|
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)
|
1613011005NRG24300320242319447
|
30/03/2024
|
Omana C
|
1613011005WL108449
|
Omana C
|
00127
|
FDRL0001206
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102537062
|
|
OMANA C
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-005-019/186
(Ummannoor)
|
1613011005NRG24300320242319424
|
30/03/2024
|
Vasantha B
|
1613011005WL108449
|
Vasantha B
|
00127
|
FDRL0001224
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102537066
|
|
VASANTHA B
|
FEDERAL BANK(607165)
|
|
3
|
Vettikkavala
|
KL-13-011-005-019/243
(Ummannoor)
|
1613011005NRG24300320242319428
|
30/03/2024
|
Chinnamma
|
1613011005WL108449
|
Chinnamma
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102537064
|
|
CHINNAMMA
|
FEDERAL BANK(607165)
|
|
4
|
Vettikkavala
|
KL-13-011-005-019/254
(Ummannoor)
|
1613011005NRG24300320242319431
|
30/03/2024
|
Beena
|
1613011005WL108449
|
Beena
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102537096
|
|
BEENA A
|
FEDERAL BANK(607165)
|
|
5
|
Vettikkavala
|
KL-13-011-005-019/290
(Ummannoor)
|
1613011005NRG24300320242319435
|
30/03/2024
|
LATHA S
|
1613011005WL108449
|
LATHA S
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102537065
|
|
LATHA S
|
FEDERAL BANK(607165)
|
|
6
|
Vettikkavala
|
KL-13-011-005-019/293
(Ummannoor)
|
1613011005NRG24300320242319436
|
30/03/2024
|
ayyappan
|
1613011005WL108449
|
ayyappan
|
00127
|
FDRL0001224
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102537067
|
|
AYYAPPAN N
|
FEDERAL BANK(607165)
|
|
7
|
Vettikkavala
|
KL-13-011-005-019/92
(Ummannoor)
|
1613011005NRG24300320242319451
|
30/03/2024
|
A SHERIF HUSSAIN
|
1613011005WL108449
|
A SHERIF HUSSAIN
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102537097
|
|
A SHERIF HUSSAIN
|
FEDERAL BANK(607165)
|
|
8
|
Vettikkavala
|
KL-13-011-005-020/36
(Ummannoor)
|
1613011005NRG24300320242319453
|
30/03/2024
|
AYISHA BEEVI L
|
1613011005WL108449
|
AYISHA BEEVI L
|
00127
|
FDRL0001224
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102537063
|
|
ISHABEEVI L.
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11655
|
11655
|
|
|
|
|
|
|
|
|
9
|
Vettikkavala
|
KL-13-011-005-019/260
(Ummannoor)
|
1613011005NRG24300320242319432
|
30/03/2024
|
mini
|
1613011005WL108449
|
mini
|
00176
|
IDIB000K075
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102537074
|
|
Ms. Mini
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
10
|
Vettikkavala
|
KL-13-011-005-019/160
(Ummannoor)
|
1613011005NRG24300320242319423
|
30/03/2024
|
Jacob John
|
1613011005WL108449
|
Jacob John
|
00415
|
SBIN0005047
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102537068
|
|
MR JACOB JOHN
|
STATE BANK OF INDIA(508548)
|
|
11
|
Vettikkavala
|
KL-13-011-005-019/251
(Ummannoor)
|
1613011005NRG24300320242319430
|
30/03/2024
|
FASEELA
|
1613011005WL108449
|
FASEELA
|
00415
|
SBIN0005047
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102537069
|
|
MRS FASEELA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Vettikkavala
|
KL-13-011-005-019/284
(Ummannoor)
|
1613011005NRG24300320242319434
|
30/03/2024
|
SAKUNTHALA
|
1613011005WL108449
|
SAKUNTHALA
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102537072
|
|
MRS SAKUNTHALA S
|
STATE BANK OF INDIA(508548)
|
|
13
|
Vettikkavala
|
KL-13-011-005-019/299
(Ummannoor)
|
1613011005NRG24300320242319437
|
30/03/2024
|
Thresayamma Babu
|
1613011005WL108449
|
Thresayamma Babu
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102537071
|
|
THRESIAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Vettikkavala
|
KL-13-011-005-019/305
(Ummannoor)
|
1613011005NRG24300320242319438
|
30/03/2024
|
Valsala
|
1613011005WL108449
|
Valsala
|
00415
|
SBIN0005047
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102537095
|
|
MRS VALSALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4995
|
4995
|
|
|
|
|
|
|
|
|
15
|
Vettikkavala
|
KL-13-011-005-019/40
(Ummannoor)
|
1613011005NRG24300320242319446
|
30/03/2024
|
SURA BEEGUM A
|
1613011005WL108449
|
SURA BEEGUM A
|
00415
|
SBIN0070063
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102537075
|
|
SURA BEEGUM
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
16
|
Vettikkavala
|
KL-13-011-005-018/58
(Ummannoor)
|
1613011005NRG24300320242319419
|
30/03/2024
|
Leelamma Mohan
|
1613011005WL108449
|
Leelamma Mohan
|
00415
|
SBIN0070832
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102537093
|
|
MRS LEELAMMA MOHAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
Vettikkavala
|
KL-13-011-005-019/103
(Ummannoor)
|
1613011005NRG24300320242319420
|
30/03/2024
|
Ramla Beevi
|
1613011005WL108449
|
Ramla Beevi
|
00415
|
SBIN0070832
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102537089
|
|
RAMLA M.
|
FEDERAL BANK(607165)
|
|
18
|
Vettikkavala
|
KL-13-011-005-019/124
(Ummannoor)
|
1613011005NRG24300320242319421
|
30/03/2024
|
REMA B
|
1613011005WL108449
|
REMA B
|
00415
|
SBIN0070832
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102537080
|
|
MRS REMA B
|
STATE BANK OF INDIA(508548)
|
|
19
|
Vettikkavala
|
KL-13-011-005-019/158
(Ummannoor)
|
1613011005NRG24300320242319422
|
30/03/2024
|
Beena B S
|
1613011005WL108449
|
Beena B S
|
00415
|
SBIN0070832
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102537090
|
|
MRS BEENA BS
|
STATE BANK OF INDIA(508548)
|
|
20
|
Vettikkavala
|
KL-13-011-005-019/201
(Ummannoor)
|
1613011005NRG24300320242319425
|
30/03/2024
|
Vanaja
|
1613011005WL108449
|
Vanaja
|
00415
|
SBIN0070832
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102537091
|
|
MRS VANAJA V
|
STATE BANK OF INDIA(508548)
|
|
21
|
Vettikkavala
|
KL-13-011-005-019/205
(Ummannoor)
|
1613011005NRG24300320242319426
|
30/03/2024
|
Asha.A
|
1613011005WL108449
|
Asha.A
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102537084
|
|
MRS ASHA A
|
STATE BANK OF INDIA(508548)
|
|
22
|
Vettikkavala
|
KL-13-011-005-019/25
(Ummannoor)
|
1613011005NRG24300320242319429
|
30/03/2024
|
Annamma K
|
1613011005WL108449
|
Annamma K
|
00415
|
SBIN0070832
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102537079
|
|
MRS ANNAMMA K
|
STATE BANK OF INDIA(508548)
|
|
23
|
Vettikkavala
|
KL-13-011-005-019/268
(Ummannoor)
|
1613011005NRG24300320242319433
|
30/03/2024
|
BALAKRISHNAN P
|
1613011005WL108449
|
BALAKRISHNAN P
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102537092
|
|
MR BALAKRISHNAN P
|
STATE BANK OF INDIA(508548)
|
|
24
|
Vettikkavala
|
KL-13-011-005-019/31
(Ummannoor)
|
1613011005NRG24300320242319439
|
30/03/2024
|
Rasheeda Beevi
|
1613011005WL108449
|
Rasheeda Beevi
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102537087
|
|
MRS RASHEEDA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Vettikkavala
|
KL-13-011-005-019/34
(Ummannoor)
|
1613011005NRG24300320242319441
|
30/03/2024
|
SheejaBeevi
|
1613011005WL108449
|
SheejaBeevi
|
00415
|
SBIN0070832
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102537086
|
|
MRS SHEEJA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Vettikkavala
|
KL-13-011-005-019/374
(Ummannoor)
|
1613011005NRG24300320242319443
|
30/03/2024
|
JOHNSON L
|
1613011005WL108449
|
JOHNSON L
|
00415
|
SBIN0070832
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102537077
|
|
MR JOHNSON L
|
STATE BANK OF INDIA(508548)
|
|
27
|
Vettikkavala
|
KL-13-011-005-019/38
(Ummannoor)
|
1613011005NRG24300320242319444
|
30/03/2024
|
Balakrishnan.K
|
1613011005WL108449
|
Balakrishnan.K
|
00415
|
SBIN0070832
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102537076
|
|
MR BALAKRISHNAN K
|
STATE BANK OF INDIA(508548)
|
|
28
|
Vettikkavala
|
KL-13-011-005-019/39
(Ummannoor)
|
1613011005NRG24300320242319445
|
30/03/2024
|
LISSY KUTTY
|
1613011005WL108449
|
LISSY KUTTY
|
00415
|
SBIN0070832
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102537078
|
|
MRS LISSY KUTTY J
|
STATE BANK OF INDIA(508548)
|
|
29
|
Vettikkavala
|
KL-13-011-005-019/42
(Ummannoor)
|
1613011005NRG24300320242319448
|
30/03/2024
|
Divya V
|
1613011005WL108449
|
Divya V
|
00415
|
SBIN0070832
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102537094
|
|
MRS DIVYA V
|
STATE BANK OF INDIA(508548)
|
|
30
|
Vettikkavala
|
KL-13-011-005-019/83
(Ummannoor)
|
1613011005NRG24300320242319449
|
30/03/2024
|
Santha K
|
1613011005WL108449
|
Santha K
|
00415
|
SBIN0070832
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102537081
|
|
MRS SANTHA K
|
STATE BANK OF INDIA(508548)
|
|
31
|
Vettikkavala
|
KL-13-011-005-019/86
(Ummannoor)
|
1613011005NRG24300320242319450
|
30/03/2024
|
Anitha A
|
1613011005WL108449
|
Anitha A
|
00415
|
SBIN0070832
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102537085
|
|
MRS ANITHA A
|
STATE BANK OF INDIA(508548)
|
|
32
|
Vettikkavala
|
KL-13-011-005-020/101
(Ummannoor)
|
1613011005NRG24300320242319452
|
30/03/2024
|
Seena S
|
1613011005WL108449
|
Seena S
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102537088
|
|
MRS SEENA S
|
STATE BANK OF INDIA(508548)
|
|
33
|
Vettikkavala
|
KL-13-011-005-020/61
(Ummannoor)
|
1613011005NRG24300320242319454
|
30/03/2024
|
Prasanna R
|
1613011005WL108449
|
Prasanna R
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102537083
|
|
MRS PRASANNA R
|
STATE BANK OF INDIA(508548)
|
|
34
|
Vettikkavala
|
KL-13-011-005-020/63
(Ummannoor)
|
1613011005NRG24300320242319455
|
30/03/2024
|
LETHA K
|
1613011005WL108449
|
LETHA K
|
00415
|
SBIN0070832
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102537082
|
|
MRS LETHA K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26973
|
26973
|
|
|
|
|
|
|
|
|
35
|
Vettikkavala
|
KL-13-011-005-019/360
(Ummannoor)
|
1613011005NRG24300320242319442
|
30/03/2024
|
LEELA R
|
1613011005WL108449
|
LEELA R
|
00462
|
UCBA0002906
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102537070
|
|
LEELA R
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
36
|
Vettikkavala
|
KL-13-011-005-019/22
(Ummannoor)
|
1613011005NRG24300320242319427
|
30/03/2024
|
PODIYAMMA
|
1613011005WL108449
|
PODIYAMMA
|
00468
|
UBIN0904091
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102537061
|
|
PODIYAMMA A
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
37
|
Vettikkavala
|
KL-13-011-005-019/313
(Ummannoor)
|
1613011005NRG24300320242319440
|
30/03/2024
|
vidhya
|
1613011005WL108449
|
vidhya
|
00657
|
KLGB0040754
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102537073
|
|
VIDHYA VIJAYAN
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52947
|
52947
|
|
|
|
|
|
|
|