|
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)
|
1613011005NRG24190120241900460
|
19/01/2024
|
PUSHPALATHA S
|
1613011005WL083146
|
PUSHPALATHA S
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139682829
|
|
PUSHPALATHA S
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-005-010/335
(Ummannoor)
|
1613011005NRG24190120241900470
|
19/01/2024
|
NAZEERA BEEVI
|
1613011005WL083146
|
NAZEERA BEEVI
|
00078
|
CNRB0014514
|
999
|
999
|
Processed
|
25/03/2024
|
|
2139682830
|
|
NAZEERA BEEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
3
|
Vettikkavala
|
KL-13-011-005-010/32
(Ummannoor)
|
1613011005NRG24190120241900466
|
19/01/2024
|
SUSY JOSEPH
|
1613011005WL083146
|
SUSY JOSEPH
|
00089
|
CBIN0280942
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139682825
|
|
SUSY JOSEPH
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
4
|
Vettikkavala
|
KL-13-011-005-010/119
(Ummannoor)
|
1613011005NRG24190120241900455
|
19/01/2024
|
Saraswathy
|
1613011005WL083146
|
Saraswathy
|
00127
|
FDRL0001225
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139682813
|
|
SARASWATHY
|
FEDERAL BANK(607165)
|
|
5
|
Vettikkavala
|
KL-13-011-005-010/16
(Ummannoor)
|
1613011005NRG24190120241900456
|
19/01/2024
|
Syamala
|
1613011005WL083146
|
Syamala
|
00127
|
FDRL0001225
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139682819
|
|
SYAMALA
|
UNION BANK OF INDIA(508500)
|
|
6
|
Vettikkavala
|
KL-13-011-005-010/27
(Ummannoor)
|
1613011005NRG24190120241900459
|
19/01/2024
|
SAMUELKUTTY
|
1613011005WL083146
|
SAMUELKUTTY
|
00127
|
FDRL0001225
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139682806
|
|
SAMUEL KUTTY C
|
FEDERAL BANK(607165)
|
|
7
|
Vettikkavala
|
KL-13-011-005-010/284
(Ummannoor)
|
1613011005NRG24190120241900461
|
19/01/2024
|
Suni R
|
1613011005WL083146
|
Suni R
|
00127
|
FDRL0001225
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139682815
|
|
SUNI R
|
FEDERAL BANK(607165)
|
|
8
|
Vettikkavala
|
KL-13-011-005-010/3
(Ummannoor)
|
1613011005NRG24190120241900462
|
19/01/2024
|
Rasheeda Beevi
|
1613011005WL083146
|
Rasheeda Beevi
|
00127
|
FDRL0001225
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139682809
|
|
RASHEEDA BEEVI
|
FEDERAL BANK(607165)
|
|
9
|
Vettikkavala
|
KL-13-011-005-010/300
(Ummannoor)
|
1613011005NRG24190120241900463
|
19/01/2024
|
SIMI B
|
1613011005WL083146
|
SIMI B
|
00127
|
FDRL0001225
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139682823
|
|
SIMI B
|
FEDERAL BANK(607165)
|
|
10
|
Vettikkavala
|
KL-13-011-005-010/311
(Ummannoor)
|
1613011005NRG24190120241900464
|
19/01/2024
|
Vanitha
|
1613011005WL083146
|
Vanitha
|
00127
|
FDRL0001225
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139682811
|
|
VANITHA
|
FEDERAL BANK(607165)
|
|
11
|
Vettikkavala
|
KL-13-011-005-010/323
(Ummannoor)
|
1613011005NRG24190120241900467
|
19/01/2024
|
LEENACLIMSON
|
1613011005WL083146
|
LEENACLIMSON
|
00127
|
FDRL0001225
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139682822
|
|
LEENA CLIMSON
|
FEDERAL BANK(607165)
|
|
12
|
Vettikkavala
|
KL-13-011-005-010/33
(Ummannoor)
|
1613011005NRG24190120241900468
|
19/01/2024
|
Suseela C
|
1613011005WL083146
|
Suseela C
|
00127
|
FDRL0001225
|
999
|
999
|
Processed
|
25/03/2024
|
|
2139682818
|
|
SUSEELA C
|
FEDERAL BANK(607165)
|
|
13
|
Vettikkavala
|
KL-13-011-005-010/333
(Ummannoor)
|
1613011005NRG24190120241900469
|
19/01/2024
|
Kunjumol
|
1613011005WL083146
|
Kunjumol
|
00127
|
FDRL0001225
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139682802
|
|
KUNJUMOL M
|
FEDERAL BANK(607165)
|
|
14
|
Vettikkavala
|
KL-13-011-005-010/34
(Ummannoor)
|
1613011005NRG24190120241900471
|
19/01/2024
|
Deepa Kumari R
|
1613011005WL083146
|
Deepa Kumari R
|
00127
|
FDRL0001225
|
999
|
999
|
Processed
|
25/03/2024
|
|
2139682805
|
|
DEEPA KUMARI R
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Vettikkavala
|
KL-13-011-005-010/406
(Ummannoor)
|
1613011005NRG24190120241900472
|
19/01/2024
|
SHAHIDA BEEVI
|
1613011005WL083146
|
SHAHIDA BEEVI
|
00127
|
FDRL0001225
|
999
|
999
|
Processed
|
25/03/2024
|
|
2139682807
|
|
SHAHIDA BEEVI
|
FEDERAL BANK(607165)
|
|
16
|
Vettikkavala
|
KL-13-011-005-010/412
(Ummannoor)
|
1613011005NRG24190120241900473
|
19/01/2024
|
MAJIDA BEEVI
|
1613011005WL083146
|
MAJIDA BEEVI
|
00127
|
FDRL0001225
|
999
|
999
|
Processed
|
25/03/2024
|
|
2139682821
|
|
MAJITHA BEEVI
|
FEDERAL BANK(607165)
|
|
17
|
Vettikkavala
|
KL-13-011-005-010/417
(Ummannoor)
|
1613011005NRG24190120241900475
|
19/01/2024
|
SHEMSUDEEN A
|
1613011005WL083146
|
SHEMSUDEEN A
|
00127
|
FDRL0001225
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139682810
|
|
SHAMSUDEEN A
|
FEDERAL BANK(607165)
|
|
18
|
Vettikkavala
|
KL-13-011-005-010/444
(Ummannoor)
|
1613011005NRG24190120241900479
|
19/01/2024
|
SUMAYATH F
|
1613011005WL083146
|
SUMAYATH F
|
00127
|
FDRL0001225
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139682804
|
|
SUMAYATH
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Vettikkavala
|
KL-13-011-005-010/507
(Ummannoor)
|
1613011005NRG24190120241900483
|
19/01/2024
|
BHADRAN PILLAI N
|
1613011005WL083146
|
BHADRAN PILLAI N
|
00127
|
FDRL0001225
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139682803
|
|
BHADRAN PILLAI N
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Vettikkavala
|
KL-13-011-005-010/53
(Ummannoor)
|
1613011005NRG24190120241900484
|
19/01/2024
|
PATHUMMA BEEVI
|
1613011005WL083146
|
PATHUMMA BEEVI
|
00127
|
FDRL0001225
|
999
|
999
|
Processed
|
25/03/2024
|
|
2139682816
|
|
MRS PATHUMABEEVI P
|
STATE BANK OF INDIA(508548)
|
|
21
|
Vettikkavala
|
KL-13-011-005-010/59
(Ummannoor)
|
1613011005NRG24190120241900487
|
19/01/2024
|
MAGIDA BEEVI
|
1613011005WL083146
|
MAGIDA BEEVI
|
00127
|
FDRL0001225
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139682817
|
|
MAGIDA BEEVI
|
FEDERAL BANK(607165)
|
|
22
|
Vettikkavala
|
KL-13-011-005-010/63
(Ummannoor)
|
1613011005NRG24190120241900488
|
19/01/2024
|
Jagajothy S
|
1613011005WL083146
|
Jagajothy S
|
00127
|
FDRL0001225
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139682812
|
|
JAGAJOTHY S
|
FEDERAL BANK(607165)
|
|
23
|
Vettikkavala
|
KL-13-011-005-010/65
(Ummannoor)
|
1613011005NRG24190120241900489
|
19/01/2024
|
Lathika
|
1613011005WL083146
|
Lathika
|
00127
|
FDRL0001225
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139682814
|
|
LETHIKA B
|
CANARA BANK(508532)
|
|
24
|
Vettikkavala
|
KL-13-011-005-010/73
(Ummannoor)
|
1613011005NRG24190120241900490
|
19/01/2024
|
Omanayamma
|
1613011005WL083146
|
Omanayamma
|
00127
|
FDRL0001225
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139682820
|
|
OMANAYAMMA
|
FEDERAL BANK(607165)
|
|
25
|
Vettikkavala
|
KL-13-011-005-010/82
(Ummannoor)
|
1613011005NRG24190120241900491
|
19/01/2024
|
Safia Beevi
|
1613011005WL083146
|
Safia Beevi
|
00127
|
FDRL0001225
|
999
|
999
|
Processed
|
25/03/2024
|
|
2139682808
|
|
SAFIYA BEEVI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29970
|
29970
|
|
|
|
|
|
|
|
|
26
|
Vettikkavala
|
KL-13-011-005-010/447
(Ummannoor)
|
1613011005NRG24190120241900480
|
19/01/2024
|
SHYLAJA.S
|
1613011005WL083146
|
SHYLAJA.S
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139682831
|
|
SHYLAJA S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
27
|
Vettikkavala
|
KL-13-011-005-010/431
(Ummannoor)
|
1613011005NRG24190120241900476
|
19/01/2024
|
SANTHAMMA
|
1613011005WL083146
|
SANTHAMMA
|
00415
|
SBIN0012880
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139682826
|
|
SANTHAMMA .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
28
|
Vettikkavala
|
KL-13-011-005-010/442
(Ummannoor)
|
1613011005NRG24190120241900478
|
19/01/2024
|
SHAILA NURUDEEN
|
1613011005WL083146
|
SHAILA NURUDEEN
|
00415
|
SBIN0017842
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139682824
|
|
SHAILA NURUDEEN
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
29
|
Vettikkavala
|
KL-13-011-005-010/253
(Ummannoor)
|
1613011005NRG24190120241900457
|
19/01/2024
|
SULBATHU BEEVI O
|
1613011005WL083146
|
SULBATHU BEEVI O
|
00415
|
SBIN0070061
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139682832
|
|
MS SULBATHU BEEVI O
|
STATE BANK OF INDIA(508548)
|
|
30
|
Vettikkavala
|
KL-13-011-005-010/413
(Ummannoor)
|
1613011005NRG24190120241900474
|
19/01/2024
|
HASEENA BEEVI S
|
1613011005WL083146
|
HASEENA BEEVI S
|
00415
|
SBIN0070061
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139682833
|
|
MRS HASEENA BEEVI S
|
STATE BANK OF INDIA(508548)
|
|
31
|
Vettikkavala
|
KL-13-011-005-010/487
(Ummannoor)
|
1613011005NRG24190120241900482
|
19/01/2024
|
ASOORA BEEVI
|
1613011005WL083146
|
ASOORA BEEVI
|
00415
|
SBIN0070061
|
999
|
999
|
Processed
|
25/03/2024
|
|
2139682836
|
|
MRS ASOORA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
32
|
Vettikkavala
|
KL-13-011-005-009/251
(Ummannoor)
|
1613011005NRG24190120241900454
|
19/01/2024
|
AYSHA BEEVI
|
1613011005WL083146
|
AYSHA BEEVI
|
00415
|
SBIN0070072
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139682834
|
|
Mrs. AYSHA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
33
|
Vettikkavala
|
KL-13-011-005-010/47
(Ummannoor)
|
1613011005NRG24190120241900481
|
19/01/2024
|
JESSY MOL B
|
1613011005WL083146
|
JESSY MOL B
|
00415
|
SBIN0070833
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139682837
|
|
MRS JESSY MOL B
|
STATE BANK OF INDIA(508548)
|
|
34
|
Vettikkavala
|
KL-13-011-005-010/538
(Ummannoor)
|
1613011005NRG24190120241900485
|
19/01/2024
|
Grija Venugopal
|
1613011005WL083146
|
Grija Venugopal
|
00415
|
SBIN0070833
|
1665
|
1665
|
Rejected
|
25/03/2024
|
|
2139682835
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
35
|
Vettikkavala
|
KL-13-011-005-010/567
(Ummannoor)
|
1613011005NRG24190120241900486
|
19/01/2024
|
K JOHNSON
|
1613011005WL083146
|
K JOHNSON
|
00415
|
SBIN0070833
|
333
|
333
|
Processed
|
25/03/2024
|
|
2139682827
|
|
MR K JOHNSON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
36
|
Vettikkavala
|
KL-13-011-005-010/27
(Ummannoor)
|
1613011005NRG24190120241900458
|
19/01/2024
|
Gracy
|
1613011005WL083146
|
Gracy
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139682801
|
|
GRACY
|
UNION BANK OF INDIA(508500)
|
|
37
|
Vettikkavala
|
KL-13-011-005-010/435
(Ummannoor)
|
1613011005NRG24190120241900477
|
19/01/2024
|
PEETHAMBARAN R
|
1613011005WL083146
|
PEETHAMBARAN R
|
00468
|
UBIN0904091
|
333
|
333
|
Processed
|
25/03/2024
|
|
2139682800
|
|
Mr. PEETHAMBHARAN . R
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
38
|
Vettikkavala
|
KL-13-011-005-010/32
(Ummannoor)
|
1613011005NRG24190120241900465
|
19/01/2024
|
Joseph B
|
1613011005WL083146
|
Joseph B
|
00657
|
KLGB0040754
|
666
|
666
|
Processed
|
25/03/2024
|
|
2139682828
|
|
JOSEPH B
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49950
|
49950
|
|
|
|
|
|
|
|