|
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)
|
1613011006NRG24200720230584261
|
20/07/2023
|
JOHN L
|
1613011006WL024695
|
JOHN L
|
00078
|
CNRB0014501
|
999
|
999
|
Processed
|
28/07/2023
|
|
3952488996
|
|
JOHN L
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-006-017/114
(Vettikavala)
|
1613011006NRG24200720230584241
|
20/07/2023
|
Leelamma
|
1613011006WL024695
|
Leelamma
|
00078
|
CNRB0014505
|
999
|
999
|
Processed
|
28/07/2023
|
|
3952488989
|
|
LEELAMMA PODIKUNJU
|
CANARA BANK(508532)
|
|
3
|
Vettikkavala
|
KL-13-011-006-017/17
(Vettikavala)
|
1613011006NRG24200720230584247
|
20/07/2023
|
A JOHNIKUTTY
|
1613011006WL024695
|
A JOHNIKUTTY
|
00078
|
CNRB0014505
|
999
|
999
|
Processed
|
29/07/2023
|
|
3952488992
|
|
JOHN KUTTY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Vettikkavala
|
KL-13-011-006-017/209
(Vettikavala)
|
1613011006NRG24200720230584253
|
20/07/2023
|
Thankamani T
|
1613011006WL024695
|
Thankamani T
|
00078
|
CNRB0014505
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3952488990
|
|
THANKAMANY T
|
CANARA BANK(508532)
|
|
5
|
Vettikkavala
|
KL-13-011-006-017/227
(Vettikavala)
|
1613011006NRG24200720230584256
|
20/07/2023
|
Kunjumol
|
1613011006WL024695
|
Kunjumol
|
00078
|
CNRB0014505
|
666
|
666
|
Processed
|
28/07/2023
|
|
3952488988
|
|
MRS KUNJUMOL
|
STATE BANK OF INDIA(508548)
|
|
6
|
Vettikkavala
|
KL-13-011-006-017/259
(Vettikavala)
|
1613011006NRG24200720230584260
|
20/07/2023
|
Raveendran K
|
1613011006WL024695
|
Raveendran K
|
00078
|
CNRB0014505
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
3952488993
|
|
RAVEENDRAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Vettikkavala
|
KL-13-011-006-017/301
(Vettikavala)
|
1613011006NRG24200720230584263
|
20/07/2023
|
Mini
|
1613011006WL024695
|
Mini
|
00078
|
CNRB0014505
|
333
|
333
|
Processed
|
28/07/2023
|
|
3952488995
|
|
MINI
|
CANARA BANK(508532)
|
|
8
|
Vettikkavala
|
KL-13-011-006-017/35
(Vettikavala)
|
1613011006NRG24200720230584271
|
20/07/2023
|
LEELAMMA BABU
|
1613011006WL024695
|
LEELAMMA BABU
|
00078
|
CNRB0014505
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3952488997
|
|
LEELAMMA BABU
|
CANARA BANK(508532)
|
|
9
|
Vettikkavala
|
KL-13-011-006-017/371
(Vettikavala)
|
1613011006NRG24200720230584273
|
20/07/2023
|
Karthykeyan
|
1613011006WL024695
|
Karthykeyan
|
00078
|
CNRB0014505
|
999
|
999
|
Processed
|
28/07/2023
|
|
3952488994
|
|
KARTHIKEYAN S
|
CANARA BANK(508532)
|
|
10
|
Vettikkavala
|
KL-13-011-006-017/47
(Vettikavala)
|
1613011006NRG24200720230584277
|
20/07/2023
|
WILSAMMA MOHAN
|
1613011006WL024695
|
WILSAMMA MOHAN
|
00078
|
CNRB0014505
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
3952488987
|
|
WILSAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Vettikkavala
|
KL-13-011-006-017/52
(Vettikavala)
|
1613011006NRG24200720230584279
|
20/07/2023
|
ROSAMMA SAMUEL
|
1613011006WL024695
|
ROSAMMA SAMUEL
|
00078
|
CNRB0014505
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3952488991
|
|
ROSAMMA SAMUEL
|
CANARA BANK(508532)
|
|
12
|
Vettikkavala
|
KL-13-011-006-017/54
(Vettikavala)
|
1613011006NRG24200720230584280
|
20/07/2023
|
GEORGE
|
1613011006WL024695
|
GEORGE
|
00078
|
CNRB0014505
|
999
|
999
|
Processed
|
29/07/2023
|
|
3952488998
|
|
K GEORGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Vettikkavala
|
KL-13-011-006-017/7
(Vettikavala)
|
1613011006NRG24200720230584286
|
20/07/2023
|
PODIYAMMA A
|
1613011006WL024695
|
PODIYAMMA A
|
00078
|
CNRB0014505
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3952488999
|
|
PODIYAMMA A
|
CANARA BANK(508532)
|
|
14
|
Vettikkavala
|
KL-13-011-006-018/300
(Vettikavala)
|
1613011006NRG24200720230584290
|
20/07/2023
|
Babu KK
|
1613011006WL024695
|
Babu KK
|
00078
|
CNRB0014505
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3952489000
|
|
K K BABU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14319
|
14319
|
|
|
|
|
|
|
|
|
15
|
Vettikkavala
|
KL-13-011-006-017/130
(Vettikavala)
|
1613011006NRG24200720230584242
|
20/07/2023
|
Jincy mol
|
1613011006WL024695
|
Jincy mol
|
00127
|
FDRL0001225
|
999
|
999
|
Processed
|
28/07/2023
|
|
3952488982
|
|
MRS JINCY MOL
|
STATE BANK OF INDIA(508548)
|
|
16
|
Vettikkavala
|
KL-13-011-006-017/177
(Vettikavala)
|
1613011006NRG24200720230584248
|
20/07/2023
|
Philip
|
1613011006WL024695
|
Philip
|
00127
|
FDRL0001225
|
999
|
999
|
Processed
|
28/07/2023
|
|
3952488980
|
|
PHILIP IDIECHRIYA
|
FEDERAL BANK(607165)
|
|
17
|
Vettikkavala
|
KL-13-011-006-017/197
(Vettikavala)
|
1613011006NRG24200720230584250
|
20/07/2023
|
Saramma
|
1613011006WL024695
|
Saramma
|
00127
|
FDRL0001225
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3952488978
|
|
SARAMMA K
|
FEDERAL BANK(607165)
|
|
18
|
Vettikkavala
|
KL-13-011-006-017/211
(Vettikavala)
|
1613011006NRG24200720230584254
|
20/07/2023
|
Kunjamma M
|
1613011006WL024695
|
Kunjamma M
|
00127
|
FDRL0001225
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3952488972
|
|
KUNJAMMA M
|
FEDERAL BANK(607165)
|
|
19
|
Vettikkavala
|
KL-13-011-006-017/237
(Vettikavala)
|
1613011006NRG24200720230584258
|
20/07/2023
|
Vasu D
|
1613011006WL024695
|
Vasu D
|
00127
|
FDRL0001225
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3952488981
|
|
VASU D
|
FEDERAL BANK(607165)
|
|
20
|
Vettikkavala
|
KL-13-011-006-017/289
(Vettikavala)
|
1613011006NRG24200720230584262
|
20/07/2023
|
Valsala K
|
1613011006WL024695
|
Valsala K
|
00127
|
FDRL0001225
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3952488971
|
|
VALSALA K
|
FEDERAL BANK(607165)
|
|
21
|
Vettikkavala
|
KL-13-011-006-017/31
(Vettikavala)
|
1613011006NRG24200720230584265
|
20/07/2023
|
KUNJAMMA
|
1613011006WL024695
|
KUNJAMMA
|
00127
|
FDRL0001225
|
999
|
999
|
Processed
|
28/07/2023
|
|
3952488979
|
|
KUNJAMMA .
|
FEDERAL BANK(607165)
|
|
22
|
Vettikkavala
|
KL-13-011-006-017/350
(Vettikavala)
|
1613011006NRG24200720230584272
|
20/07/2023
|
Leelamma George
|
1613011006WL024695
|
Leelamma George
|
00127
|
FDRL0001225
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3952488976
|
|
LEELAMMA GEORGE
|
FEDERAL BANK(607165)
|
|
23
|
Vettikkavala
|
KL-13-011-006-017/67
(Vettikavala)
|
1613011006NRG24200720230584285
|
20/07/2023
|
Kunjamma
|
1613011006WL024695
|
Kunjamma
|
00127
|
FDRL0001225
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3952488975
|
|
KUNJAMMA
|
FEDERAL BANK(607165)
|
|
24
|
Vettikkavala
|
KL-13-011-006-017/67
(Vettikavala)
|
1613011006NRG24200720230584284
|
20/07/2023
|
Shainy Mol
|
1613011006WL024695
|
Shainy Mol
|
00127
|
FDRL0001225
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3952488974
|
|
SHAINY MOL ALIAS SHINY JOSE
|
FEDERAL BANK(607165)
|
|
25
|
Vettikkavala
|
KL-13-011-006-017/73
(Vettikavala)
|
1613011006NRG24200720230584287
|
20/07/2023
|
Aleyamma Joykutty
|
1613011006WL024695
|
Aleyamma Joykutty
|
00127
|
FDRL0001225
|
666
|
666
|
Processed
|
28/07/2023
|
|
3952488977
|
|
ALEYAMMA JOYKUTTY
|
FEDERAL BANK(607165)
|
|
26
|
Vettikkavala
|
KL-13-011-006-017/99
(Vettikavala)
|
1613011006NRG24200720230584289
|
20/07/2023
|
Georgekutty Y
|
1613011006WL024695
|
Georgekutty Y
|
00127
|
FDRL0001225
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3952488973
|
|
GEORGEKUTTY Y
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14319
|
14319
|
|
|
|
|
|
|
|
|
27
|
Vettikkavala
|
KL-13-011-006-017/165
(Vettikavala)
|
1613011006NRG24200720230584246
|
20/07/2023
|
Leelakumari
|
1613011006WL024695
|
Leelakumari
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
28/07/2023
|
|
3952488983
|
|
LEELA KUMARI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
28
|
Vettikkavala
|
KL-13-011-006-017/139
(Vettikavala)
|
1613011006NRG24200720230584243
|
20/07/2023
|
Santhosh G
|
1613011006WL024695
|
Santhosh G
|
00176
|
IDIB000C046
|
666
|
666
|
Processed
|
28/07/2023
|
|
3952489002
|
|
Mr. SANTHOSH G
|
INDIAN BANK(607105)
|
|
29
|
Vettikkavala
|
KL-13-011-006-017/194
(Vettikavala)
|
1613011006NRG24200720230584249
|
20/07/2023
|
Saima V
|
1613011006WL024695
|
Saima V
|
00176
|
IDIB000C046
|
999
|
999
|
Processed
|
28/07/2023
|
|
3952489009
|
|
SAIMA V
|
SOUTH INDIAN BANK(607167)
|
|
30
|
Vettikkavala
|
KL-13-011-006-017/317
(Vettikavala)
|
1613011006NRG24200720230584268
|
20/07/2023
|
K Baby
|
1613011006WL024695
|
K Baby
|
00176
|
IDIB000C046
|
999
|
999
|
Processed
|
28/07/2023
|
|
3952489001
|
|
Mr. K BABY
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
31
|
Vettikkavala
|
KL-13-011-006-017/305
(Vettikavala)
|
1613011006NRG24200720230584264
|
20/07/2023
|
Beeja
|
1613011006WL024695
|
Beeja
|
00177
|
IOBA0001026
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3952488960
|
|
BEEJA B N
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
32
|
Vettikkavala
|
KL-13-011-006-017/114
(Vettikavala)
|
1613011006NRG24200720230584240
|
20/07/2023
|
PODIKUNJU P
|
1613011006WL024695
|
PODIKUNJU P
|
00177
|
IOBA0001155
|
333
|
333
|
Processed
|
28/07/2023
|
|
3952488962
|
|
PODIKUNJU P
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
Vettikkavala
|
KL-13-011-006-017/207
(Vettikavala)
|
1613011006NRG24200720230584251
|
20/07/2023
|
Rajan M
|
1613011006WL024695
|
Rajan M
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3952488963
|
|
RAJAN M.
|
FEDERAL BANK(607165)
|
|
34
|
Vettikkavala
|
KL-13-011-006-017/22
(Vettikavala)
|
1613011006NRG24200720230584255
|
20/07/2023
|
JAYA S
|
1613011006WL024695
|
JAYA S
|
00177
|
IOBA0001155
|
666
|
666
|
Processed
|
28/07/2023
|
|
3952488970
|
|
JAYA S
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
Vettikkavala
|
KL-13-011-006-017/313
(Vettikavala)
|
1613011006NRG24200720230584266
|
20/07/2023
|
Shyamala Kumari
|
1613011006WL024695
|
Shyamala Kumari
|
00177
|
IOBA0001155
|
333
|
333
|
Processed
|
28/07/2023
|
|
3952488965
|
|
SYAMALA KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
Vettikkavala
|
KL-13-011-006-017/34
(Vettikavala)
|
1613011006NRG24200720230584270
|
20/07/2023
|
KRISHNAKUMARY
|
1613011006WL024695
|
KRISHNAKUMARY
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
28/07/2023
|
|
3952488966
|
|
KRISHNAKUMARY S
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
Vettikkavala
|
KL-13-011-006-017/386
(Vettikavala)
|
1613011006NRG24200720230584274
|
20/07/2023
|
Jose Thomas
|
1613011006WL024695
|
Jose Thomas
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3952488961
|
|
JOSE THOMAS
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
Vettikkavala
|
KL-13-011-006-017/44
(Vettikavala)
|
1613011006NRG24200720230584276
|
20/07/2023
|
THANKACHAN
|
1613011006WL024695
|
THANKACHAN
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
28/07/2023
|
|
3952488967
|
|
THANKACHAN C
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
Vettikkavala
|
KL-13-011-006-017/55
(Vettikavala)
|
1613011006NRG24200720230584281
|
20/07/2023
|
RADHAMONY
|
1613011006WL024695
|
RADHAMONY
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
28/07/2023
|
|
3952488969
|
|
RADHAMONY
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
Vettikkavala
|
KL-13-011-006-017/56
(Vettikavala)
|
1613011006NRG24200720230584283
|
20/07/2023
|
SUSAMMA BABY
|
1613011006WL024695
|
SUSAMMA BABY
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3952488968
|
|
SUSAMMA BABY
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
Vettikkavala
|
KL-13-011-006-017/87
(Vettikavala)
|
1613011006NRG24200720230584288
|
20/07/2023
|
Sarojini
|
1613011006WL024695
|
Sarojini
|
00177
|
IOBA0001155
|
333
|
333
|
Processed
|
29/07/2023
|
|
3952488964
|
|
SAROJINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8658
|
8658
|
|
|
|
|
|
|
|
|
42
|
Vettikkavala
|
KL-13-011-006-017/32
(Vettikavala)
|
1613011006NRG24200720230584269
|
20/07/2023
|
Smitha Kumary S
|
1613011006WL024695
|
Smitha Kumary S
|
00415
|
SBIN0013315
|
999
|
999
|
Processed
|
28/07/2023
|
|
3952488984
|
|
MRS SMITHA KUMARY S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
43
|
Vettikkavala
|
KL-13-011-006-017/208
(Vettikavala)
|
1613011006NRG24200720230584252
|
20/07/2023
|
Kamalamma S
|
1613011006WL024695
|
Kamalamma S
|
00415
|
SBIN0070241
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3952489003
|
|
MRS KAMALAMMA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
44
|
Vettikkavala
|
KL-13-011-006-007/796
(Vettikavala)
|
1613011006NRG24200720230584239
|
20/07/2023
|
LISSY BABU
|
1613011006WL024695
|
LISSY BABU
|
00415
|
SBIN0070833
|
666
|
666
|
Processed
|
28/07/2023
|
|
3952489006
|
|
MRS LISSY BABU
|
STATE BANK OF INDIA(508548)
|
|
45
|
Vettikkavala
|
KL-13-011-006-017/156
(Vettikavala)
|
1613011006NRG24200720230584244
|
20/07/2023
|
KUNJAMMA LALU
|
1613011006WL024695
|
KUNJAMMA LALU
|
00415
|
SBIN0070833
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3952489005
|
|
MRS KUNJAMMA W O LALU
|
STATE BANK OF INDIA(508548)
|
|
46
|
Vettikkavala
|
KL-13-011-006-017/159
(Vettikavala)
|
1613011006NRG24200720230584245
|
20/07/2023
|
Thulasie
|
1613011006WL024695
|
Thulasie
|
00415
|
SBIN0070833
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3952489007
|
|
MR THULASI V
|
STATE BANK OF INDIA(508548)
|
|
47
|
Vettikkavala
|
KL-13-011-006-017/23
(Vettikavala)
|
1613011006NRG24200720230584257
|
20/07/2023
|
RAJU G
|
1613011006WL024695
|
RAJU G
|
00415
|
SBIN0070833
|
333
|
333
|
Processed
|
28/07/2023
|
|
3952489004
|
|
MR RAJU G
|
STATE BANK OF INDIA(508548)
|
|
48
|
Vettikkavala
|
KL-13-011-006-017/249
(Vettikavala)
|
1613011006NRG24200720230584259
|
20/07/2023
|
Janardhanan C
|
1613011006WL024695
|
Janardhanan C
|
00415
|
SBIN0070833
|
666
|
666
|
Processed
|
28/07/2023
|
|
3952488985
|
|
MR JANARDHANAN C
|
STATE BANK OF INDIA(508548)
|
|
49
|
Vettikkavala
|
KL-13-011-006-017/399
(Vettikavala)
|
1613011006NRG24200720230584275
|
20/07/2023
|
Sosamma
|
1613011006WL024695
|
Sosamma
|
00415
|
SBIN0070833
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3952488986
|
|
SOSAMMA KUNJUMON
|
CANARA BANK(508532)
|
|
50
|
Vettikkavala
|
KL-13-011-006-017/55
(Vettikavala)
|
1613011006NRG24200720230584282
|
20/07/2023
|
Suja K
|
1613011006WL024695
|
Suja K
|
00415
|
SBIN0070833
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3952489008
|
|
MRS SUJA K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6993
|
6993
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52614
|
52614
|
|
|
|
|
|
|
|