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)
|
1613011005NRG24190820230857471
|
19/08/2023
|
PUSHPALATHA S
|
1613011005WL035099
|
PUSHPALATHA S
|
00078
|
CNRB0014505
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5796918153
|
|
PUSHPALATHA S
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-005-010/335 (Ummannoor)
|
1613011005NRG24190820230857481
|
19/08/2023
|
NAZEERA BEEVI
|
1613011005WL035099
|
NAZEERA BEEVI
|
00078
|
CNRB0014514
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5796918154
|
|
NAZEERA BEEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
3
|
Vettikkavala
|
KL-13-011-005-010/32 (Ummannoor)
|
1613011005NRG24190820230857476
|
19/08/2023
|
SUSY JOSEPH
|
1613011005WL035099
|
SUSY JOSEPH
|
00089
|
CBIN0280942
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5796918150
|
|
SUSY JOSEPH
|
KERALA GRAMIN BANK(607476)
|
4
|
Vettikkavala
|
KL-13-011-005-010/401 (Ummannoor)
|
1613011005NRG24190820230857485
|
19/08/2023
|
THAJUNEZA P
|
1613011005WL035099
|
THAJUNEZA P
|
00089
|
CBIN0280942
|
333
|
333
|
Processed
|
21/09/2023
|
|
5796918152
|
|
Mrs. THAJUNEZA P
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
5
|
Vettikkavala
|
KL-13-011-005-010/119 (Ummannoor)
|
1613011005NRG24190820230857462
|
19/08/2023
|
Saraswathy
|
1613011005WL035099
|
Saraswathy
|
00127
|
FDRL0001225
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5796918136
|
|
SARASWATHY
|
FEDERAL BANK(607165)
|
6
|
Vettikkavala
|
KL-13-011-005-010/16 (Ummannoor)
|
1613011005NRG24190820230857463
|
19/08/2023
|
Syamala
|
1613011005WL035099
|
Syamala
|
00127
|
FDRL0001225
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5796918143
|
|
SYAMALA
|
UNION BANK OF INDIA(508500)
|
7
|
Vettikkavala
|
KL-13-011-005-010/27 (Ummannoor)
|
1613011005NRG24190820230857467
|
19/08/2023
|
SAMUELKUTTY
|
1613011005WL035099
|
SAMUELKUTTY
|
00127
|
FDRL0001225
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5796918129
|
|
SAMUEL KUTTY C
|
FEDERAL BANK(607165)
|
8
|
Vettikkavala
|
KL-13-011-005-010/270 (Ummannoor)
|
1613011005NRG24190820230857468
|
19/08/2023
|
Leelabhai Amma
|
1613011005WL035099
|
Leelabhai Amma
|
00127
|
FDRL0001225
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5796918132
|
|
MRS LEELABAI AMMA
|
STATE BANK OF INDIA(508548)
|
9
|
Vettikkavala
|
KL-13-011-005-010/284 (Ummannoor)
|
1613011005NRG24190820230857472
|
19/08/2023
|
Suni R
|
1613011005WL035099
|
Suni R
|
00127
|
FDRL0001225
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5796918138
|
|
SUNI R
|
FEDERAL BANK(607165)
|
10
|
Vettikkavala
|
KL-13-011-005-010/3 (Ummannoor)
|
1613011005NRG24190820230857473
|
19/08/2023
|
Rasheeda Beevi
|
1613011005WL035099
|
Rasheeda Beevi
|
00127
|
FDRL0001225
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5796918133
|
|
RASHEEDA BEEVI
|
FEDERAL BANK(607165)
|
11
|
Vettikkavala
|
KL-13-011-005-010/300 (Ummannoor)
|
1613011005NRG24190820230857474
|
19/08/2023
|
SIMI B
|
1613011005WL035099
|
SIMI B
|
00127
|
FDRL0001225
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5796918147
|
|
SIMI B
|
FEDERAL BANK(607165)
|
12
|
Vettikkavala
|
KL-13-011-005-010/311 (Ummannoor)
|
1613011005NRG24190820230857475
|
19/08/2023
|
Vanitha
|
1613011005WL035099
|
Vanitha
|
00127
|
FDRL0001225
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5796918134
|
|
VANITHA
|
FEDERAL BANK(607165)
|
13
|
Vettikkavala
|
KL-13-011-005-010/323 (Ummannoor)
|
1613011005NRG24190820230857477
|
19/08/2023
|
LEENACLIMSON
|
1613011005WL035099
|
LEENACLIMSON
|
00127
|
FDRL0001225
|
666
|
666
|
Processed
|
21/09/2023
|
|
5796918146
|
|
LEENA CLIMSON
|
FEDERAL BANK(607165)
|
14
|
Vettikkavala
|
KL-13-011-005-010/33 (Ummannoor)
|
1613011005NRG24190820230857478
|
19/08/2023
|
Suseela C
|
1613011005WL035099
|
Suseela C
|
00127
|
FDRL0001225
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5796918142
|
|
SUSEELA C
|
FEDERAL BANK(607165)
|
15
|
Vettikkavala
|
KL-13-011-005-010/333 (Ummannoor)
|
1613011005NRG24190820230857480
|
19/08/2023
|
Dasan.V
|
1613011005WL035099
|
Dasan.V
|
00127
|
FDRL0001225
|
999
|
999
|
Processed
|
21/09/2023
|
|
5796918125
|
|
Mr. DASAN VARGHESE
|
INDIAN BANK(607105)
|
16
|
Vettikkavala
|
KL-13-011-005-010/333 (Ummannoor)
|
1613011005NRG24190820230857479
|
19/08/2023
|
Kunjumol
|
1613011005WL035099
|
Kunjumol
|
00127
|
FDRL0001225
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5796918124
|
|
KUNJUMOL
|
FEDERAL BANK(607165)
|
17
|
Vettikkavala
|
KL-13-011-005-010/34 (Ummannoor)
|
1613011005NRG24190820230857482
|
19/08/2023
|
Deepa Kumari R
|
1613011005WL035099
|
Deepa Kumari R
|
00127
|
FDRL0001225
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5796918128
|
|
DEEPA KUMARI R
|
KERALA GRAMIN BANK(607476)
|
18
|
Vettikkavala
|
KL-13-011-005-010/39 (Ummannoor)
|
1613011005NRG24190820230857483
|
19/08/2023
|
Thajuneeza Beevi
|
1613011005WL035099
|
Thajuneeza Beevi
|
00127
|
FDRL0001225
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5796918141
|
|
THAJUNNEZA BEEVI
|
FEDERAL BANK(607165)
|
19
|
Vettikkavala
|
KL-13-011-005-010/406 (Ummannoor)
|
1613011005NRG24190820230857486
|
19/08/2023
|
SHAHIDA BEEVI
|
1613011005WL035099
|
SHAHIDA BEEVI
|
00127
|
FDRL0001225
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5796918130
|
|
SHAHIDA BEEVI
|
FEDERAL BANK(607165)
|
20
|
Vettikkavala
|
KL-13-011-005-010/412 (Ummannoor)
|
1613011005NRG24190820230857487
|
19/08/2023
|
MAJIDA BEEVI
|
1613011005WL035099
|
MAJIDA BEEVI
|
00127
|
FDRL0001225
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5796918145
|
|
MAJITHA BEEVI
|
FEDERAL BANK(607165)
|
21
|
Vettikkavala
|
KL-13-011-005-010/444 (Ummannoor)
|
1613011005NRG24190820230857491
|
19/08/2023
|
SUMAYATH F
|
1613011005WL035099
|
SUMAYATH F
|
00127
|
FDRL0001225
|
999
|
999
|
Processed
|
21/09/2023
|
|
5796918127
|
|
SUMAYATH
|
KERALA GRAMIN BANK(607476)
|
22
|
Vettikkavala
|
KL-13-011-005-010/507 (Ummannoor)
|
1613011005NRG24190820230857496
|
19/08/2023
|
BHADRAN PILLAI N
|
1613011005WL035099
|
BHADRAN PILLAI N
|
00127
|
FDRL0001225
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5796918126
|
|
BHADRAN PILLAI N
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
23
|
Vettikkavala
|
KL-13-011-005-010/53 (Ummannoor)
|
1613011005NRG24190820230857497
|
19/08/2023
|
PATHUMMA BEEVI
|
1613011005WL035099
|
PATHUMMA BEEVI
|
00127
|
FDRL0001225
|
999
|
999
|
Processed
|
21/09/2023
|
|
5796918139
|
|
MRS PATHUMABEEVI P
|
STATE BANK OF INDIA(508548)
|
24
|
Vettikkavala
|
KL-13-011-005-010/59 (Ummannoor)
|
1613011005NRG24190820230857499
|
19/08/2023
|
MAGIDA BEEVI
|
1613011005WL035099
|
MAGIDA BEEVI
|
00127
|
FDRL0001225
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5796918140
|
|
MAGIDA BEEVI
|
FEDERAL BANK(607165)
|
25
|
Vettikkavala
|
KL-13-011-005-010/63 (Ummannoor)
|
1613011005NRG24190820230857500
|
19/08/2023
|
Jagajothy S
|
1613011005WL035099
|
Jagajothy S
|
00127
|
FDRL0001225
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5796918135
|
|
JAGAJOTHY S
|
FEDERAL BANK(607165)
|
26
|
Vettikkavala
|
KL-13-011-005-010/65 (Ummannoor)
|
1613011005NRG24190820230857501
|
19/08/2023
|
Lathika
|
1613011005WL035099
|
Lathika
|
00127
|
FDRL0001225
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5796918137
|
|
LETHIKA B
|
CANARA BANK(508532)
|
27
|
Vettikkavala
|
KL-13-011-005-010/73 (Ummannoor)
|
1613011005NRG24190820230857502
|
19/08/2023
|
Omanayamma
|
1613011005WL035099
|
Omanayamma
|
00127
|
FDRL0001225
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5796918144
|
|
OMANAYAMMA
|
FEDERAL BANK(607165)
|
28
|
Vettikkavala
|
KL-13-011-005-010/82 (Ummannoor)
|
1613011005NRG24190820230857503
|
19/08/2023
|
Safia Beevi
|
1613011005WL035099
|
Safia Beevi
|
00127
|
FDRL0001225
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5796918131
|
|
SAFIYA BEEVI
|
FEDERAL BANK(607165)
|
29
|
Vettikkavala
|
KL-13-011-005-010/87 (Ummannoor)
|
1613011005NRG24190820230857504
|
19/08/2023
|
Nabeesa Beevi
|
1613011005WL035099
|
Nabeesa Beevi
|
00127
|
FDRL0001225
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5796918123
|
|
NABEESA BEEVI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36297
|
36297
|
|
|
|
|
|
|
|
30
|
Vettikkavala
|
KL-13-011-005-010/494 (Ummannoor)
|
1613011005NRG24190820230857495
|
19/08/2023
|
K SOMAN PILLAI
|
1613011005WL035099
|
K SOMAN PILLAI
|
00127
|
FDRL0001884
|
333
|
333
|
Processed
|
21/09/2023
|
|
5796918148
|
|
K SOMANPILLAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
31
|
Vettikkavala
|
KL-13-011-005-010/447 (Ummannoor)
|
1613011005NRG24190820230857492
|
19/08/2023
|
SHYLAJA.S
|
1613011005WL035099
|
SHYLAJA.S
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5796918155
|
|
SHYLAJA S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
32
|
Vettikkavala
|
KL-13-011-005-010/431 (Ummannoor)
|
1613011005NRG24190820230857489
|
19/08/2023
|
SANTHAMMA
|
1613011005WL035099
|
SANTHAMMA
|
00415
|
SBIN0012880
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5796918151
|
|
SANTHAMMA .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
33
|
Vettikkavala
|
KL-13-011-005-010/442 (Ummannoor)
|
1613011005NRG24190820230857490
|
19/08/2023
|
SHAILA NURUDEEN
|
1613011005WL035099
|
SHAILA NURUDEEN
|
00415
|
SBIN0017842
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5796918149
|
|
SHAILA NURUDEEN
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
34
|
Vettikkavala
|
KL-13-011-005-010/253 (Ummannoor)
|
1613011005NRG24190820230857464
|
19/08/2023
|
SULBATHU BEEVI O
|
1613011005WL035099
|
SULBATHU BEEVI O
|
00415
|
SBIN0070061
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5796918157
|
|
MS SULBATHU BEEVI O
|
STATE BANK OF INDIA(508548)
|
35
|
Vettikkavala
|
KL-13-011-005-010/264 (Ummannoor)
|
1613011005NRG24190820230857465
|
19/08/2023
|
Sali Raju
|
1613011005WL035099
|
Sali Raju
|
00415
|
SBIN0070061
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5796918156
|
|
MRS SALI RAJU
|
STATE BANK OF INDIA(508548)
|
36
|
Vettikkavala
|
KL-13-011-005-010/270 (Ummannoor)
|
1613011005NRG24190820230857469
|
19/08/2023
|
LATHIKA KUMARY
|
1613011005WL035099
|
LATHIKA KUMARY
|
00415
|
SBIN0070061
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5796918161
|
|
LATHIKA KUMARI L
|
KERALA GRAMIN BANK(607476)
|
37
|
Vettikkavala
|
KL-13-011-005-010/40 (Ummannoor)
|
1613011005NRG24190820230857484
|
19/08/2023
|
VIDHYA V
|
1613011005WL035099
|
VIDHYA V
|
00415
|
SBIN0070061
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5796918164
|
|
VIDYA V
|
KERALA GRAMIN BANK(607476)
|
38
|
Vettikkavala
|
KL-13-011-005-010/413 (Ummannoor)
|
1613011005NRG24190820230857488
|
19/08/2023
|
HASEENA BEEVI S
|
1613011005WL035099
|
HASEENA BEEVI S
|
00415
|
SBIN0070061
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5796918158
|
|
MRS HASEENA BEEVI S
|
STATE BANK OF INDIA(508548)
|
39
|
Vettikkavala
|
KL-13-011-005-010/487 (Ummannoor)
|
1613011005NRG24190820230857494
|
19/08/2023
|
ASOORA BEEVI
|
1613011005WL035099
|
ASOORA BEEVI
|
00415
|
SBIN0070061
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5796918162
|
|
MRS ASOORA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9657
|
9657
|
|
|
|
|
|
|
|
40
|
Vettikkavala
|
KL-13-011-005-009/251 (Ummannoor)
|
1613011005NRG24190820230857461
|
19/08/2023
|
AYSHA BEEVI
|
1613011005WL035099
|
AYSHA BEEVI
|
00415
|
SBIN0070072
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5796918159
|
|
Mrs. AYSHA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
41
|
Vettikkavala
|
KL-13-011-005-010/271 (Ummannoor)
|
1613011005NRG24190820230857470
|
19/08/2023
|
Ramany K
|
1613011005WL035099
|
Ramany K
|
00415
|
SBIN0070833
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5796918163
|
|
MRS RAMANY K
|
STATE BANK OF INDIA(508548)
|
42
|
Vettikkavala
|
KL-13-011-005-010/47 (Ummannoor)
|
1613011005NRG24190820230857493
|
19/08/2023
|
JESSY MOL B
|
1613011005WL035099
|
JESSY MOL B
|
00415
|
SBIN0070833
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5796918165
|
|
MRS JESSY MOL B
|
STATE BANK OF INDIA(508548)
|
43
|
Vettikkavala
|
KL-13-011-005-010/538 (Ummannoor)
|
1613011005NRG24190820230857498
|
19/08/2023
|
Grija Venugopal
|
1613011005WL035099
|
Grija Venugopal
|
00415
|
SBIN0070833
|
1665
|
1665
|
Rejected
|
21/09/2023
|
|
5796918160
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4995
|
4995
|
|
|
|
|
|
|
|
44
|
Vettikkavala
|
KL-13-011-005-010/27 (Ummannoor)
|
1613011005NRG24190820230857466
|
19/08/2023
|
Gracy
|
1613011005WL035099
|
Gracy
|
00468
|
UBIN0904091
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5796918122
|
|
GRACY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64269
|
64269
|
|
|
|
|
|
|
|