|
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)
|
1613011005NRG24260320242303972
|
26/03/2024
|
PUSHPALATHA S
|
1613011005WL107051
|
PUSHPALATHA S
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3107021150
|
|
PUSHPALATHA S
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-005-010/32
(Ummannoor)
|
1613011005NRG24260320242303975
|
26/03/2024
|
SUSY JOSEPH
|
1613011005WL107051
|
SUSY JOSEPH
|
00089
|
CBIN0280942
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3107021148
|
|
SUSY JOSEPH
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
3
|
Vettikkavala
|
KL-13-011-005-010/11
(Ummannoor)
|
1613011005NRG24260320242303966
|
26/03/2024
|
Mallika S
|
1613011005WL107051
|
Mallika S
|
00127
|
FDRL0001225
|
333
|
333
|
Processed
|
19/04/2024
|
|
3107021126
|
|
MALLIKA S
|
FEDERAL BANK(607165)
|
|
4
|
Vettikkavala
|
KL-13-011-005-010/119
(Ummannoor)
|
1613011005NRG24260320242303967
|
26/03/2024
|
Saraswathy
|
1613011005WL107051
|
Saraswathy
|
00127
|
FDRL0001225
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3107021135
|
|
SARASWATHY
|
FEDERAL BANK(607165)
|
|
5
|
Vettikkavala
|
KL-13-011-005-010/12
(Ummannoor)
|
1613011005NRG24260320242303968
|
26/03/2024
|
Ambily P
|
1613011005WL107051
|
Ambily P
|
00127
|
FDRL0001225
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3107021132
|
|
AMPILI P
|
UNION BANK OF INDIA(508500)
|
|
6
|
Vettikkavala
|
KL-13-011-005-010/16
(Ummannoor)
|
1613011005NRG24260320242303969
|
26/03/2024
|
Syamala
|
1613011005WL107051
|
Syamala
|
00127
|
FDRL0001225
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3107021142
|
|
SYAMALA
|
UNION BANK OF INDIA(508500)
|
|
7
|
Vettikkavala
|
KL-13-011-005-010/284
(Ummannoor)
|
1613011005NRG24260320242303973
|
26/03/2024
|
Suni R
|
1613011005WL107051
|
Suni R
|
00127
|
FDRL0001225
|
333
|
333
|
Processed
|
19/04/2024
|
|
3107021138
|
|
SUNI R
|
FEDERAL BANK(607165)
|
|
8
|
Vettikkavala
|
KL-13-011-005-010/311
(Ummannoor)
|
1613011005NRG24260320242303974
|
26/03/2024
|
Vanitha
|
1613011005WL107051
|
Vanitha
|
00127
|
FDRL0001225
|
999
|
999
|
Processed
|
19/04/2024
|
|
3107021131
|
|
VANITHA
|
FEDERAL BANK(607165)
|
|
9
|
Vettikkavala
|
KL-13-011-005-010/323
(Ummannoor)
|
1613011005NRG24260320242303976
|
26/03/2024
|
LEENACLIMSON
|
1613011005WL107051
|
LEENACLIMSON
|
00127
|
FDRL0001225
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3107021145
|
|
LEENA CLIMSON
|
FEDERAL BANK(607165)
|
|
10
|
Vettikkavala
|
KL-13-011-005-010/333
(Ummannoor)
|
1613011005NRG24260320242303977
|
26/03/2024
|
Kunjumol
|
1613011005WL107051
|
Kunjumol
|
00127
|
FDRL0001225
|
333
|
333
|
Processed
|
19/04/2024
|
|
3107021123
|
|
KUNJUMOL M
|
FEDERAL BANK(607165)
|
|
11
|
Vettikkavala
|
KL-13-011-005-010/377
(Ummannoor)
|
1613011005NRG24260320242303978
|
26/03/2024
|
Indhira Devi
|
1613011005WL107051
|
Indhira Devi
|
00127
|
FDRL0001225
|
333
|
333
|
Processed
|
19/04/2024
|
|
3107021136
|
|
MRS INDIRA DEVI S
|
STATE BANK OF INDIA(508548)
|
|
12
|
Vettikkavala
|
KL-13-011-005-010/39
(Ummannoor)
|
1613011005NRG24260320242303979
|
26/03/2024
|
Thajuneeza Beevi
|
1613011005WL107051
|
Thajuneeza Beevi
|
00127
|
FDRL0001225
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3107021140
|
|
THAJUNNEZA BEEVI
|
FEDERAL BANK(607165)
|
|
13
|
Vettikkavala
|
KL-13-011-005-010/412
(Ummannoor)
|
1613011005NRG24260320242303981
|
26/03/2024
|
MAJIDA BEEVI
|
1613011005WL107051
|
MAJIDA BEEVI
|
00127
|
FDRL0001225
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3107021144
|
|
MAJITHA BEEVI
|
FEDERAL BANK(607165)
|
|
14
|
Vettikkavala
|
KL-13-011-005-010/417
(Ummannoor)
|
1613011005NRG24260320242303983
|
26/03/2024
|
SHEMSUDEEN A
|
1613011005WL107051
|
SHEMSUDEEN A
|
00127
|
FDRL0001225
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3107021130
|
|
SHAMSUDEEN A
|
FEDERAL BANK(607165)
|
|
15
|
Vettikkavala
|
KL-13-011-005-010/444
(Ummannoor)
|
1613011005NRG24260320242303986
|
26/03/2024
|
SUMAYATH F
|
1613011005WL107051
|
SUMAYATH F
|
00127
|
FDRL0001225
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3107021125
|
|
SUMAYATH
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Vettikkavala
|
KL-13-011-005-010/5
(Ummannoor)
|
1613011005NRG24260320242303992
|
26/03/2024
|
Molly Rajan
|
1613011005WL107051
|
Molly Rajan
|
00127
|
FDRL0001225
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3107021129
|
|
MRS MOLLY
|
STATE BANK OF INDIA(508548)
|
|
17
|
Vettikkavala
|
KL-13-011-005-010/507
(Ummannoor)
|
1613011005NRG24260320242303993
|
26/03/2024
|
BHADRAN PILLAI N
|
1613011005WL107051
|
BHADRAN PILLAI N
|
00127
|
FDRL0001225
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3107021124
|
|
BHADRAN PILLAI N
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Vettikkavala
|
KL-13-011-005-010/53
(Ummannoor)
|
1613011005NRG24260320242303994
|
26/03/2024
|
PATHUMMA BEEVI
|
1613011005WL107051
|
PATHUMMA BEEVI
|
00127
|
FDRL0001225
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3107021139
|
|
MRS PATHUMABEEVI P
|
STATE BANK OF INDIA(508548)
|
|
19
|
Vettikkavala
|
KL-13-011-005-010/563
(Ummannoor)
|
1613011005NRG24260320242303996
|
26/03/2024
|
Jisha Kumary V G
|
1613011005WL107051
|
Jisha Kumary V G
|
00127
|
FDRL0001225
|
333
|
333
|
Processed
|
19/04/2024
|
|
3107021146
|
|
JISHAKUMARI VG
|
UCO BANK(607066)
|
|
20
|
Vettikkavala
|
KL-13-011-005-010/58
(Ummannoor)
|
1613011005NRG24260320242303998
|
26/03/2024
|
Syamala
|
1613011005WL107051
|
Syamala
|
00127
|
FDRL0001225
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3107021127
|
|
SYAMALA
|
FEDERAL BANK(607165)
|
|
21
|
Vettikkavala
|
KL-13-011-005-010/63
(Ummannoor)
|
1613011005NRG24260320242303999
|
26/03/2024
|
Jagajothy S
|
1613011005WL107051
|
Jagajothy S
|
00127
|
FDRL0001225
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3107021134
|
|
JAGAJOTHY S
|
FEDERAL BANK(607165)
|
|
22
|
Vettikkavala
|
KL-13-011-005-010/65
(Ummannoor)
|
1613011005NRG24260320242304000
|
26/03/2024
|
Lathika
|
1613011005WL107051
|
Lathika
|
00127
|
FDRL0001225
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3107021137
|
|
LETHIKA B
|
CANARA BANK(508532)
|
|
23
|
Vettikkavala
|
KL-13-011-005-010/73
(Ummannoor)
|
1613011005NRG24260320242304001
|
26/03/2024
|
Omanayamma
|
1613011005WL107051
|
Omanayamma
|
00127
|
FDRL0001225
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3107021143
|
|
OMANAYAMMA
|
FEDERAL BANK(607165)
|
|
24
|
Vettikkavala
|
KL-13-011-005-010/77
(Ummannoor)
|
1613011005NRG24260320242304002
|
26/03/2024
|
Vijayambika
|
1613011005WL107051
|
Vijayambika
|
00127
|
FDRL0001225
|
999
|
999
|
Processed
|
19/04/2024
|
|
3107021141
|
|
VIJAYAMBIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Vettikkavala
|
KL-13-011-005-010/82
(Ummannoor)
|
1613011005NRG24260320242304003
|
26/03/2024
|
Safia Beevi
|
1613011005WL107051
|
Safia Beevi
|
00127
|
FDRL0001225
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3107021128
|
|
SAFIYA BEEVI
|
FEDERAL BANK(607165)
|
|
26
|
Vettikkavala
|
KL-13-011-005-010/85
(Ummannoor)
|
1613011005NRG24260320242304004
|
26/03/2024
|
Ramani
|
1613011005WL107051
|
Ramani
|
00127
|
FDRL0001225
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3107021133
|
|
RAMANI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39627
|
39627
|
|
|
|
|
|
|
|
|
27
|
Vettikkavala
|
KL-13-011-005-010/447
(Ummannoor)
|
1613011005NRG24260320242303987
|
26/03/2024
|
SHYLAJA.S
|
1613011005WL107051
|
SHYLAJA.S
|
00176
|
IDIB000C047
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3107021152
|
|
SHYLAJA S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
28
|
Vettikkavala
|
KL-13-011-005-010/431
(Ummannoor)
|
1613011005NRG24260320242303984
|
26/03/2024
|
SANTHAMMA
|
1613011005WL107051
|
SANTHAMMA
|
00415
|
SBIN0012880
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3107021149
|
|
SANTHAMMA .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
29
|
Vettikkavala
|
KL-13-011-005-010/442
(Ummannoor)
|
1613011005NRG24260320242303985
|
26/03/2024
|
SHAILA NURUDEEN
|
1613011005WL107051
|
SHAILA NURUDEEN
|
00415
|
SBIN0017842
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3107021147
|
|
SHAILA NURUDEEN
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
30
|
Vettikkavala
|
KL-13-011-005-008/338
(Ummannoor)
|
1613011005NRG24260320242303963
|
26/03/2024
|
L Philip
|
1613011005WL107051
|
L Philip
|
00415
|
SBIN0070061
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3107021158
|
|
MR L PHILIP
|
STATE BANK OF INDIA(508548)
|
|
31
|
Vettikkavala
|
KL-13-011-005-010/253
(Ummannoor)
|
1613011005NRG24260320242303970
|
26/03/2024
|
SULBATHU BEEVI O
|
1613011005WL107051
|
SULBATHU BEEVI O
|
00415
|
SBIN0070061
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3107021153
|
|
MS SULBATHU BEEVI O
|
STATE BANK OF INDIA(508548)
|
|
32
|
Vettikkavala
|
KL-13-011-005-010/40
(Ummannoor)
|
1613011005NRG24260320242303980
|
26/03/2024
|
VIDHYA V
|
1613011005WL107051
|
VIDHYA V
|
00415
|
SBIN0070061
|
666
|
666
|
Processed
|
19/04/2024
|
|
3107021163
|
|
VIDYA V
|
KERALA GRAMIN BANK(607476)
|
|
33
|
Vettikkavala
|
KL-13-011-005-010/413
(Ummannoor)
|
1613011005NRG24260320242303982
|
26/03/2024
|
HASEENA BEEVI S
|
1613011005WL107051
|
HASEENA BEEVI S
|
00415
|
SBIN0070061
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3107021154
|
|
MRS HASEENA BEEVI S
|
STATE BANK OF INDIA(508548)
|
|
34
|
Vettikkavala
|
KL-13-011-005-010/473
(Ummannoor)
|
1613011005NRG24260320242303989
|
26/03/2024
|
SULOCHANA L
|
1613011005WL107051
|
SULOCHANA L
|
00415
|
SBIN0070061
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3107021159
|
|
MRS SULOCHANA L
|
STATE BANK OF INDIA(508548)
|
|
35
|
Vettikkavala
|
KL-13-011-005-010/487
(Ummannoor)
|
1613011005NRG24260320242303991
|
26/03/2024
|
ASOORA BEEVI
|
1613011005WL107051
|
ASOORA BEEVI
|
00415
|
SBIN0070061
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3107021157
|
|
MRS ASOORA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9990
|
9990
|
|
|
|
|
|
|
|
|
36
|
Vettikkavala
|
KL-13-011-005-009/251
(Ummannoor)
|
1613011005NRG24260320242303964
|
26/03/2024
|
AYSHA BEEVI
|
1613011005WL107051
|
AYSHA BEEVI
|
00415
|
SBIN0070072
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3107021155
|
|
Mrs. AYSHA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
37
|
Vettikkavala
|
KL-13-011-005-010/105
(Ummannoor)
|
1613011005NRG24260320242303965
|
26/03/2024
|
SUSEELA AMMAL
|
1613011005WL107051
|
SUSEELA AMMAL
|
00415
|
SBIN0070833
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3107021160
|
|
MRS SUSHEELA AMMAL
|
STATE BANK OF INDIA(508548)
|
|
38
|
Vettikkavala
|
KL-13-011-005-010/271
(Ummannoor)
|
1613011005NRG24260320242303971
|
26/03/2024
|
Ramany K
|
1613011005WL107051
|
Ramany K
|
00415
|
SBIN0070833
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3107021161
|
|
MRS RAMANY K
|
STATE BANK OF INDIA(508548)
|
|
39
|
Vettikkavala
|
KL-13-011-005-010/47
(Ummannoor)
|
1613011005NRG24260320242303988
|
26/03/2024
|
JESSY MOL B
|
1613011005WL107051
|
JESSY MOL B
|
00415
|
SBIN0070833
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3107021162
|
|
MRS JESSY MOL B
|
STATE BANK OF INDIA(508548)
|
|
40
|
Vettikkavala
|
KL-13-011-005-010/483
(Ummannoor)
|
1613011005NRG24260320242303990
|
26/03/2024
|
SUSEELA
|
1613011005WL107051
|
SUSEELA
|
00415
|
SBIN0070833
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3107021164
|
|
MRS SUSEELA SUSEELA
|
STATE BANK OF INDIA(508548)
|
|
41
|
Vettikkavala
|
KL-13-011-005-010/538
(Ummannoor)
|
1613011005NRG24260320242303995
|
26/03/2024
|
Grija Venugopal
|
1613011005WL107051
|
Grija Venugopal
|
00415
|
SBIN0070833
|
2331
|
2331
|
Rejected
|
19/04/2024
|
|
3107021156
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10323
|
10323
|
|
|
|
|
|
|
|
|
42
|
Vettikkavala
|
KL-13-011-005-010/569
(Ummannoor)
|
1613011005NRG24260320242303997
|
26/03/2024
|
Harikrishnan P B
|
1613011005WL107051
|
Harikrishnan P B
|
00468
|
UBIN0904091
|
333
|
333
|
Processed
|
19/04/2024
|
|
3107021151
|
|
HARIKRISHNAN P B
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73260
|
73260
|
|
|
|
|
|
|
|