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)
|
1613011005NRG24300920231095261
|
30/09/2023
|
Omana C
|
1613011005WL045410
|
Omana C
|
00127
|
FDRL0001206
|
333
|
333
|
Processed
|
10/11/2023
|
|
7329942095
|
|
OMANA C
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-005-019/186 (Ummannoor)
|
1613011005NRG24300920231095235
|
30/09/2023
|
Vasantha B
|
1613011005WL045410
|
Vasantha B
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
10/11/2023
|
|
7329942102
|
|
VASANTHA B
|
FEDERAL BANK(607165)
|
3
|
Vettikkavala
|
KL-13-011-005-019/243 (Ummannoor)
|
1613011005NRG24300920231095239
|
30/09/2023
|
Chinnamma
|
1613011005WL045410
|
Chinnamma
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
10/11/2023
|
|
7329942096
|
|
CHINNAMMA
|
FEDERAL BANK(607165)
|
4
|
Vettikkavala
|
KL-13-011-005-019/254 (Ummannoor)
|
1613011005NRG24300920231095242
|
30/09/2023
|
Beena
|
1613011005WL045410
|
Beena
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
10/11/2023
|
|
7329942101
|
|
BEENA A
|
FEDERAL BANK(607165)
|
5
|
Vettikkavala
|
KL-13-011-005-019/290 (Ummannoor)
|
1613011005NRG24300920231095246
|
30/09/2023
|
LATHA S
|
1613011005WL045410
|
LATHA S
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
10/11/2023
|
|
7329942097
|
|
LATHA S
|
FEDERAL BANK(607165)
|
6
|
Vettikkavala
|
KL-13-011-005-019/292 (Ummannoor)
|
1613011005NRG24300920231095247
|
30/09/2023
|
P GEETHA
|
1613011005WL045410
|
P GEETHA
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
10/11/2023
|
|
7329942099
|
|
GEETHA .
|
FEDERAL BANK(607165)
|
7
|
Vettikkavala
|
KL-13-011-005-019/295 (Ummannoor)
|
1613011005NRG24300920231095248
|
30/09/2023
|
SUBAIDA BEEVI
|
1613011005WL045410
|
SUBAIDA BEEVI
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
10/11/2023
|
|
7329942100
|
|
MRS SUBAIDA BEEVI
|
STATE BANK OF INDIA(508548)
|
8
|
Vettikkavala
|
KL-13-011-005-019/349 (Ummannoor)
|
1613011005NRG24300920231095254
|
30/09/2023
|
S REMA
|
1613011005WL045410
|
S REMA
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
10/11/2023
|
|
7329942098
|
|
REMA J
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
9
|
Vettikkavala
|
KL-13-011-005-019/251 (Ummannoor)
|
1613011005NRG24300920231095241
|
30/09/2023
|
FASEELA
|
1613011005WL045410
|
FASEELA
|
00415
|
SBIN0005047
|
333
|
333
|
Processed
|
10/11/2023
|
|
7329942104
|
|
MRS FASEELA
|
STATE BANK OF INDIA(508548)
|
10
|
Vettikkavala
|
KL-13-011-005-019/262 (Ummannoor)
|
1613011005NRG24300920231095243
|
30/09/2023
|
NAZEEMA
|
1613011005WL045410
|
NAZEEMA
|
00415
|
SBIN0005047
|
333
|
333
|
Processed
|
10/11/2023
|
|
7329942110
|
|
MRS NAZEEMA
|
STATE BANK OF INDIA(508548)
|
11
|
Vettikkavala
|
KL-13-011-005-019/284 (Ummannoor)
|
1613011005NRG24300920231095245
|
30/09/2023
|
SAKUNTHALA
|
1613011005WL045410
|
SAKUNTHALA
|
00415
|
SBIN0005047
|
333
|
333
|
Processed
|
10/11/2023
|
|
7329942111
|
|
MRS SAKUNTHALA S
|
STATE BANK OF INDIA(508548)
|
12
|
Vettikkavala
|
KL-13-011-005-019/299 (Ummannoor)
|
1613011005NRG24300920231095249
|
30/09/2023
|
Thresayamma Babu
|
1613011005WL045410
|
Thresayamma Babu
|
00415
|
SBIN0005047
|
333
|
333
|
Processed
|
10/11/2023
|
|
7329942109
|
|
THRESIAMMA
|
INDIAN OVERSEAS BANK(508541)
|
13
|
Vettikkavala
|
KL-13-011-005-019/305 (Ummannoor)
|
1613011005NRG24300920231095250
|
30/09/2023
|
Valsala
|
1613011005WL045410
|
Valsala
|
00415
|
SBIN0005047
|
333
|
333
|
Processed
|
10/11/2023
|
|
7329942108
|
|
MRS VALSALA
|
STATE BANK OF INDIA(508548)
|
14
|
Vettikkavala
|
KL-13-011-005-019/346 (Ummannoor)
|
1613011005NRG24300920231095253
|
30/09/2023
|
SULBATH BEEVI
|
1613011005WL045410
|
SULBATH BEEVI
|
00415
|
SBIN0005047
|
333
|
333
|
Processed
|
10/11/2023
|
|
7329942107
|
|
SULBATH BEEVI
|
STATE BANK OF INDIA(508548)
|
15
|
Vettikkavala
|
KL-13-011-005-019/43 (Ummannoor)
|
1613011005NRG24300920231095263
|
30/09/2023
|
RAMLA BEEVI K
|
1613011005WL045410
|
RAMLA BEEVI K
|
00415
|
SBIN0005047
|
333
|
333
|
Processed
|
10/11/2023
|
|
7329942105
|
|
RAMLABEEVI K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
16
|
Vettikkavala
|
KL-13-011-005-019/40 (Ummannoor)
|
1613011005NRG24300920231095260
|
30/09/2023
|
SURA BEEGUM A
|
1613011005WL045410
|
SURA BEEGUM A
|
00415
|
SBIN0070063
|
333
|
333
|
Processed
|
10/11/2023
|
|
7329942113
|
|
SURA BEEGUM
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
17
|
Vettikkavala
|
KL-13-011-005-018/58 (Ummannoor)
|
1613011005NRG24300920231095230
|
30/09/2023
|
Leelamma Mohan
|
1613011005WL045410
|
Leelamma Mohan
|
00415
|
SBIN0070832
|
333
|
333
|
Processed
|
10/11/2023
|
|
7329942130
|
|
MRS LEELAMMA MOHAN
|
STATE BANK OF INDIA(508548)
|
18
|
Vettikkavala
|
KL-13-011-005-019/103 (Ummannoor)
|
1613011005NRG24300920231095231
|
30/09/2023
|
Ramla Beevi
|
1613011005WL045410
|
Ramla Beevi
|
00415
|
SBIN0070832
|
333
|
333
|
Processed
|
10/11/2023
|
|
7329942126
|
|
RAMLA M.
|
FEDERAL BANK(607165)
|
19
|
Vettikkavala
|
KL-13-011-005-019/124 (Ummannoor)
|
1613011005NRG24300920231095232
|
30/09/2023
|
REMA B
|
1613011005WL045410
|
REMA B
|
00415
|
SBIN0070832
|
333
|
333
|
Processed
|
10/11/2023
|
|
7329942118
|
|
MRS REMA B
|
STATE BANK OF INDIA(508548)
|
20
|
Vettikkavala
|
KL-13-011-005-019/158 (Ummannoor)
|
1613011005NRG24300920231095233
|
30/09/2023
|
Beena B S
|
1613011005WL045410
|
Beena B S
|
00415
|
SBIN0070832
|
333
|
333
|
Processed
|
10/11/2023
|
|
7329942127
|
|
MRS BEENA BS
|
STATE BANK OF INDIA(508548)
|
21
|
Vettikkavala
|
KL-13-011-005-019/160 (Ummannoor)
|
1613011005NRG24300920231095234
|
30/09/2023
|
Jacob John
|
1613011005WL045410
|
Jacob John
|
00415
|
SBIN0070832
|
333
|
333
|
Rejected
|
10/11/2023
|
|
7329942103
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
22
|
Vettikkavala
|
KL-13-011-005-019/201 (Ummannoor)
|
1613011005NRG24300920231095236
|
30/09/2023
|
Vanaja
|
1613011005WL045410
|
Vanaja
|
00415
|
SBIN0070832
|
333
|
333
|
Processed
|
10/11/2023
|
|
7329942128
|
|
MRS VANAJA V
|
STATE BANK OF INDIA(508548)
|
23
|
Vettikkavala
|
KL-13-011-005-019/205 (Ummannoor)
|
1613011005NRG24300920231095237
|
30/09/2023
|
Asha.A
|
1613011005WL045410
|
Asha.A
|
00415
|
SBIN0070832
|
333
|
333
|
Processed
|
10/11/2023
|
|
7329942121
|
|
MRS ASHA A
|
STATE BANK OF INDIA(508548)
|
24
|
Vettikkavala
|
KL-13-011-005-019/214 (Ummannoor)
|
1613011005NRG24300920231095238
|
30/09/2023
|
Geetha
|
1613011005WL045410
|
Geetha
|
00415
|
SBIN0070832
|
333
|
333
|
Processed
|
10/11/2023
|
|
7329942131
|
|
MRS GEETHA V
|
STATE BANK OF INDIA(508548)
|
25
|
Vettikkavala
|
KL-13-011-005-019/25 (Ummannoor)
|
1613011005NRG24300920231095240
|
30/09/2023
|
Annamma K
|
1613011005WL045410
|
Annamma K
|
00415
|
SBIN0070832
|
333
|
333
|
Processed
|
10/11/2023
|
|
7329942117
|
|
MRS ANNAMMA K
|
STATE BANK OF INDIA(508548)
|
26
|
Vettikkavala
|
KL-13-011-005-019/268 (Ummannoor)
|
1613011005NRG24300920231095244
|
30/09/2023
|
BALAKRISHNAN P
|
1613011005WL045410
|
BALAKRISHNAN P
|
00415
|
SBIN0070832
|
333
|
333
|
Processed
|
10/11/2023
|
|
7329942129
|
|
MR BALAKRISHNAN P
|
STATE BANK OF INDIA(508548)
|
27
|
Vettikkavala
|
KL-13-011-005-019/31 (Ummannoor)
|
1613011005NRG24300920231095251
|
30/09/2023
|
Rasheeda Beevi
|
1613011005WL045410
|
Rasheeda Beevi
|
00415
|
SBIN0070832
|
333
|
333
|
Processed
|
10/11/2023
|
|
7329942123
|
|
MRS RASHEEDA BEEVI
|
STATE BANK OF INDIA(508548)
|
28
|
Vettikkavala
|
KL-13-011-005-019/34 (Ummannoor)
|
1613011005NRG24300920231095252
|
30/09/2023
|
SheejaBeevi
|
1613011005WL045410
|
SheejaBeevi
|
00415
|
SBIN0070832
|
333
|
333
|
Processed
|
10/11/2023
|
|
7329942122
|
|
MRS SHEEJA BEEVI
|
STATE BANK OF INDIA(508548)
|
29
|
Vettikkavala
|
KL-13-011-005-019/36 (Ummannoor)
|
1613011005NRG24300920231095255
|
30/09/2023
|
Oseela Jalal
|
1613011005WL045410
|
Oseela Jalal
|
00415
|
SBIN0070832
|
333
|
333
|
Processed
|
10/11/2023
|
|
7329942124
|
|
MRS OSEELA JALAL
|
STATE BANK OF INDIA(508548)
|
30
|
Vettikkavala
|
KL-13-011-005-019/374 (Ummannoor)
|
1613011005NRG24300920231095257
|
30/09/2023
|
JOHNSON L
|
1613011005WL045410
|
JOHNSON L
|
00415
|
SBIN0070832
|
333
|
333
|
Processed
|
10/11/2023
|
|
7329942115
|
|
MR JOHNSON L
|
STATE BANK OF INDIA(508548)
|
31
|
Vettikkavala
|
KL-13-011-005-019/38 (Ummannoor)
|
1613011005NRG24300920231095258
|
30/09/2023
|
Balakrishnan.K
|
1613011005WL045410
|
Balakrishnan.K
|
00415
|
SBIN0070832
|
333
|
333
|
Processed
|
10/11/2023
|
|
7329942114
|
|
MR BALAKRISHNAN K
|
STATE BANK OF INDIA(508548)
|
32
|
Vettikkavala
|
KL-13-011-005-019/39 (Ummannoor)
|
1613011005NRG24300920231095259
|
30/09/2023
|
LISSY KUTTY
|
1613011005WL045410
|
LISSY KUTTY
|
00415
|
SBIN0070832
|
333
|
333
|
Processed
|
10/11/2023
|
|
7329942116
|
|
MRS LISSY KUTTY J
|
STATE BANK OF INDIA(508548)
|
33
|
Vettikkavala
|
KL-13-011-005-019/7 (Ummannoor)
|
1613011005NRG24300920231095264
|
30/09/2023
|
OMANA.L
|
1613011005WL045410
|
OMANA.L
|
00415
|
SBIN0070832
|
333
|
333
|
Processed
|
10/11/2023
|
|
7329942125
|
|
MRS OMANA L
|
STATE BANK OF INDIA(508548)
|
34
|
Vettikkavala
|
KL-13-011-005-019/83 (Ummannoor)
|
1613011005NRG24300920231095265
|
30/09/2023
|
Santha K
|
1613011005WL045410
|
Santha K
|
00415
|
SBIN0070832
|
333
|
333
|
Processed
|
10/11/2023
|
|
7329942119
|
|
MRS SANTHA K
|
STATE BANK OF INDIA(508548)
|
35
|
Vettikkavala
|
KL-13-011-005-020/63 (Ummannoor)
|
1613011005NRG24300920231095266
|
30/09/2023
|
LETHA K
|
1613011005WL045410
|
LETHA K
|
00415
|
SBIN0070832
|
333
|
333
|
Processed
|
10/11/2023
|
|
7329942120
|
|
MRS LETHA K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6327
|
6327
|
|
|
|
|
|
|
|
36
|
Vettikkavala
|
KL-13-011-005-019/360 (Ummannoor)
|
1613011005NRG24300920231095256
|
30/09/2023
|
LEELA R
|
1613011005WL045410
|
LEELA R
|
00462
|
UCBA0002906
|
333
|
333
|
Processed
|
10/11/2023
|
|
7329942106
|
|
LEELA R
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
37
|
Vettikkavala
|
KL-13-011-005-019/411 (Ummannoor)
|
1613011005NRG24300920231095262
|
30/09/2023
|
mohanakumar p
|
1613011005WL045410
|
mohanakumar p
|
00657
|
KLGB0040754
|
333
|
333
|
Processed
|
10/11/2023
|
|
7329942112
|
|
MOHANA KUMAR P
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12321
|
12321
|
|
|
|
|
|
|
|