|
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-13-011-005-010/272
(Ummannoor)
|
1613011005NRG24300320242322196
|
30/03/2024
|
PUSHPALATHA S
|
1613011005WL108771
|
PUSHPALATHA S
|
00078
|
CNRB0014505
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3105534860
|
|
PUSHPALATHA S
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-005-010/32
(Ummannoor)
|
1613011005NRG24300320242322197
|
30/03/2024
|
SUSY JOSEPH
|
1613011005WL108771
|
SUSY JOSEPH
|
00089
|
CBIN0280942
|
666
|
666
|
Processed
|
19/04/2024
|
|
3105534850
|
|
SUSY JOSEPH
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
3
|
Vettikkavala
|
KL-13-011-005-010/12
(Ummannoor)
|
1613011005NRG24300320242322193
|
30/03/2024
|
Ambily P
|
1613011005WL108771
|
Ambily P
|
00127
|
FDRL0001225
|
999
|
999
|
Processed
|
19/04/2024
|
|
3105534840
|
|
AMPILI P
|
UNION BANK OF INDIA(508500)
|
|
4
|
Vettikkavala
|
KL-13-011-005-010/16
(Ummannoor)
|
1613011005NRG24300320242322194
|
30/03/2024
|
Syamala
|
1613011005WL108771
|
Syamala
|
00127
|
FDRL0001225
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3105534846
|
|
SYAMALA
|
UNION BANK OF INDIA(508500)
|
|
5
|
Vettikkavala
|
KL-13-011-005-010/323
(Ummannoor)
|
1613011005NRG24300320242322198
|
30/03/2024
|
LEENACLIMSON
|
1613011005WL108771
|
LEENACLIMSON
|
00127
|
FDRL0001225
|
999
|
999
|
Processed
|
19/04/2024
|
|
3105534847
|
|
LEENA CLIMSON
|
FEDERAL BANK(607165)
|
|
6
|
Vettikkavala
|
KL-13-011-005-010/39
(Ummannoor)
|
1613011005NRG24300320242322199
|
30/03/2024
|
Thajuneeza Beevi
|
1613011005WL108771
|
Thajuneeza Beevi
|
00127
|
FDRL0001225
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3105534845
|
|
THAJUNNEZA BEEVI
|
FEDERAL BANK(607165)
|
|
7
|
Vettikkavala
|
KL-13-011-005-010/412
(Ummannoor)
|
1613011005NRG24300320242322200
|
30/03/2024
|
MAJIDA BEEVI
|
1613011005WL108771
|
MAJIDA BEEVI
|
00127
|
FDRL0001225
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3105534848
|
|
MAJITHA BEEVI
|
FEDERAL BANK(607165)
|
|
8
|
Vettikkavala
|
KL-13-011-005-010/417
(Ummannoor)
|
1613011005NRG24300320242322202
|
30/03/2024
|
SHEMSUDEEN A
|
1613011005WL108771
|
SHEMSUDEEN A
|
00127
|
FDRL0001225
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3105534839
|
|
SHAMSUDEEN A
|
FEDERAL BANK(607165)
|
|
9
|
Vettikkavala
|
KL-13-011-005-010/444
(Ummannoor)
|
1613011005NRG24300320242322204
|
30/03/2024
|
SUMAYATH F
|
1613011005WL108771
|
SUMAYATH F
|
00127
|
FDRL0001225
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3105534835
|
|
SUMAYATH
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Vettikkavala
|
KL-13-011-005-010/5
(Ummannoor)
|
1613011005NRG24300320242322209
|
30/03/2024
|
Molly Rajan
|
1613011005WL108771
|
Molly Rajan
|
00127
|
FDRL0001225
|
666
|
666
|
Processed
|
19/04/2024
|
|
3105534838
|
|
MRS MOLLY
|
STATE BANK OF INDIA(508548)
|
|
11
|
Vettikkavala
|
KL-13-011-005-010/53
(Ummannoor)
|
1613011005NRG24300320242322210
|
30/03/2024
|
PATHUMMA BEEVI
|
1613011005WL108771
|
PATHUMMA BEEVI
|
00127
|
FDRL0001225
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3105534844
|
|
MRS PATHUMABEEVI P
|
STATE BANK OF INDIA(508548)
|
|
12
|
Vettikkavala
|
KL-13-011-005-010/58
(Ummannoor)
|
1613011005NRG24300320242322212
|
30/03/2024
|
Syamala
|
1613011005WL108771
|
Syamala
|
00127
|
FDRL0001225
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3105534836
|
|
SYAMALA
|
FEDERAL BANK(607165)
|
|
13
|
Vettikkavala
|
KL-13-011-005-010/63
(Ummannoor)
|
1613011005NRG24300320242322213
|
30/03/2024
|
Jagajothy S
|
1613011005WL108771
|
Jagajothy S
|
00127
|
FDRL0001225
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3105534842
|
|
JAGAJOTHY S
|
FEDERAL BANK(607165)
|
|
14
|
Vettikkavala
|
KL-13-011-005-010/65
(Ummannoor)
|
1613011005NRG24300320242322214
|
30/03/2024
|
Lathika
|
1613011005WL108771
|
Lathika
|
00127
|
FDRL0001225
|
999
|
999
|
Processed
|
19/04/2024
|
|
3105534843
|
|
LETHIKA B
|
CANARA BANK(508532)
|
|
15
|
Vettikkavala
|
KL-13-011-005-010/73
(Ummannoor)
|
1613011005NRG24300320242322215
|
30/03/2024
|
Omanayamma
|
1613011005WL108771
|
Omanayamma
|
00127
|
FDRL0001225
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3105534849
|
|
OMANAYAMMA
|
FEDERAL BANK(607165)
|
|
16
|
Vettikkavala
|
KL-13-011-005-010/82
(Ummannoor)
|
1613011005NRG24300320242322216
|
30/03/2024
|
Safia Beevi
|
1613011005WL108771
|
Safia Beevi
|
00127
|
FDRL0001225
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3105534837
|
|
SAFIYA BEEVI
|
FEDERAL BANK(607165)
|
|
17
|
Vettikkavala
|
KL-13-011-005-010/85
(Ummannoor)
|
1613011005NRG24300320242322217
|
30/03/2024
|
Ramani
|
1613011005WL108771
|
Ramani
|
00127
|
FDRL0001225
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3105534841
|
|
RAMANI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18315
|
18315
|
|
|
|
|
|
|
|
|
18
|
Vettikkavala
|
KL-13-011-005-010/447
(Ummannoor)
|
1613011005NRG24300320242322205
|
30/03/2024
|
SHYLAJA.S
|
1613011005WL108771
|
SHYLAJA.S
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3105534854
|
|
SHYLAJA S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
19
|
Vettikkavala
|
KL-13-011-005-010/431
(Ummannoor)
|
1613011005NRG24300320242322203
|
30/03/2024
|
SANTHAMMA
|
1613011005WL108771
|
SANTHAMMA
|
00415
|
SBIN0012880
|
666
|
666
|
Processed
|
19/04/2024
|
|
3105534851
|
|
SANTHAMMA .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
20
|
Vettikkavala
|
KL-13-011-005-008/338
(Ummannoor)
|
1613011005NRG24300320242322190
|
30/03/2024
|
L Philip
|
1613011005WL108771
|
L Philip
|
00415
|
SBIN0070061
|
666
|
666
|
Processed
|
19/04/2024
|
|
3105534862
|
|
MR L PHILIP
|
STATE BANK OF INDIA(508548)
|
|
21
|
Vettikkavala
|
KL-13-011-005-010/413
(Ummannoor)
|
1613011005NRG24300320242322201
|
30/03/2024
|
HASEENA BEEVI S
|
1613011005WL108771
|
HASEENA BEEVI S
|
00415
|
SBIN0070061
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3105534855
|
|
MRS HASEENA BEEVI S
|
STATE BANK OF INDIA(508548)
|
|
22
|
Vettikkavala
|
KL-13-011-005-010/487
(Ummannoor)
|
1613011005NRG24300320242322208
|
30/03/2024
|
ASOORA BEEVI
|
1613011005WL108771
|
ASOORA BEEVI
|
00415
|
SBIN0070061
|
666
|
666
|
Processed
|
19/04/2024
|
|
3105534858
|
|
MRS ASOORA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
23
|
Vettikkavala
|
KL-13-011-005-009/251
(Ummannoor)
|
1613011005NRG24300320242322191
|
30/03/2024
|
AYSHA BEEVI
|
1613011005WL108771
|
AYSHA BEEVI
|
00415
|
SBIN0070072
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3105534852
|
|
Mrs. AYSHA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
24
|
Vettikkavala
|
KL-13-011-005-010/105
(Ummannoor)
|
1613011005NRG24300320242322192
|
30/03/2024
|
SUSEELA AMMAL
|
1613011005WL108771
|
SUSEELA AMMAL
|
00415
|
SBIN0070833
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3105534861
|
|
MRS SUSHEELA AMMAL
|
STATE BANK OF INDIA(508548)
|
|
25
|
Vettikkavala
|
KL-13-011-005-010/271
(Ummannoor)
|
1613011005NRG24300320242322195
|
30/03/2024
|
Ramany K
|
1613011005WL108771
|
Ramany K
|
00415
|
SBIN0070833
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3105534853
|
|
MRS RAMANY K
|
STATE BANK OF INDIA(508548)
|
|
26
|
Vettikkavala
|
KL-13-011-005-010/47
(Ummannoor)
|
1613011005NRG24300320242322206
|
30/03/2024
|
JESSY MOL B
|
1613011005WL108771
|
JESSY MOL B
|
00415
|
SBIN0070833
|
666
|
666
|
Processed
|
19/04/2024
|
|
3105534856
|
|
MRS JESSY MOL B
|
STATE BANK OF INDIA(508548)
|
|
27
|
Vettikkavala
|
KL-13-011-005-010/483
(Ummannoor)
|
1613011005NRG24300320242322207
|
30/03/2024
|
SUSEELA
|
1613011005WL108771
|
SUSEELA
|
00415
|
SBIN0070833
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3105534859
|
|
MRS SUSEELA SUSEELA
|
STATE BANK OF INDIA(508548)
|
|
28
|
Vettikkavala
|
KL-13-011-005-010/538
(Ummannoor)
|
1613011005NRG24300320242322211
|
30/03/2024
|
Grija Venugopal
|
1613011005WL108771
|
Grija Venugopal
|
00415
|
SBIN0070833
|
1332
|
1332
|
Rejected
|
19/04/2024
|
|
3105534857
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5994
|
5994
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32301
|
32301
|
|
|
|
|
|
|
|