|
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)
|
1613011005NRG24251120231548676
|
25/11/2023
|
PUSHPALATHA S
|
1613011005WL065879
|
PUSHPALATHA S
|
00078
|
CNRB0014505
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010541742
|
|
PUSHPALATHA S
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-005-010/335
(Ummannoor)
|
1613011005NRG24251120231548686
|
25/11/2023
|
NAZEERA BEEVI
|
1613011005WL065879
|
NAZEERA BEEVI
|
00078
|
CNRB0014514
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010541734
|
|
NAZEERA BEEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
3
|
Vettikkavala
|
KL-13-011-005-010/32
(Ummannoor)
|
1613011005NRG24251120231548681
|
25/11/2023
|
SUSY JOSEPH
|
1613011005WL065879
|
SUSY JOSEPH
|
00089
|
CBIN0280942
|
1998
|
1998
|
Processed
|
02/01/2024
|
|
9010541728
|
|
SUSY JOSEPH
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Vettikkavala
|
KL-13-011-005-010/401
(Ummannoor)
|
1613011005NRG24251120231548689
|
25/11/2023
|
THAJUNEZA P
|
1613011005WL065879
|
THAJUNEZA P
|
00089
|
CBIN0280942
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010541733
|
|
Mrs. THAJUNEZA P
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
5
|
Vettikkavala
|
KL-13-011-005-010/119
(Ummannoor)
|
1613011005NRG24251120231548666
|
25/11/2023
|
Saraswathy
|
1613011005WL065879
|
Saraswathy
|
00127
|
FDRL0001225
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010541719
|
|
SARASWATHY
|
FEDERAL BANK(607165)
|
|
6
|
Vettikkavala
|
KL-13-011-005-010/16
(Ummannoor)
|
1613011005NRG24251120231548668
|
25/11/2023
|
Syamala
|
1613011005WL065879
|
Syamala
|
00127
|
FDRL0001225
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010541724
|
|
SYAMALA
|
UNION BANK OF INDIA(508500)
|
|
7
|
Vettikkavala
|
KL-13-011-005-010/27
(Ummannoor)
|
1613011005NRG24251120231548672
|
25/11/2023
|
SAMUELKUTTY
|
1613011005WL065879
|
SAMUELKUTTY
|
00127
|
FDRL0001225
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010541711
|
|
SAMUEL KUTTY C
|
FEDERAL BANK(607165)
|
|
8
|
Vettikkavala
|
KL-13-011-005-010/270
(Ummannoor)
|
1613011005NRG24251120231548673
|
25/11/2023
|
Leelabhai Amma
|
1613011005WL065879
|
Leelabhai Amma
|
00127
|
FDRL0001225
|
666
|
666
|
Processed
|
01/01/2024
|
|
9010541714
|
|
MRS LEELABAI AMMA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Vettikkavala
|
KL-13-011-005-010/284
(Ummannoor)
|
1613011005NRG24251120231548677
|
25/11/2023
|
Suni R
|
1613011005WL065879
|
Suni R
|
00127
|
FDRL0001225
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010541718
|
|
SUNI R
|
FEDERAL BANK(607165)
|
|
10
|
Vettikkavala
|
KL-13-011-005-010/3
(Ummannoor)
|
1613011005NRG24251120231548678
|
25/11/2023
|
Rasheeda Beevi
|
1613011005WL065879
|
Rasheeda Beevi
|
00127
|
FDRL0001225
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010541715
|
|
RASHEEDA BEEVI
|
FEDERAL BANK(607165)
|
|
11
|
Vettikkavala
|
KL-13-011-005-010/300
(Ummannoor)
|
1613011005NRG24251120231548679
|
25/11/2023
|
SIMI B
|
1613011005WL065879
|
SIMI B
|
00127
|
FDRL0001225
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010541741
|
|
SIMI B
|
FEDERAL BANK(607165)
|
|
12
|
Vettikkavala
|
KL-13-011-005-010/311
(Ummannoor)
|
1613011005NRG24251120231548680
|
25/11/2023
|
Vanitha
|
1613011005WL065879
|
Vanitha
|
00127
|
FDRL0001225
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010541717
|
|
VANITHA
|
FEDERAL BANK(607165)
|
|
13
|
Vettikkavala
|
KL-13-011-005-010/323
(Ummannoor)
|
1613011005NRG24251120231548682
|
25/11/2023
|
LEENACLIMSON
|
1613011005WL065879
|
LEENACLIMSON
|
00127
|
FDRL0001225
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010541727
|
|
LEENA CLIMSON
|
FEDERAL BANK(607165)
|
|
14
|
Vettikkavala
|
KL-13-011-005-010/33
(Ummannoor)
|
1613011005NRG24251120231548683
|
25/11/2023
|
Suseela C
|
1613011005WL065879
|
Suseela C
|
00127
|
FDRL0001225
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010541725
|
|
SUSEELA C
|
FEDERAL BANK(607165)
|
|
15
|
Vettikkavala
|
KL-13-011-005-010/333
(Ummannoor)
|
1613011005NRG24251120231548685
|
25/11/2023
|
Dasan.V
|
1613011005WL065879
|
Dasan.V
|
00127
|
FDRL0001225
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9010541707
|
|
Mr. DASAN VARGHESE
|
INDIAN BANK(607105)
|
|
16
|
Vettikkavala
|
KL-13-011-005-010/333
(Ummannoor)
|
1613011005NRG24251120231548684
|
25/11/2023
|
Kunjumol
|
1613011005WL065879
|
Kunjumol
|
00127
|
FDRL0001225
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9010541706
|
|
KUNJUMOL M
|
FEDERAL BANK(607165)
|
|
17
|
Vettikkavala
|
KL-13-011-005-010/34
(Ummannoor)
|
1613011005NRG24251120231548687
|
25/11/2023
|
Deepa Kumari R
|
1613011005WL065879
|
Deepa Kumari R
|
00127
|
FDRL0001225
|
1665
|
1665
|
Processed
|
02/01/2024
|
|
9010541710
|
|
DEEPA KUMARI R
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Vettikkavala
|
KL-13-011-005-010/39
(Ummannoor)
|
1613011005NRG24251120231548688
|
25/11/2023
|
Thajuneeza Beevi
|
1613011005WL065879
|
Thajuneeza Beevi
|
00127
|
FDRL0001225
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010541723
|
|
THAJUNNEZA BEEVI
|
FEDERAL BANK(607165)
|
|
19
|
Vettikkavala
|
KL-13-011-005-010/406
(Ummannoor)
|
1613011005NRG24251120231548690
|
25/11/2023
|
SHAHIDA BEEVI
|
1613011005WL065879
|
SHAHIDA BEEVI
|
00127
|
FDRL0001225
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010541712
|
|
SHAHIDA BEEVI
|
FEDERAL BANK(607165)
|
|
20
|
Vettikkavala
|
KL-13-011-005-010/412
(Ummannoor)
|
1613011005NRG24251120231548691
|
25/11/2023
|
MAJIDA BEEVI
|
1613011005WL065879
|
MAJIDA BEEVI
|
00127
|
FDRL0001225
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010541732
|
|
MAJITHA BEEVI
|
FEDERAL BANK(607165)
|
|
21
|
Vettikkavala
|
KL-13-011-005-010/417
(Ummannoor)
|
1613011005NRG24251120231548693
|
25/11/2023
|
SHEMSUDEEN A
|
1613011005WL065879
|
SHEMSUDEEN A
|
00127
|
FDRL0001225
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010541716
|
|
SHAMSUDEEN A
|
FEDERAL BANK(607165)
|
|
22
|
Vettikkavala
|
KL-13-011-005-010/444
(Ummannoor)
|
1613011005NRG24251120231548696
|
25/11/2023
|
SUMAYATH F
|
1613011005WL065879
|
SUMAYATH F
|
00127
|
FDRL0001225
|
1665
|
1665
|
Processed
|
02/01/2024
|
|
9010541709
|
|
SUMAYATH
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Vettikkavala
|
KL-13-011-005-010/507
(Ummannoor)
|
1613011005NRG24251120231548701
|
25/11/2023
|
BHADRAN PILLAI N
|
1613011005WL065879
|
BHADRAN PILLAI N
|
00127
|
FDRL0001225
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010541708
|
|
BHADRAN PILLAI N
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Vettikkavala
|
KL-13-011-005-010/53
(Ummannoor)
|
1613011005NRG24251120231548702
|
25/11/2023
|
PATHUMMA BEEVI
|
1613011005WL065879
|
PATHUMMA BEEVI
|
00127
|
FDRL0001225
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010541722
|
|
MRS PATHUMABEEVI P
|
STATE BANK OF INDIA(508548)
|
|
25
|
Vettikkavala
|
KL-13-011-005-010/59
(Ummannoor)
|
1613011005NRG24251120231548704
|
25/11/2023
|
MAGIDA BEEVI
|
1613011005WL065879
|
MAGIDA BEEVI
|
00127
|
FDRL0001225
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010541731
|
|
MAGIDA BEEVI
|
FEDERAL BANK(607165)
|
|
26
|
Vettikkavala
|
KL-13-011-005-010/63
(Ummannoor)
|
1613011005NRG24251120231548705
|
25/11/2023
|
Jagajothy S
|
1613011005WL065879
|
Jagajothy S
|
00127
|
FDRL0001225
|
666
|
666
|
Processed
|
01/01/2024
|
|
9010541720
|
|
JAGAJOTHY S
|
FEDERAL BANK(607165)
|
|
27
|
Vettikkavala
|
KL-13-011-005-010/65
(Ummannoor)
|
1613011005NRG24251120231548706
|
25/11/2023
|
Lathika
|
1613011005WL065879
|
Lathika
|
00127
|
FDRL0001225
|
333
|
333
|
Processed
|
01/01/2024
|
|
9010541721
|
|
LETHIKA B
|
CANARA BANK(508532)
|
|
28
|
Vettikkavala
|
KL-13-011-005-010/73
(Ummannoor)
|
1613011005NRG24251120231548707
|
25/11/2023
|
Omanayamma
|
1613011005WL065879
|
Omanayamma
|
00127
|
FDRL0001225
|
666
|
666
|
Processed
|
01/01/2024
|
|
9010541739
|
|
OMANAYAMMA
|
FEDERAL BANK(607165)
|
|
29
|
Vettikkavala
|
KL-13-011-005-010/82
(Ummannoor)
|
1613011005NRG24251120231548708
|
25/11/2023
|
Safia Beevi
|
1613011005WL065879
|
Safia Beevi
|
00127
|
FDRL0001225
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010541713
|
|
SAFIYA BEEVI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41292
|
41292
|
|
|
|
|
|
|
|
|
30
|
Vettikkavala
|
KL-13-011-005-010/447
(Ummannoor)
|
1613011005NRG24251120231548697
|
25/11/2023
|
SHYLAJA.S
|
1613011005WL065879
|
SHYLAJA.S
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
02/01/2024
|
|
9010541737
|
|
SHYLAJA S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
31
|
Vettikkavala
|
KL-13-011-005-010/480
(Ummannoor)
|
1613011005NRG24251120231548699
|
25/11/2023
|
SUJA
|
1613011005WL065879
|
SUJA
|
00415
|
SBIN0005047
|
333
|
333
|
Processed
|
01/01/2024
|
|
9010541743
|
|
SUJA ALEX
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
32
|
Vettikkavala
|
KL-13-011-005-010/431
(Ummannoor)
|
1613011005NRG24251120231548694
|
25/11/2023
|
SANTHAMMA
|
1613011005WL065879
|
SANTHAMMA
|
00415
|
SBIN0012880
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9010541730
|
|
SANTHAMMA .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
33
|
Vettikkavala
|
KL-13-011-005-010/442
(Ummannoor)
|
1613011005NRG24251120231548695
|
25/11/2023
|
SHAILA NURUDEEN
|
1613011005WL065879
|
SHAILA NURUDEEN
|
00415
|
SBIN0017842
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010541736
|
|
SHAILA NURUDEEN
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
34
|
Vettikkavala
|
KL-13-011-005-010/136
(Ummannoor)
|
1613011005NRG24251120231548667
|
25/11/2023
|
JOSE MATHEW
|
1613011005WL065879
|
JOSE MATHEW
|
00415
|
SBIN0070061
|
333
|
333
|
Processed
|
01/01/2024
|
|
9010541738
|
|
Mr. JOSE MATHEW
|
INDIAN BANK(607105)
|
|
35
|
Vettikkavala
|
KL-13-011-005-010/253
(Ummannoor)
|
1613011005NRG24251120231548669
|
25/11/2023
|
SULBATHU BEEVI O
|
1613011005WL065879
|
SULBATHU BEEVI O
|
00415
|
SBIN0070061
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010541726
|
|
MS SULBATHU BEEVI O
|
STATE BANK OF INDIA(508548)
|
|
36
|
Vettikkavala
|
KL-13-011-005-010/264
(Ummannoor)
|
1613011005NRG24251120231548670
|
25/11/2023
|
Sali Raju
|
1613011005WL065879
|
Sali Raju
|
00415
|
SBIN0070061
|
666
|
666
|
Processed
|
01/01/2024
|
|
9010541729
|
|
MRS SALI RAJU
|
STATE BANK OF INDIA(508548)
|
|
37
|
Vettikkavala
|
KL-13-011-005-010/270
(Ummannoor)
|
1613011005NRG24251120231548674
|
25/11/2023
|
LATHIKA KUMARY
|
1613011005WL065879
|
LATHIKA KUMARY
|
00415
|
SBIN0070061
|
1665
|
1665
|
Processed
|
02/01/2024
|
|
9010541745
|
|
LATHIKA KUMARI L
|
KERALA GRAMIN BANK(607476)
|
|
38
|
Vettikkavala
|
KL-13-011-005-010/413
(Ummannoor)
|
1613011005NRG24251120231548692
|
25/11/2023
|
HASEENA BEEVI S
|
1613011005WL065879
|
HASEENA BEEVI S
|
00415
|
SBIN0070061
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010541740
|
|
MRS HASEENA BEEVI S
|
STATE BANK OF INDIA(508548)
|
|
39
|
Vettikkavala
|
KL-13-011-005-010/487
(Ummannoor)
|
1613011005NRG24251120231548700
|
25/11/2023
|
ASOORA BEEVI
|
1613011005WL065879
|
ASOORA BEEVI
|
00415
|
SBIN0070061
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010541704
|
|
MRS ASOORA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8658
|
8658
|
|
|
|
|
|
|
|
|
40
|
Vettikkavala
|
KL-13-011-005-009/251
(Ummannoor)
|
1613011005NRG24251120231548665
|
25/11/2023
|
AYSHA BEEVI
|
1613011005WL065879
|
AYSHA BEEVI
|
00415
|
SBIN0070072
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010541735
|
|
Mrs. AYSHA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
41
|
Vettikkavala
|
KL-13-011-005-010/271
(Ummannoor)
|
1613011005NRG24251120231548675
|
25/11/2023
|
Ramany K
|
1613011005WL065879
|
Ramany K
|
00415
|
SBIN0070833
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010541744
|
|
MRS RAMANY K
|
STATE BANK OF INDIA(508548)
|
|
42
|
Vettikkavala
|
KL-13-011-005-010/47
(Ummannoor)
|
1613011005NRG24251120231548698
|
25/11/2023
|
JESSY MOL B
|
1613011005WL065879
|
JESSY MOL B
|
00415
|
SBIN0070833
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010541746
|
|
MRS JESSY MOL B
|
STATE BANK OF INDIA(508548)
|
|
43
|
Vettikkavala
|
KL-13-011-005-010/538
(Ummannoor)
|
1613011005NRG24251120231548703
|
25/11/2023
|
Grija Venugopal
|
1613011005WL065879
|
Grija Venugopal
|
00415
|
SBIN0070833
|
333
|
333
|
Rejected
|
01/01/2024
|
|
9010541703
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4329
|
4329
|
|
|
|
|
|
|
|
|
44
|
Vettikkavala
|
KL-13-011-005-010/27
(Ummannoor)
|
1613011005NRG24251120231548671
|
25/11/2023
|
Gracy
|
1613011005WL065879
|
Gracy
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010541705
|
|
GRACY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71262
|
71262
|
|
|
|
|
|
|
|