathew
|
00078
|
CNRB0014505
|
333
|
333
|
Processed
|
01/01/2024
|
|
8991440651
|
|
Mr. GEORGE K MATHEW
|
INDIAN BANK(607105)
|
|
6
|
Vettikkavala
|
KL-13-011-006-017/13
(Vettikavala)
|
1613011006NRG24201120231505384
|
20/11/2023
|
ANNAMMA
|
1613011006WL064027
|
ANNAMMA
|
00078
|
CNRB0014505
|
666
|
666
|
Processed
|
01/01/2024
|
|
8991440666
|
|
ANNAMMA K
|
CANARA BANK(508532)
|
|
7
|
Vettikkavala
|
KL-13-011-006-017/13
(Vettikavala)
|
1613011006NRG24201120231505383
|
20/11/2023
|
M JOHN
|
1613011006WL064027
|
M JOHN
|
00078
|
CNRB0014505
|
999
|
999
|
Processed
|
01/01/2024
|
|
8991440652
|
|
M JOHN
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
8
|
Vettikkavala
|
KL-13-011-006-017/18
(Vettikavala)
|
1613011006NRG24201120231505392
|
20/11/2023
|
Aleyamma B
|
1613011006WL064027
|
Aleyamma B
|
00078
|
CNRB0014505
|
999
|
999
|
Processed
|
01/01/2024
|
|
8991440674
|
|
ALEYAMMA B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Vettikkavala
|
KL-13-011-006-017/180
(Vettikavala)
|
1613011006NRG24201120231505393
|
20/11/2023
|
Babu T
|
1613011006WL064027
|
Babu T
|
00078
|
CNRB0014505
|
333
|
333
|
Processed
|
01/01/2024
|
|
8991440673
|
|
BABU G
|
CANARA BANK(508532)
|
|
10
|
Vettikkavala
|
KL-13-011-006-017/183
(Vettikavala)
|
1613011006NRG24201120231505394
|
20/11/2023
|
JAMEELABEEVI
|
1613011006WL064027
|
JAMEELABEEVI
|
00078
|
CNRB0014505
|
999
|
999
|
Processed
|
01/01/2024
|
|
8991440659
|
|
JAMEELA BEEVI
|
CANARA BANK(508532)
|
|
11
|
Vettikkavala
|
KL-13-011-006-017/184
(Vettikavala)
|
1613011006NRG24201120231505395
|
20/11/2023
|
Shylanthri
|
1613011006WL064027
|
Shylanthri
|
00078
|
CNRB0014505
|
999
|
999
|
Processed
|
01/01/2024
|
|
8991440661
|
|
SHYLANTHRI
|
CANARA BANK(508532)
|
|
12
|
Vettikkavala
|
KL-13-011-006-017/185
(Vettikavala)
|
1613011006NRG24201120231505396
|
20/11/2023
|
Aneesa Beevi
|
1613011006WL064027
|
Aneesa Beevi
|
00078
|
CNRB0014505
|
999
|
999
|
Processed
|
01/01/2024
|
|
8991440665
|
|
ANEESA BEEVI
|
CANARA BANK(508532)
|
|
13
|
Vettikkavala
|
KL-13-011-006-017/188
(Vettikavala)
|
1613011006NRG24201120231505398
|
20/11/2023
|
Naseema
|
1613011006WL064027
|
Naseema
|
00078
|
CNRB0014505
|
999
|
999
|
Processed
|
01/01/2024
|
|
8991440654
|
|
NASEEMA
|
CANARA BANK(508532)
|
|
14
|
Vettikkavala
|
KL-13-011-006-017/20-A
(Vettikavala)
|
1613011006NRG24201120231505399
|
20/11/2023
|
ANNIEAMMA
|
1613011006WL064027
|
ANNIEAMMA
|
00078
|
CNRB0014505
|
999
|
999
|
Processed
|
01/01/2024
|
|
8991440677
|
|
ANNIEAMMA
|
CANARA BANK(508532)
|
|
15
|
Vettikkavala
|
KL-13-011-006-017/27
(Vettikavala)
|
1613011006NRG24201120231505404
|
20/11/2023
|
Sunimol
|
1613011006WL064027
|
Sunimol
|
00078
|
CNRB0014505
|
666
|
666
|
Processed
|
01/01/2024
|
|
8991440658
|
|
SUNI ANIYAN
|
CANARA BANK(508532)
|
|
16
|
Vettikkavala
|
KL-13-011-006-017/281
(Vettikavala)
|
1613011006NRG24201120231505405
|
20/11/2023
|
Laila Assad
|
1613011006WL064027
|
Laila Assad
|
00078
|
CNRB0014505
|
666
|
666
|
Processed
|
01/01/2024
|
|
8991440678
|
|
LAILA ASSAD
|
CANARA BANK(508532)
|
|
17
|
Vettikkavala
|
KL-13-011-006-017/304
(Vettikavala)
|
1613011006NRG24201120231505407
|
20/11/2023
|
Prabhakaran
|
1613011006WL064027
|
Prabhakaran
|
00078
|
CNRB0014505
|
666
|
666
|
Processed
|
01/01/2024
|
|
8991440667
|
|
PRABHAKARAN
|
CANARA BANK(508532)
|
|
18
|
Vettikkavala
|
KL-13-011-006-017/319
(Vettikavala)
|
1613011006NRG24201120231505410
|
20/11/2023
|
S Janamma
|
1613011006WL064027
|
S Janamma
|
00078
|
CNRB0014505
|
999
|
999
|
Processed
|
01/01/2024
|
|
8991440653
|
|
S JANAMMA
|
CANARA BANK(508532)
|
|
19
|
Vettikkavala
|
KL-13-011-006-017/342
(Vettikavala)
|
1613011006NRG24201120231505411
|
20/11/2023
|
Sajeena A
|
1613011006WL064027
|
Sajeena A
|
00078
|
CNRB0014505
|
999
|
999
|
Processed
|
01/01/2024
|
|
8991440679
|
|
SAJEENA A
|
CANARA BANK(508532)
|
|
20
|
Vettikkavala
|
KL-13-011-006-017/36
(Vettikavala)
|
1613011006NRG24201120231505412
|
20/11/2023
|
MARIYAMMA THANKACHAN
|
1613011006WL064027
|
MARIYAMMA THANKACHAN
|
00078
|
CNRB0014505
|
333
|
333
|
Processed
|
01/01/2024
|
|
8991440670
|
|
MARIYAMMA THANKACHAN
|
CANARA BANK(508532)
|
|
21
|
Vettikkavala
|
KL-13-011-006-017/40
(Vettikavala)
|
1613011006NRG24201120231505416
|
20/11/2023
|
C THANKACHAN
|
1613011006WL064027
|
C THANKACHAN
|
00078
|
CNRB0014505
|
666
|
666
|
Processed
|
01/01/2024
|
|
8991440675
|
|
C THANKACHAN
|
CANARA BANK(508532)
|
|
22
|
Vettikkavala
|
KL-13-011-006-017/413
(Vettikavala)
|
1613011006NRG24201120231505418
|
20/11/2023
|
Beena
|
1613011006WL064027
|
Beena
|
00078
|
CNRB0014505
|
666
|
666
|
Processed
|
01/01/2024
|
|
8991440664
|
|
BEENA
|
CANARA BANK(508532)
|
|
23
|
Vettikkavala
|
KL-13-011-006-017/49
(Vettikavala)
|
1613011006NRG24201120231505419
|
20/11/2023
|
GEETHARAJENDRAN
|
1613011006WL064027
|
GEETHARAJENDRAN
|
00078
|
CNRB0014505
|
999
|
999
|
Processed
|
01/01/2024
|
|
8991440672
|
|
GEETHARAJENDRAN
|
CANARA BANK(508532)
|
|
24
|
Vettikkavala
|
KL-13-011-006-017/69
(Vettikavala)
|
1613011006NRG24201120231505420
|
20/11/2023
|
Rajan
|
1613011006WL064027
|
Rajan
|
00078
|
CNRB0014505
|
999
|
999
|
Processed
|
01/01/2024
|
|
8991440657
|
|
C RAJAN
|
CANARA BANK(508532)
|
|
25
|
Vettikkavala
|
KL-13-011-006-017/72
(Vettikavala)
|
1613011006NRG24201120231505421
|
20/11/2023
|
KOCHUNANOO
|
1613011006WL064027
|
KOCHUNANOO
|
00078
|
CNRB0014505
|
666
|
666
|
Processed
|
01/01/2024
|
|
8991440662
|
|
MR NANU NANU
|
STATE BANK OF INDIA(508548)
|
|
26
|
Vettikkavala
|
KL-13-011-006-017/82-A
(Vettikavala)
|
1613011006NRG24201120231505422
|
20/11/2023
|
BEENA ALEXANDER
|
1613011006WL064027
|
BEENA ALEXANDER
|
00078
|
CNRB0014505
|
333
|
333
|
Processed
|
01/01/2024
|
|
8991440676
|
|
BEENA ALEXANDER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Vettikkavala
|
KL-13-011-006-017/85
(Vettikavala)
|
1613011006NRG24201120231505423
|
20/11/2023
|
GEORGEKUTTY M
|
1613011006WL064027
|
GEORGEKUTTY M
|
00078
|
CNRB0014505
|
999
|
999
|
Processed
|
01/01/2024
|
|
8991440668
|
|
GEORGE KUTTY K M
|
CANARA BANK(508532)
|
|
28
|
Vettikkavala
|
KL-13-011-006-017/96
(Vettikavala)
|
1613011006NRG24201120231505424
|
20/11/2023
|
Renuka G
|
1613011006WL064027
|
Renuka G
|
00078
|
CNRB0014505
|
999
|
999
|
Processed
|
01/01/2024
|
|
8991440680
|
|
Mrs. RENUKA G
|
INDIAN BANK(607105)
|
|
29
|
Vettikkavala
|
KL-13-011-006-017/97
(Vettikavala)
|
1613011006NRG24201120231505425
|
20/11/2023
|
K M THOMAS
|
1613011006WL064027
|
K M THOMAS
|
00078
|
CNRB0014505
|
666
|
666
|
Processed
|
01/01/2024
|
|
8991440655
|
|
K M THOMAS
|
CANARA BANK(508532)
|
|
30
|
Vettikkavala
|
KL-13-011-006-018/352
(Vettikavala)
|
1613011006NRG24201120231505427
|
20/11/2023
|
Leelamma Baby
|
1613011006WL064027
|
Leelamma Baby
|
00078
|
CNRB0014505
|
999
|
999
|
Processed
|
01/01/2024
|
|
8991440663
|
|
LEELAMMA B
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23643
|
23643
|
|
|
|
|
|
|
|
|
31
|
Vettikkavala
|
KL-13-011-006-017/11
(Vettikavala)
|
1613011006NRG24201120231505380
|
20/11/2023
|
SAROJINI
|
1613011006WL064027
|
SAROJINI
|
00127
|
FDRL0001225
|
999
|
999
|
Processed
|
01/01/2024
|
|
8991440642
|
|
SAROJINI ..
|
FEDERAL BANK(607165)
|
|
32
|
Vettikkavala
|
KL-13-011-006-017/147
(Vettikavala)
|
1613011006NRG24201120231505386
|
20/11/2023
|
Sumathi
|
1613011006WL064027
|
Sumathi
|
00127
|
FDRL0001225
|
333
|
333
|
Processed
|
01/01/2024
|
|
8991440643
|
|
SUMATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Vettikkavala
|
KL-13-011-006-017/15
(Vettikavala)
|
1613011006NRG24201120231505387
|
20/11/2023
|
Laly Johnson
|
1613011006WL064027
|
Laly Johnson
|
00127
|
FDRL0001225
|
999
|
999
|
Processed
|
01/01/2024
|
|
8991440645
|
|
LALY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Vettikkavala
|
KL-13-011-006-017/225
(Vettikavala)
|
1613011006NRG24201120231505400
|
20/11/2023
|
Baby M
|
1613011006WL064027
|
Baby M
|
00127
|
FDRL0001225
|
666
|
666
|
Processed
|
01/01/2024
|
|
8991440641
|
|
M BABY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Vettikkavala
|
KL-13-011-006-017/302
(Vettikavala)
|
1613011006NRG24201120231505406
|
20/11/2023
|
Biju
|
1613011006WL064027
|
Biju
|
00127
|
FDRL0001225
|
666
|
666
|
Processed
|
01/01/2024
|
|
8991440646
|
|
BIJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Vettikkavala
|
KL-13-011-006-017/37
(Vettikavala)
|
1613011006NRG24201120231505414
|
20/11/2023
|
Salamma Samuel
|
1613011006WL064027
|
Salamma Samuel
|
00127
|
FDRL0001225
|
333
|
333
|
Processed
|
01/01/2024
|
|
8991440644
|
|
ALEYAMMA SAMUEL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
37
|
Vettikkavala
|
KL-13-011-006-017/241
(Vettikavala)
|
1613011006NRG24201120231505401
|
20/11/2023
|
Unni
|
1613011006WL064027
|
Unni
|
00176
|
IDIB000C046
|
666
|
666
|
Processed
|
01/01/2024
|
|
8991440689
|
|
Mr. Unni
|
INDIAN BANK(607105)
|
|
38
|
Vettikkavala
|
KL-13-011-006-017/307
(Vettikavala)
|
1613011006NRG24201120231505409
|
20/11/2023
|
Vasanthi T
|
1613011006WL064027
|
Vasanthi T
|
00176
|
IDIB000C046
|
333
|
333
|
Processed
|
01/01/2024
|
|
8991440681
|
|
Mrs. VASANTHI T
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
39
|
Vettikkavala
|
KL-13-011-006-017/152
(Vettikavala)
|
1613011006NRG24201120231505389
|
20/11/2023
|
Divyaga S
|
1613011006WL064027
|
Divyaga S
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
01/01/2024
|
|
8991440638
|
|
DIVYAJA S
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
Vettikkavala
|
KL-13-011-006-017/243
(Vettikavala)
|
1613011006NRG24201120231505402
|
20/11/2023
|
Sulochana E
|
1613011006WL064027
|
Sulochana E
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
01/01/2024
|
|
8991440639
|
|
SULOCHANA E
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
Vettikkavala
|
KL-13-011-006-017/366
(Vettikavala)
|
1613011006NRG24201120231505413
|
20/11/2023
|
Saradha
|
1613011006WL064027
|
Saradha
|
00177
|
IOBA0001155
|
666
|
666
|
Processed
|
01/01/2024
|
|
8991440640
|
|
SARADHA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
42
|
Vettikkavala
|
KL-13-011-006-017/150
(Vettikavala)
|
1613011006NRG24201120231505388
|
20/11/2023
|
Omana
|
1613011006WL064027
|
Omana
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
01/01/2024
|
|
8991440648
|
|
MRS OMANA
|
STATE BANK OF INDIA(508548)
|
|
43
|
Vettikkavala
|
KL-13-011-006-017/408
(Vettikavala)
|
1613011006NRG24201120231505417
|
20/11/2023
|
Ammini
|
1613011006WL064027
|
Ammini
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
01/01/2024
|
|
8991440647
|
|
Ammini
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
44
|
Vettikkavala
|
KL-13-011-006-017/306
(Vettikavala)
|
1613011006NRG24201120231505408
|
20/11/2023
|
Kutty K
|
1613011006WL064027
|
Kutty K
|
00415
|
SBIN0013315
|
999
|
999
|
Processed
|
01/01/2024
|
|
8991440649
|
|
MRS KUTTY K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
45
|
Vettikkavala
|
KL-13-011-006-017/1
(Vettikavala)
|
1613011006NRG24201120231505379
|
20/11/2023
|
MARIYAMMA A
|
1613011006WL064027
|
MARIYAMMA A
|
00415
|
SBIN0070833
|
999
|
999
|
Processed
|
01/01/2024
|
|
8991440684
|
|
MRS MARIYAMMA A
|
STATE BANK OF INDIA(508548)
|
|
46
|
Vettikkavala
|
KL-13-011-006-017/133
(Vettikavala)
|
1613011006NRG24201120231505385
|
20/11/2023
|
Chellappan C
|
1613011006WL064027
|
Chellappan C
|
00415
|
SBIN0070833
|
333
|
333
|
Processed
|
01/01/2024
|
|
8991440688
|
|
MR CHELLAPPAN C
|
STATE BANK OF INDIA(508548)
|
|
47
|
Vettikkavala
|
KL-13-011-006-017/154
(Vettikavala)
|
1613011006NRG24201120231505390
|
20/11/2023
|
BHASKARAN
|
1613011006WL064027
|
BHASKARAN
|
00415
|
SBIN0070833
|
666
|
666
|
Processed
|
01/01/2024
|
|
8991440686
|
|
BHASKARAN A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
Vettikkavala
|
KL-13-011-006-017/16
(Vettikavala)
|
1613011006NRG24201120231505391
|
20/11/2023
|
MINI RAJU
|
1613011006WL064027
|
MINI RAJU
|
00415
|
SBIN0070833
|
666
|
666
|
Processed
|
01/01/2024
|
|
8991440683
|
|
MINI RAJU
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
49
|
Vettikkavala
|
KL-13-011-006-017/186
(Vettikavala)
|
1613011006NRG24201120231505397
|
20/11/2023
|
Sabiya Beevi
|
1613011006WL064027
|
Sabiya Beevi
|
00415
|
SBIN0070833
|
999
|
999
|
Processed
|
01/01/2024
|
|
8991440682
|
|
SAFIYA BEEVI
|
CANARA BANK(508532)
|
|
50
|
Vettikkavala
|
KL-13-011-006-017/245
(Vettikavala)
|
1613011006NRG24201120231505403
|
20/11/2023
|
Leela B
|
1613011006WL064027
|
Leela B
|
00415
|
SBIN0070833
|
666
|
666
|
Processed
|
01/01/2024
|
|
8991440687
|
|
MRS LEELA B
|
STATE BANK OF INDIA(508548)
|
|
51
|
Vettikkavala
|
KL-13-011-006-017/372
(Vettikavala)
|
1613011006NRG24201120231505415
|
20/11/2023
|
Raji S R
|
1613011006WL064027
|
Raji S R
|
00415
|
SBIN0070833
|
666
|
666
|
Processed
|
01/01/2024
|
|
8991440650
|
|
RAJI S R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
Vettikkavala
|
KL-13-011-006-018/214
(Vettikavala)
|
1613011006NRG24201120231505426
|
20/11/2023
|
YESUDASAN
|
1613011006WL064027
|
YESUDASAN
|
00415
|
SBIN0070833
|
999
|
999
|
Processed
|
01/01/2024
|
|
8991440685
|
|
MR YESU DASAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5994
|
5994
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40293
|
40293
|
|
|
|
|
|
|
|