|
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-13-011-003-011/349
(Mylom)
|
1613011003NRG24141120231444037
|
14/11/2023
|
VINITHA V
|
1613011003WL061321
|
VINITHA V
|
00045
|
BARB0KOTTAR
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990517320
|
|
VINITHA V
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-003-011/114
(Mylom)
|
1613011003NRG24141120231444015
|
14/11/2023
|
SREELATHA.L
|
1613011003WL061321
|
SREELATHA.L
|
00078
|
CNRB0002681
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990517296
|
|
SREELETHA L
|
CANARA BANK(508532)
|
|
3
|
Vettikkavala
|
KL-13-011-003-011/116
(Mylom)
|
1613011003NRG24141120231444016
|
14/11/2023
|
BHANUMATHY
|
1613011003WL061321
|
BHANUMATHY
|
00078
|
CNRB0002681
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990517312
|
|
BHANUMATHY AMMA K
|
UCO BANK(607066)
|
|
4
|
Vettikkavala
|
KL-13-011-003-011/119
(Mylom)
|
1613011003NRG24141120231444017
|
14/11/2023
|
NIRMALA.J
|
1613011003WL061321
|
NIRMALA.J
|
00078
|
CNRB0002681
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990517306
|
|
NIRMALA J
|
CANARA BANK(508532)
|
|
5
|
Vettikkavala
|
KL-13-011-003-011/125
(Mylom)
|
1613011003NRG24141120231444018
|
14/11/2023
|
SUKUMARIYAMMA.S
|
1613011003WL061321
|
SUKUMARIYAMMA.S
|
00078
|
CNRB0002681
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990517301
|
|
Mrs. S SUKUMARIAMMA
|
INDIAN BANK(607105)
|
|
6
|
Vettikkavala
|
KL-13-011-003-011/127
(Mylom)
|
1613011003NRG24141120231444019
|
14/11/2023
|
AYISHABEEVI
|
1613011003WL061321
|
AYISHABEEVI
|
00078
|
CNRB0002681
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990517304
|
|
AYISHA BEEVI
|
CANARA BANK(508532)
|
|
7
|
Vettikkavala
|
KL-13-011-003-011/145
(Mylom)
|
1613011003NRG24141120231444020
|
14/11/2023
|
ANITHAKUMARI.O
|
1613011003WL061321
|
ANITHAKUMARI.O
|
00078
|
CNRB0002681
|
999
|
999
|
Processed
|
01/01/2024
|
|
8990517310
|
|
ANITHA KUMARY O
|
CANARA BANK(508532)
|
|
8
|
Vettikkavala
|
KL-13-011-003-011/147
(Mylom)
|
1613011003NRG24141120231444021
|
14/11/2023
|
SANTHOSH
|
1613011003WL061321
|
SANTHOSH
|
00078
|
CNRB0002681
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990517300
|
|
SANTHOSH
|
CANARA BANK(508532)
|
|
9
|
Vettikkavala
|
KL-13-011-003-011/149
(Mylom)
|
1613011003NRG24141120231444022
|
14/11/2023
|
INDIRABHAIAMMA.P
|
1613011003WL061321
|
INDIRABHAIAMMA.P
|
00078
|
CNRB0002681
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990517303
|
|
INDIRABHAI AMMA P
|
CANARA BANK(508532)
|
|
10
|
Vettikkavala
|
KL-13-011-003-011/172
(Mylom)
|
1613011003NRG24141120231444024
|
14/11/2023
|
VINODINI
|
1613011003WL061321
|
VINODINI
|
00078
|
CNRB0002681
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990517308
|
|
VINODINI
|
CANARA BANK(508532)
|
|
11
|
Vettikkavala
|
KL-13-011-003-011/197
(Mylom)
|
1613011003NRG24141120231444025
|
14/11/2023
|
SUMA
|
1613011003WL061321
|
SUMA
|
00078
|
CNRB0002681
|
666
|
666
|
Rejected
|
01/01/2024
|
|
8990517305
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
Vettikkavala
|
KL-13-011-003-011/198
(Mylom)
|
1613011003NRG24141120231444026
|
14/11/2023
|
SUDHA.J
|
1613011003WL061321
|
SUDHA.J
|
00078
|
CNRB0002681
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990517307
|
|
SUDHA J
|
CANARA BANK(508532)
|
|
13
|
Vettikkavala
|
KL-13-011-003-011/2
(Mylom)
|
1613011003NRG24141120231444027
|
14/11/2023
|
MAYA.T
|
1613011003WL061321
|
MAYA.T
|
00078
|
CNRB0002681
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990517297
|
|
MAYA T
|
CANARA BANK(508532)
|
|
14
|
Vettikkavala
|
KL-13-011-003-011/256
(Mylom)
|
1613011003NRG24141120231444028
|
14/11/2023
|
CHANDRASEKHARAN.K
|
1613011003WL061321
|
CHANDRASEKHARAN.K
|
00078
|
CNRB0002681
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990517295
|
|
CHANDRASEKHARAN K
|
CANARA BANK(508532)
|
|
15
|
Vettikkavala
|
KL-13-011-003-011/327
(Mylom)
|
1613011003NRG24141120231444030
|
14/11/2023
|
JAYASREE YESUDAS
|
1613011003WL061321
|
JAYASREE YESUDAS
|
00078
|
CNRB0002681
|
999
|
999
|
Processed
|
01/01/2024
|
|
8990517298
|
|
JAYASREE YESUDAS
|
UCO BANK(607066)
|
|
16
|
Vettikkavala
|
KL-13-011-003-011/40
(Mylom)
|
1613011003NRG24141120231444041
|
14/11/2023
|
CHANDRAMOHAN K
|
1613011003WL061321
|
CHANDRAMOHAN K
|
00078
|
CNRB0002681
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990517314
|
|
CHANDRAMOHAN K
|
CANARA BANK(508532)
|
|
17
|
Vettikkavala
|
KL-13-011-003-011/482
(Mylom)
|
1613011003NRG24141120231444044
|
14/11/2023
|
RAJANI SREENIVASAN
|
1613011003WL061321
|
RAJANI SREENIVASAN
|
00078
|
CNRB0002681
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990517326
|
|
RAJANI SREENIVASAN
|
CANARA BANK(508532)
|
|
18
|
Vettikkavala
|
KL-13-011-003-011/53
(Mylom)
|
1613011003NRG24141120231444045
|
14/11/2023
|
RADHAMANY
|
1613011003WL061321
|
RADHAMANY
|
00078
|
CNRB0002681
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990517311
|
|
RADHAMONY
|
CANARA BANK(508532)
|
|
19
|
Vettikkavala
|
KL-13-011-003-011/86
(Mylom)
|
1613011003NRG24141120231444047
|
14/11/2023
|
BABU.R
|
1613011003WL061321
|
BABU.R
|
00078
|
CNRB0002681
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990517299
|
|
BABU R
|
CANARA BANK(508532)
|
|
20
|
Vettikkavala
|
KL-13-011-003-011/89
(Mylom)
|
1613011003NRG24141120231444048
|
14/11/2023
|
ANANDAMMAL.M
|
1613011003WL061321
|
ANANDAMMAL.M
|
00078
|
CNRB0002681
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990517313
|
|
ANANDAM AMMAL
|
UCO BANK(607066)
|
|
21
|
Vettikkavala
|
KL-13-011-003-011/90
(Mylom)
|
1613011003NRG24141120231444049
|
14/11/2023
|
CHELLAMMA
|
1613011003WL061321
|
CHELLAMMA
|
00078
|
CNRB0002681
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990517302
|
|
CHELLAMMA
|
CANARA BANK(508532)
|
|
22
|
Vettikkavala
|
KL-13-011-003-011/98
(Mylom)
|
1613011003NRG24141120231444050
|
14/11/2023
|
ROSSAMMA
|
1613011003WL061321
|
ROSSAMMA
|
00078
|
CNRB0002681
|
666
|
666
|
Processed
|
01/01/2024
|
|
8990517309
|
|
ROSAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36630
|
36630
|
|
|
|
|
|
|
|
|
23
|
Vettikkavala
|
KL-13-011-003-010/113
(Mylom)
|
1613011003NRG24141120231444014
|
14/11/2023
|
VIJAYA E
|
1613011003WL061321
|
VIJAYA E
|
00127
|
FDRL0001036
|
999
|
999
|
Processed
|
01/01/2024
|
|
8990517293
|
|
MRS VIJAYA ENNDIRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
24
|
Vettikkavala
|
KL-13-011-003-011/6
(Mylom)
|
1613011003NRG24141120231444046
|
14/11/2023
|
ASURA A
|
1613011003WL061321
|
ASURA A
|
00409
|
SIBL0000105
|
333
|
333
|
Processed
|
01/01/2024
|
|
8990517292
|
|
ASURA A
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
25
|
Vettikkavala
|
KL-13-011-003-011/317
(Mylom)
|
1613011003NRG24141120231444029
|
14/11/2023
|
SANTHA
|
1613011003WL061321
|
SANTHA
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990517321
|
|
MRS SANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
26
|
Vettikkavala
|
KL-13-011-003-011/331
(Mylom)
|
1613011003NRG24141120231444032
|
14/11/2023
|
JAYA KUMARI
|
1613011003WL061321
|
JAYA KUMARI
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990517294
|
|
JAYAKUMARI
|
UCO BANK(607066)
|
|
27
|
Vettikkavala
|
KL-13-011-003-011/337
(Mylom)
|
1613011003NRG24141120231444034
|
14/11/2023
|
LATHA
|
1613011003WL061321
|
LATHA
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990517322
|
|
LATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Vettikkavala
|
KL-13-011-003-011/341
(Mylom)
|
1613011003NRG24141120231444036
|
14/11/2023
|
SUJATHA L
|
1613011003WL061321
|
SUJATHA L
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990517327
|
|
SUJATHA L
|
STATE BANK OF INDIA(508548)
|
|
29
|
Vettikkavala
|
KL-13-011-003-011/474
(Mylom)
|
1613011003NRG24141120231444043
|
14/11/2023
|
AJITHA
|
1613011003WL061321
|
AJITHA
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990517328
|
|
MRS AJITHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9324
|
9324
|
|
|
|
|
|
|
|
|
30
|
Vettikkavala
|
KL-13-011-003-011/335
(Mylom)
|
1613011003NRG24141120231444033
|
14/11/2023
|
JAYAKUMARI
|
1613011003WL061321
|
JAYAKUMARI
|
00415
|
SBIN0070063
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990517325
|
|
JAYAKUMARI V
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
31
|
Vettikkavala
|
KL-13-011-003-011/36
(Mylom)
|
1613011003NRG24141120231444038
|
14/11/2023
|
SAROJINI AMMA J
|
1613011003WL061321
|
SAROJINI AMMA J
|
00415
|
SBIN0070241
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990517324
|
|
MRS SAROJINI AMMA J
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
32
|
Vettikkavala
|
KL-13-011-003-011/165
(Mylom)
|
1613011003NRG24141120231444023
|
14/11/2023
|
SANDHYA MOL N
|
1613011003WL061321
|
SANDHYA MOL N
|
00462
|
UCBA0002906
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990517319
|
|
SANDHYA MOL N
|
UCO BANK(607066)
|
|
33
|
Vettikkavala
|
KL-13-011-003-011/328
(Mylom)
|
1613011003NRG24141120231444031
|
14/11/2023
|
BINDHU P
|
1613011003WL061321
|
BINDHU P
|
00462
|
UCBA0002906
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990517315
|
|
BINDHU P
|
UCO BANK(607066)
|
|
34
|
Vettikkavala
|
KL-13-011-003-011/362
(Mylom)
|
1613011003NRG24141120231444039
|
14/11/2023
|
SWAPNA A
|
1613011003WL061321
|
SWAPNA A
|
00462
|
UCBA0002906
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8990517318
|
|
SWAPNA A
|
UCO BANK(607066)
|
|
35
|
Vettikkavala
|
KL-13-011-003-011/363
(Mylom)
|
1613011003NRG24141120231444040
|
14/11/2023
|
REMA GIREESH
|
1613011003WL061321
|
REMA GIREESH
|
00462
|
UCBA0002906
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990517316
|
|
REMA GIREESH
|
UCO BANK(607066)
|
|
36
|
Vettikkavala
|
KL-13-011-003-011/469
(Mylom)
|
1613011003NRG24141120231444042
|
14/11/2023
|
THANKAMMA
|
1613011003WL061321
|
THANKAMMA
|
00462
|
UCBA0002906
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8990517317
|
|
MISS THANKAMMA J
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
|
37
|
Vettikkavala
|
KL-13-011-003-011/338
(Mylom)
|
1613011003NRG24141120231444035
|
14/11/2023
|
RAJAN S
|
1613011003WL061321
|
RAJAN S
|
00657
|
KLGB0040572
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990517323
|
|
Mr. RAJAN S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62604
|
62604
|
|
|
|
|
|
|
|