|
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)
|
1613011005NRG24010120241787166
|
01/01/2024
|
PUSHPALATHA S
|
1613011005WL077507
|
PUSHPALATHA S
|
00078
|
CNRB0014505
|
999
|
999
|
Processed
|
13/03/2024
|
|
1738215309
|
|
PUSHPALATHA S
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-005-010/335
(Ummannoor)
|
1613011005NRG24010120241787174
|
01/01/2024
|
NAZEERA BEEVI
|
1613011005WL077507
|
NAZEERA BEEVI
|
00078
|
CNRB0014514
|
999
|
999
|
Processed
|
13/03/2024
|
|
1738215310
|
|
NAZEERA BEEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
3
|
Vettikkavala
|
KL-13-011-005-010/32
(Ummannoor)
|
1613011005NRG24010120241787169
|
01/01/2024
|
SUSY JOSEPH
|
1613011005WL077507
|
SUSY JOSEPH
|
00089
|
CBIN0280942
|
666
|
666
|
Processed
|
13/03/2024
|
|
1738215306
|
|
SUSY JOSEPH
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
4
|
Vettikkavala
|
KL-13-011-005-010/119
(Ummannoor)
|
1613011005NRG24010120241787161
|
01/01/2024
|
Saraswathy
|
1613011005WL077507
|
Saraswathy
|
00127
|
FDRL0001225
|
999
|
999
|
Processed
|
13/03/2024
|
|
1738215297
|
|
SARASWATHY
|
FEDERAL BANK(607165)
|
|
5
|
Vettikkavala
|
KL-13-011-005-010/16
(Ummannoor)
|
1613011005NRG24010120241787162
|
01/01/2024
|
Syamala
|
1613011005WL077507
|
Syamala
|
00127
|
FDRL0001225
|
999
|
999
|
Processed
|
13/03/2024
|
|
1738215302
|
|
SYAMALA
|
UNION BANK OF INDIA(508500)
|
|
6
|
Vettikkavala
|
KL-13-011-005-010/27
(Ummannoor)
|
1613011005NRG24010120241787165
|
01/01/2024
|
SAMUELKUTTY
|
1613011005WL077507
|
SAMUELKUTTY
|
00127
|
FDRL0001225
|
333
|
333
|
Processed
|
13/03/2024
|
|
1738215290
|
|
SAMUEL KUTTY C
|
FEDERAL BANK(607165)
|
|
7
|
Vettikkavala
|
KL-13-011-005-010/284
(Ummannoor)
|
1613011005NRG24010120241787167
|
01/01/2024
|
Suni R
|
1613011005WL077507
|
Suni R
|
00127
|
FDRL0001225
|
999
|
999
|
Processed
|
13/03/2024
|
|
1738215320
|
|
SUNI R
|
FEDERAL BANK(607165)
|
|
8
|
Vettikkavala
|
KL-13-011-005-010/311
(Ummannoor)
|
1613011005NRG24010120241787168
|
01/01/2024
|
Vanitha
|
1613011005WL077507
|
Vanitha
|
00127
|
FDRL0001225
|
999
|
999
|
Processed
|
13/03/2024
|
|
1738215294
|
|
VANITHA
|
FEDERAL BANK(607165)
|
|
9
|
Vettikkavala
|
KL-13-011-005-010/323
(Ummannoor)
|
1613011005NRG24010120241787170
|
01/01/2024
|
LEENACLIMSON
|
1613011005WL077507
|
LEENACLIMSON
|
00127
|
FDRL0001225
|
999
|
999
|
Processed
|
13/03/2024
|
|
1738215304
|
|
LEENA CLIMSON
|
FEDERAL BANK(607165)
|
|
10
|
Vettikkavala
|
KL-13-011-005-010/33
(Ummannoor)
|
1613011005NRG24010120241787171
|
01/01/2024
|
Suseela C
|
1613011005WL077507
|
Suseela C
|
00127
|
FDRL0001225
|
999
|
999
|
Processed
|
13/03/2024
|
|
1738215301
|
|
SUSEELA C
|
FEDERAL BANK(607165)
|
|
11
|
Vettikkavala
|
KL-13-011-005-010/333
(Ummannoor)
|
1613011005NRG24010120241787173
|
01/01/2024
|
Dasan.V
|
1613011005WL077507
|
Dasan.V
|
00127
|
FDRL0001225
|
333
|
333
|
Processed
|
13/03/2024
|
|
1738215318
|
|
Mr. DASAN VARGHESE
|
INDIAN BANK(607105)
|
|
12
|
Vettikkavala
|
KL-13-011-005-010/333
(Ummannoor)
|
1613011005NRG24010120241787172
|
01/01/2024
|
Kunjumol
|
1613011005WL077507
|
Kunjumol
|
00127
|
FDRL0001225
|
666
|
666
|
Processed
|
13/03/2024
|
|
1738215319
|
|
KUNJUMOL M
|
FEDERAL BANK(607165)
|
|
13
|
Vettikkavala
|
KL-13-011-005-010/34
(Ummannoor)
|
1613011005NRG24010120241787175
|
01/01/2024
|
Deepa Kumari R
|
1613011005WL077507
|
Deepa Kumari R
|
00127
|
FDRL0001225
|
666
|
666
|
Processed
|
13/03/2024
|
|
1738215317
|
|
DEEPA KUMARI R
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Vettikkavala
|
KL-13-011-005-010/406
(Ummannoor)
|
1613011005NRG24010120241787176
|
01/01/2024
|
SHAHIDA BEEVI
|
1613011005WL077507
|
SHAHIDA BEEVI
|
00127
|
FDRL0001225
|
999
|
999
|
Processed
|
13/03/2024
|
|
1738215291
|
|
SHAHIDA BEEVI
|
FEDERAL BANK(607165)
|
|
15
|
Vettikkavala
|
KL-13-011-005-010/412
(Ummannoor)
|
1613011005NRG24010120241787177
|
01/01/2024
|
MAJIDA BEEVI
|
1613011005WL077507
|
MAJIDA BEEVI
|
00127
|
FDRL0001225
|
666
|
666
|
Processed
|
13/03/2024
|
|
1738215303
|
|
MAJITHA BEEVI
|
FEDERAL BANK(607165)
|
|
16
|
Vettikkavala
|
KL-13-011-005-010/417
(Ummannoor)
|
1613011005NRG24010120241787179
|
01/01/2024
|
SHEMSUDEEN A
|
1613011005WL077507
|
SHEMSUDEEN A
|
00127
|
FDRL0001225
|
999
|
999
|
Processed
|
13/03/2024
|
|
1738215293
|
|
SHAMSUDEEN A
|
FEDERAL BANK(607165)
|
|
17
|
Vettikkavala
|
KL-13-011-005-010/444
(Ummannoor)
|
1613011005NRG24010120241787182
|
01/01/2024
|
SUMAYATH F
|
1613011005WL077507
|
SUMAYATH F
|
00127
|
FDRL0001225
|
999
|
999
|
Processed
|
13/03/2024
|
|
1738215289
|
|
SUMAYATH
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Vettikkavala
|
KL-13-011-005-010/464
(Ummannoor)
|
1613011005NRG24010120241787184
|
01/01/2024
|
radha b
|
1613011005WL077507
|
radha b
|
00127
|
FDRL0001225
|
333
|
333
|
Processed
|
13/03/2024
|
|
1738215295
|
|
RADHA B
|
UNION BANK OF INDIA(508500)
|
|
19
|
Vettikkavala
|
KL-13-011-005-010/507
(Ummannoor)
|
1613011005NRG24010120241787186
|
01/01/2024
|
BHADRAN PILLAI N
|
1613011005WL077507
|
BHADRAN PILLAI N
|
00127
|
FDRL0001225
|
999
|
999
|
Processed
|
13/03/2024
|
|
1738215288
|
|
BHADRAN PILLAI N
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Vettikkavala
|
KL-13-011-005-010/53
(Ummannoor)
|
1613011005NRG24010120241787187
|
01/01/2024
|
PATHUMMA BEEVI
|
1613011005WL077507
|
PATHUMMA BEEVI
|
00127
|
FDRL0001225
|
666
|
666
|
Processed
|
13/03/2024
|
|
1738215299
|
|
MRS PATHUMABEEVI P
|
STATE BANK OF INDIA(508548)
|
|
21
|
Vettikkavala
|
KL-13-011-005-010/59
(Ummannoor)
|
1613011005NRG24010120241787190
|
01/01/2024
|
MAGIDA BEEVI
|
1613011005WL077507
|
MAGIDA BEEVI
|
00127
|
FDRL0001225
|
999
|
999
|
Processed
|
13/03/2024
|
|
1738215300
|
|
MAGIDA BEEVI
|
FEDERAL BANK(607165)
|
|
22
|
Vettikkavala
|
KL-13-011-005-010/63
(Ummannoor)
|
1613011005NRG24010120241787191
|
01/01/2024
|
Jagajothy S
|
1613011005WL077507
|
Jagajothy S
|
00127
|
FDRL0001225
|
666
|
666
|
Processed
|
13/03/2024
|
|
1738215296
|
|
JAGAJOTHY S
|
FEDERAL BANK(607165)
|
|
23
|
Vettikkavala
|
KL-13-011-005-010/65
(Ummannoor)
|
1613011005NRG24010120241787192
|
01/01/2024
|
Lathika
|
1613011005WL077507
|
Lathika
|
00127
|
FDRL0001225
|
333
|
333
|
Processed
|
13/03/2024
|
|
1738215298
|
|
LETHIKA B
|
CANARA BANK(508532)
|
|
24
|
Vettikkavala
|
KL-13-011-005-010/82
(Ummannoor)
|
1613011005NRG24010120241787193
|
01/01/2024
|
Safia Beevi
|
1613011005WL077507
|
Safia Beevi
|
00127
|
FDRL0001225
|
999
|
999
|
Processed
|
13/03/2024
|
|
1738215292
|
|
SAFIYA BEEVI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16650
|
16650
|
|
|
|
|
|
|
|
|
25
|
Vettikkavala
|
KL-13-011-005-010/447
(Ummannoor)
|
1613011005NRG24010120241787183
|
01/01/2024
|
SHYLAJA.S
|
1613011005WL077507
|
SHYLAJA.S
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
13/03/2024
|
|
1738215311
|
|
SHYLAJA S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
26
|
Vettikkavala
|
KL-13-011-005-010/431
(Ummannoor)
|
1613011005NRG24010120241787180
|
01/01/2024
|
SANTHAMMA
|
1613011005WL077507
|
SANTHAMMA
|
00415
|
SBIN0012880
|
999
|
999
|
Processed
|
13/03/2024
|
|
1738215307
|
|
SANTHAMMA .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
27
|
Vettikkavala
|
KL-13-011-005-010/442
(Ummannoor)
|
1613011005NRG24010120241787181
|
01/01/2024
|
SHAILA NURUDEEN
|
1613011005WL077507
|
SHAILA NURUDEEN
|
00415
|
SBIN0017842
|
999
|
999
|
Processed
|
13/03/2024
|
|
1738215305
|
|
SHAILA NURUDEEN
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
28
|
Vettikkavala
|
KL-13-011-005-010/253
(Ummannoor)
|
1613011005NRG24010120241787163
|
01/01/2024
|
SULBATHU BEEVI O
|
1613011005WL077507
|
SULBATHU BEEVI O
|
00415
|
SBIN0070061
|
999
|
999
|
Processed
|
13/03/2024
|
|
1738215316
|
|
MS SULBATHU BEEVI O
|
STATE BANK OF INDIA(508548)
|
|
29
|
Vettikkavala
|
KL-13-011-005-010/413
(Ummannoor)
|
1613011005NRG24010120241787178
|
01/01/2024
|
HASEENA BEEVI S
|
1613011005WL077507
|
HASEENA BEEVI S
|
00415
|
SBIN0070061
|
333
|
333
|
Processed
|
13/03/2024
|
|
1738215315
|
|
MRS HASEENA BEEVI S
|
STATE BANK OF INDIA(508548)
|
|
30
|
Vettikkavala
|
KL-13-011-005-010/487
(Ummannoor)
|
1613011005NRG24010120241787185
|
01/01/2024
|
ASOORA BEEVI
|
1613011005WL077507
|
ASOORA BEEVI
|
00415
|
SBIN0070061
|
999
|
999
|
Processed
|
13/03/2024
|
|
1738215314
|
|
MRS ASOORA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
31
|
Vettikkavala
|
KL-13-011-005-009/251
(Ummannoor)
|
1613011005NRG24010120241787160
|
01/01/2024
|
AYSHA BEEVI
|
1613011005WL077507
|
AYSHA BEEVI
|
00415
|
SBIN0070072
|
666
|
666
|
Processed
|
13/03/2024
|
|
1738215312
|
|
Mrs. AYSHA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
32
|
Vettikkavala
|
KL-13-011-005-010/538
(Ummannoor)
|
1613011005NRG24010120241787188
|
01/01/2024
|
Grija Venugopal
|
1613011005WL077507
|
Grija Venugopal
|
00415
|
SBIN0070833
|
999
|
999
|
Rejected
|
13/03/2024
|
|
1738215313
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
33
|
Vettikkavala
|
KL-13-011-005-010/567
(Ummannoor)
|
1613011005NRG24010120241787189
|
01/01/2024
|
K JOHNSON
|
1613011005WL077507
|
K JOHNSON
|
00415
|
SBIN0070833
|
333
|
333
|
Processed
|
13/03/2024
|
|
1738215308
|
|
MR K JOHNSON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
34
|
Vettikkavala
|
KL-13-011-005-010/27
(Ummannoor)
|
1613011005NRG24010120241787164
|
01/01/2024
|
Gracy
|
1613011005WL077507
|
Gracy
|
00468
|
UBIN0904091
|
666
|
666
|
Processed
|
13/03/2024
|
|
1738215287
|
|
GRACY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27306
|
27306
|
|
|
|
|
|
|
|