|
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)
|
1613011006NRG24210220242108553
|
21/02/2024
|
Suseela
|
1613011006WL093952
|
Suseela
|
00078
|
CNRB0014505
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102286444
|
|
SUSHEELA T
|
CANARA BANK(508532)
|
|
2
|
Vettikkavala
|
KL-13-011-006-017/13
(Vettikavala)
|
1613011006NRG24210220242108556
|
21/02/2024
|
M JOHN
|
1613011006WL093952
|
M JOHN
|
00078
|
CNRB0014505
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102286420
|
|
M JOHN
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
3
|
Vettikkavala
|
KL-13-011-006-017/18
(Vettikavala)
|
1613011006NRG24210220242108564
|
21/02/2024
|
Aleyamma B
|
1613011006WL093952
|
Aleyamma B
|
00078
|
CNRB0014505
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102286441
|
|
ALEYAMMA B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Vettikkavala
|
KL-13-011-006-017/180
(Vettikavala)
|
1613011006NRG24210220242108565
|
21/02/2024
|
Babu T
|
1613011006WL093952
|
Babu T
|
00078
|
CNRB0014505
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102286437
|
|
BABU G
|
CANARA BANK(508532)
|
|
5
|
Vettikkavala
|
KL-13-011-006-017/183
(Vettikavala)
|
1613011006NRG24210220242108566
|
21/02/2024
|
JAMEELABEEVI
|
1613011006WL093952
|
JAMEELABEEVI
|
00078
|
CNRB0014505
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102286425
|
|
JAMEELA BEEVI
|
CANARA BANK(508532)
|
|
6
|
Vettikkavala
|
KL-13-011-006-017/185
(Vettikavala)
|
1613011006NRG24210220242108567
|
21/02/2024
|
Aneesa Beevi
|
1613011006WL093952
|
Aneesa Beevi
|
00078
|
CNRB0014505
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102286428
|
|
ANEESA BEEVI
|
CANARA BANK(508532)
|
|
7
|
Vettikkavala
|
KL-13-011-006-017/188
(Vettikavala)
|
1613011006NRG24210220242108569
|
21/02/2024
|
Naseema
|
1613011006WL093952
|
Naseema
|
00078
|
CNRB0014505
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102286422
|
|
NASEEMA
|
CANARA BANK(508532)
|
|
8
|
Vettikkavala
|
KL-13-011-006-017/200
(Vettikavala)
|
1613011006NRG24210220242108570
|
21/02/2024
|
Arifa
|
1613011006WL093952
|
Arifa
|
00078
|
CNRB0014505
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102286426
|
|
ARIFA
|
CANARA BANK(508532)
|
|
9
|
Vettikkavala
|
KL-13-011-006-017/281
(Vettikavala)
|
1613011006NRG24210220242108575
|
21/02/2024
|
Laila Assad
|
1613011006WL093952
|
Laila Assad
|
00078
|
CNRB0014505
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102286442
|
|
LAILA ASSAD
|
CANARA BANK(508532)
|
|
10
|
Vettikkavala
|
KL-13-011-006-017/304
(Vettikavala)
|
1613011006NRG24210220242108577
|
21/02/2024
|
Prabhakaran
|
1613011006WL093952
|
Prabhakaran
|
00078
|
CNRB0014505
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102286429
|
|
PRABHAKARAN
|
CANARA BANK(508532)
|
|
11
|
Vettikkavala
|
KL-13-011-006-017/319
(Vettikavala)
|
1613011006NRG24210220242108579
|
21/02/2024
|
S Janamma
|
1613011006WL093952
|
S Janamma
|
00078
|
CNRB0014505
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102286421
|
|
S JANAMMA
|
CANARA BANK(508532)
|
|
12
|
Vettikkavala
|
KL-13-011-006-017/342
(Vettikavala)
|
1613011006NRG24210220242108580
|
21/02/2024
|
Sajeena A
|
1613011006WL093952
|
Sajeena A
|
00078
|
CNRB0014505
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102286445
|
|
SAJEENA A
|
CANARA BANK(508532)
|
|
13
|
Vettikkavala
|
KL-13-011-006-017/36
(Vettikavala)
|
1613011006NRG24210220242108581
|
21/02/2024
|
MARIYAMMA THANKACHAN
|
1613011006WL093952
|
MARIYAMMA THANKACHAN
|
00078
|
CNRB0014505
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102286449
|
|
MARIYAMMA THANKACHAN
|
CANARA BANK(508532)
|
|
14
|
Vettikkavala
|
KL-13-011-006-017/361
(Vettikavala)
|
1613011006NRG24210220242108582
|
21/02/2024
|
SUBI M GEORGE
|
1613011006WL093952
|
SUBI M GEORGE
|
00078
|
CNRB0014505
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102286448
|
|
SUBI M GEORGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Vettikkavala
|
KL-13-011-006-017/41
(Vettikavala)
|
1613011006NRG24210220242108586
|
21/02/2024
|
THANKAMMA GEORGE
|
1613011006WL093952
|
THANKAMMA GEORGE
|
00078
|
CNRB0014505
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102286423
|
|
THANKAMMA GEORGE
|
CANARA BANK(508532)
|
|
16
|
Vettikkavala
|
KL-13-011-006-017/49
(Vettikavala)
|
1613011006NRG24210220242108587
|
21/02/2024
|
GEETHARAJENDRAN
|
1613011006WL093952
|
GEETHARAJENDRAN
|
00078
|
CNRB0014505
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102286435
|
|
GEETHARAJENDRAN
|
CANARA BANK(508532)
|
|
17
|
Vettikkavala
|
KL-13-011-006-017/66
(Vettikavala)
|
1613011006NRG24210220242108588
|
21/02/2024
|
SUJA
|
1613011006WL093952
|
SUJA
|
00078
|
CNRB0014505
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102286433
|
|
SUJA THANKACHAN
|
CANARA BANK(508532)
|
|
18
|
Vettikkavala
|
KL-13-011-006-017/69
(Vettikavala)
|
1613011006NRG24210220242108589
|
21/02/2024
|
ANNAMMRAJAN
|
1613011006WL093952
|
ANNAMMRAJAN
|
00078
|
CNRB0014505
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102286436
|
|
ANNAMMA RAJAN
|
CANARA BANK(508532)
|
|
19
|
Vettikkavala
|
KL-13-011-006-017/69
(Vettikavala)
|
1613011006NRG24210220242108590
|
21/02/2024
|
Rajan
|
1613011006WL093952
|
Rajan
|
00078
|
CNRB0014505
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102286424
|
|
C RAJAN
|
CANARA BANK(508532)
|
|
20
|
Vettikkavala
|
KL-13-011-006-017/85
(Vettikavala)
|
1613011006NRG24210220242108591
|
21/02/2024
|
GEORGEKUTTY M
|
1613011006WL093952
|
GEORGEKUTTY M
|
00078
|
CNRB0014505
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102286431
|
|
GEORGE KUTTY K M
|
CANARA BANK(508532)
|
|
21
|
Vettikkavala
|
KL-13-011-006-018/352
(Vettikavala)
|
1613011006NRG24210220242108593
|
21/02/2024
|
Leelamma Baby
|
1613011006WL093952
|
Leelamma Baby
|
00078
|
CNRB0014505
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102286427
|
|
LEELAMMA B
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10989
|
10989
|
|
|
|
|
|
|
|
|
22
|
Vettikkavala
|
KL-13-011-006-017/11
(Vettikavala)
|
1613011006NRG24210220242108555
|
21/02/2024
|
SAROJINI
|
1613011006WL093952
|
SAROJINI
|
00127
|
FDRL0001225
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102286413
|
|
SAROJINI ..
|
FEDERAL BANK(607165)
|
|
23
|
Vettikkavala
|
KL-13-011-006-017/147
(Vettikavala)
|
1613011006NRG24210220242108558
|
21/02/2024
|
Sumathi
|
1613011006WL093952
|
Sumathi
|
00127
|
FDRL0001225
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102286414
|
|
SUMATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Vettikkavala
|
KL-13-011-006-017/15
(Vettikavala)
|
1613011006NRG24210220242108559
|
21/02/2024
|
Laly Johnson
|
1613011006WL093952
|
Laly Johnson
|
00127
|
FDRL0001225
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102286415
|
|
LALY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Vettikkavala
|
KL-13-011-006-017/225
(Vettikavala)
|
1613011006NRG24210220242108571
|
21/02/2024
|
Baby M
|
1613011006WL093952
|
Baby M
|
00127
|
FDRL0001225
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102286412
|
|
M BABY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Vettikkavala
|
KL-13-011-006-017/302
(Vettikavala)
|
1613011006NRG24210220242108576
|
21/02/2024
|
Biju
|
1613011006WL093952
|
Biju
|
00127
|
FDRL0001225
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102286416
|
|
BIJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
27
|
Vettikkavala
|
KL-13-011-006-017/307
(Vettikavala)
|
1613011006NRG24210220242108578
|
21/02/2024
|
Vasanthi T
|
1613011006WL093952
|
Vasanthi T
|
00176
|
IDIB000C046
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102286446
|
|
Mrs. VASANTHI T
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
28
|
Vettikkavala
|
KL-13-011-006-017/152
(Vettikavala)
|
1613011006NRG24210220242108561
|
21/02/2024
|
Divyaga S
|
1613011006WL093952
|
Divyaga S
|
00177
|
IOBA0001155
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102286409
|
|
DIVYAJA S
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
Vettikkavala
|
KL-13-011-006-017/243
(Vettikavala)
|
1613011006NRG24210220242108572
|
21/02/2024
|
Sulochana E
|
1613011006WL093952
|
Sulochana E
|
00177
|
IOBA0001155
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102286410
|
|
SULOCHANA E
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
Vettikkavala
|
KL-13-011-006-017/366
(Vettikavala)
|
1613011006NRG24210220242108583
|
21/02/2024
|
Saradha
|
1613011006WL093952
|
Saradha
|
00177
|
IOBA0001155
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102286411
|
|
SARADHA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
31
|
Vettikkavala
|
KL-13-011-006-017/150
(Vettikavala)
|
1613011006NRG24210220242108560
|
21/02/2024
|
Omana
|
1613011006WL093952
|
Omana
|
00415
|
SBIN0005047
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102286418
|
|
MRS OMANA
|
STATE BANK OF INDIA(508548)
|
|
32
|
Vettikkavala
|
KL-13-011-006-017/408
(Vettikavala)
|
1613011006NRG24210220242108585
|
21/02/2024
|
Ammini
|
1613011006WL093952
|
Ammini
|
00415
|
SBIN0005047
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102286417
|
|
Ammini
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
33
|
Vettikkavala
|
KL-13-011-006-017/1
(Vettikavala)
|
1613011006NRG24210220242108554
|
21/02/2024
|
MARIYAMMA A
|
1613011006WL093952
|
MARIYAMMA A
|
00415
|
SBIN0070833
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102286430
|
|
MRS MARIYAMMA A
|
STATE BANK OF INDIA(508548)
|
|
34
|
Vettikkavala
|
KL-13-011-006-017/133
(Vettikavala)
|
1613011006NRG24210220242108557
|
21/02/2024
|
Chellappan C
|
1613011006WL093952
|
Chellappan C
|
00415
|
SBIN0070833
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102286439
|
|
MR CHELLAPPAN C
|
STATE BANK OF INDIA(508548)
|
|
35
|
Vettikkavala
|
KL-13-011-006-017/154
(Vettikavala)
|
1613011006NRG24210220242108562
|
21/02/2024
|
BHASKARAN
|
1613011006WL093952
|
BHASKARAN
|
00415
|
SBIN0070833
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102286432
|
|
BHASKARAN A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Vettikkavala
|
KL-13-011-006-017/16
(Vettikavala)
|
1613011006NRG24210220242108563
|
21/02/2024
|
MINI RAJU
|
1613011006WL093952
|
MINI RAJU
|
00415
|
SBIN0070833
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102286447
|
|
MINI RAJU
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
37
|
Vettikkavala
|
KL-13-011-006-017/186
(Vettikavala)
|
1613011006NRG24210220242108568
|
21/02/2024
|
Sabiya Beevi
|
1613011006WL093952
|
Sabiya Beevi
|
00415
|
SBIN0070833
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102286438
|
|
SAFIYA BEEVI
|
CANARA BANK(508532)
|
|
38
|
Vettikkavala
|
KL-13-011-006-017/245
(Vettikavala)
|
1613011006NRG24210220242108573
|
21/02/2024
|
Leela B
|
1613011006WL093952
|
Leela B
|
00415
|
SBIN0070833
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102286443
|
|
MRS LEELA B
|
STATE BANK OF INDIA(508548)
|
|
39
|
Vettikkavala
|
KL-13-011-006-017/260
(Vettikavala)
|
1613011006NRG24210220242108574
|
21/02/2024
|
Sindu Rajumon
|
1613011006WL093952
|
Sindu Rajumon
|
00415
|
SBIN0070833
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102286440
|
|
Sindu Rajumon
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
40
|
Vettikkavala
|
KL-13-011-006-017/372
(Vettikavala)
|
1613011006NRG24210220242108584
|
21/02/2024
|
Raji S R
|
1613011006WL093952
|
Raji S R
|
00415
|
SBIN0070833
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102286419
|
|
RAJI S R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
Vettikkavala
|
KL-13-011-006-018/214
(Vettikavala)
|
1613011006NRG24210220242108592
|
21/02/2024
|
YESUDASAN
|
1613011006WL093952
|
YESUDASAN
|
00415
|
SBIN0070833
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102286434
|
|
MR YESU DASAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5661
|
5661
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22977
|
22977
|
|
|
|
|
|
|
|