|
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)
|
1613011005NRG24090120241830963
|
09/01/2024
|
Omana C
|
1613011005WL079788
|
Omana C
|
00127
|
FDRL0001206
|
666
|
666
|
Processed
|
16/03/2024
|
|
1905927801
|
|
OMANA C
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-005-019/186
(Ummannoor)
|
1613011005NRG24090120241830935
|
09/01/2024
|
Vasantha B
|
1613011005WL079788
|
Vasantha B
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
16/03/2024
|
|
1905927809
|
|
VASANTHA B
|
FEDERAL BANK(607165)
|
|
3
|
Vettikkavala
|
KL-13-011-005-019/243
(Ummannoor)
|
1613011005NRG24090120241830938
|
09/01/2024
|
Chinnamma
|
1613011005WL079788
|
Chinnamma
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
16/03/2024
|
|
1905927803
|
|
CHINNAMMA
|
FEDERAL BANK(607165)
|
|
4
|
Vettikkavala
|
KL-13-011-005-019/254
(Ummannoor)
|
1613011005NRG24090120241830941
|
09/01/2024
|
Beena
|
1613011005WL079788
|
Beena
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
16/03/2024
|
|
1905927808
|
|
BEENA A
|
FEDERAL BANK(607165)
|
|
5
|
Vettikkavala
|
KL-13-011-005-019/290
(Ummannoor)
|
1613011005NRG24090120241830945
|
09/01/2024
|
LATHA S
|
1613011005WL079788
|
LATHA S
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
16/03/2024
|
|
1905927804
|
|
LATHA S
|
FEDERAL BANK(607165)
|
|
6
|
Vettikkavala
|
KL-13-011-005-019/292
(Ummannoor)
|
1613011005NRG24090120241830946
|
09/01/2024
|
P GEETHA
|
1613011005WL079788
|
P GEETHA
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
16/03/2024
|
|
1905927806
|
|
GEETHA .
|
FEDERAL BANK(607165)
|
|
7
|
Vettikkavala
|
KL-13-011-005-019/293
(Ummannoor)
|
1613011005NRG24090120241830947
|
09/01/2024
|
ayyappan
|
1613011005WL079788
|
ayyappan
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
16/03/2024
|
|
1905927810
|
|
AYYAPPAN N
|
FEDERAL BANK(607165)
|
|
8
|
Vettikkavala
|
KL-13-011-005-019/295
(Ummannoor)
|
1613011005NRG24090120241830948
|
09/01/2024
|
SUBAIDA BEEVI
|
1613011005WL079788
|
SUBAIDA BEEVI
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
16/03/2024
|
|
1905927807
|
|
MRS SUBAIDA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Vettikkavala
|
KL-13-011-005-019/349
(Ummannoor)
|
1613011005NRG24090120241830956
|
09/01/2024
|
S REMA
|
1613011005WL079788
|
S REMA
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
16/03/2024
|
|
1905927805
|
|
REMA J
|
FEDERAL BANK(607165)
|
|
10
|
Vettikkavala
|
KL-13-011-005-020/36
(Ummannoor)
|
1613011005NRG24090120241830967
|
09/01/2024
|
AYISHA BEEVI L
|
1613011005WL079788
|
AYISHA BEEVI L
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
16/03/2024
|
|
1905927802
|
|
ISHABEEVI L.
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
11
|
Vettikkavala
|
KL-13-011-005-019/251
(Ummannoor)
|
1613011005NRG24090120241830940
|
09/01/2024
|
FASEELA
|
1613011005WL079788
|
FASEELA
|
00415
|
SBIN0005047
|
666
|
666
|
Processed
|
16/03/2024
|
|
1905927811
|
|
MRS FASEELA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Vettikkavala
|
KL-13-011-005-019/262
(Ummannoor)
|
1613011005NRG24090120241830942
|
09/01/2024
|
NAZEEMA
|
1613011005WL079788
|
NAZEEMA
|
00415
|
SBIN0005047
|
666
|
666
|
Processed
|
16/03/2024
|
|
1905927817
|
|
MRS NAZEEMA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Vettikkavala
|
KL-13-011-005-019/284
(Ummannoor)
|
1613011005NRG24090120241830944
|
09/01/2024
|
SAKUNTHALA
|
1613011005WL079788
|
SAKUNTHALA
|
00415
|
SBIN0005047
|
666
|
666
|
Processed
|
16/03/2024
|
|
1905927818
|
|
MRS SAKUNTHALA S
|
STATE BANK OF INDIA(508548)
|
|
14
|
Vettikkavala
|
KL-13-011-005-019/299
(Ummannoor)
|
1613011005NRG24090120241830949
|
09/01/2024
|
Thresayamma Babu
|
1613011005WL079788
|
Thresayamma Babu
|
00415
|
SBIN0005047
|
333
|
333
|
Processed
|
16/03/2024
|
|
1905927816
|
|
THRESIAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Vettikkavala
|
KL-13-011-005-019/305
(Ummannoor)
|
1613011005NRG24090120241830950
|
09/01/2024
|
Valsala
|
1613011005WL079788
|
Valsala
|
00415
|
SBIN0005047
|
666
|
666
|
Processed
|
16/03/2024
|
|
1905927815
|
|
MRS VALSALA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Vettikkavala
|
KL-13-011-005-019/346
(Ummannoor)
|
1613011005NRG24090120241830955
|
09/01/2024
|
SULBATH BEEVI
|
1613011005WL079788
|
SULBATH BEEVI
|
00415
|
SBIN0005047
|
666
|
666
|
Processed
|
16/03/2024
|
|
1905927814
|
|
SULBATH BEEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
17
|
Vettikkavala
|
KL-13-011-005-019/40
(Ummannoor)
|
1613011005NRG24090120241830962
|
09/01/2024
|
SURA BEEGUM A
|
1613011005WL079788
|
SURA BEEGUM A
|
00415
|
SBIN0070063
|
666
|
666
|
Processed
|
16/03/2024
|
|
1905927820
|
|
SURA BEEGUM
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
18
|
Vettikkavala
|
KL-13-011-005-018/58
(Ummannoor)
|
1613011005NRG24090120241830930
|
09/01/2024
|
Leelamma Mohan
|
1613011005WL079788
|
Leelamma Mohan
|
00415
|
SBIN0070832
|
666
|
666
|
Processed
|
16/03/2024
|
|
1905927840
|
|
MRS LEELAMMA MOHAN
|
STATE BANK OF INDIA(508548)
|
|
19
|
Vettikkavala
|
KL-13-011-005-019/103
(Ummannoor)
|
1613011005NRG24090120241830931
|
09/01/2024
|
Ramla Beevi
|
1613011005WL079788
|
Ramla Beevi
|
00415
|
SBIN0070832
|
666
|
666
|
Processed
|
16/03/2024
|
|
1905927836
|
|
RAMLA M.
|
FEDERAL BANK(607165)
|
|
20
|
Vettikkavala
|
KL-13-011-005-019/124
(Ummannoor)
|
1613011005NRG24090120241830932
|
09/01/2024
|
REMA B
|
1613011005WL079788
|
REMA B
|
00415
|
SBIN0070832
|
666
|
666
|
Processed
|
16/03/2024
|
|
1905927825
|
|
MRS REMA B
|
STATE BANK OF INDIA(508548)
|
|
21
|
Vettikkavala
|
KL-13-011-005-019/158
(Ummannoor)
|
1613011005NRG24090120241830933
|
09/01/2024
|
Beena B S
|
1613011005WL079788
|
Beena B S
|
00415
|
SBIN0070832
|
333
|
333
|
Processed
|
16/03/2024
|
|
1905927837
|
|
MRS BEENA BS
|
STATE BANK OF INDIA(508548)
|
|
22
|
Vettikkavala
|
KL-13-011-005-019/176
(Ummannoor)
|
1613011005NRG24090120241830934
|
09/01/2024
|
Kunjumol M
|
1613011005WL079788
|
Kunjumol M
|
00415
|
SBIN0070832
|
333
|
333
|
Processed
|
16/03/2024
|
|
1905927831
|
|
MRS KUNJU MOL M
|
STATE BANK OF INDIA(508548)
|
|
23
|
Vettikkavala
|
KL-13-011-005-019/201
(Ummannoor)
|
1613011005NRG24090120241830936
|
09/01/2024
|
Vanaja
|
1613011005WL079788
|
Vanaja
|
00415
|
SBIN0070832
|
666
|
666
|
Processed
|
16/03/2024
|
|
1905927838
|
|
MRS VANAJA V
|
STATE BANK OF INDIA(508548)
|
|
24
|
Vettikkavala
|
KL-13-011-005-019/205
(Ummannoor)
|
1613011005NRG24090120241830937
|
09/01/2024
|
Asha.A
|
1613011005WL079788
|
Asha.A
|
00415
|
SBIN0070832
|
666
|
666
|
Processed
|
16/03/2024
|
|
1905927829
|
|
MRS ASHA A
|
STATE BANK OF INDIA(508548)
|
|
25
|
Vettikkavala
|
KL-13-011-005-019/25
(Ummannoor)
|
1613011005NRG24090120241830939
|
09/01/2024
|
Annamma K
|
1613011005WL079788
|
Annamma K
|
00415
|
SBIN0070832
|
666
|
666
|
Processed
|
16/03/2024
|
|
1905927824
|
|
MRS ANNAMMA K
|
STATE BANK OF INDIA(508548)
|
|
26
|
Vettikkavala
|
KL-13-011-005-019/268
(Ummannoor)
|
1613011005NRG24090120241830943
|
09/01/2024
|
BALAKRISHNAN P
|
1613011005WL079788
|
BALAKRISHNAN P
|
00415
|
SBIN0070832
|
333
|
333
|
Processed
|
16/03/2024
|
|
1905927839
|
|
MR BALAKRISHNAN P
|
STATE BANK OF INDIA(508548)
|
|
27
|
Vettikkavala
|
KL-13-011-005-019/31
(Ummannoor)
|
1613011005NRG24090120241830951
|
09/01/2024
|
Rasheeda Beevi
|
1613011005WL079788
|
Rasheeda Beevi
|
00415
|
SBIN0070832
|
666
|
666
|
Processed
|
16/03/2024
|
|
1905927833
|
|
MRS RASHEEDA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Vettikkavala
|
KL-13-011-005-019/310-A
(Ummannoor)
|
1613011005NRG24090120241830952
|
09/01/2024
|
USHA KUMARI
|
1613011005WL079788
|
USHA KUMARI
|
00415
|
SBIN0070832
|
666
|
666
|
Processed
|
16/03/2024
|
|
1905927813
|
|
MRS USHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Vettikkavala
|
KL-13-011-005-019/34
(Ummannoor)
|
1613011005NRG24090120241830954
|
09/01/2024
|
SheejaBeevi
|
1613011005WL079788
|
SheejaBeevi
|
00415
|
SBIN0070832
|
666
|
666
|
Processed
|
16/03/2024
|
|
1905927832
|
|
MRS SHEEJA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Vettikkavala
|
KL-13-011-005-019/36
(Ummannoor)
|
1613011005NRG24090120241830957
|
09/01/2024
|
Oseela Jalal
|
1613011005WL079788
|
Oseela Jalal
|
00415
|
SBIN0070832
|
666
|
666
|
Processed
|
16/03/2024
|
|
1905927835
|
|
MRS OSEELA JALAL
|
STATE BANK OF INDIA(508548)
|
|
31
|
Vettikkavala
|
KL-13-011-005-019/374
(Ummannoor)
|
1613011005NRG24090120241830959
|
09/01/2024
|
JOHNSON L
|
1613011005WL079788
|
JOHNSON L
|
00415
|
SBIN0070832
|
333
|
333
|
Processed
|
16/03/2024
|
|
1905927822
|
|
MR JOHNSON L
|
STATE BANK OF INDIA(508548)
|
|
32
|
Vettikkavala
|
KL-13-011-005-019/38
(Ummannoor)
|
1613011005NRG24090120241830960
|
09/01/2024
|
Balakrishnan.K
|
1613011005WL079788
|
Balakrishnan.K
|
00415
|
SBIN0070832
|
666
|
666
|
Processed
|
16/03/2024
|
|
1905927821
|
|
MR BALAKRISHNAN K
|
STATE BANK OF INDIA(508548)
|
|
33
|
Vettikkavala
|
KL-13-011-005-019/39
(Ummannoor)
|
1613011005NRG24090120241830961
|
09/01/2024
|
LISSY KUTTY
|
1613011005WL079788
|
LISSY KUTTY
|
00415
|
SBIN0070832
|
666
|
666
|
Processed
|
16/03/2024
|
|
1905927823
|
|
MRS LISSY KUTTY J
|
STATE BANK OF INDIA(508548)
|
|
34
|
Vettikkavala
|
KL-13-011-005-019/83
(Ummannoor)
|
1613011005NRG24090120241830964
|
09/01/2024
|
Santha K
|
1613011005WL079788
|
Santha K
|
00415
|
SBIN0070832
|
666
|
666
|
Processed
|
16/03/2024
|
|
1905927826
|
|
MRS SANTHA K
|
STATE BANK OF INDIA(508548)
|
|
35
|
Vettikkavala
|
KL-13-011-005-019/86
(Ummannoor)
|
1613011005NRG24090120241830965
|
09/01/2024
|
Anitha A
|
1613011005WL079788
|
Anitha A
|
00415
|
SBIN0070832
|
666
|
666
|
Processed
|
16/03/2024
|
|
1905927830
|
|
MRS ANITHA A
|
STATE BANK OF INDIA(508548)
|
|
36
|
Vettikkavala
|
KL-13-011-005-020/101
(Ummannoor)
|
1613011005NRG24090120241830966
|
09/01/2024
|
Seena S
|
1613011005WL079788
|
Seena S
|
00415
|
SBIN0070832
|
666
|
666
|
Processed
|
16/03/2024
|
|
1905927834
|
|
MRS SEENA S
|
STATE BANK OF INDIA(508548)
|
|
37
|
Vettikkavala
|
KL-13-011-005-020/61
(Ummannoor)
|
1613011005NRG24090120241830968
|
09/01/2024
|
Prasanna R
|
1613011005WL079788
|
Prasanna R
|
00415
|
SBIN0070832
|
666
|
666
|
Processed
|
16/03/2024
|
|
1905927828
|
|
MRS PRASANNA R
|
STATE BANK OF INDIA(508548)
|
|
38
|
Vettikkavala
|
KL-13-011-005-020/63
(Ummannoor)
|
1613011005NRG24090120241830969
|
09/01/2024
|
LETHA K
|
1613011005WL079788
|
LETHA K
|
00415
|
SBIN0070832
|
666
|
666
|
Processed
|
16/03/2024
|
|
1905927827
|
|
MRS LETHA K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12654
|
12654
|
|
|
|
|
|
|
|
|
39
|
Vettikkavala
|
KL-13-011-005-019/360
(Ummannoor)
|
1613011005NRG24090120241830958
|
09/01/2024
|
LEELA R
|
1613011005WL079788
|
LEELA R
|
00462
|
UCBA0002906
|
666
|
666
|
Processed
|
16/03/2024
|
|
1905927812
|
|
LEELA R
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
40
|
Vettikkavala
|
KL-13-011-005-019/313
(Ummannoor)
|
1613011005NRG24090120241830953
|
09/01/2024
|
vidhya
|
1613011005WL079788
|
vidhya
|
00657
|
KLGB0040754
|
666
|
666
|
Processed
|
16/03/2024
|
|
1905927819
|
|
VIDHYA VIJAYAN
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24309
|
24309
|
|
|
|
|
|
|
|