|
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-13-011-005-019/275
(Ummannoor)
|
1613011005NRG24040120241800329
|
04/01/2024
|
FATHIMA
|
1613011005WL078298
|
FATHIMA
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
16/03/2024
|
|
1905963316
|
|
FATHIMA .
|
FEDERAL BANK(607165)
|
|
2
|
Vettikkavala
|
KL-13-011-005-019/282
(Ummannoor)
|
1613011005NRG24040120241800330
|
04/01/2024
|
SALEENA BEEGUM
|
1613011005WL078298
|
SALEENA BEEGUM
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
16/03/2024
|
|
1905963356
|
|
SALEENA BEEGUM
|
FEDERAL BANK(607165)
|
|
3
|
Vettikkavala
|
KL-13-011-005-019/300
(Ummannoor)
|
1613011005NRG24040120241800333
|
04/01/2024
|
Nazima A
|
1613011005WL078298
|
Nazima A
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905963318
|
|
MRS NAZEEMA BEEVI A
|
STATE BANK OF INDIA(508548)
|
|
4
|
Vettikkavala
|
KL-13-011-005-019/371
(Ummannoor)
|
1613011005NRG24040120241800341
|
04/01/2024
|
MOLY JOHN
|
1613011005WL078298
|
MOLY JOHN
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
16/03/2024
|
|
1905963319
|
|
MOLLY JOHN
|
FEDERAL BANK(607165)
|
|
5
|
Vettikkavala
|
KL-13-011-005-019/52
(Ummannoor)
|
1613011005NRG24040120241800346
|
04/01/2024
|
Kuttiyamma
|
1613011005WL078298
|
Kuttiyamma
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905963317
|
|
KUTTIAMMA GEORGE
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4995
|
4995
|
|
|
|
|
|
|
|
|
6
|
Vettikkavala
|
KL-13-011-005-019/341
(Ummannoor)
|
1613011005NRG24040120241800335
|
04/01/2024
|
LISY
|
1613011005WL078298
|
LISY
|
00127
|
FDRL0002156
|
999
|
999
|
Processed
|
16/03/2024
|
|
1905963322
|
|
LISY
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
7
|
Vettikkavala
|
KL-13-011-005-019/286
(Ummannoor)
|
1613011005NRG24040120241800331
|
04/01/2024
|
MANIYAMMA A
|
1613011005WL078298
|
MANIYAMMA A
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905963355
|
|
MRS MANIYAMMA A
|
STATE BANK OF INDIA(508548)
|
|
8
|
Vettikkavala
|
KL-13-011-005-019/343
(Ummannoor)
|
1613011005NRG24040120241800336
|
04/01/2024
|
GIRIJA V
|
1613011005WL078298
|
GIRIJA V
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
16/03/2024
|
|
1905963320
|
|
GIRIJA V
|
STATE BANK OF INDIA(508548)
|
|
9
|
Vettikkavala
|
KL-13-011-005-019/344
(Ummannoor)
|
1613011005NRG24040120241800337
|
04/01/2024
|
SUJATHA
|
1613011005WL078298
|
SUJATHA
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905963323
|
|
MRS SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Vettikkavala
|
KL-13-011-005-019/54
(Ummannoor)
|
1613011005NRG24040120241800347
|
04/01/2024
|
RAGINI N
|
1613011005WL078298
|
RAGINI N
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
16/03/2024
|
|
1905963321
|
|
MRS RAGINI N
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
11
|
Vettikkavala
|
KL-13-011-005-019/10
(Ummannoor)
|
1613011005NRG24040120241800317
|
04/01/2024
|
Usha Murali
|
1613011005WL078298
|
Usha Murali
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905963327
|
|
MRS USHAKUMARI B
|
STATE BANK OF INDIA(508548)
|
|
12
|
Vettikkavala
|
KL-13-011-005-019/109
(Ummannoor)
|
1613011005NRG24040120241800318
|
04/01/2024
|
Najeema Beevi S
|
1613011005WL078298
|
Najeema Beevi S
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905963329
|
|
MRS NAJEEMA BEEVI S
|
STATE BANK OF INDIA(508548)
|
|
13
|
Vettikkavala
|
KL-13-011-005-019/16
(Ummannoor)
|
1613011005NRG24040120241800319
|
04/01/2024
|
LISSY JOY
|
1613011005WL078298
|
LISSY JOY
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905963328
|
|
MRS LISSY JOY
|
STATE BANK OF INDIA(508548)
|
|
14
|
Vettikkavala
|
KL-13-011-005-019/18
(Ummannoor)
|
1613011005NRG24040120241800320
|
04/01/2024
|
SANTHAMMA P
|
1613011005WL078298
|
SANTHAMMA P
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905963331
|
|
MRS SANTHAMMA P
|
STATE BANK OF INDIA(508548)
|
|
15
|
Vettikkavala
|
KL-13-011-005-019/196
(Ummannoor)
|
1613011005NRG24040120241800321
|
04/01/2024
|
Rajeena M
|
1613011005WL078298
|
Rajeena M
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905963340
|
|
MRS RAJEENA M
|
STATE BANK OF INDIA(508548)
|
|
16
|
Vettikkavala
|
KL-13-011-005-019/197
(Ummannoor)
|
1613011005NRG24040120241800322
|
04/01/2024
|
Safiyath M
|
1613011005WL078298
|
Safiyath M
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905963339
|
|
MRS SAFIYATH M
|
STATE BANK OF INDIA(508548)
|
|
17
|
Vettikkavala
|
KL-13-011-005-019/199
(Ummannoor)
|
1613011005NRG24040120241800323
|
04/01/2024
|
Sunitha N
|
1613011005WL078298
|
Sunitha N
|
00415
|
SBIN0070832
|
999
|
999
|
Processed
|
16/03/2024
|
|
1905963352
|
|
MRS SUNITHA WO NOUSHAD
|
STATE BANK OF INDIA(508548)
|
|
18
|
Vettikkavala
|
KL-13-011-005-019/203
(Ummannoor)
|
1613011005NRG24040120241800324
|
04/01/2024
|
SAJEENA SULFI
|
1613011005WL078298
|
SAJEENA SULFI
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905963326
|
|
MR SAJEENA SULFI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Vettikkavala
|
KL-13-011-005-019/21
(Ummannoor)
|
1613011005NRG24040120241800325
|
04/01/2024
|
JENCY K
|
1613011005WL078298
|
JENCY K
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905963330
|
|
MRS JENCY K
|
STATE BANK OF INDIA(508548)
|
|
20
|
Vettikkavala
|
KL-13-011-005-019/23
(Ummannoor)
|
1613011005NRG24040120241800326
|
04/01/2024
|
BINDHU RAJU
|
1613011005WL078298
|
BINDHU RAJU
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905963353
|
|
MRS BINDHU RAJU
|
STATE BANK OF INDIA(508548)
|
|
21
|
Vettikkavala
|
KL-13-011-005-019/230
(Ummannoor)
|
1613011005NRG24040120241800327
|
04/01/2024
|
Deepa.S
|
1613011005WL078298
|
Deepa.S
|
00415
|
SBIN0070832
|
999
|
999
|
Processed
|
16/03/2024
|
|
1905963343
|
|
MRS DEEPA S
|
STATE BANK OF INDIA(508548)
|
|
22
|
Vettikkavala
|
KL-13-011-005-019/252
(Ummannoor)
|
1613011005NRG24040120241800328
|
04/01/2024
|
SHERLY C J
|
1613011005WL078298
|
SHERLY C J
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905963345
|
|
MRS SHERLY C J
|
STATE BANK OF INDIA(508548)
|
|
23
|
Vettikkavala
|
KL-13-011-005-019/288
(Ummannoor)
|
1613011005NRG24040120241800332
|
04/01/2024
|
Rosamma
|
1613011005WL078298
|
Rosamma
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905963348
|
|
MRS ROSAMMA ROSAMMA
|
STATE BANK OF INDIA(508548)
|
|
24
|
Vettikkavala
|
KL-13-011-005-019/35
(Ummannoor)
|
1613011005NRG24040120241800338
|
04/01/2024
|
Ramlathu Beevi
|
1613011005WL078298
|
Ramlathu Beevi
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905963342
|
|
MRS RAMLATHU BEEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Vettikkavala
|
KL-13-011-005-019/357
(Ummannoor)
|
1613011005NRG24040120241800339
|
04/01/2024
|
GEETHAKUMARI
|
1613011005WL078298
|
GEETHAKUMARI
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905963324
|
|
MR GEETHAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Vettikkavala
|
KL-13-011-005-019/370
(Ummannoor)
|
1613011005NRG24040120241800340
|
04/01/2024
|
SUFEERA T M
|
1613011005WL078298
|
SUFEERA T M
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905963337
|
|
MRS SUFEERA T M
|
STATE BANK OF INDIA(508548)
|
|
27
|
Vettikkavala
|
KL-13-011-005-019/387
(Ummannoor)
|
1613011005NRG24040120241800342
|
04/01/2024
|
shylaja
|
1613011005WL078298
|
shylaja
|
00415
|
SBIN0070832
|
333
|
333
|
Processed
|
16/03/2024
|
|
1905963347
|
|
MRS SHAILAJA
|
STATE BANK OF INDIA(508548)
|
|
28
|
Vettikkavala
|
KL-13-011-005-019/406
(Ummannoor)
|
1613011005NRG24040120241800343
|
04/01/2024
|
sunimol
|
1613011005WL078298
|
sunimol
|
00415
|
SBIN0070832
|
333
|
333
|
Processed
|
16/03/2024
|
|
1905963344
|
|
MRS SUNIMOL S
|
STATE BANK OF INDIA(508548)
|
|
29
|
Vettikkavala
|
KL-13-011-005-019/46
(Ummannoor)
|
1613011005NRG24040120241800344
|
04/01/2024
|
RajeenaBeevi
|
1613011005WL078298
|
RajeenaBeevi
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905963351
|
|
MRS RAJEENA SHAFI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Vettikkavala
|
KL-13-011-005-019/49
(Ummannoor)
|
1613011005NRG24040120241800345
|
04/01/2024
|
Noorjahan
|
1613011005WL078298
|
Noorjahan
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905963333
|
|
MRS NOORJAHAN I
|
STATE BANK OF INDIA(508548)
|
|
31
|
Vettikkavala
|
KL-13-011-005-019/57
(Ummannoor)
|
1613011005NRG24040120241800348
|
04/01/2024
|
Chandrika
|
1613011005WL078298
|
Chandrika
|
00415
|
SBIN0070832
|
666
|
666
|
Processed
|
16/03/2024
|
|
1905963350
|
|
MRS CHANDRIKA CHANDRIKA
|
STATE BANK OF INDIA(508548)
|
|
32
|
Vettikkavala
|
KL-13-011-005-019/58
(Ummannoor)
|
1613011005NRG24040120241800349
|
04/01/2024
|
Meharnisa
|
1613011005WL078298
|
Meharnisa
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905963354
|
|
Mrs. K MEHAR NIZA
|
INDIAN BANK(607105)
|
|
33
|
Vettikkavala
|
KL-13-011-005-019/59
(Ummannoor)
|
1613011005NRG24040120241800350
|
04/01/2024
|
LAILA SALIM
|
1613011005WL078298
|
LAILA SALIM
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905963338
|
|
MRS LAILA SALIM
|
STATE BANK OF INDIA(508548)
|
|
34
|
Vettikkavala
|
KL-13-011-005-019/6
(Ummannoor)
|
1613011005NRG24040120241800351
|
04/01/2024
|
THULASI BAI AMMA
|
1613011005WL078298
|
THULASI BAI AMMA
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905963346
|
|
MRS THULASI BAI AMMA
|
STATE BANK OF INDIA(508548)
|
|
35
|
Vettikkavala
|
KL-13-011-005-019/63
(Ummannoor)
|
1613011005NRG24040120241800352
|
04/01/2024
|
Asoora Beevi A
|
1613011005WL078298
|
Asoora Beevi A
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905963336
|
|
MRS ASOORA BEEVI A
|
STATE BANK OF INDIA(508548)
|
|
36
|
Vettikkavala
|
KL-13-011-005-019/74
(Ummannoor)
|
1613011005NRG24040120241800353
|
04/01/2024
|
Bindhu G
|
1613011005WL078298
|
Bindhu G
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905963332
|
|
MRS BINDHU G
|
STATE BANK OF INDIA(508548)
|
|
37
|
Vettikkavala
|
KL-13-011-005-019/78
(Ummannoor)
|
1613011005NRG24040120241800354
|
04/01/2024
|
Valsala
|
1613011005WL078298
|
Valsala
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905963341
|
|
MRS VALSALA WIFE OF RAJAN
|
STATE BANK OF INDIA(508548)
|
|
38
|
Vettikkavala
|
KL-13-011-005-019/99
(Ummannoor)
|
1613011005NRG24040120241800355
|
04/01/2024
|
Hayarunnisa Abdulwahab
|
1613011005WL078298
|
Hayarunnisa Abdulwahab
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905963335
|
|
MRS HAYARUNNISA ABDUL WAHAB
|
STATE BANK OF INDIA(508548)
|
|
39
|
Vettikkavala
|
KL-13-011-005-020/60
(Ummannoor)
|
1613011005NRG24040120241800356
|
04/01/2024
|
SUMANGALA R
|
1613011005WL078298
|
SUMANGALA R
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905963334
|
|
MRS SUMANGLA R
|
STATE BANK OF INDIA(508548)
|
|
40
|
Vettikkavala
|
KL-13-011-005-020/65
(Ummannoor)
|
1613011005NRG24040120241800357
|
04/01/2024
|
Manju S
|
1613011005WL078298
|
Manju S
|
00415
|
SBIN0070832
|
1665
|
1665
|
Rejected
|
16/03/2024
|
|
1905963349
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
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SubTotal
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44289
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44289
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41
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Vettikkavala
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KL-13-011-005-019/335
(Ummannoor)
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1613011005NRG24040120241800334
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04/01/2024
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SASI K
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1613011005WL078298
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SASI K
|
00468
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UBIN0904091
|
1332
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1332
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Processed
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16/03/2024
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1905963325
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SASI
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UNION BANK OF INDIA(508500)
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SubTotal
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1332
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1332
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Total
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56943
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56943
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