|
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-13-011-005-019/407
(Ummannoor)
|
1613011005NRG24240220242128574
|
24/02/2024
|
Omana C
|
1613011005WL095076
|
Omana C
|
00127
|
FDRL0001206
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105678518
|
|
OMANA C
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-005-019/186
(Ummannoor)
|
1613011005NRG24240220242128549
|
24/02/2024
|
Vasantha B
|
1613011005WL095076
|
Vasantha B
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
19/04/2024
|
|
3105678526
|
|
VASANTHA B
|
FEDERAL BANK(607165)
|
|
3
|
Vettikkavala
|
KL-13-011-005-019/243
(Ummannoor)
|
1613011005NRG24240220242128552
|
24/02/2024
|
Chinnamma
|
1613011005WL095076
|
Chinnamma
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105678520
|
|
CHINNAMMA
|
FEDERAL BANK(607165)
|
|
4
|
Vettikkavala
|
KL-13-011-005-019/254
(Ummannoor)
|
1613011005NRG24240220242128555
|
24/02/2024
|
Beena
|
1613011005WL095076
|
Beena
|
00127
|
FDRL0001224
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105678525
|
|
BEENA A
|
FEDERAL BANK(607165)
|
|
5
|
Vettikkavala
|
KL-13-011-005-019/290
(Ummannoor)
|
1613011005NRG24240220242128560
|
24/02/2024
|
LATHA S
|
1613011005WL095076
|
LATHA S
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105678521
|
|
LATHA S
|
FEDERAL BANK(607165)
|
|
6
|
Vettikkavala
|
KL-13-011-005-019/292
(Ummannoor)
|
1613011005NRG24240220242128561
|
24/02/2024
|
P GEETHA
|
1613011005WL095076
|
P GEETHA
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105678523
|
|
GEETHA .
|
FEDERAL BANK(607165)
|
|
7
|
Vettikkavala
|
KL-13-011-005-019/293
(Ummannoor)
|
1613011005NRG24240220242128562
|
24/02/2024
|
ayyappan
|
1613011005WL095076
|
ayyappan
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105678527
|
|
AYYAPPAN N
|
FEDERAL BANK(607165)
|
|
8
|
Vettikkavala
|
KL-13-011-005-019/295
(Ummannoor)
|
1613011005NRG24240220242128563
|
24/02/2024
|
SUBAIDA BEEVI
|
1613011005WL095076
|
SUBAIDA BEEVI
|
00127
|
FDRL0001224
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105678524
|
|
MRS SUBAIDA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Vettikkavala
|
KL-13-011-005-019/349
(Ummannoor)
|
1613011005NRG24240220242128568
|
24/02/2024
|
S REMA
|
1613011005WL095076
|
S REMA
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105678522
|
|
REMA J
|
FEDERAL BANK(607165)
|
|
10
|
Vettikkavala
|
KL-13-011-005-020/36
(Ummannoor)
|
1613011005NRG24240220242128578
|
24/02/2024
|
AYISHA BEEVI L
|
1613011005WL095076
|
AYISHA BEEVI L
|
00127
|
FDRL0001224
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105678519
|
|
ISHABEEVI L.
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17316
|
17316
|
|
|
|
|
|
|
|
|
11
|
Vettikkavala
|
KL-13-011-005-019/260
(Ummannoor)
|
1613011005NRG24240220242128556
|
24/02/2024
|
mini
|
1613011005WL095076
|
mini
|
00176
|
IDIB000K075
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105678536
|
|
Ms. Mini
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
12
|
Vettikkavala
|
KL-13-011-005-019/160
(Ummannoor)
|
1613011005NRG24240220242128548
|
24/02/2024
|
Jacob John
|
1613011005WL095076
|
Jacob John
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105678528
|
|
MR JACOB JOHN
|
STATE BANK OF INDIA(508548)
|
|
13
|
Vettikkavala
|
KL-13-011-005-019/251
(Ummannoor)
|
1613011005NRG24240220242128554
|
24/02/2024
|
FASEELA
|
1613011005WL095076
|
FASEELA
|
00415
|
SBIN0005047
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105678529
|
|
MRS FASEELA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Vettikkavala
|
KL-13-011-005-019/262
(Ummannoor)
|
1613011005NRG24240220242128557
|
24/02/2024
|
NAZEEMA
|
1613011005WL095076
|
NAZEEMA
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105678533
|
|
MRS NAZEEMA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Vettikkavala
|
KL-13-011-005-019/284
(Ummannoor)
|
1613011005NRG24240220242128559
|
24/02/2024
|
SAKUNTHALA
|
1613011005WL095076
|
SAKUNTHALA
|
00415
|
SBIN0005047
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105678534
|
|
MRS SAKUNTHALA S
|
STATE BANK OF INDIA(508548)
|
|
16
|
Vettikkavala
|
KL-13-011-005-019/299
(Ummannoor)
|
1613011005NRG24240220242128564
|
24/02/2024
|
Thresayamma Babu
|
1613011005WL095076
|
Thresayamma Babu
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105678532
|
|
THRESIAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
Vettikkavala
|
KL-13-011-005-019/305
(Ummannoor)
|
1613011005NRG24240220242128565
|
24/02/2024
|
Valsala
|
1613011005WL095076
|
Valsala
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105678531
|
|
MRS VALSALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11988
|
11988
|
|
|
|
|
|
|
|
|
18
|
Vettikkavala
|
KL-13-011-005-019/40
(Ummannoor)
|
1613011005NRG24240220242128573
|
24/02/2024
|
SURA BEEGUM A
|
1613011005WL095076
|
SURA BEEGUM A
|
00415
|
SBIN0070063
|
999
|
999
|
Processed
|
19/04/2024
|
|
3105678537
|
|
SURA BEEGUM
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
19
|
Vettikkavala
|
KL-13-011-005-018/58
(Ummannoor)
|
1613011005NRG24240220242128544
|
24/02/2024
|
Leelamma Mohan
|
1613011005WL095076
|
Leelamma Mohan
|
00415
|
SBIN0070832
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105678554
|
|
MRS LEELAMMA MOHAN
|
STATE BANK OF INDIA(508548)
|
|
20
|
Vettikkavala
|
KL-13-011-005-019/103
(Ummannoor)
|
1613011005NRG24240220242128545
|
24/02/2024
|
Ramla Beevi
|
1613011005WL095076
|
Ramla Beevi
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3105678550
|
|
RAMLA M.
|
FEDERAL BANK(607165)
|
|
21
|
Vettikkavala
|
KL-13-011-005-019/124
(Ummannoor)
|
1613011005NRG24240220242128546
|
24/02/2024
|
REMA B
|
1613011005WL095076
|
REMA B
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105678542
|
|
MRS REMA B
|
STATE BANK OF INDIA(508548)
|
|
22
|
Vettikkavala
|
KL-13-011-005-019/158
(Ummannoor)
|
1613011005NRG24240220242128547
|
24/02/2024
|
Beena B S
|
1613011005WL095076
|
Beena B S
|
00415
|
SBIN0070832
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105678551
|
|
MRS BEENA BS
|
STATE BANK OF INDIA(508548)
|
|
23
|
Vettikkavala
|
KL-13-011-005-019/201
(Ummannoor)
|
1613011005NRG24240220242128550
|
24/02/2024
|
Vanaja
|
1613011005WL095076
|
Vanaja
|
00415
|
SBIN0070832
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105678552
|
|
MRS VANAJA V
|
STATE BANK OF INDIA(508548)
|
|
24
|
Vettikkavala
|
KL-13-011-005-019/205
(Ummannoor)
|
1613011005NRG24240220242128551
|
24/02/2024
|
Asha.A
|
1613011005WL095076
|
Asha.A
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105678546
|
|
MRS ASHA A
|
STATE BANK OF INDIA(508548)
|
|
25
|
Vettikkavala
|
KL-13-011-005-019/25
(Ummannoor)
|
1613011005NRG24240220242128553
|
24/02/2024
|
Annamma K
|
1613011005WL095076
|
Annamma K
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105678541
|
|
MRS ANNAMMA K
|
STATE BANK OF INDIA(508548)
|
|
26
|
Vettikkavala
|
KL-13-011-005-019/268
(Ummannoor)
|
1613011005NRG24240220242128558
|
24/02/2024
|
BALAKRISHNAN P
|
1613011005WL095076
|
BALAKRISHNAN P
|
00415
|
SBIN0070832
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105678553
|
|
MR BALAKRISHNAN P
|
STATE BANK OF INDIA(508548)
|
|
27
|
Vettikkavala
|
KL-13-011-005-019/31
(Ummannoor)
|
1613011005NRG24240220242128566
|
24/02/2024
|
Rasheeda Beevi
|
1613011005WL095076
|
Rasheeda Beevi
|
00415
|
SBIN0070832
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105678548
|
|
MRS RASHEEDA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Vettikkavala
|
KL-13-011-005-019/374
(Ummannoor)
|
1613011005NRG24240220242128570
|
24/02/2024
|
JOHNSON L
|
1613011005WL095076
|
JOHNSON L
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3105678539
|
|
MR JOHNSON L
|
STATE BANK OF INDIA(508548)
|
|
29
|
Vettikkavala
|
KL-13-011-005-019/38
(Ummannoor)
|
1613011005NRG24240220242128571
|
24/02/2024
|
Balakrishnan.K
|
1613011005WL095076
|
Balakrishnan.K
|
00415
|
SBIN0070832
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105678538
|
|
MR BALAKRISHNAN K
|
STATE BANK OF INDIA(508548)
|
|
30
|
Vettikkavala
|
KL-13-011-005-019/39
(Ummannoor)
|
1613011005NRG24240220242128572
|
24/02/2024
|
LISSY KUTTY
|
1613011005WL095076
|
LISSY KUTTY
|
00415
|
SBIN0070832
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105678540
|
|
MRS LISSY KUTTY J
|
STATE BANK OF INDIA(508548)
|
|
31
|
Vettikkavala
|
KL-13-011-005-019/83
(Ummannoor)
|
1613011005NRG24240220242128575
|
24/02/2024
|
Santha K
|
1613011005WL095076
|
Santha K
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105678543
|
|
MRS SANTHA K
|
STATE BANK OF INDIA(508548)
|
|
32
|
Vettikkavala
|
KL-13-011-005-019/86
(Ummannoor)
|
1613011005NRG24240220242128576
|
24/02/2024
|
Anitha A
|
1613011005WL095076
|
Anitha A
|
00415
|
SBIN0070832
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105678547
|
|
MRS ANITHA A
|
STATE BANK OF INDIA(508548)
|
|
33
|
Vettikkavala
|
KL-13-011-005-020/101
(Ummannoor)
|
1613011005NRG24240220242128577
|
24/02/2024
|
Seena S
|
1613011005WL095076
|
Seena S
|
00415
|
SBIN0070832
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105678549
|
|
MRS SEENA S
|
STATE BANK OF INDIA(508548)
|
|
34
|
Vettikkavala
|
KL-13-011-005-020/61
(Ummannoor)
|
1613011005NRG24240220242128579
|
24/02/2024
|
Prasanna R
|
1613011005WL095076
|
Prasanna R
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3105678545
|
|
MRS PRASANNA R
|
STATE BANK OF INDIA(508548)
|
|
35
|
Vettikkavala
|
KL-13-011-005-020/63
(Ummannoor)
|
1613011005NRG24240220242128580
|
24/02/2024
|
LETHA K
|
1613011005WL095076
|
LETHA K
|
00415
|
SBIN0070832
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105678544
|
|
MRS LETHA K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31302
|
31302
|
|
|
|
|
|
|
|
|
36
|
Vettikkavala
|
KL-13-011-005-019/360
(Ummannoor)
|
1613011005NRG24240220242128569
|
24/02/2024
|
LEELA R
|
1613011005WL095076
|
LEELA R
|
00462
|
UCBA0002906
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105678530
|
|
LEELA R
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
37
|
Vettikkavala
|
KL-13-011-005-019/313
(Ummannoor)
|
1613011005NRG24240220242128567
|
24/02/2024
|
vidhya
|
1613011005WL095076
|
vidhya
|
00657
|
KLGB0040754
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105678535
|
|
VIDHYA VIJAYAN
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69264
|
69264
|
|
|
|
|
|
|
|