|
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-13-011-005-019/186
(Ummannoor)
|
1613011005NRG23170320232146659
|
17/03/2023
|
Vasantha B
|
1613011005WL083594
|
Vasantha B
|
00127
|
FDRL0001224
|
1866
|
1866
|
Processed
|
30/03/2023
|
|
0330128231
|
|
VASANTHA B
|
FEDERAL BANK(607165)
|
|
2
|
Vettikkavala
|
KL-13-011-005-019/243
(Ummannoor)
|
1613011005NRG23170320232146661
|
17/03/2023
|
Chinnamma
|
1613011005WL083594
|
Chinnamma
|
00127
|
FDRL0001224
|
1555
|
1555
|
Processed
|
30/03/2023
|
|
0330128229
|
|
CHINNAMMA
|
FEDERAL BANK(607165)
|
|
3
|
Vettikkavala
|
KL-13-011-005-019/290
(Ummannoor)
|
1613011005NRG23170320232146667
|
17/03/2023
|
LATHA S
|
1613011005WL083594
|
LATHA S
|
00127
|
FDRL0001224
|
2177
|
2177
|
Processed
|
30/03/2023
|
|
0330128254
|
|
LATHA S
|
FEDERAL BANK(607165)
|
|
4
|
Vettikkavala
|
KL-13-011-005-019/292
(Ummannoor)
|
1613011005NRG23170320232146668
|
17/03/2023
|
P GEETHA
|
1613011005WL083594
|
P GEETHA
|
00127
|
FDRL0001224
|
2177
|
2177
|
Processed
|
30/03/2023
|
|
0330128253
|
|
GEETHA .
|
FEDERAL BANK(607165)
|
|
5
|
Vettikkavala
|
KL-13-011-005-019/349
(Ummannoor)
|
1613011005NRG23170320232146673
|
17/03/2023
|
S REMA
|
1613011005WL083594
|
S REMA
|
00127
|
FDRL0001224
|
2177
|
2177
|
Processed
|
30/03/2023
|
|
0330128230
|
|
REMA J
|
FEDERAL BANK(607165)
|
|
6
|
Vettikkavala
|
KL-13-011-005-020/36
(Ummannoor)
|
1613011005NRG23170320232146684
|
17/03/2023
|
AYISHA BEEVI L
|
1613011005WL083594
|
AYISHA BEEVI L
|
00127
|
FDRL0001224
|
2177
|
2177
|
Processed
|
30/03/2023
|
|
0330128255
|
|
ISHABEEVI L.
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12129
|
12129
|
|
|
|
|
|
|
|
|
7
|
Vettikkavala
|
KL-13-011-005-019/251
(Ummannoor)
|
1613011005NRG23170320232146662
|
17/03/2023
|
FASEELA
|
1613011005WL083594
|
FASEELA
|
00415
|
SBIN0005047
|
1244
|
1244
|
Processed
|
30/03/2023
|
|
0330128252
|
|
MRS FASEELA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Vettikkavala
|
KL-13-011-005-019/262
(Ummannoor)
|
1613011005NRG23170320232146664
|
17/03/2023
|
NAZEEMA
|
1613011005WL083594
|
NAZEEMA
|
00415
|
SBIN0005047
|
2177
|
2177
|
Processed
|
30/03/2023
|
|
0330128258
|
|
MRS NAZEEMA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Vettikkavala
|
KL-13-011-005-019/284
(Ummannoor)
|
1613011005NRG23170320232146666
|
17/03/2023
|
SAKUNTHALA
|
1613011005WL083594
|
SAKUNTHALA
|
00415
|
SBIN0005047
|
2177
|
2177
|
Processed
|
30/03/2023
|
|
0330128251
|
|
MRS SAKUNTHALA S
|
STATE BANK OF INDIA(508548)
|
|
10
|
Vettikkavala
|
KL-13-011-005-019/299
(Ummannoor)
|
1613011005NRG23170320232146669
|
17/03/2023
|
Thresayamma Babu
|
1613011005WL083594
|
Thresayamma Babu
|
00415
|
SBIN0005047
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0330128232
|
|
THRESIAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Vettikkavala
|
KL-13-011-005-019/305
(Ummannoor)
|
1613011005NRG23170320232146670
|
17/03/2023
|
Valsala
|
1613011005WL083594
|
Valsala
|
00415
|
SBIN0005047
|
2177
|
2177
|
Processed
|
30/03/2023
|
|
0330128259
|
|
MRS VALSALA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Vettikkavala
|
KL-13-011-005-019/346
(Ummannoor)
|
1613011005NRG23170320232146672
|
17/03/2023
|
SULBATH BEEVI
|
1613011005WL083594
|
SULBATH BEEVI
|
00415
|
SBIN0005047
|
2177
|
2177
|
Processed
|
30/03/2023
|
|
0330128260
|
|
SULBATH BEEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11507
|
11507
|
|
|
|
|
|
|
|
|
13
|
Vettikkavala
|
KL-13-011-005-019/40
(Ummannoor)
|
1613011005NRG23170320232146678
|
17/03/2023
|
SURA BEEGUM A
|
1613011005WL083594
|
SURA BEEGUM A
|
00415
|
SBIN0070063
|
2177
|
2177
|
Processed
|
30/03/2023
|
|
0330128233
|
|
SURA BEEGUM
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2177
|
2177
|
|
|
|
|
|
|
|
|
14
|
Vettikkavala
|
KL-13-011-005-018/58
(Ummannoor)
|
1613011005NRG23170320232146653
|
17/03/2023
|
Leelamma Mohan
|
1613011005WL083594
|
Leelamma Mohan
|
00415
|
SBIN0070832
|
1866
|
1866
|
Processed
|
30/03/2023
|
|
0330128237
|
|
MRS LEELAMMA MOHAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
Vettikkavala
|
KL-13-011-005-019/103
(Ummannoor)
|
1613011005NRG23170320232146654
|
17/03/2023
|
Ramla Beevi
|
1613011005WL083594
|
Ramla Beevi
|
00415
|
SBIN0070832
|
2177
|
2177
|
Processed
|
30/03/2023
|
|
0330128235
|
|
RAMLA M.
|
FEDERAL BANK(607165)
|
|
16
|
Vettikkavala
|
KL-13-011-005-019/124
(Ummannoor)
|
1613011005NRG23170320232146655
|
17/03/2023
|
REMA B
|
1613011005WL083594
|
REMA B
|
00415
|
SBIN0070832
|
1866
|
1866
|
Processed
|
30/03/2023
|
|
0330128247
|
|
MRS REMA B
|
STATE BANK OF INDIA(508548)
|
|
17
|
Vettikkavala
|
KL-13-011-005-019/158
(Ummannoor)
|
1613011005NRG23170320232146656
|
17/03/2023
|
Beena B S
|
1613011005WL083594
|
Beena B S
|
00415
|
SBIN0070832
|
2177
|
2177
|
Processed
|
30/03/2023
|
|
0330128238
|
|
MRS BEENA BS
|
STATE BANK OF INDIA(508548)
|
|
18
|
Vettikkavala
|
KL-13-011-005-019/160
(Ummannoor)
|
1613011005NRG23170320232146657
|
17/03/2023
|
Jacob John
|
1613011005WL083594
|
Jacob John
|
00415
|
SBIN0070832
|
1866
|
1866
|
Processed
|
30/03/2023
|
|
0330128239
|
|
MR JACOB JOHN
|
STATE BANK OF INDIA(508548)
|
|
19
|
Vettikkavala
|
KL-13-011-005-019/164
(Ummannoor)
|
1613011005NRG23170320232146658
|
17/03/2023
|
SHAMEENA H
|
1613011005WL083594
|
SHAMEENA H
|
00415
|
SBIN0070832
|
2177
|
2177
|
Processed
|
30/03/2023
|
|
0330128248
|
|
MRS SHAMEENA H
|
STATE BANK OF INDIA(508548)
|
|
20
|
Vettikkavala
|
KL-13-011-005-019/268
(Ummannoor)
|
1613011005NRG23170320232146665
|
17/03/2023
|
BALAKRISHNAN P
|
1613011005WL083594
|
BALAKRISHNAN P
|
00415
|
SBIN0070832
|
2177
|
2177
|
Processed
|
30/03/2023
|
|
0330128236
|
|
MR BALAKRISHNAN P
|
STATE BANK OF INDIA(508548)
|
|
21
|
Vettikkavala
|
KL-13-011-005-019/34
(Ummannoor)
|
1613011005NRG23170320232146671
|
17/03/2023
|
SheejaBeevi
|
1613011005WL083594
|
SheejaBeevi
|
00415
|
SBIN0070832
|
1866
|
1866
|
Processed
|
30/03/2023
|
|
0330128243
|
|
MRS SHEEJA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Vettikkavala
|
KL-13-011-005-019/36
(Ummannoor)
|
1613011005NRG23170320232146674
|
17/03/2023
|
Oseela Jalal
|
1613011005WL083594
|
Oseela Jalal
|
00415
|
SBIN0070832
|
1555
|
1555
|
Processed
|
30/03/2023
|
|
0330128242
|
|
MRS OSEELA JALAL
|
STATE BANK OF INDIA(508548)
|
|
23
|
Vettikkavala
|
KL-13-011-005-019/374
(Ummannoor)
|
1613011005NRG23170320232146675
|
17/03/2023
|
JOHNSON L
|
1613011005WL083594
|
JOHNSON L
|
00415
|
SBIN0070832
|
1866
|
1866
|
Processed
|
30/03/2023
|
|
0330128257
|
|
MR JOHNSON L
|
STATE BANK OF INDIA(508548)
|
|
24
|
Vettikkavala
|
KL-13-011-005-019/38
(Ummannoor)
|
1613011005NRG23170320232146676
|
17/03/2023
|
Balakrishnan.K
|
1613011005WL083594
|
Balakrishnan.K
|
00415
|
SBIN0070832
|
1866
|
1866
|
Processed
|
30/03/2023
|
|
0330128250
|
|
MR BALAKRISHNAN K
|
STATE BANK OF INDIA(508548)
|
|
25
|
Vettikkavala
|
KL-13-011-005-019/39
(Ummannoor)
|
1613011005NRG23170320232146677
|
17/03/2023
|
LISSY KUTTY
|
1613011005WL083594
|
LISSY KUTTY
|
00415
|
SBIN0070832
|
2177
|
2177
|
Processed
|
30/03/2023
|
|
0330128249
|
|
MRS LISSY KUTTY J
|
STATE BANK OF INDIA(508548)
|
|
26
|
Vettikkavala
|
KL-13-011-005-019/7
(Ummannoor)
|
1613011005NRG23170320232146680
|
17/03/2023
|
OMANA.L
|
1613011005WL083594
|
OMANA.L
|
00415
|
SBIN0070832
|
1866
|
1866
|
Processed
|
30/03/2023
|
|
0330128241
|
|
MRS OMANA L
|
STATE BANK OF INDIA(508548)
|
|
27
|
Vettikkavala
|
KL-13-011-005-019/82
(Ummannoor)
|
1613011005NRG23170320232146681
|
17/03/2023
|
Lethika G
|
1613011005WL083594
|
Lethika G
|
00415
|
SBIN0070832
|
2177
|
2177
|
Processed
|
30/03/2023
|
|
0330128240
|
|
MRS LETHIKA G
|
STATE BANK OF INDIA(508548)
|
|
28
|
Vettikkavala
|
KL-13-011-005-019/83
(Ummannoor)
|
1613011005NRG23170320232146682
|
17/03/2023
|
Santha K
|
1613011005WL083594
|
Santha K
|
00415
|
SBIN0070832
|
2177
|
2177
|
Processed
|
30/03/2023
|
|
0330128246
|
|
MRS SANTHA K
|
STATE BANK OF INDIA(508548)
|
|
29
|
Vettikkavala
|
KL-13-011-005-019/86
(Ummannoor)
|
1613011005NRG23170320232146683
|
17/03/2023
|
Anitha A
|
1613011005WL083594
|
Anitha A
|
00415
|
SBIN0070832
|
1866
|
1866
|
Processed
|
30/03/2023
|
|
0330128244
|
|
MRS ANITHA A
|
STATE BANK OF INDIA(508548)
|
|
30
|
Vettikkavala
|
KL-13-011-005-020/62
(Ummannoor)
|
1613011005NRG23170320232146685
|
17/03/2023
|
BINDHU R
|
1613011005WL083594
|
BINDHU R
|
00415
|
SBIN0070832
|
311
|
311
|
Processed
|
30/03/2023
|
|
0330128234
|
|
MRS BINDHU R
|
STATE BANK OF INDIA(508548)
|
|
31
|
Vettikkavala
|
KL-13-011-005-020/63
(Ummannoor)
|
1613011005NRG23170320232146686
|
17/03/2023
|
LETHA K
|
1613011005WL083594
|
LETHA K
|
00415
|
SBIN0070832
|
2177
|
2177
|
Processed
|
30/03/2023
|
|
0330128245
|
|
MRS LETHA K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34210
|
34210
|
|
|
|
|
|
|
|
|
32
|
Vettikkavala
|
KL-13-011-005-019/22
(Ummannoor)
|
1613011005NRG23170320232146660
|
17/03/2023
|
PODIYAMMA
|
1613011005WL083594
|
PODIYAMMA
|
00468
|
UBIN0904091
|
2177
|
2177
|
Processed
|
31/03/2023
|
|
0330128256
|
|
PODIYAMMA A
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2177
|
2177
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62200
|
62200
|
|
|
|
|
|
|
|