|
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)
|
1613011005NRG24200220242093335
|
20/02/2024
|
Omana C
|
1613011005WL093155
|
Omana C
|
00127
|
FDRL0001206
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894537417
|
|
OMANA C
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-005-019/186
(Ummannoor)
|
1613011005NRG24200220242093310
|
20/02/2024
|
Vasantha B
|
1613011005WL093155
|
Vasantha B
|
00127
|
FDRL0001224
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894537425
|
|
VASANTHA B
|
FEDERAL BANK(607165)
|
|
3
|
Vettikkavala
|
KL-13-011-005-019/243
(Ummannoor)
|
1613011005NRG24200220242093313
|
20/02/2024
|
Chinnamma
|
1613011005WL093155
|
Chinnamma
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894537419
|
|
CHINNAMMA
|
FEDERAL BANK(607165)
|
|
4
|
Vettikkavala
|
KL-13-011-005-019/254
(Ummannoor)
|
1613011005NRG24200220242093316
|
20/02/2024
|
Beena
|
1613011005WL093155
|
Beena
|
00127
|
FDRL0001224
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894537424
|
|
BEENA A
|
FEDERAL BANK(607165)
|
|
5
|
Vettikkavala
|
KL-13-011-005-019/272
(Ummannoor)
|
1613011005NRG24200220242093320
|
20/02/2024
|
KAMALAN S
|
1613011005WL093155
|
KAMALAN S
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
12/04/2024
|
|
2894537427
|
|
KAMALAN S.
|
FEDERAL BANK(607165)
|
|
6
|
Vettikkavala
|
KL-13-011-005-019/290
(Ummannoor)
|
1613011005NRG24200220242093322
|
20/02/2024
|
LATHA S
|
1613011005WL093155
|
LATHA S
|
00127
|
FDRL0001224
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894537420
|
|
LATHA S
|
FEDERAL BANK(607165)
|
|
7
|
Vettikkavala
|
KL-13-011-005-019/292
(Ummannoor)
|
1613011005NRG24200220242093323
|
20/02/2024
|
P GEETHA
|
1613011005WL093155
|
P GEETHA
|
00127
|
FDRL0001224
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894537422
|
|
GEETHA .
|
FEDERAL BANK(607165)
|
|
8
|
Vettikkavala
|
KL-13-011-005-019/293
(Ummannoor)
|
1613011005NRG24200220242093324
|
20/02/2024
|
ayyappan
|
1613011005WL093155
|
ayyappan
|
00127
|
FDRL0001224
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894537426
|
|
AYYAPPAN N
|
FEDERAL BANK(607165)
|
|
9
|
Vettikkavala
|
KL-13-011-005-019/295
(Ummannoor)
|
1613011005NRG24200220242093325
|
20/02/2024
|
SUBAIDA BEEVI
|
1613011005WL093155
|
SUBAIDA BEEVI
|
00127
|
FDRL0001224
|
2331
|
2331
|
Processed
|
13/04/2024
|
|
2894537423
|
|
MRS SUBAIDA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Vettikkavala
|
KL-13-011-005-019/349
(Ummannoor)
|
1613011005NRG24200220242093330
|
20/02/2024
|
S REMA
|
1613011005WL093155
|
S REMA
|
00127
|
FDRL0001224
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894537421
|
|
REMA J
|
FEDERAL BANK(607165)
|
|
11
|
Vettikkavala
|
KL-13-011-005-020/36
(Ummannoor)
|
1613011005NRG24200220242093339
|
20/02/2024
|
AYISHA BEEVI L
|
1613011005WL093155
|
AYISHA BEEVI L
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
12/04/2024
|
|
2894537418
|
|
ISHABEEVI L.
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19647
|
19647
|
|
|
|
|
|
|
|
|
12
|
Vettikkavala
|
KL-13-011-005-019/260
(Ummannoor)
|
1613011005NRG24200220242093317
|
20/02/2024
|
mini
|
1613011005WL093155
|
mini
|
00176
|
IDIB000K075
|
2331
|
2331
|
Processed
|
13/04/2024
|
|
2894537435
|
|
Ms. Mini
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
13
|
Vettikkavala
|
KL-13-011-005-019/160
(Ummannoor)
|
1613011005NRG24200220242093309
|
20/02/2024
|
Jacob John
|
1613011005WL093155
|
Jacob John
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2894537428
|
|
MR JACOB JOHN
|
STATE BANK OF INDIA(508548)
|
|
14
|
Vettikkavala
|
KL-13-011-005-019/251
(Ummannoor)
|
1613011005NRG24200220242093315
|
20/02/2024
|
FASEELA
|
1613011005WL093155
|
FASEELA
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894537429
|
|
MRS FASEELA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Vettikkavala
|
KL-13-011-005-019/262
(Ummannoor)
|
1613011005NRG24200220242093318
|
20/02/2024
|
NAZEEMA
|
1613011005WL093155
|
NAZEEMA
|
00415
|
SBIN0005047
|
2331
|
2331
|
Processed
|
13/04/2024
|
|
2894537432
|
|
MRS NAZEEMA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Vettikkavala
|
KL-13-011-005-019/284
(Ummannoor)
|
1613011005NRG24200220242093321
|
20/02/2024
|
SAKUNTHALA
|
1613011005WL093155
|
SAKUNTHALA
|
00415
|
SBIN0005047
|
2331
|
2331
|
Processed
|
13/04/2024
|
|
2894537433
|
|
MRS SAKUNTHALA S
|
STATE BANK OF INDIA(508548)
|
|
17
|
Vettikkavala
|
KL-13-011-005-019/299
(Ummannoor)
|
1613011005NRG24200220242093326
|
20/02/2024
|
Thresayamma Babu
|
1613011005WL093155
|
Thresayamma Babu
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894537431
|
|
THRESIAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
Vettikkavala
|
KL-13-011-005-019/305
(Ummannoor)
|
1613011005NRG24200220242093327
|
20/02/2024
|
Valsala
|
1613011005WL093155
|
Valsala
|
00415
|
SBIN0005047
|
2331
|
2331
|
Processed
|
13/04/2024
|
|
2894537430
|
|
MRS VALSALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11988
|
11988
|
|
|
|
|
|
|
|
|
19
|
Vettikkavala
|
KL-13-011-005-019/40
(Ummannoor)
|
1613011005NRG24200220242093334
|
20/02/2024
|
SURA BEEGUM A
|
1613011005WL093155
|
SURA BEEGUM A
|
00415
|
SBIN0070063
|
666
|
666
|
Processed
|
12/04/2024
|
|
2894537436
|
|
SURA BEEGUM
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
20
|
Vettikkavala
|
KL-13-011-005-018/58
(Ummannoor)
|
1613011005NRG24200220242093305
|
20/02/2024
|
Leelamma Mohan
|
1613011005WL093155
|
Leelamma Mohan
|
00415
|
SBIN0070832
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894537453
|
|
MRS LEELAMMA MOHAN
|
STATE BANK OF INDIA(508548)
|
|
21
|
Vettikkavala
|
KL-13-011-005-019/103
(Ummannoor)
|
1613011005NRG24200220242093306
|
20/02/2024
|
Ramla Beevi
|
1613011005WL093155
|
Ramla Beevi
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894537449
|
|
RAMLA M.
|
FEDERAL BANK(607165)
|
|
22
|
Vettikkavala
|
KL-13-011-005-019/124
(Ummannoor)
|
1613011005NRG24200220242093307
|
20/02/2024
|
REMA B
|
1613011005WL093155
|
REMA B
|
00415
|
SBIN0070832
|
2331
|
2331
|
Processed
|
13/04/2024
|
|
2894537441
|
|
MRS REMA B
|
STATE BANK OF INDIA(508548)
|
|
23
|
Vettikkavala
|
KL-13-011-005-019/158
(Ummannoor)
|
1613011005NRG24200220242093308
|
20/02/2024
|
Beena B S
|
1613011005WL093155
|
Beena B S
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894537450
|
|
MRS BEENA BS
|
STATE BANK OF INDIA(508548)
|
|
24
|
Vettikkavala
|
KL-13-011-005-019/201
(Ummannoor)
|
1613011005NRG24200220242093311
|
20/02/2024
|
Vanaja
|
1613011005WL093155
|
Vanaja
|
00415
|
SBIN0070832
|
2331
|
2331
|
Processed
|
13/04/2024
|
|
2894537451
|
|
MRS VANAJA V
|
STATE BANK OF INDIA(508548)
|
|
25
|
Vettikkavala
|
KL-13-011-005-019/205
(Ummannoor)
|
1613011005NRG24200220242093312
|
20/02/2024
|
Asha.A
|
1613011005WL093155
|
Asha.A
|
00415
|
SBIN0070832
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894537445
|
|
MRS ASHA A
|
STATE BANK OF INDIA(508548)
|
|
26
|
Vettikkavala
|
KL-13-011-005-019/25
(Ummannoor)
|
1613011005NRG24200220242093314
|
20/02/2024
|
Annamma K
|
1613011005WL093155
|
Annamma K
|
00415
|
SBIN0070832
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894537440
|
|
MRS ANNAMMA K
|
STATE BANK OF INDIA(508548)
|
|
27
|
Vettikkavala
|
KL-13-011-005-019/268
(Ummannoor)
|
1613011005NRG24200220242093319
|
20/02/2024
|
BALAKRISHNAN P
|
1613011005WL093155
|
BALAKRISHNAN P
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894537452
|
|
MR BALAKRISHNAN P
|
STATE BANK OF INDIA(508548)
|
|
28
|
Vettikkavala
|
KL-13-011-005-019/31
(Ummannoor)
|
1613011005NRG24200220242093328
|
20/02/2024
|
Rasheeda Beevi
|
1613011005WL093155
|
Rasheeda Beevi
|
00415
|
SBIN0070832
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894537447
|
|
MRS RASHEEDA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Vettikkavala
|
KL-13-011-005-019/374
(Ummannoor)
|
1613011005NRG24200220242093331
|
20/02/2024
|
JOHNSON L
|
1613011005WL093155
|
JOHNSON L
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2894537438
|
|
MR JOHNSON L
|
STATE BANK OF INDIA(508548)
|
|
30
|
Vettikkavala
|
KL-13-011-005-019/38
(Ummannoor)
|
1613011005NRG24200220242093332
|
20/02/2024
|
Balakrishnan.K
|
1613011005WL093155
|
Balakrishnan.K
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2894537437
|
|
MR BALAKRISHNAN K
|
STATE BANK OF INDIA(508548)
|
|
31
|
Vettikkavala
|
KL-13-011-005-019/39
(Ummannoor)
|
1613011005NRG24200220242093333
|
20/02/2024
|
LISSY KUTTY
|
1613011005WL093155
|
LISSY KUTTY
|
00415
|
SBIN0070832
|
2331
|
2331
|
Processed
|
13/04/2024
|
|
2894537439
|
|
MRS LISSY KUTTY J
|
STATE BANK OF INDIA(508548)
|
|
32
|
Vettikkavala
|
KL-13-011-005-019/83
(Ummannoor)
|
1613011005NRG24200220242093336
|
20/02/2024
|
Santha K
|
1613011005WL093155
|
Santha K
|
00415
|
SBIN0070832
|
2331
|
2331
|
Processed
|
13/04/2024
|
|
2894537442
|
|
MRS SANTHA K
|
STATE BANK OF INDIA(508548)
|
|
33
|
Vettikkavala
|
KL-13-011-005-019/86
(Ummannoor)
|
1613011005NRG24200220242093337
|
20/02/2024
|
Anitha A
|
1613011005WL093155
|
Anitha A
|
00415
|
SBIN0070832
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894537446
|
|
MRS ANITHA A
|
STATE BANK OF INDIA(508548)
|
|
34
|
Vettikkavala
|
KL-13-011-005-020/101
(Ummannoor)
|
1613011005NRG24200220242093338
|
20/02/2024
|
Seena S
|
1613011005WL093155
|
Seena S
|
00415
|
SBIN0070832
|
2331
|
2331
|
Processed
|
13/04/2024
|
|
2894537448
|
|
MRS SEENA S
|
STATE BANK OF INDIA(508548)
|
|
35
|
Vettikkavala
|
KL-13-011-005-020/61
(Ummannoor)
|
1613011005NRG24200220242093340
|
20/02/2024
|
Prasanna R
|
1613011005WL093155
|
Prasanna R
|
00415
|
SBIN0070832
|
2331
|
2331
|
Processed
|
13/04/2024
|
|
2894537444
|
|
MRS PRASANNA R
|
STATE BANK OF INDIA(508548)
|
|
36
|
Vettikkavala
|
KL-13-011-005-020/63
(Ummannoor)
|
1613011005NRG24200220242093341
|
20/02/2024
|
LETHA K
|
1613011005WL093155
|
LETHA K
|
00415
|
SBIN0070832
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894537443
|
|
MRS LETHA K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33300
|
33300
|
|
|
|
|
|
|
|
|
37
|
Vettikkavala
|
KL-13-011-005-019/313
(Ummannoor)
|
1613011005NRG24200220242093329
|
20/02/2024
|
vidhya
|
1613011005WL093155
|
vidhya
|
00657
|
KLGB0040754
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894537434
|
|
VIDHYA VIJAYAN
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72594
|
72594
|
|
|
|
|
|
|
|