|
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-13-011-005-019/300
(Ummannoor)
|
1613011005NRG24070220242002424
|
07/02/2024
|
Nazima A
|
1613011005WL088545
|
Nazima A
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154717675
|
|
MRS NAZEEMA BEEVI A
|
STATE BANK OF INDIA(508548)
|
|
2
|
Vettikkavala
|
KL-13-011-005-019/371
(Ummannoor)
|
1613011005NRG24070220242002431
|
07/02/2024
|
MOLY JOHN
|
1613011005WL088545
|
MOLY JOHN
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
25/03/2024
|
|
2154717676
|
|
MOLLY JOHN
|
FEDERAL BANK(607165)
|
|
3
|
Vettikkavala
|
KL-13-011-005-019/52
(Ummannoor)
|
1613011005NRG24070220242002435
|
07/02/2024
|
Kuttiyamma
|
1613011005WL088545
|
Kuttiyamma
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154717674
|
|
KUTTIAMMA GEORGE
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
4
|
Vettikkavala
|
KL-13-011-005-019/286
(Ummannoor)
|
1613011005NRG24070220242002422
|
07/02/2024
|
MANIYAMMA A
|
1613011005WL088545
|
MANIYAMMA A
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154717677
|
|
MRS MANIYAMMA A
|
STATE BANK OF INDIA(508548)
|
|
5
|
Vettikkavala
|
KL-13-011-005-019/343
(Ummannoor)
|
1613011005NRG24070220242002426
|
07/02/2024
|
GIRIJA V
|
1613011005WL088545
|
GIRIJA V
|
00415
|
SBIN0005047
|
666
|
666
|
Processed
|
25/03/2024
|
|
2154717678
|
|
GIRIJA V
|
STATE BANK OF INDIA(508548)
|
|
6
|
Vettikkavala
|
KL-13-011-005-019/344
(Ummannoor)
|
1613011005NRG24070220242002427
|
07/02/2024
|
SUJATHA
|
1613011005WL088545
|
SUJATHA
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154717680
|
|
MRS SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Vettikkavala
|
KL-13-011-005-019/54
(Ummannoor)
|
1613011005NRG24070220242002436
|
07/02/2024
|
RAGINI N
|
1613011005WL088545
|
RAGINI N
|
00415
|
SBIN0005047
|
333
|
333
|
Processed
|
25/03/2024
|
|
2154717679
|
|
MRS RAGINI N
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
8
|
Vettikkavala
|
KL-13-011-005-019/10
(Ummannoor)
|
1613011005NRG24070220242002410
|
07/02/2024
|
Usha Murali
|
1613011005WL088545
|
Usha Murali
|
00415
|
SBIN0070832
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154717684
|
|
MRS USHAKUMARI B
|
STATE BANK OF INDIA(508548)
|
|
9
|
Vettikkavala
|
KL-13-011-005-019/109
(Ummannoor)
|
1613011005NRG24070220242002411
|
07/02/2024
|
Najeema Beevi S
|
1613011005WL088545
|
Najeema Beevi S
|
00415
|
SBIN0070832
|
333
|
333
|
Processed
|
25/03/2024
|
|
2154717687
|
|
MRS NAJEEMA BEEVI S
|
STATE BANK OF INDIA(508548)
|
|
10
|
Vettikkavala
|
KL-13-011-005-019/16
(Ummannoor)
|
1613011005NRG24070220242002412
|
07/02/2024
|
LISSY JOY
|
1613011005WL088545
|
LISSY JOY
|
00415
|
SBIN0070832
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154717686
|
|
MRS LISSY JOY
|
STATE BANK OF INDIA(508548)
|
|
11
|
Vettikkavala
|
KL-13-011-005-019/18
(Ummannoor)
|
1613011005NRG24070220242002413
|
07/02/2024
|
SANTHAMMA P
|
1613011005WL088545
|
SANTHAMMA P
|
00415
|
SBIN0070832
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154717691
|
|
MRS SANTHAMMA P
|
STATE BANK OF INDIA(508548)
|
|
12
|
Vettikkavala
|
KL-13-011-005-019/196
(Ummannoor)
|
1613011005NRG24070220242002414
|
07/02/2024
|
Rajeena M
|
1613011005WL088545
|
Rajeena M
|
00415
|
SBIN0070832
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154717701
|
|
MRS RAJEENA M
|
STATE BANK OF INDIA(508548)
|
|
13
|
Vettikkavala
|
KL-13-011-005-019/197
(Ummannoor)
|
1613011005NRG24070220242002415
|
07/02/2024
|
Safiyath M
|
1613011005WL088545
|
Safiyath M
|
00415
|
SBIN0070832
|
666
|
666
|
Processed
|
25/03/2024
|
|
2154717700
|
|
MRS SAFIYATH M
|
STATE BANK OF INDIA(508548)
|
|
14
|
Vettikkavala
|
KL-13-011-005-019/199
(Ummannoor)
|
1613011005NRG24070220242002416
|
07/02/2024
|
Sunitha N
|
1613011005WL088545
|
Sunitha N
|
00415
|
SBIN0070832
|
666
|
666
|
Processed
|
25/03/2024
|
|
2154717695
|
|
MRS SUNITHA WO NOUSHAD
|
STATE BANK OF INDIA(508548)
|
|
15
|
Vettikkavala
|
KL-13-011-005-019/203
(Ummannoor)
|
1613011005NRG24070220242002417
|
07/02/2024
|
SAJEENA SULFI
|
1613011005WL088545
|
SAJEENA SULFI
|
00415
|
SBIN0070832
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154717683
|
|
MR SAJEENA SULFI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Vettikkavala
|
KL-13-011-005-019/21
(Ummannoor)
|
1613011005NRG24070220242002418
|
07/02/2024
|
JENCY K
|
1613011005WL088545
|
JENCY K
|
00415
|
SBIN0070832
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154717690
|
|
MRS JENCY K
|
STATE BANK OF INDIA(508548)
|
|
17
|
Vettikkavala
|
KL-13-011-005-019/23
(Ummannoor)
|
1613011005NRG24070220242002419
|
07/02/2024
|
BINDHU RAJU
|
1613011005WL088545
|
BINDHU RAJU
|
00415
|
SBIN0070832
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154717689
|
|
MRS BINDHU RAJU
|
STATE BANK OF INDIA(508548)
|
|
18
|
Vettikkavala
|
KL-13-011-005-019/230
(Ummannoor)
|
1613011005NRG24070220242002420
|
07/02/2024
|
Deepa.S
|
1613011005WL088545
|
Deepa.S
|
00415
|
SBIN0070832
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154717703
|
|
MRS DEEPA S
|
STATE BANK OF INDIA(508548)
|
|
19
|
Vettikkavala
|
KL-13-011-005-019/252
(Ummannoor)
|
1613011005NRG24070220242002421
|
07/02/2024
|
SHERLY C J
|
1613011005WL088545
|
SHERLY C J
|
00415
|
SBIN0070832
|
666
|
666
|
Processed
|
25/03/2024
|
|
2154717705
|
|
MRS SHERLY C J
|
STATE BANK OF INDIA(508548)
|
|
20
|
Vettikkavala
|
KL-13-011-005-019/288
(Ummannoor)
|
1613011005NRG24070220242002423
|
07/02/2024
|
Rosamma
|
1613011005WL088545
|
Rosamma
|
00415
|
SBIN0070832
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154717707
|
|
MRS ROSAMMA ROSAMMA
|
STATE BANK OF INDIA(508548)
|
|
21
|
Vettikkavala
|
KL-13-011-005-019/35
(Ummannoor)
|
1613011005NRG24070220242002428
|
07/02/2024
|
Ramlathu Beevi
|
1613011005WL088545
|
Ramlathu Beevi
|
00415
|
SBIN0070832
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154717702
|
|
MRS RAMLATHU BEEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Vettikkavala
|
KL-13-011-005-019/357
(Ummannoor)
|
1613011005NRG24070220242002429
|
07/02/2024
|
GEETHAKUMARI
|
1613011005WL088545
|
GEETHAKUMARI
|
00415
|
SBIN0070832
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154717681
|
|
MR GEETHAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Vettikkavala
|
KL-13-011-005-019/370
(Ummannoor)
|
1613011005NRG24070220242002430
|
07/02/2024
|
SUFEERA T M
|
1613011005WL088545
|
SUFEERA T M
|
00415
|
SBIN0070832
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154717698
|
|
MRS SUFEERA T M
|
STATE BANK OF INDIA(508548)
|
|
24
|
Vettikkavala
|
KL-13-011-005-019/406
(Ummannoor)
|
1613011005NRG24070220242002432
|
07/02/2024
|
sunimol
|
1613011005WL088545
|
sunimol
|
00415
|
SBIN0070832
|
666
|
666
|
Processed
|
25/03/2024
|
|
2154717704
|
|
MRS SUNIMOL S
|
STATE BANK OF INDIA(508548)
|
|
25
|
Vettikkavala
|
KL-13-011-005-019/46
(Ummannoor)
|
1613011005NRG24070220242002433
|
07/02/2024
|
RajeenaBeevi
|
1613011005WL088545
|
RajeenaBeevi
|
00415
|
SBIN0070832
|
333
|
333
|
Processed
|
25/03/2024
|
|
2154717697
|
|
MRS RAJEENA SHAFI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Vettikkavala
|
KL-13-011-005-019/49
(Ummannoor)
|
1613011005NRG24070220242002434
|
07/02/2024
|
Noorjahan
|
1613011005WL088545
|
Noorjahan
|
00415
|
SBIN0070832
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154717692
|
|
MRS NOORJAHAN I
|
STATE BANK OF INDIA(508548)
|
|
27
|
Vettikkavala
|
KL-13-011-005-019/57
(Ummannoor)
|
1613011005NRG24070220242002437
|
07/02/2024
|
Chandrika
|
1613011005WL088545
|
Chandrika
|
00415
|
SBIN0070832
|
333
|
333
|
Processed
|
25/03/2024
|
|
2154717709
|
|
MRS CHANDRIKA CHANDRIKA
|
STATE BANK OF INDIA(508548)
|
|
28
|
Vettikkavala
|
KL-13-011-005-019/58
(Ummannoor)
|
1613011005NRG24070220242002438
|
07/02/2024
|
Meharnisa
|
1613011005WL088545
|
Meharnisa
|
00415
|
SBIN0070832
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154717685
|
|
Mrs. K MEHAR NIZA
|
INDIAN BANK(607105)
|
|
29
|
Vettikkavala
|
KL-13-011-005-019/59
(Ummannoor)
|
1613011005NRG24070220242002439
|
07/02/2024
|
LAILA SALIM
|
1613011005WL088545
|
LAILA SALIM
|
00415
|
SBIN0070832
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154717699
|
|
MRS LAILA SALIM
|
STATE BANK OF INDIA(508548)
|
|
30
|
Vettikkavala
|
KL-13-011-005-019/6
(Ummannoor)
|
1613011005NRG24070220242002440
|
07/02/2024
|
THULASI BAI AMMA
|
1613011005WL088545
|
THULASI BAI AMMA
|
00415
|
SBIN0070832
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154717706
|
|
MRS THULASI BAI AMMA
|
STATE BANK OF INDIA(508548)
|
|
31
|
Vettikkavala
|
KL-13-011-005-019/63
(Ummannoor)
|
1613011005NRG24070220242002441
|
07/02/2024
|
Asoora Beevi A
|
1613011005WL088545
|
Asoora Beevi A
|
00415
|
SBIN0070832
|
666
|
666
|
Processed
|
25/03/2024
|
|
2154717696
|
|
MRS ASOORA BEEVI A
|
STATE BANK OF INDIA(508548)
|
|
32
|
Vettikkavala
|
KL-13-011-005-019/74
(Ummannoor)
|
1613011005NRG24070220242002442
|
07/02/2024
|
Bindhu G
|
1613011005WL088545
|
Bindhu G
|
00415
|
SBIN0070832
|
333
|
333
|
Processed
|
25/03/2024
|
|
2154717688
|
|
MRS BINDHU G
|
STATE BANK OF INDIA(508548)
|
|
33
|
Vettikkavala
|
KL-13-011-005-019/99
(Ummannoor)
|
1613011005NRG24070220242002443
|
07/02/2024
|
Hayarunnisa Abdulwahab
|
1613011005WL088545
|
Hayarunnisa Abdulwahab
|
00415
|
SBIN0070832
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154717694
|
|
MRS HAYARUNNISA ABDUL WAHAB
|
STATE BANK OF INDIA(508548)
|
|
34
|
Vettikkavala
|
KL-13-011-005-020/60
(Ummannoor)
|
1613011005NRG24070220242002444
|
07/02/2024
|
SUMANGALA R
|
1613011005WL088545
|
SUMANGALA R
|
00415
|
SBIN0070832
|
666
|
666
|
Processed
|
25/03/2024
|
|
2154717693
|
|
MRS SUMANGLA R
|
STATE BANK OF INDIA(508548)
|
|
35
|
Vettikkavala
|
KL-13-011-005-020/65
(Ummannoor)
|
1613011005NRG24070220242002445
|
07/02/2024
|
Manju S
|
1613011005WL088545
|
Manju S
|
00415
|
SBIN0070832
|
999
|
999
|
Rejected
|
25/03/2024
|
|
2154717708
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23310
|
23310
|
|
|
|
|
|
|
|
|
36
|
Vettikkavala
|
KL-13-011-005-019/335
(Ummannoor)
|
1613011005NRG24070220242002425
|
07/02/2024
|
SASI K
|
1613011005WL088545
|
SASI K
|
00468
|
UBIN0904091
|
666
|
666
|
Processed
|
25/03/2024
|
|
2154717682
|
|
SASI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29637
|
29637
|
|
|
|
|
|
|
|