|
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-13-011-006-020/14
(Vettikavala)
|
1613011006NRG24181220231707634
|
18/12/2023
|
Thulaseedharan Nair
|
1613011006WL073389
|
Thulaseedharan Nair
|
00078
|
CNRB0014505
|
999
|
999
|
Processed
|
12/03/2024
|
|
1662537321
|
|
THULASEEDHARAN NAIR N
|
CANARA BANK(508532)
|
|
2
|
Vettikkavala
|
KL-13-011-006-020/16
(Vettikavala)
|
1613011006NRG24181220231707635
|
18/12/2023
|
LISSY THOMAS
|
1613011006WL073389
|
LISSY THOMAS
|
00078
|
CNRB0014505
|
666
|
666
|
Processed
|
12/03/2024
|
|
1662537337
|
|
LISSY THOMAS
|
CANARA BANK(508532)
|
|
3
|
Vettikkavala
|
KL-13-011-006-020/17
(Vettikavala)
|
1613011006NRG24181220231707637
|
18/12/2023
|
MOHANAN J
|
1613011006WL073389
|
MOHANAN J
|
00078
|
CNRB0014505
|
666
|
666
|
Processed
|
12/03/2024
|
|
1662537331
|
|
MOHANAN J
|
CANARA BANK(508532)
|
|
4
|
Vettikkavala
|
KL-13-011-006-020/193
(Vettikavala)
|
1613011006NRG24181220231707638
|
18/12/2023
|
RemanikuttyAmma
|
1613011006WL073389
|
RemanikuttyAmma
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1662537320
|
|
REMANIKUTTYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Vettikkavala
|
KL-13-011-006-020/196
(Vettikavala)
|
1613011006NRG24181220231707639
|
18/12/2023
|
Radhamani
|
1613011006WL073389
|
Radhamani
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1662537325
|
|
RADHAMANI
|
CANARA BANK(508532)
|
|
6
|
Vettikkavala
|
KL-13-011-006-020/208
(Vettikavala)
|
1613011006NRG24181220231707640
|
18/12/2023
|
Valsala S
|
1613011006WL073389
|
Valsala S
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1662537322
|
|
VALSALA S
|
CANARA BANK(508532)
|
|
7
|
Vettikkavala
|
KL-13-011-006-020/214
(Vettikavala)
|
1613011006NRG24181220231707641
|
18/12/2023
|
Remani P
|
1613011006WL073389
|
Remani P
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1662537326
|
|
REMANI P
|
CANARA BANK(508532)
|
|
8
|
Vettikkavala
|
KL-13-011-006-020/216
(Vettikavala)
|
1613011006NRG24181220231707642
|
18/12/2023
|
Remya R
|
1613011006WL073389
|
Remya R
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1662537339
|
|
REMYA MOL G
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Vettikkavala
|
KL-13-011-006-020/25
(Vettikavala)
|
1613011006NRG24181220231707644
|
18/12/2023
|
Suni juby
|
1613011006WL073389
|
Suni juby
|
00078
|
CNRB0014505
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1662537330
|
|
SUNI
|
SOUTH INDIAN BANK(607167)
|
|
10
|
Vettikkavala
|
KL-13-011-006-020/253
(Vettikavala)
|
1613011006NRG24181220231707645
|
18/12/2023
|
Thulaseedharan Nair
|
1613011006WL073389
|
Thulaseedharan Nair
|
00078
|
CNRB0014505
|
333
|
333
|
Processed
|
12/03/2024
|
|
1662537319
|
|
THULASEEDHARAN NAIR G
|
CANARA BANK(508532)
|
|
11
|
Vettikkavala
|
KL-13-011-006-020/29
(Vettikavala)
|
1613011006NRG24181220231707647
|
18/12/2023
|
C PADMAKUMARY AMMA
|
1613011006WL073389
|
C PADMAKUMARY AMMA
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1662537334
|
|
PADMAKUMARI AMMA C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Vettikkavala
|
KL-13-011-006-020/38
(Vettikavala)
|
1613011006NRG24181220231707648
|
18/12/2023
|
JAYASREE
|
1613011006WL073389
|
JAYASREE
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1662537335
|
|
JAYASREE
|
CANARA BANK(508532)
|
|
13
|
Vettikkavala
|
KL-13-011-006-020/40
(Vettikavala)
|
1613011006NRG24181220231707649
|
18/12/2023
|
Ammini
|
1613011006WL073389
|
Ammini
|
00078
|
CNRB0014505
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1662537323
|
|
AMMINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Vettikkavala
|
KL-13-011-006-020/434
(Vettikavala)
|
1613011006NRG24181220231707651
|
18/12/2023
|
Beena Kumari
|
1613011006WL073389
|
Beena Kumari
|
00078
|
CNRB0014505
|
333
|
333
|
Processed
|
12/03/2024
|
|
1662537338
|
|
BEENAKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Vettikkavala
|
KL-13-011-006-020/50
(Vettikavala)
|
1613011006NRG24181220231707653
|
18/12/2023
|
SYAMALA
|
1613011006WL073389
|
SYAMALA
|
00078
|
CNRB0014505
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1662537340
|
|
SYAMALA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Vettikkavala
|
KL-13-011-006-020/518
(Vettikavala)
|
1613011006NRG24181220231707654
|
18/12/2023
|
Ajikumar G
|
1613011006WL073389
|
Ajikumar G
|
00078
|
CNRB0014505
|
666
|
666
|
Processed
|
12/03/2024
|
|
1662537324
|
|
AJIKUMAR G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Vettikkavala
|
KL-13-011-006-020/523
(Vettikavala)
|
1613011006NRG24181220231707655
|
18/12/2023
|
sathy c
|
1613011006WL073389
|
sathy c
|
00078
|
CNRB0014505
|
999
|
999
|
Processed
|
12/03/2024
|
|
1662537318
|
|
SATHY G
|
CANARA BANK(508532)
|
|
18
|
Vettikkavala
|
KL-13-011-006-020/61
(Vettikavala)
|
1613011006NRG24181220231707656
|
18/12/2023
|
VALSALAKUMARY
|
1613011006WL073389
|
VALSALAKUMARY
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1662537336
|
|
VALSALA KUMARY
|
CANARA BANK(508532)
|
|
19
|
Vettikkavala
|
KL-13-011-006-020/74
(Vettikavala)
|
1613011006NRG24181220231707657
|
18/12/2023
|
LALITHAMBA
|
1613011006WL073389
|
LALITHAMBA
|
00078
|
CNRB0014505
|
999
|
999
|
Processed
|
12/03/2024
|
|
1662537333
|
|
LALITHAMBA B
|
CANARA BANK(508532)
|
|
20
|
Vettikkavala
|
KL-13-011-006-020/93
(Vettikavala)
|
1613011006NRG24181220231707658
|
18/12/2023
|
BINDHU
|
1613011006WL073389
|
BINDHU
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1662537332
|
|
BINDHU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24642
|
24642
|
|
|
|
|
|
|
|
|
21
|
Vettikkavala
|
KL-13-011-006-020/222
(Vettikavala)
|
1613011006NRG24181220231707643
|
18/12/2023
|
Biji George
|
1613011006WL073389
|
Biji George
|
00127
|
FDRL0001036
|
999
|
999
|
Processed
|
12/03/2024
|
|
1662537328
|
|
BIJI GEORGE
|
FEDERAL BANK(607165)
|
|
22
|
Vettikkavala
|
KL-13-011-006-020/44
(Vettikavala)
|
1613011006NRG24181220231707652
|
18/12/2023
|
Rathnakaran Nair N
|
1613011006WL073389
|
Rathnakaran Nair N
|
00127
|
FDRL0001036
|
666
|
666
|
Processed
|
12/03/2024
|
|
1662537327
|
|
MR RETNAKARAN NAIR N
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
23
|
Vettikkavala
|
KL-13-011-006-020/255
(Vettikavala)
|
1613011006NRG24181220231707646
|
18/12/2023
|
Seetha
|
1613011006WL073389
|
Seetha
|
00177
|
IOBA0003208
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1662537342
|
|
SEETHA T S
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
24
|
Vettikkavala
|
KL-13-011-006-020/166
(Vettikavala)
|
1613011006NRG24181220231707636
|
18/12/2023
|
Jayanthi
|
1613011006WL073389
|
Jayanthi
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1662537329
|
|
MRS JAYANTHI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Vettikkavala
|
KL-13-011-006-020/433
(Vettikavala)
|
1613011006NRG24181220231707650
|
18/12/2023
|
Kanakamma
|
1613011006WL073389
|
Kanakamma
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1662537341
|
|
MR KANAKAMMA K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30969
|
30969
|
|
|
|
|
|
|
|