|
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)
|
1613011005NRG24200720230577381
|
20/07/2023
|
PUSHPALATHA S
|
1613011005WL024455
|
PUSHPALATHA S
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3952482948
|
|
PUSHPALATHA S
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-005-010/335
(Ummannoor)
|
1613011005NRG24200720230577391
|
20/07/2023
|
NAZEERA BEEVI
|
1613011005WL024455
|
NAZEERA BEEVI
|
00078
|
CNRB0014514
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3952482949
|
|
NAZEERA BEEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
3
|
Vettikkavala
|
KL-13-011-005-010/32
(Ummannoor)
|
1613011005NRG24200720230577386
|
20/07/2023
|
SUSY JOSEPH
|
1613011005WL024455
|
SUSY JOSEPH
|
00089
|
CBIN0280942
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3952482945
|
|
SUSY JOSEPH
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Vettikkavala
|
KL-13-011-005-010/401
(Ummannoor)
|
1613011005NRG24200720230577395
|
20/07/2023
|
THAJUNEZA P
|
1613011005WL024455
|
THAJUNEZA P
|
00089
|
CBIN0280942
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3952482947
|
|
Mrs. THAJUNEZA P
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
5
|
Vettikkavala
|
KL-13-011-005-010/119
(Ummannoor)
|
1613011005NRG24200720230577371
|
20/07/2023
|
Saraswathy
|
1613011005WL024455
|
Saraswathy
|
00127
|
FDRL0001225
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3952482932
|
|
SARASWATHY
|
FEDERAL BANK(607165)
|
|
6
|
Vettikkavala
|
KL-13-011-005-010/16
(Ummannoor)
|
1613011005NRG24200720230577372
|
20/07/2023
|
Syamala
|
1613011005WL024455
|
Syamala
|
00127
|
FDRL0001225
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3952482939
|
|
SYAMALA
|
UNION BANK OF INDIA(508500)
|
|
7
|
Vettikkavala
|
KL-13-011-005-010/181
(Ummannoor)
|
1613011005NRG24200720230577373
|
20/07/2023
|
Safiya Beevi
|
1613011005WL024455
|
Safiya Beevi
|
00127
|
FDRL0001225
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3952482928
|
|
SAFIYA BEEVI
|
FEDERAL BANK(607165)
|
|
8
|
Vettikkavala
|
KL-13-011-005-010/27
(Ummannoor)
|
1613011005NRG24200720230577377
|
20/07/2023
|
SAMUELKUTTY
|
1613011005WL024455
|
SAMUELKUTTY
|
00127
|
FDRL0001225
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3952482916
|
|
SAMUEL KUTTY C
|
FEDERAL BANK(607165)
|
|
9
|
Vettikkavala
|
KL-13-011-005-010/270
(Ummannoor)
|
1613011005NRG24200720230577378
|
20/07/2023
|
Leelabhai Amma
|
1613011005WL024455
|
Leelabhai Amma
|
00127
|
FDRL0001225
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3952482926
|
|
MRS LEELABAI AMMA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Vettikkavala
|
KL-13-011-005-010/284
(Ummannoor)
|
1613011005NRG24200720230577382
|
20/07/2023
|
Suni R
|
1613011005WL024455
|
Suni R
|
00127
|
FDRL0001225
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3952482934
|
|
SUNI R
|
FEDERAL BANK(607165)
|
|
11
|
Vettikkavala
|
KL-13-011-005-010/3
(Ummannoor)
|
1613011005NRG24200720230577383
|
20/07/2023
|
Rasheeda Beevi
|
1613011005WL024455
|
Rasheeda Beevi
|
00127
|
FDRL0001225
|
666
|
666
|
Processed
|
28/07/2023
|
|
3952482927
|
|
RASHEEDA BEEVI
|
FEDERAL BANK(607165)
|
|
12
|
Vettikkavala
|
KL-13-011-005-010/300
(Ummannoor)
|
1613011005NRG24200720230577384
|
20/07/2023
|
SIMI B
|
1613011005WL024455
|
SIMI B
|
00127
|
FDRL0001225
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3952482943
|
|
SIMI B
|
FEDERAL BANK(607165)
|
|
13
|
Vettikkavala
|
KL-13-011-005-010/311
(Ummannoor)
|
1613011005NRG24200720230577385
|
20/07/2023
|
Vanitha
|
1613011005WL024455
|
Vanitha
|
00127
|
FDRL0001225
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3952482930
|
|
VANITHA
|
FEDERAL BANK(607165)
|
|
14
|
Vettikkavala
|
KL-13-011-005-010/323
(Ummannoor)
|
1613011005NRG24200720230577387
|
20/07/2023
|
LEENACLIMSON
|
1613011005WL024455
|
LEENACLIMSON
|
00127
|
FDRL0001225
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3952482942
|
|
LEENA CLIMSON
|
FEDERAL BANK(607165)
|
|
15
|
Vettikkavala
|
KL-13-011-005-010/33
(Ummannoor)
|
1613011005NRG24200720230577388
|
20/07/2023
|
Suseela C
|
1613011005WL024455
|
Suseela C
|
00127
|
FDRL0001225
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3952482938
|
|
SUSEELA C
|
FEDERAL BANK(607165)
|
|
16
|
Vettikkavala
|
KL-13-011-005-010/333
(Ummannoor)
|
1613011005NRG24200720230577390
|
20/07/2023
|
Dasan.V
|
1613011005WL024455
|
Dasan.V
|
00127
|
FDRL0001225
|
333
|
333
|
Processed
|
28/07/2023
|
|
3952482920
|
|
Mr. DASAN VARGHESE
|
INDIAN BANK(607105)
|
|
17
|
Vettikkavala
|
KL-13-011-005-010/333
(Ummannoor)
|
1613011005NRG24200720230577389
|
20/07/2023
|
Kunjumol
|
1613011005WL024455
|
Kunjumol
|
00127
|
FDRL0001225
|
999
|
999
|
Processed
|
28/07/2023
|
|
3952482919
|
|
KUNJUMOL
|
FEDERAL BANK(607165)
|
|
18
|
Vettikkavala
|
KL-13-011-005-010/34
(Ummannoor)
|
1613011005NRG24200720230577392
|
20/07/2023
|
Deepa Kumari R
|
1613011005WL024455
|
Deepa Kumari R
|
00127
|
FDRL0001225
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3952482923
|
|
DEEPA KUMARI R
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Vettikkavala
|
KL-13-011-005-010/39
(Ummannoor)
|
1613011005NRG24200720230577393
|
20/07/2023
|
Thajuneeza Beevi
|
1613011005WL024455
|
Thajuneeza Beevi
|
00127
|
FDRL0001225
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3952482937
|
|
THAJUNNEZA BEEVI
|
FEDERAL BANK(607165)
|
|
20
|
Vettikkavala
|
KL-13-011-005-010/406
(Ummannoor)
|
1613011005NRG24200720230577396
|
20/07/2023
|
SHAHIDA BEEVI
|
1613011005WL024455
|
SHAHIDA BEEVI
|
00127
|
FDRL0001225
|
666
|
666
|
Processed
|
28/07/2023
|
|
3952482924
|
|
SHAHIDA BEEVI
|
FEDERAL BANK(607165)
|
|
21
|
Vettikkavala
|
KL-13-011-005-010/412
(Ummannoor)
|
1613011005NRG24200720230577397
|
20/07/2023
|
MAJIDA BEEVI
|
1613011005WL024455
|
MAJIDA BEEVI
|
00127
|
FDRL0001225
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3952482941
|
|
MAJITHA BEEVI
|
FEDERAL BANK(607165)
|
|
22
|
Vettikkavala
|
KL-13-011-005-010/417
(Ummannoor)
|
1613011005NRG24200720230577399
|
20/07/2023
|
SHEMSUDEEN A
|
1613011005WL024455
|
SHEMSUDEEN A
|
00127
|
FDRL0001225
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3952482929
|
|
SHAMSUDEEN A
|
FEDERAL BANK(607165)
|
|
23
|
Vettikkavala
|
KL-13-011-005-010/444
(Ummannoor)
|
1613011005NRG24200720230577402
|
20/07/2023
|
SUMAYATH F
|
1613011005WL024455
|
SUMAYATH F
|
00127
|
FDRL0001225
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3952482922
|
|
SUMAYATH
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Vettikkavala
|
KL-13-011-005-010/507
(Ummannoor)
|
1613011005NRG24200720230577406
|
20/07/2023
|
BHADRAN PILLAI N
|
1613011005WL024455
|
BHADRAN PILLAI N
|
00127
|
FDRL0001225
|
1665
|
1665
|
Processed
|
29/07/2023
|
|
3952482921
|
|
BHADRAN PILLAI N
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Vettikkavala
|
KL-13-011-005-010/53
(Ummannoor)
|
1613011005NRG24200720230577407
|
20/07/2023
|
PATHUMMA BEEVI
|
1613011005WL024455
|
PATHUMMA BEEVI
|
00127
|
FDRL0001225
|
333
|
333
|
Processed
|
28/07/2023
|
|
3952482935
|
|
MRS PATHUMABEEVI P
|
STATE BANK OF INDIA(508548)
|
|
26
|
Vettikkavala
|
KL-13-011-005-010/59
(Ummannoor)
|
1613011005NRG24200720230577409
|
20/07/2023
|
MAGIDA BEEVI
|
1613011005WL024455
|
MAGIDA BEEVI
|
00127
|
FDRL0001225
|
999
|
999
|
Processed
|
28/07/2023
|
|
3952482936
|
|
MAGIDA BEEVI
|
FEDERAL BANK(607165)
|
|
27
|
Vettikkavala
|
KL-13-011-005-010/63
(Ummannoor)
|
1613011005NRG24200720230577410
|
20/07/2023
|
Jagajothy S
|
1613011005WL024455
|
Jagajothy S
|
00127
|
FDRL0001225
|
999
|
999
|
Processed
|
28/07/2023
|
|
3952482931
|
|
JAGAJOTHY S
|
FEDERAL BANK(607165)
|
|
28
|
Vettikkavala
|
KL-13-011-005-010/65
(Ummannoor)
|
1613011005NRG24200720230577411
|
20/07/2023
|
Lathika
|
1613011005WL024455
|
Lathika
|
00127
|
FDRL0001225
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3952482933
|
|
LETHIKA B
|
CANARA BANK(508532)
|
|
29
|
Vettikkavala
|
KL-13-011-005-010/73
(Ummannoor)
|
1613011005NRG24200720230577412
|
20/07/2023
|
Omanayamma
|
1613011005WL024455
|
Omanayamma
|
00127
|
FDRL0001225
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3952482940
|
|
OMANAYAMMA
|
FEDERAL BANK(607165)
|
|
30
|
Vettikkavala
|
KL-13-011-005-010/82
(Ummannoor)
|
1613011005NRG24200720230577413
|
20/07/2023
|
Safia Beevi
|
1613011005WL024455
|
Safia Beevi
|
00127
|
FDRL0001225
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3952482925
|
|
SAFIYA BEEVI
|
FEDERAL BANK(607165)
|
|
31
|
Vettikkavala
|
KL-13-011-005-010/87
(Ummannoor)
|
1613011005NRG24200720230577414
|
20/07/2023
|
Nabeesa Beevi
|
1613011005WL024455
|
Nabeesa Beevi
|
00127
|
FDRL0001225
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3952482918
|
|
NABEESA BEEVI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35964
|
35964
|
|
|
|
|
|
|
|
|
32
|
Vettikkavala
|
KL-13-011-005-010/447
(Ummannoor)
|
1613011005NRG24200720230577403
|
20/07/2023
|
SHYLAJA.S
|
1613011005WL024455
|
SHYLAJA.S
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3952482950
|
|
SHYLAJA S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
33
|
Vettikkavala
|
KL-13-011-005-010/431
(Ummannoor)
|
1613011005NRG24200720230577400
|
20/07/2023
|
SANTHAMMA
|
1613011005WL024455
|
SANTHAMMA
|
00415
|
SBIN0012880
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3952482946
|
|
SANTHAMMA .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
34
|
Vettikkavala
|
KL-13-011-005-010/442
(Ummannoor)
|
1613011005NRG24200720230577401
|
20/07/2023
|
SHAILA NURUDEEN
|
1613011005WL024455
|
SHAILA NURUDEEN
|
00415
|
SBIN0017842
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3952482944
|
|
SHAILA NURUDEEN
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
35
|
Vettikkavala
|
KL-13-011-005-010/253
(Ummannoor)
|
1613011005NRG24200720230577374
|
20/07/2023
|
SULBATHU BEEVI O
|
1613011005WL024455
|
SULBATHU BEEVI O
|
00415
|
SBIN0070061
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3952482952
|
|
MS SULBATHU BEEVI O
|
STATE BANK OF INDIA(508548)
|
|
36
|
Vettikkavala
|
KL-13-011-005-010/264
(Ummannoor)
|
1613011005NRG24200720230577375
|
20/07/2023
|
Sali Raju
|
1613011005WL024455
|
Sali Raju
|
00415
|
SBIN0070061
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3952482951
|
|
MRS SALI RAJU
|
STATE BANK OF INDIA(508548)
|
|
37
|
Vettikkavala
|
KL-13-011-005-010/270
(Ummannoor)
|
1613011005NRG24200720230577379
|
20/07/2023
|
LATHIKA KUMARY
|
1613011005WL024455
|
LATHIKA KUMARY
|
00415
|
SBIN0070061
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3952482956
|
|
LATHIKA KUMARI L
|
KERALA GRAMIN BANK(607476)
|
|
38
|
Vettikkavala
|
KL-13-011-005-010/40
(Ummannoor)
|
1613011005NRG24200720230577394
|
20/07/2023
|
VIDHYA V
|
1613011005WL024455
|
VIDHYA V
|
00415
|
SBIN0070061
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3952482959
|
|
VIDYA V
|
KERALA GRAMIN BANK(607476)
|
|
39
|
Vettikkavala
|
KL-13-011-005-010/413
(Ummannoor)
|
1613011005NRG24200720230577398
|
20/07/2023
|
HASEENA BEEVI S
|
1613011005WL024455
|
HASEENA BEEVI S
|
00415
|
SBIN0070061
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3952482953
|
|
MRS HASEENA BEEVI S
|
STATE BANK OF INDIA(508548)
|
|
40
|
Vettikkavala
|
KL-13-011-005-010/487
(Ummannoor)
|
1613011005NRG24200720230577405
|
20/07/2023
|
ASOORA BEEVI
|
1613011005WL024455
|
ASOORA BEEVI
|
00415
|
SBIN0070061
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3952482957
|
|
MRS ASOORA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9324
|
9324
|
|
|
|
|
|
|
|
|
41
|
Vettikkavala
|
KL-13-011-005-009/251
(Ummannoor)
|
1613011005NRG24200720230577370
|
20/07/2023
|
AYSHA BEEVI
|
1613011005WL024455
|
AYSHA BEEVI
|
00415
|
SBIN0070072
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3952482954
|
|
Mrs. AYSHA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
42
|
Vettikkavala
|
KL-13-011-005-010/271
(Ummannoor)
|
1613011005NRG24200720230577380
|
20/07/2023
|
Ramany K
|
1613011005WL024455
|
Ramany K
|
00415
|
SBIN0070833
|
666
|
666
|
Processed
|
28/07/2023
|
|
3952482958
|
|
MRS RAMANY K
|
STATE BANK OF INDIA(508548)
|
|
43
|
Vettikkavala
|
KL-13-011-005-010/47
(Ummannoor)
|
1613011005NRG24200720230577404
|
20/07/2023
|
JESSY MOL B
|
1613011005WL024455
|
JESSY MOL B
|
00415
|
SBIN0070833
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3952482960
|
|
MRS JESSY MOL B
|
STATE BANK OF INDIA(508548)
|
|
44
|
Vettikkavala
|
KL-13-011-005-010/538
(Ummannoor)
|
1613011005NRG24200720230577408
|
20/07/2023
|
Grija Venugopal
|
1613011005WL024455
|
Grija Venugopal
|
00415
|
SBIN0070833
|
1332
|
1332
|
Rejected
|
28/07/2023
|
|
3952482955
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
45
|
Vettikkavala
|
KL-13-011-005-010/27
(Ummannoor)
|
1613011005NRG24200720230577376
|
20/07/2023
|
Gracy
|
1613011005WL024455
|
Gracy
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3952482917
|
|
GRACY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62271
|
62271
|
|
|
|
|
|
|
|