|
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)
|
1613011005NRG24040120241799757
|
04/01/2024
|
Omana C
|
1613011005WL078277
|
Omana C
|
00127
|
FDRL0001206
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905885475
|
|
OMANA C
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-005-019/186
(Ummannoor)
|
1613011005NRG24040120241799729
|
04/01/2024
|
Vasantha B
|
1613011005WL078277
|
Vasantha B
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905885472
|
|
VASANTHA B
|
FEDERAL BANK(607165)
|
|
3
|
Vettikkavala
|
KL-13-011-005-019/243
(Ummannoor)
|
1613011005NRG24040120241799732
|
04/01/2024
|
Chinnamma
|
1613011005WL078277
|
Chinnamma
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905885474
|
|
CHINNAMMA
|
FEDERAL BANK(607165)
|
|
4
|
Vettikkavala
|
KL-13-011-005-019/254
(Ummannoor)
|
1613011005NRG24040120241799735
|
04/01/2024
|
Beena
|
1613011005WL078277
|
Beena
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905885437
|
|
BEENA A
|
FEDERAL BANK(607165)
|
|
5
|
Vettikkavala
|
KL-13-011-005-019/290
(Ummannoor)
|
1613011005NRG24040120241799740
|
04/01/2024
|
LATHA S
|
1613011005WL078277
|
LATHA S
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905885434
|
|
LATHA S
|
FEDERAL BANK(607165)
|
|
6
|
Vettikkavala
|
KL-13-011-005-019/292
(Ummannoor)
|
1613011005NRG24040120241799741
|
04/01/2024
|
P GEETHA
|
1613011005WL078277
|
P GEETHA
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905885436
|
|
GEETHA .
|
FEDERAL BANK(607165)
|
|
7
|
Vettikkavala
|
KL-13-011-005-019/295
(Ummannoor)
|
1613011005NRG24040120241799742
|
04/01/2024
|
SUBAIDA BEEVI
|
1613011005WL078277
|
SUBAIDA BEEVI
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905885473
|
|
MRS SUBAIDA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Vettikkavala
|
KL-13-011-005-019/349
(Ummannoor)
|
1613011005NRG24040120241799750
|
04/01/2024
|
S REMA
|
1613011005WL078277
|
S REMA
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905885435
|
|
REMA J
|
FEDERAL BANK(607165)
|
|
9
|
Vettikkavala
|
KL-13-011-005-020/36
(Ummannoor)
|
1613011005NRG24040120241799763
|
04/01/2024
|
AYISHA BEEVI L
|
1613011005WL078277
|
AYISHA BEEVI L
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905885433
|
|
ISHABEEVI L.
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12987
|
12987
|
|
|
|
|
|
|
|
|
10
|
Vettikkavala
|
KL-13-011-005-019/160
(Ummannoor)
|
1613011005NRG24040120241799727
|
04/01/2024
|
Jacob John
|
1613011005WL078277
|
Jacob John
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905885438
|
|
MR JACOB JOHN
|
STATE BANK OF INDIA(508548)
|
|
11
|
Vettikkavala
|
KL-13-011-005-019/251
(Ummannoor)
|
1613011005NRG24040120241799734
|
04/01/2024
|
FASEELA
|
1613011005WL078277
|
FASEELA
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905885439
|
|
MRS FASEELA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Vettikkavala
|
KL-13-011-005-019/262
(Ummannoor)
|
1613011005NRG24040120241799737
|
04/01/2024
|
NAZEEMA
|
1613011005WL078277
|
NAZEEMA
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905885470
|
|
MRS NAZEEMA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Vettikkavala
|
KL-13-011-005-019/284
(Ummannoor)
|
1613011005NRG24040120241799739
|
04/01/2024
|
SAKUNTHALA
|
1613011005WL078277
|
SAKUNTHALA
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905885445
|
|
MRS SAKUNTHALA S
|
STATE BANK OF INDIA(508548)
|
|
14
|
Vettikkavala
|
KL-13-011-005-019/299
(Ummannoor)
|
1613011005NRG24040120241799743
|
04/01/2024
|
Thresayamma Babu
|
1613011005WL078277
|
Thresayamma Babu
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905885444
|
|
THRESIAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Vettikkavala
|
KL-13-011-005-019/305
(Ummannoor)
|
1613011005NRG24040120241799744
|
04/01/2024
|
Valsala
|
1613011005WL078277
|
Valsala
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905885471
|
|
MRS VALSALA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Vettikkavala
|
KL-13-011-005-019/346
(Ummannoor)
|
1613011005NRG24040120241799749
|
04/01/2024
|
SULBATH BEEVI
|
1613011005WL078277
|
SULBATH BEEVI
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905885443
|
|
SULBATH BEEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Vettikkavala
|
KL-13-011-005-019/43
(Ummannoor)
|
1613011005NRG24040120241799758
|
04/01/2024
|
RAMLA BEEVI K
|
1613011005WL078277
|
RAMLA BEEVI K
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905885440
|
|
RAMLABEEVI K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12654
|
12654
|
|
|
|
|
|
|
|
|
18
|
Vettikkavala
|
KL-13-011-005-019/40
(Ummannoor)
|
1613011005NRG24040120241799756
|
04/01/2024
|
SURA BEEGUM A
|
1613011005WL078277
|
SURA BEEGUM A
|
00415
|
SBIN0070063
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905885447
|
|
SURA BEEGUM
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
19
|
Vettikkavala
|
KL-13-011-005-018/58
(Ummannoor)
|
1613011005NRG24040120241799723
|
04/01/2024
|
Leelamma Mohan
|
1613011005WL078277
|
Leelamma Mohan
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905885469
|
|
MRS LEELAMMA MOHAN
|
STATE BANK OF INDIA(508548)
|
|
20
|
Vettikkavala
|
KL-13-011-005-019/103
(Ummannoor)
|
1613011005NRG24040120241799724
|
04/01/2024
|
Ramla Beevi
|
1613011005WL078277
|
Ramla Beevi
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905885465
|
|
RAMLA M.
|
FEDERAL BANK(607165)
|
|
21
|
Vettikkavala
|
KL-13-011-005-019/124
(Ummannoor)
|
1613011005NRG24040120241799725
|
04/01/2024
|
REMA B
|
1613011005WL078277
|
REMA B
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905885453
|
|
MRS REMA B
|
STATE BANK OF INDIA(508548)
|
|
22
|
Vettikkavala
|
KL-13-011-005-019/158
(Ummannoor)
|
1613011005NRG24040120241799726
|
04/01/2024
|
Beena B S
|
1613011005WL078277
|
Beena B S
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905885466
|
|
MRS BEENA BS
|
STATE BANK OF INDIA(508548)
|
|
23
|
Vettikkavala
|
KL-13-011-005-019/176
(Ummannoor)
|
1613011005NRG24040120241799728
|
04/01/2024
|
Kunjumol M
|
1613011005WL078277
|
Kunjumol M
|
00415
|
SBIN0070832
|
333
|
333
|
Processed
|
16/03/2024
|
|
1905885459
|
|
MRS KUNJU MOL M
|
STATE BANK OF INDIA(508548)
|
|
24
|
Vettikkavala
|
KL-13-011-005-019/201
(Ummannoor)
|
1613011005NRG24040120241799730
|
04/01/2024
|
Vanaja
|
1613011005WL078277
|
Vanaja
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905885467
|
|
MRS VANAJA V
|
STATE BANK OF INDIA(508548)
|
|
25
|
Vettikkavala
|
KL-13-011-005-019/205
(Ummannoor)
|
1613011005NRG24040120241799731
|
04/01/2024
|
Asha.A
|
1613011005WL078277
|
Asha.A
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905885457
|
|
MRS ASHA A
|
STATE BANK OF INDIA(508548)
|
|
26
|
Vettikkavala
|
KL-13-011-005-019/25
(Ummannoor)
|
1613011005NRG24040120241799733
|
04/01/2024
|
Annamma K
|
1613011005WL078277
|
Annamma K
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905885452
|
|
MRS ANNAMMA K
|
STATE BANK OF INDIA(508548)
|
|
27
|
Vettikkavala
|
KL-13-011-005-019/268
(Ummannoor)
|
1613011005NRG24040120241799738
|
04/01/2024
|
BALAKRISHNAN P
|
1613011005WL078277
|
BALAKRISHNAN P
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905885468
|
|
MR BALAKRISHNAN P
|
STATE BANK OF INDIA(508548)
|
|
28
|
Vettikkavala
|
KL-13-011-005-019/31
(Ummannoor)
|
1613011005NRG24040120241799745
|
04/01/2024
|
Rasheeda Beevi
|
1613011005WL078277
|
Rasheeda Beevi
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905885461
|
|
MRS RASHEEDA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Vettikkavala
|
KL-13-011-005-019/310-A
(Ummannoor)
|
1613011005NRG24040120241799746
|
04/01/2024
|
USHA KUMARI
|
1613011005WL078277
|
USHA KUMARI
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905885442
|
|
MRS USHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Vettikkavala
|
KL-13-011-005-019/34
(Ummannoor)
|
1613011005NRG24040120241799748
|
04/01/2024
|
SheejaBeevi
|
1613011005WL078277
|
SheejaBeevi
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905885460
|
|
MRS SHEEJA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Vettikkavala
|
KL-13-011-005-019/36
(Ummannoor)
|
1613011005NRG24040120241799751
|
04/01/2024
|
Oseela Jalal
|
1613011005WL078277
|
Oseela Jalal
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905885463
|
|
MRS OSEELA JALAL
|
STATE BANK OF INDIA(508548)
|
|
32
|
Vettikkavala
|
KL-13-011-005-019/374
(Ummannoor)
|
1613011005NRG24040120241799753
|
04/01/2024
|
JOHNSON L
|
1613011005WL078277
|
JOHNSON L
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905885449
|
|
MR JOHNSON L
|
STATE BANK OF INDIA(508548)
|
|
33
|
Vettikkavala
|
KL-13-011-005-019/38
(Ummannoor)
|
1613011005NRG24040120241799754
|
04/01/2024
|
Balakrishnan.K
|
1613011005WL078277
|
Balakrishnan.K
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905885448
|
|
MR BALAKRISHNAN K
|
STATE BANK OF INDIA(508548)
|
|
34
|
Vettikkavala
|
KL-13-011-005-019/39
(Ummannoor)
|
1613011005NRG24040120241799755
|
04/01/2024
|
LISSY KUTTY
|
1613011005WL078277
|
LISSY KUTTY
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905885451
|
|
MRS LISSY KUTTY J
|
STATE BANK OF INDIA(508548)
|
|
35
|
Vettikkavala
|
KL-13-011-005-019/7
(Ummannoor)
|
1613011005NRG24040120241799759
|
04/01/2024
|
OMANA.L
|
1613011005WL078277
|
OMANA.L
|
00415
|
SBIN0070832
|
333
|
333
|
Processed
|
16/03/2024
|
|
1905885464
|
|
MRS OMANA L
|
STATE BANK OF INDIA(508548)
|
|
36
|
Vettikkavala
|
KL-13-011-005-019/83
(Ummannoor)
|
1613011005NRG24040120241799760
|
04/01/2024
|
Santha K
|
1613011005WL078277
|
Santha K
|
00415
|
SBIN0070832
|
999
|
999
|
Processed
|
16/03/2024
|
|
1905885454
|
|
MRS SANTHA K
|
STATE BANK OF INDIA(508548)
|
|
37
|
Vettikkavala
|
KL-13-011-005-019/86
(Ummannoor)
|
1613011005NRG24040120241799761
|
04/01/2024
|
Anitha A
|
1613011005WL078277
|
Anitha A
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905885458
|
|
MRS ANITHA A
|
STATE BANK OF INDIA(508548)
|
|
38
|
Vettikkavala
|
KL-13-011-005-020/101
(Ummannoor)
|
1613011005NRG24040120241799762
|
04/01/2024
|
Seena S
|
1613011005WL078277
|
Seena S
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905885462
|
|
MRS SEENA S
|
STATE BANK OF INDIA(508548)
|
|
39
|
Vettikkavala
|
KL-13-011-005-020/61
(Ummannoor)
|
1613011005NRG24040120241799764
|
04/01/2024
|
Prasanna R
|
1613011005WL078277
|
Prasanna R
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905885456
|
|
MRS PRASANNA R
|
STATE BANK OF INDIA(508548)
|
|
40
|
Vettikkavala
|
KL-13-011-005-020/63
(Ummannoor)
|
1613011005NRG24040120241799765
|
04/01/2024
|
LETHA K
|
1613011005WL078277
|
LETHA K
|
00415
|
SBIN0070832
|
999
|
999
|
Processed
|
16/03/2024
|
|
1905885455
|
|
MRS LETHA K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30969
|
30969
|
|
|
|
|
|
|
|
|
41
|
Vettikkavala
|
KL-13-011-005-019/26
(Ummannoor)
|
1613011005NRG24040120241799736
|
04/01/2024
|
BIJI THANKACHAN
|
1613011005WL078277
|
BIJI THANKACHAN
|
00415
|
SBIN0070833
|
666
|
666
|
Processed
|
16/03/2024
|
|
1905885450
|
|
BIJI THANKACHAN
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
42
|
Vettikkavala
|
KL-13-011-005-019/360
(Ummannoor)
|
1613011005NRG24040120241799752
|
04/01/2024
|
LEELA R
|
1613011005WL078277
|
LEELA R
|
00462
|
UCBA0002906
|
999
|
999
|
Processed
|
16/03/2024
|
|
1905885441
|
|
LEELA R
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
43
|
Vettikkavala
|
KL-13-011-005-019/313
(Ummannoor)
|
1613011005NRG24040120241799747
|
04/01/2024
|
vidhya
|
1613011005WL078277
|
vidhya
|
00657
|
KLGB0040754
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905885446
|
|
VIDHYA VIJAYAN
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62604
|
62604
|
|
|
|
|
|
|
|