|
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)
|
1613011005NRG24090120241830985
|
09/01/2024
|
Nazima A
|
1613011005WL079789
|
Nazima A
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
16/03/2024
|
|
1906025339
|
|
MRS NAZEEMA BEEVI A
|
STATE BANK OF INDIA(508548)
|
|
2
|
Vettikkavala
|
KL-13-011-005-019/371
(Ummannoor)
|
1613011005NRG24090120241830992
|
09/01/2024
|
MOLY JOHN
|
1613011005WL079789
|
MOLY JOHN
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
16/03/2024
|
|
1906025340
|
|
MOLLY JOHN
|
FEDERAL BANK(607165)
|
|
3
|
Vettikkavala
|
KL-13-011-005-019/52
(Ummannoor)
|
1613011005NRG24090120241830996
|
09/01/2024
|
Kuttiyamma
|
1613011005WL079789
|
Kuttiyamma
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
16/03/2024
|
|
1906025338
|
|
KUTTIAMMA GEORGE
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
4
|
Vettikkavala
|
KL-13-011-005-019/286
(Ummannoor)
|
1613011005NRG24090120241830983
|
09/01/2024
|
MANIYAMMA A
|
1613011005WL079789
|
MANIYAMMA A
|
00415
|
SBIN0005047
|
666
|
666
|
Processed
|
16/03/2024
|
|
1906025341
|
|
MRS MANIYAMMA A
|
STATE BANK OF INDIA(508548)
|
|
5
|
Vettikkavala
|
KL-13-011-005-019/343
(Ummannoor)
|
1613011005NRG24090120241830987
|
09/01/2024
|
GIRIJA V
|
1613011005WL079789
|
GIRIJA V
|
00415
|
SBIN0005047
|
666
|
666
|
Processed
|
16/03/2024
|
|
1906025342
|
|
GIRIJA V
|
STATE BANK OF INDIA(508548)
|
|
6
|
Vettikkavala
|
KL-13-011-005-019/344
(Ummannoor)
|
1613011005NRG24090120241830988
|
09/01/2024
|
SUJATHA
|
1613011005WL079789
|
SUJATHA
|
00415
|
SBIN0005047
|
666
|
666
|
Processed
|
16/03/2024
|
|
1906025344
|
|
MRS SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Vettikkavala
|
KL-13-011-005-019/54
(Ummannoor)
|
1613011005NRG24090120241830997
|
09/01/2024
|
RAGINI N
|
1613011005WL079789
|
RAGINI N
|
00415
|
SBIN0005047
|
666
|
666
|
Processed
|
16/03/2024
|
|
1906025343
|
|
MRS RAGINI N
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
8
|
Vettikkavala
|
KL-13-011-005-019/10
(Ummannoor)
|
1613011005NRG24090120241830970
|
09/01/2024
|
Usha Murali
|
1613011005WL079789
|
Usha Murali
|
00415
|
SBIN0070832
|
666
|
666
|
Processed
|
16/03/2024
|
|
1906025348
|
|
MRS USHAKUMARI B
|
STATE BANK OF INDIA(508548)
|
|
9
|
Vettikkavala
|
KL-13-011-005-019/109
(Ummannoor)
|
1613011005NRG24090120241830971
|
09/01/2024
|
Najeema Beevi S
|
1613011005WL079789
|
Najeema Beevi S
|
00415
|
SBIN0070832
|
666
|
666
|
Processed
|
16/03/2024
|
|
1906025351
|
|
MRS NAJEEMA BEEVI S
|
STATE BANK OF INDIA(508548)
|
|
10
|
Vettikkavala
|
KL-13-011-005-019/157
(Ummannoor)
|
1613011005NRG24090120241830972
|
09/01/2024
|
ALICE T
|
1613011005WL079789
|
ALICE T
|
00415
|
SBIN0070832
|
333
|
333
|
Processed
|
16/03/2024
|
|
1906025369
|
|
MRS ALICE T
|
STATE BANK OF INDIA(508548)
|
|
11
|
Vettikkavala
|
KL-13-011-005-019/16
(Ummannoor)
|
1613011005NRG24090120241830973
|
09/01/2024
|
LISSY JOY
|
1613011005WL079789
|
LISSY JOY
|
00415
|
SBIN0070832
|
666
|
666
|
Processed
|
16/03/2024
|
|
1906025350
|
|
MRS LISSY JOY
|
STATE BANK OF INDIA(508548)
|
|
12
|
Vettikkavala
|
KL-13-011-005-019/18
(Ummannoor)
|
1613011005NRG24090120241830974
|
09/01/2024
|
SANTHAMMA P
|
1613011005WL079789
|
SANTHAMMA P
|
00415
|
SBIN0070832
|
666
|
666
|
Processed
|
16/03/2024
|
|
1906025354
|
|
MRS SANTHAMMA P
|
STATE BANK OF INDIA(508548)
|
|
13
|
Vettikkavala
|
KL-13-011-005-019/196
(Ummannoor)
|
1613011005NRG24090120241830975
|
09/01/2024
|
Rajeena M
|
1613011005WL079789
|
Rajeena M
|
00415
|
SBIN0070832
|
666
|
666
|
Processed
|
16/03/2024
|
|
1906025365
|
|
MRS RAJEENA M
|
STATE BANK OF INDIA(508548)
|
|
14
|
Vettikkavala
|
KL-13-011-005-019/197
(Ummannoor)
|
1613011005NRG24090120241830976
|
09/01/2024
|
Safiyath M
|
1613011005WL079789
|
Safiyath M
|
00415
|
SBIN0070832
|
666
|
666
|
Processed
|
16/03/2024
|
|
1906025364
|
|
MRS SAFIYATH M
|
STATE BANK OF INDIA(508548)
|
|
15
|
Vettikkavala
|
KL-13-011-005-019/199
(Ummannoor)
|
1613011005NRG24090120241830977
|
09/01/2024
|
Sunitha N
|
1613011005WL079789
|
Sunitha N
|
00415
|
SBIN0070832
|
666
|
666
|
Processed
|
16/03/2024
|
|
1906025359
|
|
MRS SUNITHA WO NOUSHAD
|
STATE BANK OF INDIA(508548)
|
|
16
|
Vettikkavala
|
KL-13-011-005-019/203
(Ummannoor)
|
1613011005NRG24090120241830978
|
09/01/2024
|
SAJEENA SULFI
|
1613011005WL079789
|
SAJEENA SULFI
|
00415
|
SBIN0070832
|
666
|
666
|
Processed
|
16/03/2024
|
|
1906025347
|
|
MR SAJEENA SULFI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Vettikkavala
|
KL-13-011-005-019/21
(Ummannoor)
|
1613011005NRG24090120241830979
|
09/01/2024
|
JENCY K
|
1613011005WL079789
|
JENCY K
|
00415
|
SBIN0070832
|
666
|
666
|
Processed
|
16/03/2024
|
|
1906025353
|
|
MRS JENCY K
|
STATE BANK OF INDIA(508548)
|
|
18
|
Vettikkavala
|
KL-13-011-005-019/23
(Ummannoor)
|
1613011005NRG24090120241830980
|
09/01/2024
|
BINDHU RAJU
|
1613011005WL079789
|
BINDHU RAJU
|
00415
|
SBIN0070832
|
666
|
666
|
Processed
|
16/03/2024
|
|
1906025352
|
|
MRS BINDHU RAJU
|
STATE BANK OF INDIA(508548)
|
|
19
|
Vettikkavala
|
KL-13-011-005-019/230
(Ummannoor)
|
1613011005NRG24090120241830981
|
09/01/2024
|
Deepa.S
|
1613011005WL079789
|
Deepa.S
|
00415
|
SBIN0070832
|
666
|
666
|
Processed
|
16/03/2024
|
|
1906025367
|
|
MRS DEEPA S
|
STATE BANK OF INDIA(508548)
|
|
20
|
Vettikkavala
|
KL-13-011-005-019/252
(Ummannoor)
|
1613011005NRG24090120241830982
|
09/01/2024
|
SHERLY C J
|
1613011005WL079789
|
SHERLY C J
|
00415
|
SBIN0070832
|
666
|
666
|
Processed
|
16/03/2024
|
|
1906025370
|
|
MRS SHERLY C J
|
STATE BANK OF INDIA(508548)
|
|
21
|
Vettikkavala
|
KL-13-011-005-019/288
(Ummannoor)
|
1613011005NRG24090120241830984
|
09/01/2024
|
Rosamma
|
1613011005WL079789
|
Rosamma
|
00415
|
SBIN0070832
|
666
|
666
|
Processed
|
16/03/2024
|
|
1906025372
|
|
MRS ROSAMMA ROSAMMA
|
STATE BANK OF INDIA(508548)
|
|
22
|
Vettikkavala
|
KL-13-011-005-019/35
(Ummannoor)
|
1613011005NRG24090120241830989
|
09/01/2024
|
Ramlathu Beevi
|
1613011005WL079789
|
Ramlathu Beevi
|
00415
|
SBIN0070832
|
333
|
333
|
Processed
|
16/03/2024
|
|
1906025366
|
|
MRS RAMLATHU BEEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Vettikkavala
|
KL-13-011-005-019/357
(Ummannoor)
|
1613011005NRG24090120241830990
|
09/01/2024
|
GEETHAKUMARI
|
1613011005WL079789
|
GEETHAKUMARI
|
00415
|
SBIN0070832
|
666
|
666
|
Processed
|
16/03/2024
|
|
1906025345
|
|
MR GEETHAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Vettikkavala
|
KL-13-011-005-019/370
(Ummannoor)
|
1613011005NRG24090120241830991
|
09/01/2024
|
SUFEERA T M
|
1613011005WL079789
|
SUFEERA T M
|
00415
|
SBIN0070832
|
666
|
666
|
Processed
|
16/03/2024
|
|
1906025362
|
|
MRS SUFEERA T M
|
STATE BANK OF INDIA(508548)
|
|
25
|
Vettikkavala
|
KL-13-011-005-019/406
(Ummannoor)
|
1613011005NRG24090120241830993
|
09/01/2024
|
sunimol
|
1613011005WL079789
|
sunimol
|
00415
|
SBIN0070832
|
333
|
333
|
Processed
|
16/03/2024
|
|
1906025368
|
|
MRS SUNIMOL S
|
STATE BANK OF INDIA(508548)
|
|
26
|
Vettikkavala
|
KL-13-011-005-019/46
(Ummannoor)
|
1613011005NRG24090120241830994
|
09/01/2024
|
RajeenaBeevi
|
1613011005WL079789
|
RajeenaBeevi
|
00415
|
SBIN0070832
|
666
|
666
|
Processed
|
16/03/2024
|
|
1906025361
|
|
MRS RAJEENA SHAFI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Vettikkavala
|
KL-13-011-005-019/49
(Ummannoor)
|
1613011005NRG24090120241830995
|
09/01/2024
|
Noorjahan
|
1613011005WL079789
|
Noorjahan
|
00415
|
SBIN0070832
|
666
|
666
|
Processed
|
16/03/2024
|
|
1906025356
|
|
MRS NOORJAHAN I
|
STATE BANK OF INDIA(508548)
|
|
28
|
Vettikkavala
|
KL-13-011-005-019/57
(Ummannoor)
|
1613011005NRG24090120241830998
|
09/01/2024
|
Chandrika
|
1613011005WL079789
|
Chandrika
|
00415
|
SBIN0070832
|
666
|
666
|
Processed
|
16/03/2024
|
|
1906025374
|
|
MRS CHANDRIKA CHANDRIKA
|
STATE BANK OF INDIA(508548)
|
|
29
|
Vettikkavala
|
KL-13-011-005-019/58
(Ummannoor)
|
1613011005NRG24090120241830999
|
09/01/2024
|
Meharnisa
|
1613011005WL079789
|
Meharnisa
|
00415
|
SBIN0070832
|
666
|
666
|
Processed
|
16/03/2024
|
|
1906025349
|
|
Mrs. K MEHAR NIZA
|
INDIAN BANK(607105)
|
|
30
|
Vettikkavala
|
KL-13-011-005-019/59
(Ummannoor)
|
1613011005NRG24090120241831000
|
09/01/2024
|
LAILA SALIM
|
1613011005WL079789
|
LAILA SALIM
|
00415
|
SBIN0070832
|
666
|
666
|
Processed
|
16/03/2024
|
|
1906025363
|
|
MRS LAILA SALIM
|
STATE BANK OF INDIA(508548)
|
|
31
|
Vettikkavala
|
KL-13-011-005-019/6
(Ummannoor)
|
1613011005NRG24090120241831001
|
09/01/2024
|
THULASI BAI AMMA
|
1613011005WL079789
|
THULASI BAI AMMA
|
00415
|
SBIN0070832
|
666
|
666
|
Processed
|
16/03/2024
|
|
1906025371
|
|
MRS THULASI BAI AMMA
|
STATE BANK OF INDIA(508548)
|
|
32
|
Vettikkavala
|
KL-13-011-005-019/63
(Ummannoor)
|
1613011005NRG24090120241831002
|
09/01/2024
|
Asoora Beevi A
|
1613011005WL079789
|
Asoora Beevi A
|
00415
|
SBIN0070832
|
666
|
666
|
Processed
|
16/03/2024
|
|
1906025360
|
|
MRS ASOORA BEEVI A
|
STATE BANK OF INDIA(508548)
|
|
33
|
Vettikkavala
|
KL-13-011-005-019/74
(Ummannoor)
|
1613011005NRG24090120241831003
|
09/01/2024
|
Bindhu G
|
1613011005WL079789
|
Bindhu G
|
00415
|
SBIN0070832
|
333
|
333
|
Processed
|
16/03/2024
|
|
1906025355
|
|
MRS BINDHU G
|
STATE BANK OF INDIA(508548)
|
|
34
|
Vettikkavala
|
KL-13-011-005-019/99
(Ummannoor)
|
1613011005NRG24090120241831004
|
09/01/2024
|
Hayarunnisa Abdulwahab
|
1613011005WL079789
|
Hayarunnisa Abdulwahab
|
00415
|
SBIN0070832
|
333
|
333
|
Processed
|
16/03/2024
|
|
1906025358
|
|
MRS HAYARUNNISA ABDUL WAHAB
|
STATE BANK OF INDIA(508548)
|
|
35
|
Vettikkavala
|
KL-13-011-005-020/60
(Ummannoor)
|
1613011005NRG24090120241831005
|
09/01/2024
|
SUMANGALA R
|
1613011005WL079789
|
SUMANGALA R
|
00415
|
SBIN0070832
|
666
|
666
|
Processed
|
16/03/2024
|
|
1906025357
|
|
MRS SUMANGLA R
|
STATE BANK OF INDIA(508548)
|
|
36
|
Vettikkavala
|
KL-13-011-005-020/65
(Ummannoor)
|
1613011005NRG24090120241831006
|
09/01/2024
|
Manju S
|
1613011005WL079789
|
Manju S
|
00415
|
SBIN0070832
|
666
|
666
|
Rejected
|
16/03/2024
|
|
1906025373
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17649
|
17649
|
|
|
|
|
|
|
|
|
37
|
Vettikkavala
|
KL-13-011-005-019/335
(Ummannoor)
|
1613011005NRG24090120241830986
|
09/01/2024
|
SASI K
|
1613011005WL079789
|
SASI K
|
00468
|
UBIN0904091
|
333
|
333
|
Processed
|
16/03/2024
|
|
1906025346
|
|
SASI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22311
|
22311
|
|
|
|
|
|
|
|