|
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-13-011-006-016/284
(Vettikavala)
|
1613011006NRG23200320232171601
|
20/03/2023
|
Suseela
|
1613011006WL084594
|
Suseela
|
00078
|
CNRB0014505
|
311
|
311
|
Processed
|
31/03/2023
|
|
0330284729
|
|
SUSHEELA T
|
CANARA BANK(508532)
|
|
2
|
Vettikkavala
|
KL-13-011-006-017/115
(Vettikavala)
|
1613011006NRG23200320232171604
|
20/03/2023
|
P KUNJUMOL
|
1613011006WL084594
|
P KUNJUMOL
|
00078
|
CNRB0014505
|
622
|
622
|
Processed
|
31/03/2023
|
|
0330284715
|
|
KUNJUMOL
|
CANARA BANK(508532)
|
|
3
|
Vettikkavala
|
KL-13-011-006-017/12
(Vettikavala)
|
1613011006NRG23200320232171605
|
20/03/2023
|
Kunjumon
|
1613011006WL084594
|
Kunjumon
|
00078
|
CNRB0014505
|
311
|
311
|
Processed
|
31/03/2023
|
|
0330284727
|
|
KUNJUMON M
|
CANARA BANK(508532)
|
|
4
|
Vettikkavala
|
KL-13-011-006-017/13
(Vettikavala)
|
1613011006NRG23200320232171606
|
20/03/2023
|
M JOHN
|
1613011006WL084594
|
M JOHN
|
00078
|
CNRB0014505
|
311
|
311
|
Processed
|
31/03/2023
|
|
0330284712
|
|
M JOHN
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
5
|
Vettikkavala
|
KL-13-011-006-017/183
(Vettikavala)
|
1613011006NRG23200320232171614
|
20/03/2023
|
JAMEELABEEVI
|
1613011006WL084594
|
JAMEELABEEVI
|
00078
|
CNRB0014505
|
622
|
622
|
Processed
|
31/03/2023
|
|
0330284720
|
|
JAMEELA BEEVI
|
CANARA BANK(508532)
|
|
6
|
Vettikkavala
|
KL-13-011-006-017/184
(Vettikavala)
|
1613011006NRG23200320232171615
|
20/03/2023
|
Shylanthri
|
1613011006WL084594
|
Shylanthri
|
00078
|
CNRB0014505
|
311
|
311
|
Processed
|
31/03/2023
|
|
0330284722
|
|
SHYLANTHRI
|
CANARA BANK(508532)
|
|
7
|
Vettikkavala
|
KL-13-011-006-017/185
(Vettikavala)
|
1613011006NRG23200320232171616
|
20/03/2023
|
Aneesa Beevi
|
1613011006WL084594
|
Aneesa Beevi
|
00078
|
CNRB0014505
|
622
|
622
|
Processed
|
31/03/2023
|
|
0330284724
|
|
ANEESA BEEVI
|
CANARA BANK(508532)
|
|
8
|
Vettikkavala
|
KL-13-011-006-017/187
(Vettikavala)
|
1613011006NRG23200320232171618
|
20/03/2023
|
Bhargavi
|
1613011006WL084594
|
Bhargavi
|
00078
|
CNRB0014505
|
933
|
933
|
Processed
|
31/03/2023
|
|
0330284725
|
|
BHARGAVI
|
CANARA BANK(508532)
|
|
9
|
Vettikkavala
|
KL-13-011-006-017/19
(Vettikavala)
|
1613011006NRG23200320232171619
|
20/03/2023
|
SURESH BABU B
|
1613011006WL084594
|
SURESH BABU B
|
00078
|
CNRB0014505
|
933
|
933
|
Processed
|
30/03/2023
|
|
0330284723
|
|
SURESH BABU B
|
FEDERAL BANK(607165)
|
|
10
|
Vettikkavala
|
KL-13-011-006-017/20-A
(Vettikavala)
|
1613011006NRG23200320232171620
|
20/03/2023
|
ANNIEAMMA
|
1613011006WL084594
|
ANNIEAMMA
|
00078
|
CNRB0014505
|
933
|
933
|
Processed
|
31/03/2023
|
|
0330284734
|
|
ANNIEAMMA
|
CANARA BANK(508532)
|
|
11
|
Vettikkavala
|
KL-13-011-006-017/200
(Vettikavala)
|
1613011006NRG23200320232171621
|
20/03/2023
|
Arifa
|
1613011006WL084594
|
Arifa
|
00078
|
CNRB0014505
|
933
|
933
|
Processed
|
31/03/2023
|
|
0330284721
|
|
ARIFA
|
CANARA BANK(508532)
|
|
12
|
Vettikkavala
|
KL-13-011-006-017/27
(Vettikavala)
|
1613011006NRG23200320232171626
|
20/03/2023
|
Sunimol
|
1613011006WL084594
|
Sunimol
|
00078
|
CNRB0014505
|
933
|
933
|
Processed
|
31/03/2023
|
|
0330284719
|
|
SUNI ANIYAN
|
CANARA BANK(508532)
|
|
13
|
Vettikkavala
|
KL-13-011-006-017/281
(Vettikavala)
|
1613011006NRG23200320232171627
|
20/03/2023
|
Laila Assad
|
1613011006WL084594
|
Laila Assad
|
00078
|
CNRB0014505
|
622
|
622
|
Processed
|
31/03/2023
|
|
0330284735
|
|
LAILA ASSAD
|
CANARA BANK(508532)
|
|
14
|
Vettikkavala
|
KL-13-011-006-017/342
(Vettikavala)
|
1613011006NRG23200320232171633
|
20/03/2023
|
Sajeena A
|
1613011006WL084594
|
Sajeena A
|
00078
|
CNRB0014505
|
311
|
311
|
Processed
|
31/03/2023
|
|
0330284736
|
|
SAJEENA A
|
CANARA BANK(508532)
|
|
15
|
Vettikkavala
|
KL-13-011-006-017/40
(Vettikavala)
|
1613011006NRG23200320232171640
|
20/03/2023
|
C THANKACHAN
|
1613011006WL084594
|
C THANKACHAN
|
00078
|
CNRB0014505
|
622
|
622
|
Processed
|
31/03/2023
|
|
0330284731
|
|
C THANKACHAN
|
CANARA BANK(508532)
|
|
16
|
Vettikkavala
|
KL-13-011-006-017/40
(Vettikavala)
|
1613011006NRG23200320232171639
|
20/03/2023
|
KUTTIAMMA THANKACHAN
|
1613011006WL084594
|
KUTTIAMMA THANKACHAN
|
00078
|
CNRB0014505
|
311
|
311
|
Processed
|
31/03/2023
|
|
0330284714
|
|
KUTTIAMMA THANKACHAN
|
CANARA BANK(508532)
|
|
17
|
Vettikkavala
|
KL-13-011-006-017/409
(Vettikavala)
|
1613011006NRG23200320232171642
|
20/03/2023
|
M Ammini
|
1613011006WL084594
|
M Ammini
|
00078
|
CNRB0014505
|
311
|
311
|
Processed
|
31/03/2023
|
|
0330284717
|
|
M AMMINI
|
CANARA BANK(508532)
|
|
18
|
Vettikkavala
|
KL-13-011-006-017/41
(Vettikavala)
|
1613011006NRG23200320232171643
|
20/03/2023
|
GEORGEKUTTY C
|
1613011006WL084594
|
GEORGEKUTTY C
|
00078
|
CNRB0014505
|
311
|
311
|
Processed
|
31/03/2023
|
|
0330284732
|
|
GEORGEKUTTY C
|
CANARA BANK(508532)
|
|
19
|
Vettikkavala
|
KL-13-011-006-017/43
(Vettikavala)
|
1613011006NRG23200320232171644
|
20/03/2023
|
N KRISHNANKUTTY
|
1613011006WL084594
|
N KRISHNANKUTTY
|
00078
|
CNRB0014505
|
311
|
311
|
Processed
|
31/03/2023
|
|
0330284713
|
|
N KRISHNAN KUTTY
|
CANARA BANK(508532)
|
|
20
|
Vettikkavala
|
KL-13-011-006-017/49
(Vettikavala)
|
1613011006NRG23200320232171645
|
20/03/2023
|
GEETHARAJENDRAN
|
1613011006WL084594
|
GEETHARAJENDRAN
|
00078
|
CNRB0014505
|
622
|
622
|
Processed
|
31/03/2023
|
|
0330284730
|
|
GEETHARAJENDRAN
|
CANARA BANK(508532)
|
|
21
|
Vettikkavala
|
KL-13-011-006-017/66
(Vettikavala)
|
1613011006NRG23200320232171646
|
20/03/2023
|
SUJA
|
1613011006WL084594
|
SUJA
|
00078
|
CNRB0014505
|
311
|
311
|
Processed
|
31/03/2023
|
|
0330284728
|
|
SUJA
|
CANARA BANK(508532)
|
|
22
|
Vettikkavala
|
KL-13-011-006-017/69
(Vettikavala)
|
1613011006NRG23200320232171647
|
20/03/2023
|
Rajan
|
1613011006WL084594
|
Rajan
|
00078
|
CNRB0014505
|
622
|
622
|
Processed
|
31/03/2023
|
|
0330284718
|
|
C RAJAN
|
CANARA BANK(508532)
|
|
23
|
Vettikkavala
|
KL-13-011-006-017/82-A
(Vettikavala)
|
1613011006NRG23200320232171649
|
20/03/2023
|
BEENA ALEXANDER
|
1613011006WL084594
|
BEENA ALEXANDER
|
00078
|
CNRB0014505
|
622
|
622
|
Processed
|
31/03/2023
|
|
0330284733
|
|
BEENA ALEXANDER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Vettikkavala
|
KL-13-011-006-017/85
(Vettikavala)
|
1613011006NRG23200320232171650
|
20/03/2023
|
GEORGEKUTTY M
|
1613011006WL084594
|
GEORGEKUTTY M
|
00078
|
CNRB0014505
|
311
|
311
|
Processed
|
31/03/2023
|
|
0330284726
|
|
GEORGE KUTTY K M
|
CANARA BANK(508532)
|
|
25
|
Vettikkavala
|
KL-13-011-006-017/97
(Vettikavala)
|
1613011006NRG23200320232171651
|
20/03/2023
|
K M THOMAS
|
1613011006WL084594
|
K M THOMAS
|
00078
|
CNRB0014505
|
311
|
311
|
Processed
|
31/03/2023
|
|
0330284716
|
|
K M THOMAS
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13373
|
13373
|
|
|
|
|
|
|
|
|
26
|
Vettikkavala
|
KL-13-011-006-017/11
(Vettikavala)
|
1613011006NRG23200320232171603
|
20/03/2023
|
SAROJINI
|
1613011006WL084594
|
SAROJINI
|
00127
|
FDRL0001225
|
622
|
622
|
Processed
|
30/03/2023
|
|
0330284703
|
|
SAROJINI ..
|
FEDERAL BANK(607165)
|
|
27
|
Vettikkavala
|
KL-13-011-006-017/15
(Vettikavala)
|
1613011006NRG23200320232171609
|
20/03/2023
|
Laly Johnson
|
1613011006WL084594
|
Laly Johnson
|
00127
|
FDRL0001225
|
622
|
622
|
Processed
|
31/03/2023
|
|
0330284705
|
|
LALY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Vettikkavala
|
KL-13-011-006-017/225
(Vettikavala)
|
1613011006NRG23200320232171622
|
20/03/2023
|
Baby M
|
1613011006WL084594
|
Baby M
|
00127
|
FDRL0001225
|
933
|
933
|
Processed
|
31/03/2023
|
|
0330284702
|
|
M BABY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Vettikkavala
|
KL-13-011-006-017/246
(Vettikavala)
|
1613011006NRG23200320232171624
|
20/03/2023
|
Sudeena S
|
1613011006WL084594
|
Sudeena S
|
00127
|
FDRL0001225
|
311
|
311
|
Processed
|
30/03/2023
|
|
0330284708
|
|
Mrs. SUDINA S
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
Vettikkavala
|
KL-13-011-006-017/324
(Vettikavala)
|
1613011006NRG23200320232171631
|
20/03/2023
|
Damodharan A
|
1613011006WL084594
|
Damodharan A
|
00127
|
FDRL0001225
|
622
|
622
|
Processed
|
31/03/2023
|
|
0330284706
|
|
DAMODARAN A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Vettikkavala
|
KL-13-011-006-017/329
(Vettikavala)
|
1613011006NRG23200320232171632
|
20/03/2023
|
Beena
|
1613011006WL084594
|
Beena
|
00127
|
FDRL0001225
|
622
|
622
|
Processed
|
30/03/2023
|
|
0330284707
|
|
BEENA THOMAS
|
FEDERAL BANK(607165)
|
|
32
|
Vettikkavala
|
KL-13-011-006-017/37
(Vettikavala)
|
1613011006NRG23200320232171637
|
20/03/2023
|
Salamma Samuel
|
1613011006WL084594
|
Salamma Samuel
|
00127
|
FDRL0001225
|
311
|
311
|
Processed
|
31/03/2023
|
|
0330284704
|
|
ALEYAMMA SAMUEL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4043
|
4043
|
|
|
|
|
|
|
|
|
33
|
Vettikkavala
|
KL-13-011-006-017/307
(Vettikavala)
|
1613011006NRG23200320232171629
|
20/03/2023
|
Vasanthi T
|
1613011006WL084594
|
Vasanthi T
|
00176
|
IDIB000C046
|
311
|
311
|
Processed
|
31/03/2023
|
|
0330284737
|
|
Mrs. VASANTHI T
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
34
|
Vettikkavala
|
KL-13-011-006-017/243
(Vettikavala)
|
1613011006NRG23200320232171623
|
20/03/2023
|
Sulochana E
|
1613011006WL084594
|
Sulochana E
|
00177
|
IOBA0001155
|
933
|
933
|
Processed
|
31/03/2023
|
|
0330284700
|
|
SULOCHANA E
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
Vettikkavala
|
KL-13-011-006-017/366
(Vettikavala)
|
1613011006NRG23200320232171636
|
20/03/2023
|
Saradha
|
1613011006WL084594
|
Saradha
|
00177
|
IOBA0001155
|
933
|
933
|
Processed
|
31/03/2023
|
|
0330284701
|
|
SARADHA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
36
|
Vettikkavala
|
KL-13-011-006-017/150
(Vettikavala)
|
1613011006NRG23200320232171610
|
20/03/2023
|
Omana
|
1613011006WL084594
|
Omana
|
00415
|
SBIN0005047
|
622
|
622
|
Processed
|
30/03/2023
|
|
0330284710
|
|
MRS OMANA
|
STATE BANK OF INDIA(508548)
|
|
37
|
Vettikkavala
|
KL-13-011-006-017/408
(Vettikavala)
|
1613011006NRG23200320232171641
|
20/03/2023
|
Ammini
|
1613011006WL084594
|
Ammini
|
00415
|
SBIN0005047
|
622
|
622
|
Processed
|
31/03/2023
|
|
0330284709
|
|
Ammini
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
38
|
Vettikkavala
|
KL-13-011-006-017/1
(Vettikavala)
|
1613011006NRG23200320232171602
|
20/03/2023
|
MARIYAMMA A
|
1613011006WL084594
|
MARIYAMMA A
|
00415
|
SBIN0070833
|
622
|
622
|
Processed
|
30/03/2023
|
|
0330284740
|
|
MRS MARIYAMMA A
|
STATE BANK OF INDIA(508548)
|
|
39
|
Vettikkavala
|
KL-13-011-006-017/133
(Vettikavala)
|
1613011006NRG23200320232171608
|
20/03/2023
|
Chellappan C
|
1613011006WL084594
|
Chellappan C
|
00415
|
SBIN0070833
|
311
|
311
|
Processed
|
30/03/2023
|
|
0330284745
|
|
MR CHELLAPPAN C
|
STATE BANK OF INDIA(508548)
|
|
40
|
Vettikkavala
|
KL-13-011-006-017/133
(Vettikavala)
|
1613011006NRG23200320232171607
|
20/03/2023
|
THANKA MANI
|
1613011006WL084594
|
THANKA MANI
|
00415
|
SBIN0070833
|
311
|
311
|
Processed
|
30/03/2023
|
|
0330284741
|
|
MRS THANKA MANI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Vettikkavala
|
KL-13-011-006-017/154
(Vettikavala)
|
1613011006NRG23200320232171611
|
20/03/2023
|
BHASKARAN
|
1613011006WL084594
|
BHASKARAN
|
00415
|
SBIN0070833
|
622
|
622
|
Processed
|
30/03/2023
|
|
0330284743
|
|
MR BHASKARAN A
|
STATE BANK OF INDIA(508548)
|
|
42
|
Vettikkavala
|
KL-13-011-006-017/16
(Vettikavala)
|
1613011006NRG23200320232171612
|
20/03/2023
|
MINI RAJU
|
1613011006WL084594
|
MINI RAJU
|
00415
|
SBIN0070833
|
622
|
622
|
Processed
|
31/03/2023
|
|
0330284739
|
|
MINI RAJU
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
43
|
Vettikkavala
|
KL-13-011-006-017/186
(Vettikavala)
|
1613011006NRG23200320232171617
|
20/03/2023
|
Sabiya Beevi
|
1613011006WL084594
|
Sabiya Beevi
|
00415
|
SBIN0070833
|
622
|
622
|
Processed
|
31/03/2023
|
|
0330284738
|
|
SAFIYA BEEVI
|
CANARA BANK(508532)
|
|
44
|
Vettikkavala
|
KL-13-011-006-017/260
(Vettikavala)
|
1613011006NRG23200320232171625
|
20/03/2023
|
Sindu Rajumon
|
1613011006WL084594
|
Sindu Rajumon
|
00415
|
SBIN0070833
|
933
|
933
|
Processed
|
31/03/2023
|
|
0330284744
|
|
Sindu Rajumon
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
45
|
Vettikkavala
|
KL-13-011-006-017/372
(Vettikavala)
|
1613011006NRG23200320232171638
|
20/03/2023
|
Raji S R
|
1613011006WL084594
|
Raji S R
|
00415
|
SBIN0070833
|
622
|
622
|
Processed
|
31/03/2023
|
|
0330284711
|
|
RAJI S R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
Vettikkavala
|
KL-13-011-006-018/214
(Vettikavala)
|
1613011006NRG23200320232171652
|
20/03/2023
|
YESUDASAN
|
1613011006WL084594
|
YESUDASAN
|
00415
|
SBIN0070833
|
311
|
311
|
Processed
|
30/03/2023
|
|
0330284742
|
|
MR YESU DASAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4976
|
4976
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25813
|
25813
|
|
|
|
|
|
|
|