|
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)
|
1613011005NRG24101020231173140
|
10/10/2023
|
Nazima A
|
1613011005WL049144
|
Nazima A
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377179912
|
|
MRS NAZEEMA BEEVI A
|
STATE BANK OF INDIA(508548)
|
|
2
|
Vettikkavala
|
KL-13-011-005-019/371
(Ummannoor)
|
1613011005NRG24101020231173149
|
10/10/2023
|
MOLY JOHN
|
1613011005WL049144
|
MOLY JOHN
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7377179913
|
|
MOLLY JOHN
|
FEDERAL BANK(607165)
|
|
3
|
Vettikkavala
|
KL-13-011-005-019/52
(Ummannoor)
|
1613011005NRG24101020231173155
|
10/10/2023
|
Kuttiyamma
|
1613011005WL049144
|
Kuttiyamma
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377179911
|
|
KUTTIAMMA GEORGE
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
4
|
Vettikkavala
|
KL-13-011-005-019/341
(Ummannoor)
|
1613011005NRG24101020231173143
|
10/10/2023
|
LISY
|
1613011005WL049144
|
LISY
|
00127
|
FDRL0002156
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377179877
|
|
LISY
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
5
|
Vettikkavala
|
KL-13-011-005-019/286
(Ummannoor)
|
1613011005NRG24101020231173138
|
10/10/2023
|
MANIYAMMA A
|
1613011005WL049144
|
MANIYAMMA A
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377179914
|
|
MRS MANIYAMMA A
|
STATE BANK OF INDIA(508548)
|
|
6
|
Vettikkavala
|
KL-13-011-005-019/343
(Ummannoor)
|
1613011005NRG24101020231173144
|
10/10/2023
|
GIRIJA V
|
1613011005WL049144
|
GIRIJA V
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377179874
|
|
GIRIJA V
|
STATE BANK OF INDIA(508548)
|
|
7
|
Vettikkavala
|
KL-13-011-005-019/344
(Ummannoor)
|
1613011005NRG24101020231173145
|
10/10/2023
|
SUJATHA
|
1613011005WL049144
|
SUJATHA
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377179876
|
|
MRS SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Vettikkavala
|
KL-13-011-005-019/54
(Ummannoor)
|
1613011005NRG24101020231173156
|
10/10/2023
|
RAGINI N
|
1613011005WL049144
|
RAGINI N
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377179873
|
|
MRS RAGINI N
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
9
|
Vettikkavala
|
KL-13-011-005-019/1
(Ummannoor)
|
1613011005NRG24101020231173124
|
10/10/2023
|
KUNJAMMA THOMAS
|
1613011005WL049144
|
KUNJAMMA THOMAS
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377179882
|
|
MRS KUNJAMMA THOMAS
|
STATE BANK OF INDIA(508548)
|
|
10
|
Vettikkavala
|
KL-13-011-005-019/10
(Ummannoor)
|
1613011005NRG24101020231173125
|
10/10/2023
|
Usha Murali
|
1613011005WL049144
|
Usha Murali
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377179895
|
|
MRS USHAKUMARI B
|
STATE BANK OF INDIA(508548)
|
|
11
|
Vettikkavala
|
KL-13-011-005-019/109
(Ummannoor)
|
1613011005NRG24101020231173126
|
10/10/2023
|
Najeema Beevi S
|
1613011005WL049144
|
Najeema Beevi S
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377179883
|
|
MRS NAJEEMA BEEVI S
|
STATE BANK OF INDIA(508548)
|
|
12
|
Vettikkavala
|
KL-13-011-005-019/16
(Ummannoor)
|
1613011005NRG24101020231173127
|
10/10/2023
|
LISSY JOY
|
1613011005WL049144
|
LISSY JOY
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377179884
|
|
MRS LISSY JOY
|
STATE BANK OF INDIA(508548)
|
|
13
|
Vettikkavala
|
KL-13-011-005-019/18
(Ummannoor)
|
1613011005NRG24101020231173128
|
10/10/2023
|
SANTHAMMA P
|
1613011005WL049144
|
SANTHAMMA P
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377179885
|
|
MRS SANTHAMMA P
|
STATE BANK OF INDIA(508548)
|
|
14
|
Vettikkavala
|
KL-13-011-005-019/196
(Ummannoor)
|
1613011005NRG24101020231173129
|
10/10/2023
|
Rajeena M
|
1613011005WL049144
|
Rajeena M
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377179897
|
|
MRS RAJEENA M
|
STATE BANK OF INDIA(508548)
|
|
15
|
Vettikkavala
|
KL-13-011-005-019/197
(Ummannoor)
|
1613011005NRG24101020231173130
|
10/10/2023
|
Safiyath M
|
1613011005WL049144
|
Safiyath M
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377179899
|
|
MRS SAFIYATH M
|
STATE BANK OF INDIA(508548)
|
|
16
|
Vettikkavala
|
KL-13-011-005-019/199
(Ummannoor)
|
1613011005NRG24101020231173131
|
10/10/2023
|
Sunitha N
|
1613011005WL049144
|
Sunitha N
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7377179881
|
|
MRS SUNITHA WO NOUSHAD
|
STATE BANK OF INDIA(508548)
|
|
17
|
Vettikkavala
|
KL-13-011-005-019/202
(Ummannoor)
|
1613011005NRG24101020231173132
|
10/10/2023
|
Reghunathan Pillai
|
1613011005WL049144
|
Reghunathan Pillai
|
00415
|
SBIN0070832
|
666
|
666
|
Processed
|
11/11/2023
|
|
7377179886
|
|
MR REGHUNATHAN PILLAI P
|
STATE BANK OF INDIA(508548)
|
|
18
|
Vettikkavala
|
KL-13-011-005-019/203
(Ummannoor)
|
1613011005NRG24101020231173133
|
10/10/2023
|
SAJEENA SULFI
|
1613011005WL049144
|
SAJEENA SULFI
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377179887
|
|
MR SAJEENA SULFI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Vettikkavala
|
KL-13-011-005-019/21
(Ummannoor)
|
1613011005NRG24101020231173134
|
10/10/2023
|
JENCY K
|
1613011005WL049144
|
JENCY K
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377179888
|
|
MRS JENCY K
|
STATE BANK OF INDIA(508548)
|
|
20
|
Vettikkavala
|
KL-13-011-005-019/23
(Ummannoor)
|
1613011005NRG24101020231173135
|
10/10/2023
|
BINDHU RAJU
|
1613011005WL049144
|
BINDHU RAJU
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377179894
|
|
MRS BINDHU RAJU
|
STATE BANK OF INDIA(508548)
|
|
21
|
Vettikkavala
|
KL-13-011-005-019/230
(Ummannoor)
|
1613011005NRG24101020231173136
|
10/10/2023
|
Deepa.S
|
1613011005WL049144
|
Deepa.S
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377179902
|
|
MRS DEEPA S
|
STATE BANK OF INDIA(508548)
|
|
22
|
Vettikkavala
|
KL-13-011-005-019/252
(Ummannoor)
|
1613011005NRG24101020231173137
|
10/10/2023
|
SHERLY C J
|
1613011005WL049144
|
SHERLY C J
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377179898
|
|
MRS SHERLY C J
|
STATE BANK OF INDIA(508548)
|
|
23
|
Vettikkavala
|
KL-13-011-005-019/288
(Ummannoor)
|
1613011005NRG24101020231173139
|
10/10/2023
|
Rosamma
|
1613011005WL049144
|
Rosamma
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7377179905
|
|
MRS ROSAMMA ROSAMMA
|
STATE BANK OF INDIA(508548)
|
|
24
|
Vettikkavala
|
KL-13-011-005-019/310-A
(Ummannoor)
|
1613011005NRG24101020231173141
|
10/10/2023
|
USHA KUMARI
|
1613011005WL049144
|
USHA KUMARI
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377179875
|
|
MRS USHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Vettikkavala
|
KL-13-011-005-019/35
(Ummannoor)
|
1613011005NRG24101020231173146
|
10/10/2023
|
Ramlathu Beevi
|
1613011005WL049144
|
Ramlathu Beevi
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7377179900
|
|
MRS RAMLATHU BEEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Vettikkavala
|
KL-13-011-005-019/357
(Ummannoor)
|
1613011005NRG24101020231173147
|
10/10/2023
|
GEETHAKUMARI
|
1613011005WL049144
|
GEETHAKUMARI
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377179878
|
|
MR GEETHAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Vettikkavala
|
KL-13-011-005-019/370
(Ummannoor)
|
1613011005NRG24101020231173148
|
10/10/2023
|
SUFEERA T M
|
1613011005WL049144
|
SUFEERA T M
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377179908
|
|
MRS SUFEERA T M
|
STATE BANK OF INDIA(508548)
|
|
28
|
Vettikkavala
|
KL-13-011-005-019/387
(Ummannoor)
|
1613011005NRG24101020231173150
|
10/10/2023
|
shylaja
|
1613011005WL049144
|
shylaja
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377179910
|
|
MRS SHAILAJA
|
STATE BANK OF INDIA(508548)
|
|
29
|
Vettikkavala
|
KL-13-011-005-019/406
(Ummannoor)
|
1613011005NRG24101020231173151
|
10/10/2023
|
sunimol
|
1613011005WL049144
|
sunimol
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377179909
|
|
MRS SUNIMOL S
|
STATE BANK OF INDIA(508548)
|
|
30
|
Vettikkavala
|
KL-13-011-005-019/413
(Ummannoor)
|
1613011005NRG24101020231173152
|
10/10/2023
|
RAJU P Y
|
1613011005WL049144
|
RAJU P Y
|
00415
|
SBIN0070832
|
666
|
666
|
Processed
|
11/11/2023
|
|
7377179880
|
|
MR RAJU P Y
|
STATE BANK OF INDIA(508548)
|
|
31
|
Vettikkavala
|
KL-13-011-005-019/46
(Ummannoor)
|
1613011005NRG24101020231173153
|
10/10/2023
|
RajeenaBeevi
|
1613011005WL049144
|
RajeenaBeevi
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377179903
|
|
MRS RAJEENA SHAFI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Vettikkavala
|
KL-13-011-005-019/49
(Ummannoor)
|
1613011005NRG24101020231173154
|
10/10/2023
|
Noorjahan
|
1613011005WL049144
|
Noorjahan
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377179889
|
|
MRS NOORJAHAN I
|
STATE BANK OF INDIA(508548)
|
|
33
|
Vettikkavala
|
KL-13-011-005-019/57
(Ummannoor)
|
1613011005NRG24101020231173157
|
10/10/2023
|
Chandrika
|
1613011005WL049144
|
Chandrika
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377179907
|
|
MRS CHANDRIKA CHANDRIKA
|
STATE BANK OF INDIA(508548)
|
|
34
|
Vettikkavala
|
KL-13-011-005-019/58
(Ummannoor)
|
1613011005NRG24101020231173158
|
10/10/2023
|
Meharnisa
|
1613011005WL049144
|
Meharnisa
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377179896
|
|
Mrs. K MEHAR NIZA
|
INDIAN BANK(607105)
|
|
35
|
Vettikkavala
|
KL-13-011-005-019/59
(Ummannoor)
|
1613011005NRG24101020231173159
|
10/10/2023
|
LAILA SALIM
|
1613011005WL049144
|
LAILA SALIM
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377179901
|
|
MRS LAILA SALIM
|
STATE BANK OF INDIA(508548)
|
|
36
|
Vettikkavala
|
KL-13-011-005-019/6
(Ummannoor)
|
1613011005NRG24101020231173160
|
10/10/2023
|
THULASI BAI AMMA
|
1613011005WL049144
|
THULASI BAI AMMA
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377179904
|
|
MRS THULASI BAI AMMA
|
STATE BANK OF INDIA(508548)
|
|
37
|
Vettikkavala
|
KL-13-011-005-019/63
(Ummannoor)
|
1613011005NRG24101020231173161
|
10/10/2023
|
Asoora Beevi A
|
1613011005WL049144
|
Asoora Beevi A
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377179890
|
|
MRS ASOORA BEEVI A
|
STATE BANK OF INDIA(508548)
|
|
38
|
Vettikkavala
|
KL-13-011-005-019/74
(Ummannoor)
|
1613011005NRG24101020231173162
|
10/10/2023
|
Bindhu G
|
1613011005WL049144
|
Bindhu G
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377179891
|
|
MRS BINDHU G
|
STATE BANK OF INDIA(508548)
|
|
39
|
Vettikkavala
|
KL-13-011-005-019/99
(Ummannoor)
|
1613011005NRG24101020231173163
|
10/10/2023
|
Hayarunnisa Abdulwahab
|
1613011005WL049144
|
Hayarunnisa Abdulwahab
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7377179892
|
|
MRS HAYARUNNISA ABDUL WAHAB
|
STATE BANK OF INDIA(508548)
|
|
40
|
Vettikkavala
|
KL-13-011-005-020/60
(Ummannoor)
|
1613011005NRG24101020231173164
|
10/10/2023
|
SUMANGALA R
|
1613011005WL049144
|
SUMANGALA R
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377179893
|
|
MRS SUMANGLA R
|
STATE BANK OF INDIA(508548)
|
|
41
|
Vettikkavala
|
KL-13-011-005-020/65
(Ummannoor)
|
1613011005NRG24101020231173165
|
10/10/2023
|
Manju S
|
1613011005WL049144
|
Manju S
|
00415
|
SBIN0070832
|
1665
|
1665
|
Rejected
|
10/11/2023
|
|
7377179906
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51615
|
51615
|
|
|
|
|
|
|
|
|
42
|
Vettikkavala
|
KL-13-011-005-019/335
(Ummannoor)
|
1613011005NRG24101020231173142
|
10/10/2023
|
SASI K
|
1613011005WL049144
|
SASI K
|
00468
|
UBIN0904091
|
999
|
999
|
Processed
|
11/11/2023
|
|
7377179879
|
|
SASI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65601
|
65601
|
|
|
|
|
|
|
|