|
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)
|
1613011006NRG24091120231417712
|
09/11/2023
|
JOHN L
|
1613011006WL060266
|
JOHN L
|
00078
|
CNRB0014501
|
999
|
999
|
Processed
|
01/01/2024
|
|
8990451587
|
|
JOHN L
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-006-017/114
(Vettikavala)
|
1613011006NRG24091120231417693
|
09/11/2023
|
Leelamma
|
1613011006WL060266
|
Leelamma
|
00078
|
CNRB0014505
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8990451564
|
|
LEELAMMA PODIKUNJU
|
CANARA BANK(508532)
|
|
3
|
Vettikkavala
|
KL-13-011-006-017/209
(Vettikavala)
|
1613011006NRG24091120231417703
|
09/11/2023
|
Thankamani T
|
1613011006WL060266
|
Thankamani T
|
00078
|
CNRB0014505
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990451570
|
|
THANKAMANY T
|
CANARA BANK(508532)
|
|
4
|
Vettikkavala
|
KL-13-011-006-017/227
(Vettikavala)
|
1613011006NRG24091120231417705
|
09/11/2023
|
Kunjumol
|
1613011006WL060266
|
Kunjumol
|
00078
|
CNRB0014505
|
666
|
666
|
Processed
|
01/01/2024
|
|
8990451579
|
|
MRS KUNJUMOL
|
STATE BANK OF INDIA(508548)
|
|
5
|
Vettikkavala
|
KL-13-011-006-017/236
(Vettikavala)
|
1613011006NRG24091120231417707
|
09/11/2023
|
Thankamani
|
1613011006WL060266
|
Thankamani
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990451573
|
|
THANKAMANI M
|
CANARA BANK(508532)
|
|
6
|
Vettikkavala
|
KL-13-011-006-017/259
(Vettikavala)
|
1613011006NRG24091120231417711
|
09/11/2023
|
Raveendran K
|
1613011006WL060266
|
Raveendran K
|
00078
|
CNRB0014505
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990451578
|
|
RAVEENDRAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Vettikkavala
|
KL-13-011-006-017/301
(Vettikavala)
|
1613011006NRG24091120231417714
|
09/11/2023
|
Mini
|
1613011006WL060266
|
Mini
|
00078
|
CNRB0014505
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8990451577
|
|
MINI
|
CANARA BANK(508532)
|
|
8
|
Vettikkavala
|
KL-13-011-006-017/35
(Vettikavala)
|
1613011006NRG24091120231417721
|
09/11/2023
|
LEELAMMA BABU
|
1613011006WL060266
|
LEELAMMA BABU
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990451588
|
|
LEELAMMA BABU
|
CANARA BANK(508532)
|
|
9
|
Vettikkavala
|
KL-13-011-006-017/47
(Vettikavala)
|
1613011006NRG24091120231417728
|
09/11/2023
|
WILSAMMA MOHAN
|
1613011006WL060266
|
WILSAMMA MOHAN
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990451568
|
|
WILSAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Vettikkavala
|
KL-13-011-006-017/52
(Vettikavala)
|
1613011006NRG24091120231417730
|
09/11/2023
|
ROSAMMA SAMUEL
|
1613011006WL060266
|
ROSAMMA SAMUEL
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990451566
|
|
ROSAMMA
|
CANARA BANK(508532)
|
|
11
|
Vettikkavala
|
KL-13-011-006-017/54
(Vettikavala)
|
1613011006NRG24091120231417731
|
09/11/2023
|
GEORGE
|
1613011006WL060266
|
GEORGE
|
00078
|
CNRB0014505
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8990451591
|
|
K GEORGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Vettikkavala
|
KL-13-011-006-017/7
(Vettikavala)
|
1613011006NRG24091120231417737
|
09/11/2023
|
PODIYAMMA A
|
1613011006WL060266
|
PODIYAMMA A
|
00078
|
CNRB0014505
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8990451589
|
|
PODIYAMMA A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Vettikkavala
|
KL-13-011-006-017/77
(Vettikavala)
|
1613011006NRG24091120231417738
|
09/11/2023
|
ACHANKUNJU
|
1613011006WL060266
|
ACHANKUNJU
|
00078
|
CNRB0014505
|
333
|
333
|
Processed
|
01/01/2024
|
|
8990451565
|
|
ACHANKUNJU Y
|
CANARA BANK(508532)
|
|
14
|
Vettikkavala
|
KL-13-011-006-018/300
(Vettikavala)
|
1613011006NRG24091120231417740
|
09/11/2023
|
Babu KK
|
1613011006WL060266
|
Babu KK
|
00078
|
CNRB0014505
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8990451593
|
|
K K BABU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18315
|
18315
|
|
|
|
|
|
|
|
|
15
|
Vettikkavala
|
KL-13-011-006-017/130
(Vettikavala)
|
1613011006NRG24091120231417695
|
09/11/2023
|
Jincy mol
|
1613011006WL060266
|
Jincy mol
|
00127
|
FDRL0001225
|
999
|
999
|
Processed
|
01/01/2024
|
|
8990451574
|
|
MRS JINCY MOL
|
STATE BANK OF INDIA(508548)
|
|
16
|
Vettikkavala
|
KL-13-011-006-017/197
(Vettikavala)
|
1613011006NRG24091120231417700
|
09/11/2023
|
Saramma
|
1613011006WL060266
|
Saramma
|
00127
|
FDRL0001225
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990451563
|
|
SARAMMA K
|
FEDERAL BANK(607165)
|
|
17
|
Vettikkavala
|
KL-13-011-006-017/237
(Vettikavala)
|
1613011006NRG24091120231417708
|
09/11/2023
|
Vasu D
|
1613011006WL060266
|
Vasu D
|
00127
|
FDRL0001225
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990451571
|
|
VASU D
|
FEDERAL BANK(607165)
|
|
18
|
Vettikkavala
|
KL-13-011-006-017/289
(Vettikavala)
|
1613011006NRG24091120231417713
|
09/11/2023
|
Valsala K
|
1613011006WL060266
|
Valsala K
|
00127
|
FDRL0001225
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990451561
|
|
VALSALA K
|
FEDERAL BANK(607165)
|
|
19
|
Vettikkavala
|
KL-13-011-006-017/31
(Vettikavala)
|
1613011006NRG24091120231417716
|
09/11/2023
|
KUNJAMMA
|
1613011006WL060266
|
KUNJAMMA
|
00127
|
FDRL0001225
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8990451567
|
|
KUNJAMMA .
|
FEDERAL BANK(607165)
|
|
20
|
Vettikkavala
|
KL-13-011-006-017/350
(Vettikavala)
|
1613011006NRG24091120231417722
|
09/11/2023
|
Leelamma George
|
1613011006WL060266
|
Leelamma George
|
00127
|
FDRL0001225
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8990451562
|
|
LEELAMMA GEORGE
|
FEDERAL BANK(607165)
|
|
21
|
Vettikkavala
|
KL-13-011-006-017/67
(Vettikavala)
|
1613011006NRG24091120231417736
|
09/11/2023
|
Kunjamma
|
1613011006WL060266
|
Kunjamma
|
00127
|
FDRL0001225
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8990451559
|
|
KUNJAMMA
|
FEDERAL BANK(607165)
|
|
22
|
Vettikkavala
|
KL-13-011-006-017/67
(Vettikavala)
|
1613011006NRG24091120231417735
|
09/11/2023
|
Shainy Mol
|
1613011006WL060266
|
Shainy Mol
|
00127
|
FDRL0001225
|
999
|
999
|
Processed
|
01/01/2024
|
|
8990451558
|
|
SHAINY MOL ALIAS SHINY JOSE
|
FEDERAL BANK(607165)
|
|
23
|
Vettikkavala
|
KL-13-011-006-017/99
(Vettikavala)
|
1613011006NRG24091120231417739
|
09/11/2023
|
Georgekutty Y
|
1613011006WL060266
|
Georgekutty Y
|
00127
|
FDRL0001225
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990451560
|
|
GEORGEKUTTY Y
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13653
|
13653
|
|
|
|
|
|
|
|
|
24
|
Vettikkavala
|
KL-13-011-006-017/165
(Vettikavala)
|
1613011006NRG24091120231417698
|
09/11/2023
|
Leelakumari
|
1613011006WL060266
|
Leelakumari
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990451575
|
|
LEELA KUMARI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
25
|
Vettikkavala
|
KL-13-011-006-017/194
(Vettikavala)
|
1613011006NRG24091120231417699
|
09/11/2023
|
Saima V
|
1613011006WL060266
|
Saima V
|
00176
|
IDIB000C046
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990451597
|
|
SAIMA V
|
SOUTH INDIAN BANK(607167)
|
|
26
|
Vettikkavala
|
KL-13-011-006-017/317
(Vettikavala)
|
1613011006NRG24091120231417718
|
09/11/2023
|
K Baby
|
1613011006WL060266
|
K Baby
|
00176
|
IDIB000C046
|
999
|
999
|
Processed
|
01/01/2024
|
|
8990451595
|
|
Mr. K BABY
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
27
|
Vettikkavala
|
KL-13-011-006-017/305
(Vettikavala)
|
1613011006NRG24091120231417715
|
09/11/2023
|
Beeja
|
1613011006WL060266
|
Beeja
|
00177
|
IOBA0001026
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8990451549
|
|
BEEJA B N
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
28
|
Vettikkavala
|
KL-13-011-006-017/114
(Vettikavala)
|
1613011006NRG24091120231417692
|
09/11/2023
|
PODIKUNJU P
|
1613011006WL060266
|
PODIKUNJU P
|
00177
|
IOBA0001155
|
333
|
333
|
Processed
|
01/01/2024
|
|
8990451551
|
|
PODIKUNJU P
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
Vettikkavala
|
KL-13-011-006-017/207
(Vettikavala)
|
1613011006NRG24091120231417701
|
09/11/2023
|
Rajan M
|
1613011006WL060266
|
Rajan M
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8990451552
|
|
RAJAN M.
|
FEDERAL BANK(607165)
|
|
30
|
Vettikkavala
|
KL-13-011-006-017/22
(Vettikavala)
|
1613011006NRG24091120231417704
|
09/11/2023
|
JAYA S
|
1613011006WL060266
|
JAYA S
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8990451554
|
|
JAYA S
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
Vettikkavala
|
KL-13-011-006-017/34
(Vettikavala)
|
1613011006NRG24091120231417720
|
09/11/2023
|
KRISHNAKUMARY
|
1613011006WL060266
|
KRISHNAKUMARY
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990451553
|
|
KRISHNAKUMARY S
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
Vettikkavala
|
KL-13-011-006-017/386
(Vettikavala)
|
1613011006NRG24091120231417723
|
09/11/2023
|
Jose Thomas
|
1613011006WL060266
|
Jose Thomas
|
00177
|
IOBA0001155
|
666
|
666
|
Processed
|
01/01/2024
|
|
8990451550
|
|
JOSE THOMAS
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
Vettikkavala
|
KL-13-011-006-017/44
(Vettikavala)
|
1613011006NRG24091120231417727
|
09/11/2023
|
THANKACHAN
|
1613011006WL060266
|
THANKACHAN
|
00177
|
IOBA0001155
|
666
|
666
|
Processed
|
01/01/2024
|
|
8990451555
|
|
THANKACHAN C
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
Vettikkavala
|
KL-13-011-006-017/55
(Vettikavala)
|
1613011006NRG24091120231417732
|
09/11/2023
|
RADHAMONY
|
1613011006WL060266
|
RADHAMONY
|
00177
|
IOBA0001155
|
333
|
333
|
Processed
|
01/01/2024
|
|
8990451556
|
|
RADHAMONY
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
Vettikkavala
|
KL-13-011-006-017/56
(Vettikavala)
|
1613011006NRG24091120231417734
|
09/11/2023
|
SUSAMMA BABY
|
1613011006WL060266
|
SUSAMMA BABY
|
00177
|
IOBA0001155
|
333
|
333
|
Processed
|
01/01/2024
|
|
8990451557
|
|
SUSAMMA BABY
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
36
|
Vettikkavala
|
KL-13-011-006-017/420
(Vettikavala)
|
1613011006NRG24091120231417725
|
09/11/2023
|
Lissy Mol Chackochan
|
1613011006WL060266
|
Lissy Mol Chackochan
|
00415
|
SBIN0005047
|
333
|
333
|
Processed
|
01/01/2024
|
|
8990451583
|
|
MRS LISSY MOL CHACKOCHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
37
|
Vettikkavala
|
KL-13-011-006-017/242
(Vettikavala)
|
1613011006NRG24091120231417709
|
09/11/2023
|
Kunju Mol
|
1613011006WL060266
|
Kunju Mol
|
00415
|
SBIN0013315
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990451569
|
|
KUNJU MOL
|
STATE BANK OF INDIA(508548)
|
|
38
|
Vettikkavala
|
KL-13-011-006-017/32
(Vettikavala)
|
1613011006NRG24091120231417719
|
09/11/2023
|
Smitha Kumary S
|
1613011006WL060266
|
Smitha Kumary S
|
00415
|
SBIN0013315
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990451572
|
|
MRS SMITHA KUMARY S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
39
|
Vettikkavala
|
KL-13-011-006-017/208
(Vettikavala)
|
1613011006NRG24091120231417702
|
09/11/2023
|
Kamalamma S
|
1613011006WL060266
|
Kamalamma S
|
00415
|
SBIN0070241
|
666
|
666
|
Processed
|
01/01/2024
|
|
8990451594
|
|
MRS KAMALAMMA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
40
|
Vettikkavala
|
KL-13-011-006-007/796
(Vettikavala)
|
1613011006NRG24091120231417691
|
09/11/2023
|
LISSY BABU
|
1613011006WL060266
|
LISSY BABU
|
00415
|
SBIN0070833
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990451584
|
|
MRS LISSY BABU
|
STATE BANK OF INDIA(508548)
|
|
41
|
Vettikkavala
|
KL-13-011-006-017/126
(Vettikavala)
|
1613011006NRG24091120231417694
|
09/11/2023
|
Deepa Venu
|
1613011006WL060266
|
Deepa Venu
|
00415
|
SBIN0070833
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8990451590
|
|
MRS DEEPA VENU
|
STATE BANK OF INDIA(508548)
|
|
42
|
Vettikkavala
|
KL-13-011-006-017/156
(Vettikavala)
|
1613011006NRG24091120231417696
|
09/11/2023
|
KUNJAMMA LALU
|
1613011006WL060266
|
KUNJAMMA LALU
|
00415
|
SBIN0070833
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990451585
|
|
MRS KUNJAMMA W O LALU
|
STATE BANK OF INDIA(508548)
|
|
43
|
Vettikkavala
|
KL-13-011-006-017/159
(Vettikavala)
|
1613011006NRG24091120231417697
|
09/11/2023
|
Thulasie
|
1613011006WL060266
|
Thulasie
|
00415
|
SBIN0070833
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990451592
|
|
MR THULASI V
|
STATE BANK OF INDIA(508548)
|
|
44
|
Vettikkavala
|
KL-13-011-006-017/23
(Vettikavala)
|
1613011006NRG24091120231417706
|
09/11/2023
|
RAJU G
|
1613011006WL060266
|
RAJU G
|
00415
|
SBIN0070833
|
666
|
666
|
Processed
|
01/01/2024
|
|
8990451586
|
|
MR RAJU G
|
STATE BANK OF INDIA(508548)
|
|
45
|
Vettikkavala
|
KL-13-011-006-017/249
(Vettikavala)
|
1613011006NRG24091120231417710
|
09/11/2023
|
Janardhanan C
|
1613011006WL060266
|
Janardhanan C
|
00415
|
SBIN0070833
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990451580
|
|
MR JANARDHANAN C
|
STATE BANK OF INDIA(508548)
|
|
46
|
Vettikkavala
|
KL-13-011-006-017/315
(Vettikavala)
|
1613011006NRG24091120231417717
|
09/11/2023
|
Daisy
|
1613011006WL060266
|
Daisy
|
00415
|
SBIN0070833
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990451582
|
|
DAISY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
Vettikkavala
|
KL-13-011-006-017/399
(Vettikavala)
|
1613011006NRG24091120231417724
|
09/11/2023
|
Sosamma
|
1613011006WL060266
|
Sosamma
|
00415
|
SBIN0070833
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990451576
|
|
SOSAMMA KUNJUMON
|
CANARA BANK(508532)
|
|
48
|
Vettikkavala
|
KL-13-011-006-017/48
(Vettikavala)
|
1613011006NRG24091120231417729
|
09/11/2023
|
Sibi Santhosh
|
1613011006WL060266
|
Sibi Santhosh
|
00415
|
SBIN0070833
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990451581
|
|
SIBI SANTHOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
Vettikkavala
|
KL-13-011-006-017/55
(Vettikavala)
|
1613011006NRG24091120231417733
|
09/11/2023
|
Suja K
|
1613011006WL060266
|
Suja K
|
00415
|
SBIN0070833
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990451596
|
|
MRS SUJA K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16317
|
16317
|
|
|
|
|
|
|
|
|
50
|
Vettikkavala
|
KL-13-011-006-017/423
(Vettikavala)
|
1613011006NRG24091120231417726
|
09/11/2023
|
LALY ACHANKUNJU
|
1613011006WL060266
|
LALY ACHANKUNJU
|
00468
|
UBIN0552801
|
333
|
333
|
Processed
|
01/01/2024
|
|
8990451598
|
|
LALI ACHANKUNJU
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66600
|
66600
|
|
|
|
|
|
|
|