|
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)
|
1613011005NRG24160120241861873
|
16/01/2024
|
Omana C
|
1613011005WL081327
|
Omana C
|
00127
|
FDRL0001206
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907916061
|
|
OMANA C
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-005-019/186
(Ummannoor)
|
1613011005NRG24160120241861845
|
16/01/2024
|
Vasantha B
|
1613011005WL081327
|
Vasantha B
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907916068
|
|
VASANTHA B
|
FEDERAL BANK(607165)
|
|
3
|
Vettikkavala
|
KL-13-011-005-019/243
(Ummannoor)
|
1613011005NRG24160120241861848
|
16/01/2024
|
Chinnamma
|
1613011005WL081327
|
Chinnamma
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
16/03/2024
|
|
1907916063
|
|
CHINNAMMA
|
FEDERAL BANK(607165)
|
|
4
|
Vettikkavala
|
KL-13-011-005-019/254
(Ummannoor)
|
1613011005NRG24160120241861851
|
16/01/2024
|
Beena
|
1613011005WL081327
|
Beena
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907916101
|
|
BEENA A
|
FEDERAL BANK(607165)
|
|
5
|
Vettikkavala
|
KL-13-011-005-019/290
(Ummannoor)
|
1613011005NRG24160120241861855
|
16/01/2024
|
LATHA S
|
1613011005WL081327
|
LATHA S
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907916064
|
|
LATHA S
|
FEDERAL BANK(607165)
|
|
6
|
Vettikkavala
|
KL-13-011-005-019/292
(Ummannoor)
|
1613011005NRG24160120241861856
|
16/01/2024
|
P GEETHA
|
1613011005WL081327
|
P GEETHA
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907916066
|
|
GEETHA .
|
FEDERAL BANK(607165)
|
|
7
|
Vettikkavala
|
KL-13-011-005-019/293
(Ummannoor)
|
1613011005NRG24160120241861857
|
16/01/2024
|
ayyappan
|
1613011005WL081327
|
ayyappan
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907916069
|
|
AYYAPPAN N
|
FEDERAL BANK(607165)
|
|
8
|
Vettikkavala
|
KL-13-011-005-019/295
(Ummannoor)
|
1613011005NRG24160120241861858
|
16/01/2024
|
SUBAIDA BEEVI
|
1613011005WL081327
|
SUBAIDA BEEVI
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907916067
|
|
MRS SUBAIDA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Vettikkavala
|
KL-13-011-005-019/349
(Ummannoor)
|
1613011005NRG24160120241861866
|
16/01/2024
|
S REMA
|
1613011005WL081327
|
S REMA
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907916065
|
|
REMA J
|
FEDERAL BANK(607165)
|
|
10
|
Vettikkavala
|
KL-13-011-005-020/36
(Ummannoor)
|
1613011005NRG24160120241861878
|
16/01/2024
|
AYISHA BEEVI L
|
1613011005WL081327
|
AYISHA BEEVI L
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
16/03/2024
|
|
1907916062
|
|
ISHABEEVI L.
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11322
|
11322
|
|
|
|
|
|
|
|
|
11
|
Vettikkavala
|
KL-13-011-005-019/160
(Ummannoor)
|
1613011005NRG24160120241861844
|
16/01/2024
|
Jacob John
|
1613011005WL081327
|
Jacob John
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907916070
|
|
MR JACOB JOHN
|
STATE BANK OF INDIA(508548)
|
|
12
|
Vettikkavala
|
KL-13-011-005-019/251
(Ummannoor)
|
1613011005NRG24160120241861850
|
16/01/2024
|
FASEELA
|
1613011005WL081327
|
FASEELA
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907916071
|
|
MRS FASEELA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Vettikkavala
|
KL-13-011-005-019/262
(Ummannoor)
|
1613011005NRG24160120241861852
|
16/01/2024
|
NAZEEMA
|
1613011005WL081327
|
NAZEEMA
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907916074
|
|
MRS NAZEEMA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Vettikkavala
|
KL-13-011-005-019/284
(Ummannoor)
|
1613011005NRG24160120241861854
|
16/01/2024
|
SAKUNTHALA
|
1613011005WL081327
|
SAKUNTHALA
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907916075
|
|
MRS SAKUNTHALA S
|
STATE BANK OF INDIA(508548)
|
|
15
|
Vettikkavala
|
KL-13-011-005-019/299
(Ummannoor)
|
1613011005NRG24160120241861859
|
16/01/2024
|
Thresayamma Babu
|
1613011005WL081327
|
Thresayamma Babu
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
16/03/2024
|
|
1907916073
|
|
THRESIAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
Vettikkavala
|
KL-13-011-005-019/305
(Ummannoor)
|
1613011005NRG24160120241861860
|
16/01/2024
|
Valsala
|
1613011005WL081327
|
Valsala
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907916072
|
|
MRS VALSALA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Vettikkavala
|
KL-13-011-005-019/346
(Ummannoor)
|
1613011005NRG24160120241861865
|
16/01/2024
|
SULBATH BEEVI
|
1613011005WL081327
|
SULBATH BEEVI
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907916098
|
|
SULBATH BEEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8991
|
8991
|
|
|
|
|
|
|
|
|
18
|
Vettikkavala
|
KL-13-011-005-019/40
(Ummannoor)
|
1613011005NRG24160120241861872
|
16/01/2024
|
SURA BEEGUM A
|
1613011005WL081327
|
SURA BEEGUM A
|
00415
|
SBIN0070063
|
999
|
999
|
Processed
|
16/03/2024
|
|
1907916077
|
|
SURA BEEGUM
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
19
|
Vettikkavala
|
KL-13-011-005-018/58
(Ummannoor)
|
1613011005NRG24160120241861840
|
16/01/2024
|
Leelamma Mohan
|
1613011005WL081327
|
Leelamma Mohan
|
00415
|
SBIN0070832
|
666
|
666
|
Processed
|
16/03/2024
|
|
1907916097
|
|
MRS LEELAMMA MOHAN
|
STATE BANK OF INDIA(508548)
|
|
20
|
Vettikkavala
|
KL-13-011-005-019/103
(Ummannoor)
|
1613011005NRG24160120241861841
|
16/01/2024
|
Ramla Beevi
|
1613011005WL081327
|
Ramla Beevi
|
00415
|
SBIN0070832
|
999
|
999
|
Processed
|
16/03/2024
|
|
1907916093
|
|
RAMLA M.
|
FEDERAL BANK(607165)
|
|
21
|
Vettikkavala
|
KL-13-011-005-019/124
(Ummannoor)
|
1613011005NRG24160120241861842
|
16/01/2024
|
REMA B
|
1613011005WL081327
|
REMA B
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907916082
|
|
MRS REMA B
|
STATE BANK OF INDIA(508548)
|
|
22
|
Vettikkavala
|
KL-13-011-005-019/158
(Ummannoor)
|
1613011005NRG24160120241861843
|
16/01/2024
|
Beena B S
|
1613011005WL081327
|
Beena B S
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907916094
|
|
MRS BEENA BS
|
STATE BANK OF INDIA(508548)
|
|
23
|
Vettikkavala
|
KL-13-011-005-019/201
(Ummannoor)
|
1613011005NRG24160120241861846
|
16/01/2024
|
Vanaja
|
1613011005WL081327
|
Vanaja
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907916095
|
|
MRS VANAJA V
|
STATE BANK OF INDIA(508548)
|
|
24
|
Vettikkavala
|
KL-13-011-005-019/205
(Ummannoor)
|
1613011005NRG24160120241861847
|
16/01/2024
|
Asha.A
|
1613011005WL081327
|
Asha.A
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907916086
|
|
MRS ASHA A
|
STATE BANK OF INDIA(508548)
|
|
25
|
Vettikkavala
|
KL-13-011-005-019/25
(Ummannoor)
|
1613011005NRG24160120241861849
|
16/01/2024
|
Annamma K
|
1613011005WL081327
|
Annamma K
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907916081
|
|
MRS ANNAMMA K
|
STATE BANK OF INDIA(508548)
|
|
26
|
Vettikkavala
|
KL-13-011-005-019/268
(Ummannoor)
|
1613011005NRG24160120241861853
|
16/01/2024
|
BALAKRISHNAN P
|
1613011005WL081327
|
BALAKRISHNAN P
|
00415
|
SBIN0070832
|
999
|
999
|
Processed
|
16/03/2024
|
|
1907916096
|
|
MR BALAKRISHNAN P
|
STATE BANK OF INDIA(508548)
|
|
27
|
Vettikkavala
|
KL-13-011-005-019/31
(Ummannoor)
|
1613011005NRG24160120241861861
|
16/01/2024
|
Rasheeda Beevi
|
1613011005WL081327
|
Rasheeda Beevi
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907916089
|
|
MRS RASHEEDA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Vettikkavala
|
KL-13-011-005-019/310-A
(Ummannoor)
|
1613011005NRG24160120241861862
|
16/01/2024
|
USHA KUMARI
|
1613011005WL081327
|
USHA KUMARI
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907916099
|
|
MRS USHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Vettikkavala
|
KL-13-011-005-019/34
(Ummannoor)
|
1613011005NRG24160120241861864
|
16/01/2024
|
SheejaBeevi
|
1613011005WL081327
|
SheejaBeevi
|
00415
|
SBIN0070832
|
999
|
999
|
Processed
|
16/03/2024
|
|
1907916088
|
|
MRS SHEEJA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Vettikkavala
|
KL-13-011-005-019/36
(Ummannoor)
|
1613011005NRG24160120241861867
|
16/01/2024
|
Oseela Jalal
|
1613011005WL081327
|
Oseela Jalal
|
00415
|
SBIN0070832
|
999
|
999
|
Processed
|
16/03/2024
|
|
1907916091
|
|
MRS OSEELA JALAL
|
STATE BANK OF INDIA(508548)
|
|
31
|
Vettikkavala
|
KL-13-011-005-019/374
(Ummannoor)
|
1613011005NRG24160120241861869
|
16/01/2024
|
JOHNSON L
|
1613011005WL081327
|
JOHNSON L
|
00415
|
SBIN0070832
|
999
|
999
|
Processed
|
16/03/2024
|
|
1907916079
|
|
MR JOHNSON L
|
STATE BANK OF INDIA(508548)
|
|
32
|
Vettikkavala
|
KL-13-011-005-019/38
(Ummannoor)
|
1613011005NRG24160120241861870
|
16/01/2024
|
Balakrishnan.K
|
1613011005WL081327
|
Balakrishnan.K
|
00415
|
SBIN0070832
|
666
|
666
|
Processed
|
16/03/2024
|
|
1907916078
|
|
MR BALAKRISHNAN K
|
STATE BANK OF INDIA(508548)
|
|
33
|
Vettikkavala
|
KL-13-011-005-019/39
(Ummannoor)
|
1613011005NRG24160120241861871
|
16/01/2024
|
LISSY KUTTY
|
1613011005WL081327
|
LISSY KUTTY
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907916080
|
|
MRS LISSY KUTTY J
|
STATE BANK OF INDIA(508548)
|
|
34
|
Vettikkavala
|
KL-13-011-005-019/7
(Ummannoor)
|
1613011005NRG24160120241861874
|
16/01/2024
|
OMANA.L
|
1613011005WL081327
|
OMANA.L
|
00415
|
SBIN0070832
|
666
|
666
|
Processed
|
16/03/2024
|
|
1907916092
|
|
MRS OMANA L
|
STATE BANK OF INDIA(508548)
|
|
35
|
Vettikkavala
|
KL-13-011-005-019/83
(Ummannoor)
|
1613011005NRG24160120241861875
|
16/01/2024
|
Santha K
|
1613011005WL081327
|
Santha K
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907916083
|
|
MRS SANTHA K
|
STATE BANK OF INDIA(508548)
|
|
36
|
Vettikkavala
|
KL-13-011-005-019/86
(Ummannoor)
|
1613011005NRG24160120241861876
|
16/01/2024
|
Anitha A
|
1613011005WL081327
|
Anitha A
|
00415
|
SBIN0070832
|
999
|
999
|
Processed
|
16/03/2024
|
|
1907916087
|
|
MRS ANITHA A
|
STATE BANK OF INDIA(508548)
|
|
37
|
Vettikkavala
|
KL-13-011-005-020/101
(Ummannoor)
|
1613011005NRG24160120241861877
|
16/01/2024
|
Seena S
|
1613011005WL081327
|
Seena S
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907916090
|
|
MRS SEENA S
|
STATE BANK OF INDIA(508548)
|
|
38
|
Vettikkavala
|
KL-13-011-005-020/61
(Ummannoor)
|
1613011005NRG24160120241861879
|
16/01/2024
|
Prasanna R
|
1613011005WL081327
|
Prasanna R
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907916085
|
|
MRS PRASANNA R
|
STATE BANK OF INDIA(508548)
|
|
39
|
Vettikkavala
|
KL-13-011-005-020/63
(Ummannoor)
|
1613011005NRG24160120241861880
|
16/01/2024
|
LETHA K
|
1613011005WL081327
|
LETHA K
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907916084
|
|
MRS LETHA K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23976
|
23976
|
|
|
|
|
|
|
|
|
40
|
Vettikkavala
|
KL-13-011-005-019/360
(Ummannoor)
|
1613011005NRG24160120241861868
|
16/01/2024
|
LEELA R
|
1613011005WL081327
|
LEELA R
|
00462
|
UCBA0002906
|
666
|
666
|
Processed
|
16/03/2024
|
|
1907916100
|
|
LEELA R
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
41
|
Vettikkavala
|
KL-13-011-005-019/313
(Ummannoor)
|
1613011005NRG24160120241861863
|
16/01/2024
|
vidhya
|
1613011005WL081327
|
vidhya
|
00657
|
KLGB0040754
|
999
|
999
|
Processed
|
16/03/2024
|
|
1907916076
|
|
VIDHYA VIJAYAN
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48285
|
48285
|
|
|
|
|
|
|
|