|
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)
|
1613011005NRG24240220242128524
|
24/02/2024
|
Nazima A
|
1613011005WL095075
|
Nazima A
|
00127
|
FDRL0001224
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102283421
|
|
MRS NAZEEMA BEEVI A
|
STATE BANK OF INDIA(508548)
|
|
2
|
Vettikkavala
|
KL-13-011-005-019/371
(Ummannoor)
|
1613011005NRG24240220242128530
|
24/02/2024
|
MOLY JOHN
|
1613011005WL095075
|
MOLY JOHN
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102283422
|
|
MOLLY JOHN
|
FEDERAL BANK(607165)
|
|
3
|
Vettikkavala
|
KL-13-011-005-019/52
(Ummannoor)
|
1613011005NRG24240220242128534
|
24/02/2024
|
Kuttiyamma
|
1613011005WL095075
|
Kuttiyamma
|
00127
|
FDRL0001224
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102283420
|
|
KUTTIAMMA GEORGE
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6327
|
6327
|
|
|
|
|
|
|
|
|
4
|
Vettikkavala
|
KL-13-011-005-019/286
(Ummannoor)
|
1613011005NRG24240220242128522
|
24/02/2024
|
MANIYAMMA A
|
1613011005WL095075
|
MANIYAMMA A
|
00415
|
SBIN0005047
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102283423
|
|
MRS MANIYAMMA A
|
STATE BANK OF INDIA(508548)
|
|
5
|
Vettikkavala
|
KL-13-011-005-019/343
(Ummannoor)
|
1613011005NRG24240220242128525
|
24/02/2024
|
GIRIJA V
|
1613011005WL095075
|
GIRIJA V
|
00415
|
SBIN0005047
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102283424
|
|
GIRIJA V
|
STATE BANK OF INDIA(508548)
|
|
6
|
Vettikkavala
|
KL-13-011-005-019/344
(Ummannoor)
|
1613011005NRG24240220242128526
|
24/02/2024
|
SUJATHA
|
1613011005WL095075
|
SUJATHA
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102283426
|
|
MRS SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Vettikkavala
|
KL-13-011-005-019/54
(Ummannoor)
|
1613011005NRG24240220242128535
|
24/02/2024
|
RAGINI N
|
1613011005WL095075
|
RAGINI N
|
00415
|
SBIN0005047
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102283425
|
|
MRS RAGINI N
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6993
|
6993
|
|
|
|
|
|
|
|
|
8
|
Vettikkavala
|
KL-13-011-005-019/10
(Ummannoor)
|
1613011005NRG24240220242128512
|
24/02/2024
|
Usha Murali
|
1613011005WL095075
|
Usha Murali
|
00415
|
SBIN0070832
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102283428
|
|
MRS USHAKUMARI B
|
STATE BANK OF INDIA(508548)
|
|
9
|
Vettikkavala
|
KL-13-011-005-019/109
(Ummannoor)
|
1613011005NRG24240220242128513
|
24/02/2024
|
Najeema Beevi S
|
1613011005WL095075
|
Najeema Beevi S
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102283431
|
|
MRS NAJEEMA BEEVI S
|
STATE BANK OF INDIA(508548)
|
|
10
|
Vettikkavala
|
KL-13-011-005-019/16
(Ummannoor)
|
1613011005NRG24240220242128515
|
24/02/2024
|
LISSY JOY
|
1613011005WL095075
|
LISSY JOY
|
00415
|
SBIN0070832
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102283430
|
|
MRS LISSY JOY
|
STATE BANK OF INDIA(508548)
|
|
11
|
Vettikkavala
|
KL-13-011-005-019/18
(Ummannoor)
|
1613011005NRG24240220242128516
|
24/02/2024
|
SANTHAMMA P
|
1613011005WL095075
|
SANTHAMMA P
|
00415
|
SBIN0070832
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102283434
|
|
MRS SANTHAMMA P
|
STATE BANK OF INDIA(508548)
|
|
12
|
Vettikkavala
|
KL-13-011-005-019/199
(Ummannoor)
|
1613011005NRG24240220242128517
|
24/02/2024
|
Sunitha N
|
1613011005WL095075
|
Sunitha N
|
00415
|
SBIN0070832
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102283439
|
|
MRS SUNITHA WO NOUSHAD
|
STATE BANK OF INDIA(508548)
|
|
13
|
Vettikkavala
|
KL-13-011-005-019/21
(Ummannoor)
|
1613011005NRG24240220242128518
|
24/02/2024
|
JENCY K
|
1613011005WL095075
|
JENCY K
|
00415
|
SBIN0070832
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102283433
|
|
MRS JENCY K
|
STATE BANK OF INDIA(508548)
|
|
14
|
Vettikkavala
|
KL-13-011-005-019/23
(Ummannoor)
|
1613011005NRG24240220242128519
|
24/02/2024
|
BINDHU RAJU
|
1613011005WL095075
|
BINDHU RAJU
|
00415
|
SBIN0070832
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102283432
|
|
MRS BINDHU RAJU
|
STATE BANK OF INDIA(508548)
|
|
15
|
Vettikkavala
|
KL-13-011-005-019/230
(Ummannoor)
|
1613011005NRG24240220242128520
|
24/02/2024
|
Deepa.S
|
1613011005WL095075
|
Deepa.S
|
00415
|
SBIN0070832
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102283445
|
|
MRS DEEPA S
|
STATE BANK OF INDIA(508548)
|
|
16
|
Vettikkavala
|
KL-13-011-005-019/252
(Ummannoor)
|
1613011005NRG24240220242128521
|
24/02/2024
|
SHERLY C J
|
1613011005WL095075
|
SHERLY C J
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102283447
|
|
MRS SHERLY C J
|
STATE BANK OF INDIA(508548)
|
|
17
|
Vettikkavala
|
KL-13-011-005-019/288
(Ummannoor)
|
1613011005NRG24240220242128523
|
24/02/2024
|
Rosamma
|
1613011005WL095075
|
Rosamma
|
00415
|
SBIN0070832
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102283449
|
|
MRS ROSAMMA ROSAMMA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Vettikkavala
|
KL-13-011-005-019/35
(Ummannoor)
|
1613011005NRG24240220242128527
|
24/02/2024
|
Ramlathu Beevi
|
1613011005WL095075
|
Ramlathu Beevi
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102283444
|
|
MRS RAMLATHU BEEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Vettikkavala
|
KL-13-011-005-019/357
(Ummannoor)
|
1613011005NRG24240220242128528
|
24/02/2024
|
GEETHAKUMARI
|
1613011005WL095075
|
GEETHAKUMARI
|
00415
|
SBIN0070832
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102283427
|
|
MR GEETHAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Vettikkavala
|
KL-13-011-005-019/370
(Ummannoor)
|
1613011005NRG24240220242128529
|
24/02/2024
|
SUFEERA T M
|
1613011005WL095075
|
SUFEERA T M
|
00415
|
SBIN0070832
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102283442
|
|
MRS SUFEERA T M
|
STATE BANK OF INDIA(508548)
|
|
21
|
Vettikkavala
|
KL-13-011-005-019/406
(Ummannoor)
|
1613011005NRG24240220242128531
|
24/02/2024
|
sunimol
|
1613011005WL095075
|
sunimol
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102283446
|
|
MRS SUNIMOL S
|
STATE BANK OF INDIA(508548)
|
|
22
|
Vettikkavala
|
KL-13-011-005-019/46
(Ummannoor)
|
1613011005NRG24240220242128532
|
24/02/2024
|
RajeenaBeevi
|
1613011005WL095075
|
RajeenaBeevi
|
00415
|
SBIN0070832
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102283441
|
|
MRS RAJEENA SHAFI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Vettikkavala
|
KL-13-011-005-019/49
(Ummannoor)
|
1613011005NRG24240220242128533
|
24/02/2024
|
Noorjahan
|
1613011005WL095075
|
Noorjahan
|
00415
|
SBIN0070832
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102283436
|
|
MRS NOORJAHAN I
|
STATE BANK OF INDIA(508548)
|
|
24
|
Vettikkavala
|
KL-13-011-005-019/58
(Ummannoor)
|
1613011005NRG24240220242128536
|
24/02/2024
|
Meharnisa
|
1613011005WL095075
|
Meharnisa
|
00415
|
SBIN0070832
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102283429
|
|
Mrs. K MEHAR NIZA
|
INDIAN BANK(607105)
|
|
25
|
Vettikkavala
|
KL-13-011-005-019/59
(Ummannoor)
|
1613011005NRG24240220242128537
|
24/02/2024
|
LAILA SALIM
|
1613011005WL095075
|
LAILA SALIM
|
00415
|
SBIN0070832
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102283443
|
|
MRS LAILA SALIM
|
STATE BANK OF INDIA(508548)
|
|
26
|
Vettikkavala
|
KL-13-011-005-019/6
(Ummannoor)
|
1613011005NRG24240220242128538
|
24/02/2024
|
THULASI BAI AMMA
|
1613011005WL095075
|
THULASI BAI AMMA
|
00415
|
SBIN0070832
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102283448
|
|
MRS THULASI BAI AMMA
|
STATE BANK OF INDIA(508548)
|
|
27
|
Vettikkavala
|
KL-13-011-005-019/63
(Ummannoor)
|
1613011005NRG24240220242128539
|
24/02/2024
|
Asoora Beevi A
|
1613011005WL095075
|
Asoora Beevi A
|
00415
|
SBIN0070832
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102283440
|
|
MRS ASOORA BEEVI A
|
STATE BANK OF INDIA(508548)
|
|
28
|
Vettikkavala
|
KL-13-011-005-019/74
(Ummannoor)
|
1613011005NRG24240220242128540
|
24/02/2024
|
Bindhu G
|
1613011005WL095075
|
Bindhu G
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102283435
|
|
MRS BINDHU G
|
STATE BANK OF INDIA(508548)
|
|
29
|
Vettikkavala
|
KL-13-011-005-019/99
(Ummannoor)
|
1613011005NRG24240220242128541
|
24/02/2024
|
Hayarunnisa Abdulwahab
|
1613011005WL095075
|
Hayarunnisa Abdulwahab
|
00415
|
SBIN0070832
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102283438
|
|
MRS HAYARUNNISA ABDUL WAHAB
|
STATE BANK OF INDIA(508548)
|
|
30
|
Vettikkavala
|
KL-13-011-005-020/60
(Ummannoor)
|
1613011005NRG24240220242128542
|
24/02/2024
|
SUMANGALA R
|
1613011005WL095075
|
SUMANGALA R
|
00415
|
SBIN0070832
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102283437
|
|
MRS SUMANGLA R
|
STATE BANK OF INDIA(508548)
|
|
31
|
Vettikkavala
|
KL-13-011-005-020/65
(Ummannoor)
|
1613011005NRG24240220242128543
|
24/02/2024
|
Manju S
|
1613011005WL095075
|
Manju S
|
00415
|
SBIN0070832
|
2331
|
2331
|
Rejected
|
19/04/2024
|
|
3102283450
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47952
|
47952
|
|
|
|
|
|
|
|
|
32
|
Vettikkavala
|
KL-13-011-005-019/12
(Ummannoor)
|
1613011005NRG24240220242128514
|
24/02/2024
|
Ammini A K
|
1613011005WL095075
|
Ammini A K
|
00468
|
UBIN0904091
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102283419
|
|
AMMINI A K
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62271
|
62271
|
|
|
|
|
|
|
|