|
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-13-011-005-019/243
(Ummannoor)
|
1613011005NRG23160820220599158
|
16/08/2022
|
Chinnamma
|
1613011005WL030107
|
Chinnamma
|
00127
|
FDRL0001224
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4123758862
|
|
CHINNAMMA
|
FEDERAL BANK(607165)
|
|
2
|
Vettikkavala
|
KL-13-011-005-019/254
(Ummannoor)
|
1613011005NRG23160820220599161
|
16/08/2022
|
Beena
|
1613011005WL030107
|
Beena
|
00127
|
FDRL0001224
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4123758873
|
|
BEENA A
|
FEDERAL BANK(607165)
|
|
3
|
Vettikkavala
|
KL-13-011-005-019/290
(Ummannoor)
|
1613011005NRG23160820220599164
|
16/08/2022
|
LATHA S
|
1613011005WL030107
|
LATHA S
|
00127
|
FDRL0001224
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4123758863
|
|
LATHA S
|
FEDERAL BANK(607165)
|
|
4
|
Vettikkavala
|
KL-13-011-005-019/292
(Ummannoor)
|
1613011005NRG23160820220599165
|
16/08/2022
|
P GEETHA
|
1613011005WL030107
|
P GEETHA
|
00127
|
FDRL0001224
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4123758864
|
|
GEETHA.P
|
FEDERAL BANK(607165)
|
|
5
|
Vettikkavala
|
KL-13-011-005-019/295
(Ummannoor)
|
1613011005NRG23160820220599166
|
16/08/2022
|
SUBAIDA BEEVI
|
1613011005WL030107
|
SUBAIDA BEEVI
|
00127
|
FDRL0001224
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4123758869
|
|
MRS SUBAIDA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Vettikkavala
|
KL-13-011-005-020/36
(Ummannoor)
|
1613011005NRG23160820220599184
|
16/08/2022
|
AYISHA BEEVI L
|
1613011005WL030107
|
AYISHA BEEVI L
|
00127
|
FDRL0001224
|
1555
|
1555
|
Processed
|
24/08/2022
|
|
4123758861
|
|
ISHABEEVI L.
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10885
|
10885
|
|
|
|
|
|
|
|
|
7
|
Vettikkavala
|
KL-13-011-005-019/251
(Ummannoor)
|
1613011005NRG23160820220599160
|
16/08/2022
|
FASEELA
|
1613011005WL030107
|
FASEELA
|
00415
|
SBIN0005047
|
1555
|
1555
|
Processed
|
24/08/2022
|
|
4123758865
|
|
MRS FASEELA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Vettikkavala
|
KL-13-011-005-019/262
(Ummannoor)
|
1613011005NRG23160820220599162
|
16/08/2022
|
NAZEEMA
|
1613011005WL030107
|
NAZEEMA
|
00415
|
SBIN0005047
|
1555
|
1555
|
Processed
|
24/08/2022
|
|
4123758868
|
|
MRS NAZEEMA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Vettikkavala
|
KL-13-011-005-019/284
(Ummannoor)
|
1613011005NRG23160820220599163
|
16/08/2022
|
SAKUNTHALA
|
1613011005WL030107
|
SAKUNTHALA
|
00415
|
SBIN0005047
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4123758871
|
|
MRS SAKUNTHALA S
|
STATE BANK OF INDIA(508548)
|
|
10
|
Vettikkavala
|
KL-13-011-005-019/299
(Ummannoor)
|
1613011005NRG23160820220599167
|
16/08/2022
|
Thresayamma Babu
|
1613011005WL030107
|
Thresayamma Babu
|
00415
|
SBIN0005047
|
1555
|
1555
|
Processed
|
24/08/2022
|
|
4123758870
|
|
THRESIAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Vettikkavala
|
KL-13-011-005-019/305
(Ummannoor)
|
1613011005NRG23160820220599168
|
16/08/2022
|
Valsala
|
1613011005WL030107
|
Valsala
|
00415
|
SBIN0005047
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4123758872
|
|
MRS VALSALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8397
|
8397
|
|
|
|
|
|
|
|
|
12
|
Vettikkavala
|
KL-13-011-005-019/40
(Ummannoor)
|
1613011005NRG23160820220599177
|
16/08/2022
|
SURA BEEGUM A
|
1613011005WL030107
|
SURA BEEGUM A
|
00415
|
SBIN0070063
|
1555
|
1555
|
Processed
|
24/08/2022
|
|
4123758867
|
|
SURA BEEGUM
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
13
|
Vettikkavala
|
KL-13-011-005-019/103
(Ummannoor)
|
1613011005NRG23160820220599147
|
16/08/2022
|
Ramla Beevi
|
1613011005WL030107
|
Ramla Beevi
|
00415
|
SBIN0070832
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4123758875
|
|
RAMLA M.
|
FEDERAL BANK(607165)
|
|
14
|
Vettikkavala
|
KL-13-011-005-019/124
(Ummannoor)
|
1613011005NRG23160820220599148
|
16/08/2022
|
REMA B
|
1613011005WL030107
|
REMA B
|
00415
|
SBIN0070832
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4123758877
|
|
MRS REMA B
|
STATE BANK OF INDIA(508548)
|
|
15
|
Vettikkavala
|
KL-13-011-005-019/137
(Ummannoor)
|
1613011005NRG23160820220599149
|
16/08/2022
|
Varghese K V
|
1613011005WL030107
|
Varghese K V
|
00415
|
SBIN0070832
|
933
|
933
|
Processed
|
24/08/2022
|
|
4123758874
|
|
K V VARGHESE
|
ICICI BANK LTD(508534)
|
|
16
|
Vettikkavala
|
KL-13-011-005-019/158
(Ummannoor)
|
1613011005NRG23160820220599150
|
16/08/2022
|
Beena B S
|
1613011005WL030107
|
Beena B S
|
00415
|
SBIN0070832
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4123758878
|
|
MRS BEENA BS
|
STATE BANK OF INDIA(508548)
|
|
17
|
Vettikkavala
|
KL-13-011-005-019/160
(Ummannoor)
|
1613011005NRG23160820220599151
|
16/08/2022
|
Jacob John
|
1613011005WL030107
|
Jacob John
|
00415
|
SBIN0070832
|
1555
|
1555
|
Processed
|
24/08/2022
|
|
4123758879
|
|
MR JACOB JOHN
|
STATE BANK OF INDIA(508548)
|
|
18
|
Vettikkavala
|
KL-13-011-005-019/164
(Ummannoor)
|
1613011005NRG23160820220599152
|
16/08/2022
|
SHAMEENA H
|
1613011005WL030107
|
SHAMEENA H
|
00415
|
SBIN0070832
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4123758880
|
|
MRS SHAMEENA H
|
STATE BANK OF INDIA(508548)
|
|
19
|
Vettikkavala
|
KL-13-011-005-019/201
(Ummannoor)
|
1613011005NRG23160820220599153
|
16/08/2022
|
Vanaja
|
1613011005WL030107
|
Vanaja
|
00415
|
SBIN0070832
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4123758881
|
|
MRS VANAJA V
|
STATE BANK OF INDIA(508548)
|
|
20
|
Vettikkavala
|
KL-13-011-005-019/205
(Ummannoor)
|
1613011005NRG23160820220599154
|
16/08/2022
|
Asha.A
|
1613011005WL030107
|
Asha.A
|
00415
|
SBIN0070832
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4123758876
|
|
MRS ASHA A
|
STATE BANK OF INDIA(508548)
|
|
21
|
Vettikkavala
|
KL-13-011-005-019/208
(Ummannoor)
|
1613011005NRG23160820220599155
|
16/08/2022
|
REMYA
|
1613011005WL030107
|
REMYA
|
00415
|
SBIN0070832
|
1555
|
1555
|
Processed
|
24/08/2022
|
|
4123758897
|
|
MRS REMYA R NAIR
|
STATE BANK OF INDIA(508548)
|
|
22
|
Vettikkavala
|
KL-13-011-005-019/214
(Ummannoor)
|
1613011005NRG23160820220599156
|
16/08/2022
|
Geetha
|
1613011005WL030107
|
Geetha
|
00415
|
SBIN0070832
|
1244
|
1244
|
Processed
|
24/08/2022
|
|
4123758896
|
|
MRS GEETHA V
|
STATE BANK OF INDIA(508548)
|
|
23
|
Vettikkavala
|
KL-13-011-005-019/25
(Ummannoor)
|
1613011005NRG23160820220599159
|
16/08/2022
|
Annamma K
|
1613011005WL030107
|
Annamma K
|
00415
|
SBIN0070832
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4123758894
|
|
MRS ANNAMMA K
|
STATE BANK OF INDIA(508548)
|
|
24
|
Vettikkavala
|
KL-13-011-005-019/307
(Ummannoor)
|
1613011005NRG23160820220599169
|
16/08/2022
|
Daniel G
|
1613011005WL030107
|
Daniel G
|
00415
|
SBIN0070832
|
1555
|
1555
|
Processed
|
24/08/2022
|
|
4123758895
|
|
MR DANIEL G
|
STATE BANK OF INDIA(508548)
|
|
25
|
Vettikkavala
|
KL-13-011-005-019/31
(Ummannoor)
|
1613011005NRG23160820220599170
|
16/08/2022
|
Rasheeda Beevi
|
1613011005WL030107
|
Rasheeda Beevi
|
00415
|
SBIN0070832
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4123758882
|
|
MRS RASHEEDA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Vettikkavala
|
KL-13-011-005-019/34
(Ummannoor)
|
1613011005NRG23160820220599171
|
16/08/2022
|
SheejaBeevi
|
1613011005WL030107
|
SheejaBeevi
|
00415
|
SBIN0070832
|
1555
|
1555
|
Processed
|
24/08/2022
|
|
4123758883
|
|
MRS SHEEJA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Vettikkavala
|
KL-13-011-005-019/36
(Ummannoor)
|
1613011005NRG23160820220599173
|
16/08/2022
|
Oseela Jalal
|
1613011005WL030107
|
Oseela Jalal
|
00415
|
SBIN0070832
|
1555
|
1555
|
Processed
|
24/08/2022
|
|
4123758884
|
|
MRS OSEELA JALAL
|
STATE BANK OF INDIA(508548)
|
|
28
|
Vettikkavala
|
KL-13-011-005-019/38
(Ummannoor)
|
1613011005NRG23160820220599175
|
16/08/2022
|
Balakrishnan.K
|
1613011005WL030107
|
Balakrishnan.K
|
00415
|
SBIN0070832
|
1555
|
1555
|
Processed
|
24/08/2022
|
|
4123758866
|
|
MR BALAKRISHNAN K
|
STATE BANK OF INDIA(508548)
|
|
29
|
Vettikkavala
|
KL-13-011-005-019/39
(Ummannoor)
|
1613011005NRG23160820220599176
|
16/08/2022
|
LISSY KUTTY
|
1613011005WL030107
|
LISSY KUTTY
|
00415
|
SBIN0070832
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4123758885
|
|
MRS LISSY KUTTY J
|
STATE BANK OF INDIA(508548)
|
|
30
|
Vettikkavala
|
KL-13-011-005-019/7
(Ummannoor)
|
1613011005NRG23160820220599179
|
16/08/2022
|
OMANA.L
|
1613011005WL030107
|
OMANA.L
|
00415
|
SBIN0070832
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4123758886
|
|
MRS OMANA L
|
STATE BANK OF INDIA(508548)
|
|
31
|
Vettikkavala
|
KL-13-011-005-019/76
(Ummannoor)
|
1613011005NRG23160820220599180
|
16/08/2022
|
AMBILI K
|
1613011005WL030107
|
AMBILI K
|
00415
|
SBIN0070832
|
1555
|
1555
|
Processed
|
24/08/2022
|
|
4123758887
|
|
MRS AMBILI K
|
STATE BANK OF INDIA(508548)
|
|
32
|
Vettikkavala
|
KL-13-011-005-019/82
(Ummannoor)
|
1613011005NRG23160820220599181
|
16/08/2022
|
Lethika G
|
1613011005WL030107
|
Lethika G
|
00415
|
SBIN0070832
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4123758888
|
|
MRS LETHIKA G
|
STATE BANK OF INDIA(508548)
|
|
33
|
Vettikkavala
|
KL-13-011-005-019/83
(Ummannoor)
|
1613011005NRG23160820220599182
|
16/08/2022
|
Santha K
|
1613011005WL030107
|
Santha K
|
00415
|
SBIN0070832
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4123758889
|
|
MRS SANTHA K
|
STATE BANK OF INDIA(508548)
|
|
34
|
Vettikkavala
|
KL-13-011-005-020/101
(Ummannoor)
|
1613011005NRG23160820220599183
|
16/08/2022
|
Seena S
|
1613011005WL030107
|
Seena S
|
00415
|
SBIN0070832
|
933
|
933
|
Processed
|
24/08/2022
|
|
4123758890
|
|
MRS SEENA S
|
STATE BANK OF INDIA(508548)
|
|
35
|
Vettikkavala
|
KL-13-011-005-020/61
(Ummannoor)
|
1613011005NRG23160820220599185
|
16/08/2022
|
Prasanna R
|
1613011005WL030107
|
Prasanna R
|
00415
|
SBIN0070832
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4123758891
|
|
MRS PRASANNA R
|
STATE BANK OF INDIA(508548)
|
|
36
|
Vettikkavala
|
KL-13-011-005-020/62
(Ummannoor)
|
1613011005NRG23160820220599186
|
16/08/2022
|
BINDHU R
|
1613011005WL030107
|
BINDHU R
|
00415
|
SBIN0070832
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4123758893
|
|
MRS BINDHU R
|
STATE BANK OF INDIA(508548)
|
|
37
|
Vettikkavala
|
KL-13-011-005-020/63
(Ummannoor)
|
1613011005NRG23160820220599187
|
16/08/2022
|
LETHA K
|
1613011005WL030107
|
LETHA K
|
00415
|
SBIN0070832
|
1244
|
1244
|
Processed
|
24/08/2022
|
|
4123758892
|
|
MRS LETHA K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41363
|
41363
|
|
|
|
|
|
|
|
|
38
|
Vettikkavala
|
KL-13-011-005-019/22
(Ummannoor)
|
1613011005NRG23160820220599157
|
16/08/2022
|
PODIYAMMA
|
1613011005WL030107
|
PODIYAMMA
|
00468
|
UBIN0904091
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4123758860
|
|
PODIYAMMA A
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64066
|
64066
|
|
|
|
|
|
|
|