|
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-13-011-003-020/107
(Mylom)
|
1613011003NRG24141120231453309
|
14/11/2023
|
USHA K
|
1613011003WL061706
|
USHA K
|
00078
|
CNRB0005836
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990452021
|
|
USHA K
|
FEDERAL BANK(607165)
|
|
2
|
Vettikkavala
|
KL-13-011-003-020/216
(Mylom)
|
1613011003NRG24141120231453329
|
14/11/2023
|
JOISE
|
1613011003WL061706
|
JOISE
|
00078
|
CNRB0005836
|
333
|
333
|
Processed
|
01/01/2024
|
|
8990452025
|
|
JOISE
|
CANARA BANK(508532)
|
|
3
|
Vettikkavala
|
KL-13-011-003-020/224
(Mylom)
|
1613011003NRG24141120231453330
|
14/11/2023
|
SOUMYA G
|
1613011003WL061706
|
SOUMYA G
|
00078
|
CNRB0005836
|
333
|
333
|
Processed
|
01/01/2024
|
|
8990452018
|
|
SOUMYA G
|
CANARA BANK(508532)
|
|
4
|
Vettikkavala
|
KL-13-011-003-020/347
(Mylom)
|
1613011003NRG24141120231453337
|
14/11/2023
|
LILLYKUTTY A
|
1613011003WL061706
|
LILLYKUTTY A
|
00078
|
CNRB0005836
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990452012
|
|
MRS LILLYKUTTY
|
STATE BANK OF INDIA(508548)
|
|
5
|
Vettikkavala
|
KL-13-011-003-020/380
(Mylom)
|
1613011003NRG24141120231453340
|
14/11/2023
|
LILLYKUTTY A
|
1613011003WL061706
|
LILLYKUTTY A
|
00078
|
CNRB0005836
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990452016
|
|
LILLYKUTTY A
|
CANARA BANK(508532)
|
|
6
|
Vettikkavala
|
KL-13-011-003-020/400
(Mylom)
|
1613011003NRG24141120231453342
|
14/11/2023
|
SASI K
|
1613011003WL061706
|
SASI K
|
00078
|
CNRB0005836
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990452011
|
|
SASI K
|
CANARA BANK(508532)
|
|
7
|
Vettikkavala
|
KL-13-011-003-020/410
(Mylom)
|
1613011003NRG24141120231453343
|
14/11/2023
|
LEELA S
|
1613011003WL061706
|
LEELA S
|
00078
|
CNRB0005836
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990452022
|
|
LEELA
|
FEDERAL BANK(607165)
|
|
8
|
Vettikkavala
|
KL-13-011-003-020/412
(Mylom)
|
1613011003NRG24141120231453344
|
14/11/2023
|
BINDHU
|
1613011003WL061706
|
BINDHU
|
00078
|
CNRB0005836
|
999
|
999
|
Processed
|
01/01/2024
|
|
8990452017
|
|
BINDHU
|
CANARA BANK(508532)
|
|
9
|
Vettikkavala
|
KL-13-011-003-020/414
(Mylom)
|
1613011003NRG24141120231453345
|
14/11/2023
|
BHASKARAN C
|
1613011003WL061706
|
BHASKARAN C
|
00078
|
CNRB0005836
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990452024
|
|
BHASKARAN C
|
CANARA BANK(508532)
|
|
10
|
Vettikkavala
|
KL-13-011-003-020/427
(Mylom)
|
1613011003NRG24141120231453346
|
14/11/2023
|
SUSYMOL P
|
1613011003WL061706
|
SUSYMOL P
|
00078
|
CNRB0005836
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990452019
|
|
SUSYMOL P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Vettikkavala
|
KL-13-011-003-020/437
(Mylom)
|
1613011003NRG24141120231453347
|
14/11/2023
|
YESUMATHI L
|
1613011003WL061706
|
YESUMATHI L
|
00078
|
CNRB0005836
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990452010
|
|
YESUMATHI L
|
CANARA BANK(508532)
|
|
12
|
Vettikkavala
|
KL-13-011-003-020/446
(Mylom)
|
1613011003NRG24141120231453349
|
14/11/2023
|
MOHANAN M
|
1613011003WL061706
|
MOHANAN M
|
00078
|
CNRB0005836
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990452020
|
|
MOHANAN M
|
CANARA BANK(508532)
|
|
13
|
Vettikkavala
|
KL-13-011-003-020/458
(Mylom)
|
1613011003NRG24141120231453351
|
14/11/2023
|
SHEEJA K RAJU
|
1613011003WL061706
|
SHEEJA K RAJU
|
00078
|
CNRB0005836
|
999
|
999
|
Processed
|
01/01/2024
|
|
8990452015
|
|
. SHEEJA K RAJU
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Vettikkavala
|
KL-13-011-003-020/459
(Mylom)
|
1613011003NRG24141120231453352
|
14/11/2023
|
SWARNNI JOHNSON
|
1613011003WL061706
|
SWARNNI JOHNSON
|
00078
|
CNRB0005836
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990452013
|
|
SWARNNI JOHNSON
|
CANARA BANK(508532)
|
|
15
|
Vettikkavala
|
KL-13-011-003-020/490
(Mylom)
|
1613011003NRG24141120231453353
|
14/11/2023
|
SALBY B
|
1613011003WL061706
|
SALBY B
|
00078
|
CNRB0005836
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990452014
|
|
MR SALBI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22644
|
22644
|
|
|
|
|
|
|
|
|
16
|
Vettikkavala
|
KL-13-011-003-020/166
(Mylom)
|
1613011003NRG24141120231453322
|
14/11/2023
|
LEVI DANIEL
|
1613011003WL061706
|
LEVI DANIEL
|
00127
|
FDRL0001036
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990451971
|
|
LEVI DANIEL
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
17
|
Vettikkavala
|
KL-13-011-003-019/262
(Mylom)
|
1613011003NRG24141120231453307
|
14/11/2023
|
NANUKUTTAN
|
1613011003WL061706
|
NANUKUTTAN
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990451994
|
|
NANUKUTTAN
|
FEDERAL BANK(607165)
|
|
18
|
Vettikkavala
|
KL-13-011-003-020/104
(Mylom)
|
1613011003NRG24141120231453308
|
14/11/2023
|
MARTHA
|
1613011003WL061706
|
MARTHA
|
00127
|
FDRL0001308
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990452001
|
|
MARTHA S
|
FEDERAL BANK(607165)
|
|
19
|
Vettikkavala
|
KL-13-011-003-020/118
(Mylom)
|
1613011003NRG24141120231453310
|
14/11/2023
|
SONIA DANIEL
|
1613011003WL061706
|
SONIA DANIEL
|
00127
|
FDRL0001308
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990451985
|
|
SONIYA DANIEL
|
FEDERAL BANK(607165)
|
|
20
|
Vettikkavala
|
KL-13-011-003-020/130
(Mylom)
|
1613011003NRG24141120231453311
|
14/11/2023
|
Y.PENNAMMA
|
1613011003WL061706
|
Y.PENNAMMA
|
00127
|
FDRL0001308
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990451972
|
|
PENNAMMA GEORGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Vettikkavala
|
KL-13-011-003-020/131
(Mylom)
|
1613011003NRG24141120231453312
|
14/11/2023
|
GIRIJA.K
|
1613011003WL061706
|
GIRIJA.K
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990451996
|
|
GIRIJA K
|
CANARA BANK(508532)
|
|
22
|
Vettikkavala
|
KL-13-011-003-020/132
(Mylom)
|
1613011003NRG24141120231453313
|
14/11/2023
|
DAISY JOY
|
1613011003WL061706
|
DAISY JOY
|
00127
|
FDRL0001308
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990451974
|
|
DAISY JOY
|
FEDERAL BANK(607165)
|
|
23
|
Vettikkavala
|
KL-13-011-003-020/138
(Mylom)
|
1613011003NRG24141120231453314
|
14/11/2023
|
MARKOSE
|
1613011003WL061706
|
MARKOSE
|
00127
|
FDRL0001308
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990452000
|
|
MARKOSE D
|
FEDERAL BANK(607165)
|
|
24
|
Vettikkavala
|
KL-13-011-003-020/139
(Mylom)
|
1613011003NRG24141120231453315
|
14/11/2023
|
DEVADAS O Y
|
1613011003WL061706
|
DEVADAS O Y
|
00127
|
FDRL0001308
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990452003
|
|
DEVADAS C Y
|
FEDERAL BANK(607165)
|
|
25
|
Vettikkavala
|
KL-13-011-003-020/142
(Mylom)
|
1613011003NRG24141120231453316
|
14/11/2023
|
MARIAMMA
|
1613011003WL061706
|
MARIAMMA
|
00127
|
FDRL0001308
|
999
|
999
|
Processed
|
01/01/2024
|
|
8990451987
|
|
MARIYAMMA .
|
FEDERAL BANK(607165)
|
|
26
|
Vettikkavala
|
KL-13-011-003-020/145
(Mylom)
|
1613011003NRG24141120231453317
|
14/11/2023
|
PANCHAMI.K
|
1613011003WL061706
|
PANCHAMI.K
|
00127
|
FDRL0001308
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990451978
|
|
PANCHAMI K
|
FEDERAL BANK(607165)
|
|
27
|
Vettikkavala
|
KL-13-011-003-020/147
(Mylom)
|
1613011003NRG24141120231453318
|
14/11/2023
|
THANKAMMA DANIEL
|
1613011003WL061706
|
THANKAMMA DANIEL
|
00127
|
FDRL0001308
|
333
|
333
|
Processed
|
01/01/2024
|
|
8990451997
|
|
THANKAMMA DANIEL
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Vettikkavala
|
KL-13-011-003-020/150
(Mylom)
|
1613011003NRG24141120231453319
|
14/11/2023
|
MOLAMMA
|
1613011003WL061706
|
MOLAMMA
|
00127
|
FDRL0001308
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990451999
|
|
MOLAMMA
|
FEDERAL BANK(607165)
|
|
29
|
Vettikkavala
|
KL-13-011-003-020/152
(Mylom)
|
1613011003NRG24141120231453320
|
14/11/2023
|
MANIYAMMA KUNJUMON
|
1613011003WL061706
|
MANIYAMMA KUNJUMON
|
00127
|
FDRL0001308
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990451991
|
|
MANIYAMMA KUNJUMON
|
FEDERAL BANK(607165)
|
|
30
|
Vettikkavala
|
KL-13-011-003-020/161
(Mylom)
|
1613011003NRG24141120231453321
|
14/11/2023
|
PONNAMMA JOHN
|
1613011003WL061706
|
PONNAMMA JOHN
|
00127
|
FDRL0001308
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990451986
|
|
PONNAMMA BENCHAMIN
|
CANARA BANK(508532)
|
|
31
|
Vettikkavala
|
KL-13-011-003-020/199
(Mylom)
|
1613011003NRG24141120231453323
|
14/11/2023
|
PANCHAMI
|
1613011003WL061706
|
PANCHAMI
|
00127
|
FDRL0001308
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990451976
|
|
PANCHAMI
|
FEDERAL BANK(607165)
|
|
32
|
Vettikkavala
|
KL-13-011-003-020/203
(Mylom)
|
1613011003NRG24141120231453325
|
14/11/2023
|
SALINI S
|
1613011003WL061706
|
SALINI S
|
00127
|
FDRL0001308
|
666
|
666
|
Processed
|
01/01/2024
|
|
8990452005
|
|
SALINI S
|
INDUSIND BANK(607189)
|
|
33
|
Vettikkavala
|
KL-13-011-003-020/203
(Mylom)
|
1613011003NRG24141120231453324
|
14/11/2023
|
SARADA.K
|
1613011003WL061706
|
SARADA.K
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990451995
|
|
SARADA K
|
FEDERAL BANK(607165)
|
|
34
|
Vettikkavala
|
KL-13-011-003-020/204
(Mylom)
|
1613011003NRG24141120231453326
|
14/11/2023
|
PODYAMMA
|
1613011003WL061706
|
PODYAMMA
|
00127
|
FDRL0001308
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990451988
|
|
PODYAMMA
|
FEDERAL BANK(607165)
|
|
35
|
Vettikkavala
|
KL-13-011-003-020/214
(Mylom)
|
1613011003NRG24141120231453327
|
14/11/2023
|
OMANA
|
1613011003WL061706
|
OMANA
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990451982
|
|
OMANA
|
FEDERAL BANK(607165)
|
|
36
|
Vettikkavala
|
KL-13-011-003-020/215
(Mylom)
|
1613011003NRG24141120231453328
|
14/11/2023
|
PODIYAMMA
|
1613011003WL061706
|
PODIYAMMA
|
00127
|
FDRL0001308
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990451980
|
|
PODIYAMMA
|
FEDERAL BANK(607165)
|
|
37
|
Vettikkavala
|
KL-13-011-003-020/237
(Mylom)
|
1613011003NRG24141120231453331
|
14/11/2023
|
VALSALA
|
1613011003WL061706
|
VALSALA
|
00127
|
FDRL0001308
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990451998
|
|
VALSALA
|
FEDERAL BANK(607165)
|
|
38
|
Vettikkavala
|
KL-13-011-003-020/248
(Mylom)
|
1613011003NRG24141120231453332
|
14/11/2023
|
SUJATHA
|
1613011003WL061706
|
SUJATHA
|
00127
|
FDRL0001308
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990451979
|
|
SUJATHA .
|
FEDERAL BANK(607165)
|
|
39
|
Vettikkavala
|
KL-13-011-003-020/255
(Mylom)
|
1613011003NRG24141120231453333
|
14/11/2023
|
KANCHANA.O
|
1613011003WL061706
|
KANCHANA.O
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990451983
|
|
KANCHANA O
|
FEDERAL BANK(607165)
|
|
40
|
Vettikkavala
|
KL-13-011-003-020/265
(Mylom)
|
1613011003NRG24141120231453334
|
14/11/2023
|
SARASWATHYAMMA.N
|
1613011003WL061706
|
SARASWATHYAMMA.N
|
00127
|
FDRL0001308
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990452002
|
|
SARASWATHY AMMA N
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
Vettikkavala
|
KL-13-011-003-020/293
(Mylom)
|
1613011003NRG24141120231453336
|
14/11/2023
|
LILLY GOPI
|
1613011003WL061706
|
LILLY GOPI
|
00127
|
FDRL0001308
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990452004
|
|
MRS LILLY GOPI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Vettikkavala
|
KL-13-011-003-020/370
(Mylom)
|
1613011003NRG24141120231453338
|
14/11/2023
|
LISSY M
|
1613011003WL061706
|
LISSY M
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990452006
|
|
LISSY M
|
FEDERAL BANK(607165)
|
|
43
|
Vettikkavala
|
KL-13-011-003-020/373
(Mylom)
|
1613011003NRG24141120231453339
|
14/11/2023
|
ROSAMMA S
|
1613011003WL061706
|
ROSAMMA S
|
00127
|
FDRL0001308
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990451975
|
|
MRS ROSAMMA
|
STATE BANK OF INDIA(508548)
|
|
44
|
Vettikkavala
|
KL-13-011-003-020/394
(Mylom)
|
1613011003NRG24141120231453341
|
14/11/2023
|
AMMINI P
|
1613011003WL061706
|
AMMINI P
|
00127
|
FDRL0001308
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990451977
|
|
AMMINI
|
FEDERAL BANK(607165)
|
|
45
|
Vettikkavala
|
KL-13-011-003-020/439
(Mylom)
|
1613011003NRG24141120231453348
|
14/11/2023
|
ANU M
|
1613011003WL061706
|
ANU M
|
00127
|
FDRL0001308
|
1998
|
1998
|
Rejected
|
01/01/2024
|
|
8990451973
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
46
|
Vettikkavala
|
KL-13-011-003-020/58
(Mylom)
|
1613011003NRG24141120231453354
|
14/11/2023
|
DANIEL
|
1613011003WL061706
|
DANIEL
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990451993
|
|
DANIEL
|
FEDERAL BANK(607165)
|
|
47
|
Vettikkavala
|
KL-13-011-003-020/80
(Mylom)
|
1613011003NRG24141120231453355
|
14/11/2023
|
THANKACHAN.D
|
1613011003WL061706
|
THANKACHAN.D
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990451984
|
|
THANKACHAN D
|
FEDERAL BANK(607165)
|
|
48
|
Vettikkavala
|
KL-13-011-003-020/84
(Mylom)
|
1613011003NRG24141120231453356
|
14/11/2023
|
AMMINI
|
1613011003WL061706
|
AMMINI
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990452026
|
|
AMMINI SAMUEL
|
FEDERAL BANK(607165)
|
|
49
|
Vettikkavala
|
KL-13-011-003-020/87
(Mylom)
|
1613011003NRG24141120231453357
|
14/11/2023
|
SHEEBA
|
1613011003WL061706
|
SHEEBA
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990451992
|
|
SHEEBA
|
FEDERAL BANK(607165)
|
|
50
|
Vettikkavala
|
KL-13-011-003-020/88
(Mylom)
|
1613011003NRG24141120231453358
|
14/11/2023
|
SREEJA G
|
1613011003WL061706
|
SREEJA G
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990452007
|
|
Mrs. SREEJA G
|
INDIAN BANK(607105)
|
|
51
|
Vettikkavala
|
KL-13-011-003-020/89
(Mylom)
|
1613011003NRG24141120231453359
|
14/11/2023
|
ELIZABETH
|
1613011003WL061706
|
ELIZABETH
|
00127
|
FDRL0001308
|
999
|
999
|
Processed
|
01/01/2024
|
|
8990451989
|
|
ELIZABETH
|
CANARA BANK(508532)
|
|
52
|
Vettikkavala
|
KL-13-011-003-020/89
(Mylom)
|
1613011003NRG24141120231453360
|
14/11/2023
|
LAZAR
|
1613011003WL061706
|
LAZAR
|
00127
|
FDRL0001308
|
666
|
666
|
Processed
|
01/01/2024
|
|
8990451990
|
|
LAZAR
|
FEDERAL BANK(607165)
|
|
53
|
Vettikkavala
|
KL-13-011-003-020/91
(Mylom)
|
1613011003NRG24141120231453361
|
14/11/2023
|
KRISTHEENA
|
1613011003WL061706
|
KRISTHEENA
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990451981
|
|
KRISTHEENA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63603
|
63603
|
|
|
|
|
|
|
|
|
54
|
Vettikkavala
|
KL-13-011-003-020/273
(Mylom)
|
1613011003NRG24141120231453335
|
14/11/2023
|
JANAKI
|
1613011003WL061706
|
JANAKI
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990452009
|
|
JANAKI
|
BANK OF BARODA(606985)
|
|
55
|
Vettikkavala
|
KL-13-011-003-020/448
(Mylom)
|
1613011003NRG24141120231453350
|
14/11/2023
|
RADHAMANI
|
1613011003WL061706
|
RADHAMANI
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8990452008
|
|
RADHAMANI
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
56
|
Vettikkavala
|
KL-13-011-003-020/91
(Mylom)
|
1613011003NRG24141120231453362
|
14/11/2023
|
CHACKO A
|
1613011003WL061706
|
CHACKO A
|
00415
|
SBIN0070361
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990452023
|
|
MR CHACKO A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
93573
|
93573
|
|
|
|
|
|
|
|