|
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)
|
1613011006NRG23160120231600382
|
17/01/2023
|
GOWRI K
|
1613011006WL068931
|
GOWRI K
|
00078
|
CNRB0014505
|
1555
|
1555
|
Processed
|
06/02/2023
|
|
8523072073
|
|
GOWRI K
|
CANARA BANK(508532)
|
|
2
|
Vettikkavala
|
KL-13-011-006-016/284
(Vettikavala)
|
1613011006NRG23160120231600383
|
17/01/2023
|
Suseela
|
1613011006WL068931
|
Suseela
|
00078
|
CNRB0014505
|
1555
|
1555
|
Processed
|
06/02/2023
|
|
8523072060
|
|
SUSHEELA T
|
CANARA BANK(508532)
|
|
3
|
Vettikkavala
|
KL-13-011-006-017/115
(Vettikavala)
|
1613011006NRG23160120231600386
|
17/01/2023
|
P KUNJUMOL
|
1613011006WL068931
|
P KUNJUMOL
|
00078
|
CNRB0014505
|
1555
|
1555
|
Processed
|
06/02/2023
|
|
8523072074
|
|
KUNJUMOL
|
CANARA BANK(508532)
|
|
4
|
Vettikkavala
|
KL-13-011-006-017/12
(Vettikavala)
|
1613011006NRG23160120231600387
|
17/01/2023
|
Kunjumon
|
1613011006WL068931
|
Kunjumon
|
00078
|
CNRB0014505
|
1244
|
1244
|
Processed
|
06/02/2023
|
|
8523072058
|
|
KUNJUMON M
|
CANARA BANK(508532)
|
|
5
|
Vettikkavala
|
KL-13-011-006-017/13
(Vettikavala)
|
1613011006NRG23160120231600388
|
17/01/2023
|
M JOHN
|
1613011006WL068931
|
M JOHN
|
00078
|
CNRB0014505
|
1555
|
1555
|
Processed
|
06/02/2023
|
|
8523072075
|
|
M JOHN
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
6
|
Vettikkavala
|
KL-13-011-006-017/183
(Vettikavala)
|
1613011006NRG23160120231600394
|
17/01/2023
|
JAMEELABEEVI
|
1613011006WL068931
|
JAMEELABEEVI
|
00078
|
CNRB0014505
|
1555
|
1555
|
Processed
|
06/02/2023
|
|
8523072053
|
|
JAMEELA BEEVI
|
CANARA BANK(508532)
|
|
7
|
Vettikkavala
|
KL-13-011-006-017/184
(Vettikavala)
|
1613011006NRG23160120231600395
|
17/01/2023
|
Shylanthri
|
1613011006WL068931
|
Shylanthri
|
00078
|
CNRB0014505
|
1244
|
1244
|
Processed
|
06/02/2023
|
|
8523072055
|
|
SHYLANTHRI
|
CANARA BANK(508532)
|
|
8
|
Vettikkavala
|
KL-13-011-006-017/185
(Vettikavala)
|
1613011006NRG23160120231600396
|
17/01/2023
|
Aneesa Beevi
|
1613011006WL068931
|
Aneesa Beevi
|
00078
|
CNRB0014505
|
1244
|
1244
|
Processed
|
06/02/2023
|
|
8523072056
|
|
ANEESA BEEVI
|
CANARA BANK(508532)
|
|
9
|
Vettikkavala
|
KL-13-011-006-017/187
(Vettikavala)
|
1613011006NRG23160120231600398
|
17/01/2023
|
Bhargavi
|
1613011006WL068931
|
Bhargavi
|
00078
|
CNRB0014505
|
1555
|
1555
|
Processed
|
06/02/2023
|
|
8523072057
|
|
BHARGAVI
|
CANARA BANK(508532)
|
|
10
|
Vettikkavala
|
KL-13-011-006-017/20-A
(Vettikavala)
|
1613011006NRG23160120231600399
|
17/01/2023
|
ANNIEAMMA
|
1613011006WL068931
|
ANNIEAMMA
|
00078
|
CNRB0014505
|
1555
|
1555
|
Processed
|
06/02/2023
|
|
8523072063
|
|
ANNIEAMMA
|
CANARA BANK(508532)
|
|
11
|
Vettikkavala
|
KL-13-011-006-017/200
(Vettikavala)
|
1613011006NRG23160120231600400
|
17/01/2023
|
Arifa
|
1613011006WL068931
|
Arifa
|
00078
|
CNRB0014505
|
1555
|
1555
|
Processed
|
06/02/2023
|
|
8523072054
|
|
ARIFA
|
CANARA BANK(508532)
|
|
12
|
Vettikkavala
|
KL-13-011-006-017/281
(Vettikavala)
|
1613011006NRG23160120231600405
|
17/01/2023
|
Laila Assad
|
1613011006WL068931
|
Laila Assad
|
00078
|
CNRB0014505
|
1555
|
1555
|
Processed
|
06/02/2023
|
|
8523072064
|
|
LAILA ASSAD
|
CANARA BANK(508532)
|
|
13
|
Vettikkavala
|
KL-13-011-006-017/342
(Vettikavala)
|
1613011006NRG23160120231600411
|
17/01/2023
|
Sajeena A
|
1613011006WL068931
|
Sajeena A
|
00078
|
CNRB0014505
|
1555
|
1555
|
Processed
|
06/02/2023
|
|
8523072065
|
|
SAJEENA A
|
CANARA BANK(508532)
|
|
14
|
Vettikkavala
|
KL-13-011-006-017/49
(Vettikavala)
|
1613011006NRG23160120231600417
|
17/01/2023
|
GEETHARAJENDRAN
|
1613011006WL068931
|
GEETHARAJENDRAN
|
00078
|
CNRB0014505
|
1555
|
1555
|
Processed
|
06/02/2023
|
|
8523072061
|
|
GEETHARAJENDRAN
|
CANARA BANK(508532)
|
|
15
|
Vettikkavala
|
KL-13-011-006-017/66
(Vettikavala)
|
1613011006NRG23160120231600418
|
17/01/2023
|
SUJA
|
1613011006WL068931
|
SUJA
|
00078
|
CNRB0014505
|
933
|
933
|
Processed
|
06/02/2023
|
|
8523072059
|
|
SUJA
|
CANARA BANK(508532)
|
|
16
|
Vettikkavala
|
KL-13-011-006-017/82-A
(Vettikavala)
|
1613011006NRG23160120231600420
|
17/01/2023
|
BEENA ALEXANDER
|
1613011006WL068931
|
BEENA ALEXANDER
|
00078
|
CNRB0014505
|
1555
|
1555
|
Processed
|
06/02/2023
|
|
8523072062
|
|
BEENA ALEXANDER
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23325
|
23325
|
|
|
|
|
|
|
|
|
17
|
Vettikkavala
|
KL-13-011-006-017/11
(Vettikavala)
|
1613011006NRG23160120231600385
|
17/01/2023
|
SAROJINI
|
1613011006WL068931
|
SAROJINI
|
00127
|
FDRL0001225
|
1555
|
1555
|
Processed
|
06/02/2023
|
|
8523072076
|
|
SAROJINI ..
|
FEDERAL BANK(607165)
|
|
18
|
Vettikkavala
|
KL-13-011-006-017/246
(Vettikavala)
|
1613011006NRG23160120231600403
|
17/01/2023
|
Sudeena S
|
1613011006WL068931
|
Sudeena S
|
00127
|
FDRL0001225
|
933
|
933
|
Processed
|
06/02/2023
|
|
8523072049
|
|
Mrs. SUDINA S
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Vettikkavala
|
KL-13-011-006-017/329
(Vettikavala)
|
1613011006NRG23160120231600410
|
17/01/2023
|
Beena
|
1613011006WL068931
|
Beena
|
00127
|
FDRL0001225
|
1555
|
1555
|
Processed
|
06/02/2023
|
|
8523072048
|
|
BEENA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4043
|
4043
|
|
|
|
|
|
|
|
|
20
|
Vettikkavala
|
KL-13-011-006-017/307
(Vettikavala)
|
1613011006NRG23160120231600408
|
17/01/2023
|
Vasanthi T
|
1613011006WL068931
|
Vasanthi T
|
00176
|
IDIB000C046
|
622
|
622
|
Processed
|
06/02/2023
|
|
8523072066
|
|
Mrs. VASANTHI T
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
21
|
Vettikkavala
|
KL-13-011-006-017/152
(Vettikavala)
|
1613011006NRG23160120231600390
|
17/01/2023
|
Divyaga S
|
1613011006WL068931
|
Divyaga S
|
00177
|
IOBA0001155
|
1555
|
1555
|
Processed
|
06/02/2023
|
|
8523072045
|
|
DIVYAJA S
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
Vettikkavala
|
KL-13-011-006-017/243
(Vettikavala)
|
1613011006NRG23160120231600402
|
17/01/2023
|
Sulochana E
|
1613011006WL068931
|
Sulochana E
|
00177
|
IOBA0001155
|
1555
|
1555
|
Processed
|
06/02/2023
|
|
8523072046
|
|
SULOCHANA E
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
Vettikkavala
|
KL-13-011-006-017/366
(Vettikavala)
|
1613011006NRG23160120231600414
|
17/01/2023
|
Saradha
|
1613011006WL068931
|
Saradha
|
00177
|
IOBA0001155
|
311
|
311
|
Processed
|
06/02/2023
|
|
8523072047
|
|
SARADHA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3421
|
3421
|
|
|
|
|
|
|
|
|
24
|
Vettikkavala
|
KL-13-011-006-017/150
(Vettikavala)
|
1613011006NRG23160120231600389
|
17/01/2023
|
Omana
|
1613011006WL068931
|
Omana
|
00415
|
SBIN0005047
|
1555
|
1555
|
Processed
|
06/02/2023
|
|
8523072051
|
|
MRS OMANA
|
STATE BANK OF INDIA(508548)
|
|
25
|
Vettikkavala
|
KL-13-011-006-017/408
(Vettikavala)
|
1613011006NRG23160120231600416
|
17/01/2023
|
Ammini
|
1613011006WL068931
|
Ammini
|
00415
|
SBIN0005047
|
622
|
622
|
Rejected
|
06/02/2023
|
|
8523072050
|
Dormant Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2177
|
2177
|
|
|
|
|
|
|
|
|
26
|
Vettikkavala
|
KL-13-011-006-017/306
(Vettikavala)
|
1613011006NRG23160120231600407
|
17/01/2023
|
Kutty K
|
1613011006WL068931
|
Kutty K
|
00415
|
SBIN0013315
|
311
|
311
|
Processed
|
06/02/2023
|
|
8523072052
|
|
MRS KUTTY K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
27
|
Vettikkavala
|
KL-13-011-006-017/1
(Vettikavala)
|
1613011006NRG23160120231600384
|
17/01/2023
|
MARIYAMMA A
|
1613011006WL068931
|
MARIYAMMA A
|
00415
|
SBIN0070833
|
1244
|
1244
|
Processed
|
06/02/2023
|
|
8523072069
|
|
MRS MARIYAMMA A
|
STATE BANK OF INDIA(508548)
|
|
28
|
Vettikkavala
|
KL-13-011-006-017/154
(Vettikavala)
|
1613011006NRG23160120231600391
|
17/01/2023
|
BHASKARAN
|
1613011006WL068931
|
BHASKARAN
|
00415
|
SBIN0070833
|
1555
|
1555
|
Processed
|
06/02/2023
|
|
8523072070
|
|
MR BHASKARAN A
|
STATE BANK OF INDIA(508548)
|
|
29
|
Vettikkavala
|
KL-13-011-006-017/16
(Vettikavala)
|
1613011006NRG23160120231600392
|
17/01/2023
|
MINI RAJU
|
1613011006WL068931
|
MINI RAJU
|
00415
|
SBIN0070833
|
1555
|
1555
|
Processed
|
06/02/2023
|
|
8523072068
|
|
MINI RAJU
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
30
|
Vettikkavala
|
KL-13-011-006-017/186
(Vettikavala)
|
1613011006NRG23160120231600397
|
17/01/2023
|
Sabiya Beevi
|
1613011006WL068931
|
Sabiya Beevi
|
00415
|
SBIN0070833
|
1555
|
1555
|
Processed
|
06/02/2023
|
|
8523072067
|
|
SAFIYA BEEVI
|
CANARA BANK(508532)
|
|
31
|
Vettikkavala
|
KL-13-011-006-017/260
(Vettikavala)
|
1613011006NRG23160120231600404
|
17/01/2023
|
Sindu Rajumon
|
1613011006WL068931
|
Sindu Rajumon
|
00415
|
SBIN0070833
|
1555
|
1555
|
Processed
|
06/02/2023
|
|
8523072071
|
|
Sindu Rajumon
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
32
|
Vettikkavala
|
KL-13-011-006-017/356
(Vettikavala)
|
1613011006NRG23160120231600412
|
17/01/2023
|
Binu John
|
1613011006WL068931
|
Binu John
|
00415
|
SBIN0070833
|
1555
|
1555
|
Processed
|
06/02/2023
|
|
8523072072
|
|
MR BINU JOHN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9019
|
9019
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42918
|
42918
|
|
|
|
|
|
|
|