|
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-13-011-005-019/309
(Ummannoor)
|
1613011005NRG24200220242093443
|
20/02/2024
|
Muruka Prasad
|
1613011005WL093160
|
Muruka Prasad
|
00078
|
CNRB0002681
|
333
|
333
|
Processed
|
13/04/2024
|
|
2894531602
|
|
MURUKAPRASAD
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-005-019/300
(Ummannoor)
|
1613011005NRG24200220242093442
|
20/02/2024
|
Nazima A
|
1613011005WL093160
|
Nazima A
|
00127
|
FDRL0001224
|
2331
|
2331
|
Processed
|
13/04/2024
|
|
2894531597
|
|
MRS NAZEEMA BEEVI A
|
STATE BANK OF INDIA(508548)
|
|
3
|
Vettikkavala
|
KL-13-011-005-019/371
(Ummannoor)
|
1613011005NRG24200220242093449
|
20/02/2024
|
MOLY JOHN
|
1613011005WL093160
|
MOLY JOHN
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894531598
|
|
MOLLY JOHN
|
FEDERAL BANK(607165)
|
|
4
|
Vettikkavala
|
KL-13-011-005-019/52
(Ummannoor)
|
1613011005NRG24200220242093452
|
20/02/2024
|
Kuttiyamma
|
1613011005WL093160
|
Kuttiyamma
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894531596
|
|
KUTTIAMMA GEORGE
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5661
|
5661
|
|
|
|
|
|
|
|
|
5
|
Vettikkavala
|
KL-13-011-005-019/286
(Ummannoor)
|
1613011005NRG24200220242093440
|
20/02/2024
|
MANIYAMMA A
|
1613011005WL093160
|
MANIYAMMA A
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894531599
|
|
MRS MANIYAMMA A
|
STATE BANK OF INDIA(508548)
|
|
6
|
Vettikkavala
|
KL-13-011-005-019/343
(Ummannoor)
|
1613011005NRG24200220242093444
|
20/02/2024
|
GIRIJA V
|
1613011005WL093160
|
GIRIJA V
|
00415
|
SBIN0005047
|
333
|
333
|
Processed
|
13/04/2024
|
|
2894531600
|
|
GIRIJA V
|
STATE BANK OF INDIA(508548)
|
|
7
|
Vettikkavala
|
KL-13-011-005-019/344
(Ummannoor)
|
1613011005NRG24200220242093445
|
20/02/2024
|
SUJATHA
|
1613011005WL093160
|
SUJATHA
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894531603
|
|
MRS SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Vettikkavala
|
KL-13-011-005-019/54
(Ummannoor)
|
1613011005NRG24200220242093453
|
20/02/2024
|
RAGINI N
|
1613011005WL093160
|
RAGINI N
|
00415
|
SBIN0005047
|
333
|
333
|
Processed
|
13/04/2024
|
|
2894531601
|
|
MRS RAGINI N
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
9
|
Vettikkavala
|
KL-13-011-005-019/10
(Ummannoor)
|
1613011005NRG24200220242093428
|
20/02/2024
|
Usha Murali
|
1613011005WL093160
|
Usha Murali
|
00415
|
SBIN0070832
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894531605
|
|
MRS USHAKUMARI B
|
STATE BANK OF INDIA(508548)
|
|
10
|
Vettikkavala
|
KL-13-011-005-019/109
(Ummannoor)
|
1613011005NRG24200220242093429
|
20/02/2024
|
Najeema Beevi S
|
1613011005WL093160
|
Najeema Beevi S
|
00415
|
SBIN0070832
|
333
|
333
|
Processed
|
13/04/2024
|
|
2894531608
|
|
MRS NAJEEMA BEEVI S
|
STATE BANK OF INDIA(508548)
|
|
11
|
Vettikkavala
|
KL-13-011-005-019/16
(Ummannoor)
|
1613011005NRG24200220242093431
|
20/02/2024
|
LISSY JOY
|
1613011005WL093160
|
LISSY JOY
|
00415
|
SBIN0070832
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894531607
|
|
MRS LISSY JOY
|
STATE BANK OF INDIA(508548)
|
|
12
|
Vettikkavala
|
KL-13-011-005-019/18
(Ummannoor)
|
1613011005NRG24200220242093432
|
20/02/2024
|
SANTHAMMA P
|
1613011005WL093160
|
SANTHAMMA P
|
00415
|
SBIN0070832
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894531611
|
|
MRS SANTHAMMA P
|
STATE BANK OF INDIA(508548)
|
|
13
|
Vettikkavala
|
KL-13-011-005-019/196
(Ummannoor)
|
1613011005NRG24200220242093433
|
20/02/2024
|
Rajeena M
|
1613011005WL093160
|
Rajeena M
|
00415
|
SBIN0070832
|
333
|
333
|
Processed
|
13/04/2024
|
|
2894531621
|
|
MRS RAJEENA M
|
STATE BANK OF INDIA(508548)
|
|
14
|
Vettikkavala
|
KL-13-011-005-019/197
(Ummannoor)
|
1613011005NRG24200220242093434
|
20/02/2024
|
Safiyath M
|
1613011005WL093160
|
Safiyath M
|
00415
|
SBIN0070832
|
666
|
666
|
Processed
|
13/04/2024
|
|
2894531620
|
|
MRS SAFIYATH M
|
STATE BANK OF INDIA(508548)
|
|
15
|
Vettikkavala
|
KL-13-011-005-019/199
(Ummannoor)
|
1613011005NRG24200220242093435
|
20/02/2024
|
Sunitha N
|
1613011005WL093160
|
Sunitha N
|
00415
|
SBIN0070832
|
2331
|
2331
|
Processed
|
13/04/2024
|
|
2894531616
|
|
MRS SUNITHA WO NOUSHAD
|
STATE BANK OF INDIA(508548)
|
|
16
|
Vettikkavala
|
KL-13-011-005-019/21
(Ummannoor)
|
1613011005NRG24200220242093436
|
20/02/2024
|
JENCY K
|
1613011005WL093160
|
JENCY K
|
00415
|
SBIN0070832
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894531610
|
|
MRS JENCY K
|
STATE BANK OF INDIA(508548)
|
|
17
|
Vettikkavala
|
KL-13-011-005-019/23
(Ummannoor)
|
1613011005NRG24200220242093437
|
20/02/2024
|
BINDHU RAJU
|
1613011005WL093160
|
BINDHU RAJU
|
00415
|
SBIN0070832
|
2331
|
2331
|
Processed
|
13/04/2024
|
|
2894531609
|
|
MRS BINDHU RAJU
|
STATE BANK OF INDIA(508548)
|
|
18
|
Vettikkavala
|
KL-13-011-005-019/230
(Ummannoor)
|
1613011005NRG24200220242093438
|
20/02/2024
|
Deepa.S
|
1613011005WL093160
|
Deepa.S
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2894531623
|
|
MRS DEEPA S
|
STATE BANK OF INDIA(508548)
|
|
19
|
Vettikkavala
|
KL-13-011-005-019/252
(Ummannoor)
|
1613011005NRG24200220242093439
|
20/02/2024
|
SHERLY C J
|
1613011005WL093160
|
SHERLY C J
|
00415
|
SBIN0070832
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894531625
|
|
MRS SHERLY C J
|
STATE BANK OF INDIA(508548)
|
|
20
|
Vettikkavala
|
KL-13-011-005-019/288
(Ummannoor)
|
1613011005NRG24200220242093441
|
20/02/2024
|
Rosamma
|
1613011005WL093160
|
Rosamma
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2894531627
|
|
MRS ROSAMMA ROSAMMA
|
STATE BANK OF INDIA(508548)
|
|
21
|
Vettikkavala
|
KL-13-011-005-019/35
(Ummannoor)
|
1613011005NRG24200220242093446
|
20/02/2024
|
Ramlathu Beevi
|
1613011005WL093160
|
Ramlathu Beevi
|
00415
|
SBIN0070832
|
333
|
333
|
Processed
|
13/04/2024
|
|
2894531622
|
|
MRS RAMLATHU BEEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Vettikkavala
|
KL-13-011-005-019/357
(Ummannoor)
|
1613011005NRG24200220242093447
|
20/02/2024
|
GEETHAKUMARI
|
1613011005WL093160
|
GEETHAKUMARI
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894531604
|
|
MR GEETHAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Vettikkavala
|
KL-13-011-005-019/370
(Ummannoor)
|
1613011005NRG24200220242093448
|
20/02/2024
|
SUFEERA T M
|
1613011005WL093160
|
SUFEERA T M
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2894531618
|
|
MRS SUFEERA T M
|
STATE BANK OF INDIA(508548)
|
|
24
|
Vettikkavala
|
KL-13-011-005-019/406
(Ummannoor)
|
1613011005NRG24200220242093450
|
20/02/2024
|
sunimol
|
1613011005WL093160
|
sunimol
|
00415
|
SBIN0070832
|
666
|
666
|
Processed
|
13/04/2024
|
|
2894531624
|
|
MRS SUNIMOL S
|
STATE BANK OF INDIA(508548)
|
|
25
|
Vettikkavala
|
KL-13-011-005-019/49
(Ummannoor)
|
1613011005NRG24200220242093451
|
20/02/2024
|
Noorjahan
|
1613011005WL093160
|
Noorjahan
|
00415
|
SBIN0070832
|
2331
|
2331
|
Processed
|
13/04/2024
|
|
2894531613
|
|
MRS NOORJAHAN I
|
STATE BANK OF INDIA(508548)
|
|
26
|
Vettikkavala
|
KL-13-011-005-019/58
(Ummannoor)
|
1613011005NRG24200220242093454
|
20/02/2024
|
Meharnisa
|
1613011005WL093160
|
Meharnisa
|
00415
|
SBIN0070832
|
2331
|
2331
|
Processed
|
13/04/2024
|
|
2894531606
|
|
Mrs. K MEHAR NIZA
|
INDIAN BANK(607105)
|
|
27
|
Vettikkavala
|
KL-13-011-005-019/59
(Ummannoor)
|
1613011005NRG24200220242093455
|
20/02/2024
|
LAILA SALIM
|
1613011005WL093160
|
LAILA SALIM
|
00415
|
SBIN0070832
|
2331
|
2331
|
Processed
|
13/04/2024
|
|
2894531619
|
|
MRS LAILA SALIM
|
STATE BANK OF INDIA(508548)
|
|
28
|
Vettikkavala
|
KL-13-011-005-019/6
(Ummannoor)
|
1613011005NRG24200220242093456
|
20/02/2024
|
THULASI BAI AMMA
|
1613011005WL093160
|
THULASI BAI AMMA
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2894531626
|
|
MRS THULASI BAI AMMA
|
STATE BANK OF INDIA(508548)
|
|
29
|
Vettikkavala
|
KL-13-011-005-019/63
(Ummannoor)
|
1613011005NRG24200220242093457
|
20/02/2024
|
Asoora Beevi A
|
1613011005WL093160
|
Asoora Beevi A
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894531617
|
|
MRS ASOORA BEEVI A
|
STATE BANK OF INDIA(508548)
|
|
30
|
Vettikkavala
|
KL-13-011-005-019/74
(Ummannoor)
|
1613011005NRG24200220242093458
|
20/02/2024
|
Bindhu G
|
1613011005WL093160
|
Bindhu G
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2894531612
|
|
MRS BINDHU G
|
STATE BANK OF INDIA(508548)
|
|
31
|
Vettikkavala
|
KL-13-011-005-019/99
(Ummannoor)
|
1613011005NRG24200220242093459
|
20/02/2024
|
Hayarunnisa Abdulwahab
|
1613011005WL093160
|
Hayarunnisa Abdulwahab
|
00415
|
SBIN0070832
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894531615
|
|
MRS HAYARUNNISA ABDUL WAHAB
|
STATE BANK OF INDIA(508548)
|
|
32
|
Vettikkavala
|
KL-13-011-005-020/60
(Ummannoor)
|
1613011005NRG24200220242093460
|
20/02/2024
|
SUMANGALA R
|
1613011005WL093160
|
SUMANGALA R
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894531614
|
|
MRS SUMANGLA R
|
STATE BANK OF INDIA(508548)
|
|
33
|
Vettikkavala
|
KL-13-011-005-020/65
(Ummannoor)
|
1613011005NRG24200220242093461
|
20/02/2024
|
Manju S
|
1613011005WL093160
|
Manju S
|
00415
|
SBIN0070832
|
2331
|
2331
|
Rejected
|
12/04/2024
|
|
2894531628
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39960
|
39960
|
|
|
|
|
|
|
|
|
34
|
Vettikkavala
|
KL-13-011-005-019/12
(Ummannoor)
|
1613011005NRG24200220242093430
|
20/02/2024
|
Ammini A K
|
1613011005WL093160
|
Ammini A K
|
00468
|
UBIN0904091
|
333
|
333
|
Processed
|
13/04/2024
|
|
2894531595
|
|
AMMINI A K
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50949
|
50949
|
|
|
|
|
|
|
|