|
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)
|
1613011006NRG24061220231633733
|
06/12/2023
|
JOHN L
|
1613011006WL069873
|
JOHN L
|
00078
|
CNRB0014501
|
333
|
333
|
Processed
|
01/01/2024
|
|
9000098899
|
|
JOHN L
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-006-017/160
(Vettikavala)
|
1613011006NRG24061220231633718
|
06/12/2023
|
KunjuKunju Koshy
|
1613011006WL069873
|
KunjuKunju Koshy
|
00078
|
CNRB0014505
|
333
|
333
|
Rejected
|
01/01/2024
|
|
9000098889
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
Vettikkavala
|
KL-13-011-006-017/17
(Vettikavala)
|
1613011006NRG24061220231633720
|
06/12/2023
|
A JOHNIKUTTY
|
1613011006WL069873
|
A JOHNIKUTTY
|
00078
|
CNRB0014505
|
666
|
666
|
Processed
|
01/01/2024
|
|
9000098895
|
|
JOHN KUTTY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Vettikkavala
|
KL-13-011-006-017/209
(Vettikavala)
|
1613011006NRG24061220231633725
|
06/12/2023
|
Thankamani T
|
1613011006WL069873
|
Thankamani T
|
00078
|
CNRB0014505
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9000098892
|
|
THANKAMANY T
|
CANARA BANK(508532)
|
|
5
|
Vettikkavala
|
KL-13-011-006-017/227
(Vettikavala)
|
1613011006NRG24061220231633728
|
06/12/2023
|
Kunjumol
|
1613011006WL069873
|
Kunjumol
|
00078
|
CNRB0014505
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9000098891
|
|
MRS KUNJUMOL
|
STATE BANK OF INDIA(508548)
|
|
6
|
Vettikkavala
|
KL-13-011-006-017/236
(Vettikavala)
|
1613011006NRG24061220231633729
|
06/12/2023
|
Thankamani
|
1613011006WL069873
|
Thankamani
|
00078
|
CNRB0014505
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9000098910
|
|
THANKAMANI M
|
CANARA BANK(508532)
|
|
7
|
Vettikkavala
|
KL-13-011-006-017/259
(Vettikavala)
|
1613011006NRG24061220231633732
|
06/12/2023
|
Raveendran K
|
1613011006WL069873
|
Raveendran K
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9000098896
|
|
RAVEENDRAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Vettikkavala
|
KL-13-011-006-017/301
(Vettikavala)
|
1613011006NRG24061220231633735
|
06/12/2023
|
Mini
|
1613011006WL069873
|
Mini
|
00078
|
CNRB0014505
|
999
|
999
|
Processed
|
01/01/2024
|
|
9000098898
|
|
MINI
|
CANARA BANK(508532)
|
|
9
|
Vettikkavala
|
KL-13-011-006-017/335
(Vettikavala)
|
1613011006NRG24061220231633741
|
06/12/2023
|
Mathaikutty
|
1613011006WL069873
|
Mathaikutty
|
00078
|
CNRB0014505
|
333
|
333
|
Processed
|
01/01/2024
|
|
9000098893
|
|
MATHAI GEORGE
|
CANARA BANK(508532)
|
|
10
|
Vettikkavala
|
KL-13-011-006-017/35
(Vettikavala)
|
1613011006NRG24061220231633743
|
06/12/2023
|
LEELAMMA BABU
|
1613011006WL069873
|
LEELAMMA BABU
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9000098900
|
|
LEELAMMA BABU
|
CANARA BANK(508532)
|
|
11
|
Vettikkavala
|
KL-13-011-006-017/371
(Vettikavala)
|
1613011006NRG24061220231633745
|
06/12/2023
|
Karthykeyan
|
1613011006WL069873
|
Karthykeyan
|
00078
|
CNRB0014505
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9000098897
|
|
KARTHIKEYAN S
|
CANARA BANK(508532)
|
|
12
|
Vettikkavala
|
KL-13-011-006-017/47
(Vettikavala)
|
1613011006NRG24061220231633748
|
06/12/2023
|
WILSAMMA MOHAN
|
1613011006WL069873
|
WILSAMMA MOHAN
|
00078
|
CNRB0014505
|
666
|
666
|
Processed
|
01/01/2024
|
|
9000098890
|
|
WILSAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Vettikkavala
|
KL-13-011-006-017/52
(Vettikavala)
|
1613011006NRG24061220231633750
|
06/12/2023
|
ROSAMMA SAMUEL
|
1613011006WL069873
|
ROSAMMA SAMUEL
|
00078
|
CNRB0014505
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9000098894
|
|
ROSAMMA
|
CANARA BANK(508532)
|
|
14
|
Vettikkavala
|
KL-13-011-006-017/54
(Vettikavala)
|
1613011006NRG24061220231633751
|
06/12/2023
|
GEORGE
|
1613011006WL069873
|
GEORGE
|
00078
|
CNRB0014505
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9000098901
|
|
K GEORGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Vettikkavala
|
KL-13-011-006-017/7
(Vettikavala)
|
1613011006NRG24061220231633753
|
06/12/2023
|
PODIYAMMA A
|
1613011006WL069873
|
PODIYAMMA A
|
00078
|
CNRB0014505
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9000098902
|
|
PODIYAMMA A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Vettikkavala
|
KL-13-011-006-018/300
(Vettikavala)
|
1613011006NRG24061220231633756
|
06/12/2023
|
Babu KK
|
1613011006WL069873
|
Babu KK
|
00078
|
CNRB0014505
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9000098909
|
|
K K BABU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19647
|
19647
|
|
|
|
|
|
|
|
|
17
|
Vettikkavala
|
KL-13-011-006-017/177
(Vettikavala)
|
1613011006NRG24061220231633721
|
06/12/2023
|
Philip
|
1613011006WL069873
|
Philip
|
00127
|
FDRL0001225
|
999
|
999
|
Processed
|
01/01/2024
|
|
9000098882
|
|
PHILIP IDIECHRIYA
|
FEDERAL BANK(607165)
|
|
18
|
Vettikkavala
|
KL-13-011-006-017/211
(Vettikavala)
|
1613011006NRG24061220231633726
|
06/12/2023
|
Kunjamma M
|
1613011006WL069873
|
Kunjamma M
|
00127
|
FDRL0001225
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9000098878
|
|
KUNJAMMA M
|
FEDERAL BANK(607165)
|
|
19
|
Vettikkavala
|
KL-13-011-006-017/237
(Vettikavala)
|
1613011006NRG24061220231633730
|
06/12/2023
|
Vasu D
|
1613011006WL069873
|
Vasu D
|
00127
|
FDRL0001225
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9000098883
|
|
VASU D
|
FEDERAL BANK(607165)
|
|
20
|
Vettikkavala
|
KL-13-011-006-017/289
(Vettikavala)
|
1613011006NRG24061220231633734
|
06/12/2023
|
Valsala K
|
1613011006WL069873
|
Valsala K
|
00127
|
FDRL0001225
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9000098912
|
|
VALSALA K
|
FEDERAL BANK(607165)
|
|
21
|
Vettikkavala
|
KL-13-011-006-017/31
(Vettikavala)
|
1613011006NRG24061220231633737
|
06/12/2023
|
KUNJAMMA
|
1613011006WL069873
|
KUNJAMMA
|
00127
|
FDRL0001225
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9000098881
|
|
KUNJAMMA .
|
FEDERAL BANK(607165)
|
|
22
|
Vettikkavala
|
KL-13-011-006-017/350
(Vettikavala)
|
1613011006NRG24061220231633744
|
06/12/2023
|
Leelamma George
|
1613011006WL069873
|
Leelamma George
|
00127
|
FDRL0001225
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9000098880
|
|
LEELAMMA GEORGE
|
FEDERAL BANK(607165)
|
|
23
|
Vettikkavala
|
KL-13-011-006-017/99
(Vettikavala)
|
1613011006NRG24061220231633755
|
06/12/2023
|
Georgekutty Y
|
1613011006WL069873
|
Georgekutty Y
|
00127
|
FDRL0001225
|
666
|
666
|
Processed
|
01/01/2024
|
|
9000098879
|
|
GEORGEKUTTY Y
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10656
|
10656
|
|
|
|
|
|
|
|
|
24
|
Vettikkavala
|
KL-13-011-006-017/165
(Vettikavala)
|
1613011006NRG24061220231633719
|
06/12/2023
|
Leelakumari
|
1613011006WL069873
|
Leelakumari
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9000098884
|
|
LEELA KUMARI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
25
|
Vettikkavala
|
KL-13-011-006-017/194
(Vettikavala)
|
1613011006NRG24061220231633722
|
06/12/2023
|
Saima V
|
1613011006WL069873
|
Saima V
|
00176
|
IDIB000C046
|
999
|
999
|
Processed
|
01/01/2024
|
|
9000098908
|
|
SAIMA V
|
SOUTH INDIAN BANK(607167)
|
|
26
|
Vettikkavala
|
KL-13-011-006-017/317
(Vettikavala)
|
1613011006NRG24061220231633739
|
06/12/2023
|
K Baby
|
1613011006WL069873
|
K Baby
|
00176
|
IDIB000C046
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9000098903
|
|
Mr. K BABY
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
27
|
Vettikkavala
|
KL-13-011-006-017/305
(Vettikavala)
|
1613011006NRG24061220231633736
|
06/12/2023
|
Beeja
|
1613011006WL069873
|
Beeja
|
00177
|
IOBA0001026
|
999
|
999
|
Processed
|
02/01/2024
|
|
9000098875
|
|
BEEJA B N
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
28
|
Vettikkavala
|
KL-13-011-006-017/207
(Vettikavala)
|
1613011006NRG24061220231633723
|
06/12/2023
|
Rajan M
|
1613011006WL069873
|
Rajan M
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9000098877
|
|
RAJAN M.
|
FEDERAL BANK(607165)
|
|
29
|
Vettikkavala
|
KL-13-011-006-017/22
(Vettikavala)
|
1613011006NRG24061220231633727
|
06/12/2023
|
JAYA S
|
1613011006WL069873
|
JAYA S
|
00177
|
IOBA0001155
|
666
|
666
|
Processed
|
02/01/2024
|
|
9000098914
|
|
JAYA S
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
Vettikkavala
|
KL-13-011-006-017/34
(Vettikavala)
|
1613011006NRG24061220231633742
|
06/12/2023
|
KRISHNAKUMARY
|
1613011006WL069873
|
KRISHNAKUMARY
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
02/01/2024
|
|
9000098916
|
|
KRISHNAKUMARY S
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
Vettikkavala
|
KL-13-011-006-017/386
(Vettikavala)
|
1613011006NRG24061220231633746
|
06/12/2023
|
Jose Thomas
|
1613011006WL069873
|
Jose Thomas
|
00177
|
IOBA0001155
|
333
|
333
|
Processed
|
02/01/2024
|
|
9000098876
|
|
JOSE THOMAS
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
Vettikkavala
|
KL-13-011-006-017/56
(Vettikavala)
|
1613011006NRG24061220231633752
|
06/12/2023
|
SUSAMMA BABY
|
1613011006WL069873
|
SUSAMMA BABY
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
02/01/2024
|
|
9000098915
|
|
SUSAMMA BABY
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
Vettikkavala
|
KL-13-011-006-017/81
(Vettikavala)
|
1613011006NRG24061220231633754
|
06/12/2023
|
VASANTHAKUMARI
|
1613011006WL069873
|
VASANTHAKUMARI
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
02/01/2024
|
|
9000098913
|
|
VASANTHAKUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8325
|
8325
|
|
|
|
|
|
|
|
|
34
|
Vettikkavala
|
KL-13-011-006-017/242
(Vettikavala)
|
1613011006NRG24061220231633731
|
06/12/2023
|
Kunju Mol
|
1613011006WL069873
|
Kunju Mol
|
00415
|
SBIN0013315
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9000098885
|
|
KUNJU MOL
|
STATE BANK OF INDIA(508548)
|
|
35
|
Vettikkavala
|
KL-13-011-006-017/32
(Vettikavala)
|
1613011006NRG24061220231633740
|
06/12/2023
|
Smitha Kumary S
|
1613011006WL069873
|
Smitha Kumary S
|
00415
|
SBIN0013315
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9000098886
|
|
MRS SMITHA KUMARY S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
36
|
Vettikkavala
|
KL-13-011-006-017/208
(Vettikavala)
|
1613011006NRG24061220231633724
|
06/12/2023
|
Kamalamma S
|
1613011006WL069873
|
Kamalamma S
|
00415
|
SBIN0070241
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9000098904
|
|
MRS KAMALAMMA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
37
|
Vettikkavala
|
KL-13-011-006-007/796
(Vettikavala)
|
1613011006NRG24061220231633715
|
06/12/2023
|
LISSY BABU
|
1613011006WL069873
|
LISSY BABU
|
00415
|
SBIN0070833
|
999
|
999
|
Processed
|
01/01/2024
|
|
9000098906
|
|
MRS LISSY BABU
|
STATE BANK OF INDIA(508548)
|
|
38
|
Vettikkavala
|
KL-13-011-006-017/156
(Vettikavala)
|
1613011006NRG24061220231633716
|
06/12/2023
|
KUNJAMMA LALU
|
1613011006WL069873
|
KUNJAMMA LALU
|
00415
|
SBIN0070833
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9000098905
|
|
MRS KUNJAMMA W O LALU
|
STATE BANK OF INDIA(508548)
|
|
39
|
Vettikkavala
|
KL-13-011-006-017/159
(Vettikavala)
|
1613011006NRG24061220231633717
|
06/12/2023
|
Thulasie
|
1613011006WL069873
|
Thulasie
|
00415
|
SBIN0070833
|
666
|
666
|
Processed
|
01/01/2024
|
|
9000098907
|
|
MR THULASI V
|
STATE BANK OF INDIA(508548)
|
|
40
|
Vettikkavala
|
KL-13-011-006-017/315
(Vettikavala)
|
1613011006NRG24061220231633738
|
06/12/2023
|
Daisy
|
1613011006WL069873
|
Daisy
|
00415
|
SBIN0070833
|
333
|
333
|
Processed
|
01/01/2024
|
|
9000098911
|
|
DAISY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
Vettikkavala
|
KL-13-011-006-017/399
(Vettikavala)
|
1613011006NRG24061220231633747
|
06/12/2023
|
Sosamma
|
1613011006WL069873
|
Sosamma
|
00415
|
SBIN0070833
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9000098887
|
|
SOSAMMA KUNJUMON
|
CANARA BANK(508532)
|
|
42
|
Vettikkavala
|
KL-13-011-006-017/48
(Vettikavala)
|
1613011006NRG24061220231633749
|
06/12/2023
|
Sibi Santhosh
|
1613011006WL069873
|
Sibi Santhosh
|
00415
|
SBIN0070833
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9000098888
|
|
SIBI SANTHOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7326
|
7326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57276
|
57276
|
|
|
|
|
|
|
|