|
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-13-011-005-019/186
(Ummannoor)
|
1613011005NRG24200720230579815
|
20/07/2023
|
Vasantha B
|
1613011005WL024523
|
Vasantha B
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3948487857
|
|
VASANTHA B
|
FEDERAL BANK(607165)
|
|
2
|
Vettikkavala
|
KL-13-011-005-019/243
(Ummannoor)
|
1613011005NRG24200720230579819
|
20/07/2023
|
Chinnamma
|
1613011005WL024523
|
Chinnamma
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3948487850
|
|
CHINNAMMA
|
FEDERAL BANK(607165)
|
|
3
|
Vettikkavala
|
KL-13-011-005-019/254
(Ummannoor)
|
1613011005NRG24200720230579822
|
20/07/2023
|
Beena
|
1613011005WL024523
|
Beena
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3948487856
|
|
BEENA A
|
FEDERAL BANK(607165)
|
|
4
|
Vettikkavala
|
KL-13-011-005-019/290
(Ummannoor)
|
1613011005NRG24200720230579826
|
20/07/2023
|
LATHA S
|
1613011005WL024523
|
LATHA S
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3948487852
|
|
LATHA S
|
FEDERAL BANK(607165)
|
|
5
|
Vettikkavala
|
KL-13-011-005-019/292
(Ummannoor)
|
1613011005NRG24200720230579827
|
20/07/2023
|
P GEETHA
|
1613011005WL024523
|
P GEETHA
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3948487854
|
|
GEETHA .
|
FEDERAL BANK(607165)
|
|
6
|
Vettikkavala
|
KL-13-011-005-019/295
(Ummannoor)
|
1613011005NRG24200720230579828
|
20/07/2023
|
SUBAIDA BEEVI
|
1613011005WL024523
|
SUBAIDA BEEVI
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3948487855
|
|
MRS SUBAIDA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Vettikkavala
|
KL-13-011-005-019/296
(Ummannoor)
|
1613011005NRG24200720230579829
|
20/07/2023
|
SARASWATHY
|
1613011005WL024523
|
SARASWATHY
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3948487851
|
|
MRS SARASWATHY T
|
STATE BANK OF INDIA(508548)
|
|
8
|
Vettikkavala
|
KL-13-011-005-019/349
(Ummannoor)
|
1613011005NRG24200720230579836
|
20/07/2023
|
S REMA
|
1613011005WL024523
|
S REMA
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3948487853
|
|
REMA J
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13653
|
13653
|
|
|
|
|
|
|
|
|
9
|
Vettikkavala
|
KL-13-011-005-019/251
(Ummannoor)
|
1613011005NRG24200720230579821
|
20/07/2023
|
FASEELA
|
1613011005WL024523
|
FASEELA
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3948487858
|
|
MRS FASEELA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Vettikkavala
|
KL-13-011-005-019/262
(Ummannoor)
|
1613011005NRG24200720230579823
|
20/07/2023
|
NAZEEMA
|
1613011005WL024523
|
NAZEEMA
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3948487864
|
|
MRS NAZEEMA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Vettikkavala
|
KL-13-011-005-019/284
(Ummannoor)
|
1613011005NRG24200720230579825
|
20/07/2023
|
SAKUNTHALA
|
1613011005WL024523
|
SAKUNTHALA
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3948487865
|
|
MRS SAKUNTHALA S
|
STATE BANK OF INDIA(508548)
|
|
12
|
Vettikkavala
|
KL-13-011-005-019/299
(Ummannoor)
|
1613011005NRG24200720230579830
|
20/07/2023
|
Thresayamma Babu
|
1613011005WL024523
|
Thresayamma Babu
|
00415
|
SBIN0005047
|
666
|
666
|
Processed
|
28/07/2023
|
|
3948487863
|
|
THRESIAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Vettikkavala
|
KL-13-011-005-019/305
(Ummannoor)
|
1613011005NRG24200720230579831
|
20/07/2023
|
Valsala
|
1613011005WL024523
|
Valsala
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3948487862
|
|
MRS VALSALA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Vettikkavala
|
KL-13-011-005-019/346
(Ummannoor)
|
1613011005NRG24200720230579835
|
20/07/2023
|
SULBATH BEEVI
|
1613011005WL024523
|
SULBATH BEEVI
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3948487861
|
|
SULBATH BEEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Vettikkavala
|
KL-13-011-005-019/43
(Ummannoor)
|
1613011005NRG24200720230579843
|
20/07/2023
|
RAMLA BEEVI K
|
1613011005WL024523
|
RAMLA BEEVI K
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
29/07/2023
|
|
3948487859
|
|
RAMLABEEVI K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12321
|
12321
|
|
|
|
|
|
|
|
|
16
|
Vettikkavala
|
KL-13-011-005-019/40
(Ummannoor)
|
1613011005NRG24200720230579842
|
20/07/2023
|
SURA BEEGUM A
|
1613011005WL024523
|
SURA BEEGUM A
|
00415
|
SBIN0070063
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3948487866
|
|
SURA BEEGUM
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
17
|
Vettikkavala
|
KL-13-011-005-018/58
(Ummannoor)
|
1613011005NRG24200720230579809
|
20/07/2023
|
Leelamma Mohan
|
1613011005WL024523
|
Leelamma Mohan
|
00415
|
SBIN0070832
|
333
|
333
|
Processed
|
28/07/2023
|
|
3948487888
|
|
MRS LEELAMMA MOHAN
|
STATE BANK OF INDIA(508548)
|
|
18
|
Vettikkavala
|
KL-13-011-005-019/103
(Ummannoor)
|
1613011005NRG24200720230579810
|
20/07/2023
|
Ramla Beevi
|
1613011005WL024523
|
Ramla Beevi
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3948487883
|
|
RAMLA M.
|
FEDERAL BANK(607165)
|
|
19
|
Vettikkavala
|
KL-13-011-005-019/124
(Ummannoor)
|
1613011005NRG24200720230579811
|
20/07/2023
|
REMA B
|
1613011005WL024523
|
REMA B
|
00415
|
SBIN0070832
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3948487873
|
|
MRS REMA B
|
STATE BANK OF INDIA(508548)
|
|
20
|
Vettikkavala
|
KL-13-011-005-019/158
(Ummannoor)
|
1613011005NRG24200720230579812
|
20/07/2023
|
Beena B S
|
1613011005WL024523
|
Beena B S
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3948487885
|
|
MRS BEENA BS
|
STATE BANK OF INDIA(508548)
|
|
21
|
Vettikkavala
|
KL-13-011-005-019/160
(Ummannoor)
|
1613011005NRG24200720230579813
|
20/07/2023
|
Jacob John
|
1613011005WL024523
|
Jacob John
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3948487884
|
|
MR JACOB JOHN
|
STATE BANK OF INDIA(508548)
|
|
22
|
Vettikkavala
|
KL-13-011-005-019/164
(Ummannoor)
|
1613011005NRG24200720230579814
|
20/07/2023
|
SHAMEENA H
|
1613011005WL024523
|
SHAMEENA H
|
00415
|
SBIN0070832
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3948487871
|
|
MRS SHAMEENA H
|
STATE BANK OF INDIA(508548)
|
|
23
|
Vettikkavala
|
KL-13-011-005-019/201
(Ummannoor)
|
1613011005NRG24200720230579816
|
20/07/2023
|
Vanaja
|
1613011005WL024523
|
Vanaja
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3948487886
|
|
MRS VANAJA V
|
STATE BANK OF INDIA(508548)
|
|
24
|
Vettikkavala
|
KL-13-011-005-019/205
(Ummannoor)
|
1613011005NRG24200720230579817
|
20/07/2023
|
Asha.A
|
1613011005WL024523
|
Asha.A
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3948487877
|
|
MRS ASHA A
|
STATE BANK OF INDIA(508548)
|
|
25
|
Vettikkavala
|
KL-13-011-005-019/214
(Ummannoor)
|
1613011005NRG24200720230579818
|
20/07/2023
|
Geetha
|
1613011005WL024523
|
Geetha
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3948487889
|
|
MRS GEETHA V
|
STATE BANK OF INDIA(508548)
|
|
26
|
Vettikkavala
|
KL-13-011-005-019/25
(Ummannoor)
|
1613011005NRG24200720230579820
|
20/07/2023
|
Annamma K
|
1613011005WL024523
|
Annamma K
|
00415
|
SBIN0070832
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3948487872
|
|
MRS ANNAMMA K
|
STATE BANK OF INDIA(508548)
|
|
27
|
Vettikkavala
|
KL-13-011-005-019/268
(Ummannoor)
|
1613011005NRG24200720230579824
|
20/07/2023
|
BALAKRISHNAN P
|
1613011005WL024523
|
BALAKRISHNAN P
|
00415
|
SBIN0070832
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3948487887
|
|
MR BALAKRISHNAN P
|
STATE BANK OF INDIA(508548)
|
|
28
|
Vettikkavala
|
KL-13-011-005-019/307
(Ummannoor)
|
1613011005NRG24200720230579832
|
20/07/2023
|
Daniel G
|
1613011005WL024523
|
Daniel G
|
00415
|
SBIN0070832
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3948487890
|
|
MR DANIEL G
|
STATE BANK OF INDIA(508548)
|
|
29
|
Vettikkavala
|
KL-13-011-005-019/31
(Ummannoor)
|
1613011005NRG24200720230579833
|
20/07/2023
|
Rasheeda Beevi
|
1613011005WL024523
|
Rasheeda Beevi
|
00415
|
SBIN0070832
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3948487879
|
|
MRS RASHEEDA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Vettikkavala
|
KL-13-011-005-019/34
(Ummannoor)
|
1613011005NRG24200720230579834
|
20/07/2023
|
SheejaBeevi
|
1613011005WL024523
|
SheejaBeevi
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3948487878
|
|
MRS SHEEJA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Vettikkavala
|
KL-13-011-005-019/36
(Ummannoor)
|
1613011005NRG24200720230579837
|
20/07/2023
|
Oseela Jalal
|
1613011005WL024523
|
Oseela Jalal
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3948487881
|
|
MRS OSEELA JALAL
|
STATE BANK OF INDIA(508548)
|
|
32
|
Vettikkavala
|
KL-13-011-005-019/374
(Ummannoor)
|
1613011005NRG24200720230579839
|
20/07/2023
|
JOHNSON L
|
1613011005WL024523
|
JOHNSON L
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3948487869
|
|
MR JOHNSON L
|
STATE BANK OF INDIA(508548)
|
|
33
|
Vettikkavala
|
KL-13-011-005-019/38
(Ummannoor)
|
1613011005NRG24200720230579840
|
20/07/2023
|
Balakrishnan.K
|
1613011005WL024523
|
Balakrishnan.K
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3948487867
|
|
MR BALAKRISHNAN K
|
STATE BANK OF INDIA(508548)
|
|
34
|
Vettikkavala
|
KL-13-011-005-019/39
(Ummannoor)
|
1613011005NRG24200720230579841
|
20/07/2023
|
LISSY KUTTY
|
1613011005WL024523
|
LISSY KUTTY
|
00415
|
SBIN0070832
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3948487870
|
|
MRS LISSY KUTTY J
|
STATE BANK OF INDIA(508548)
|
|
35
|
Vettikkavala
|
KL-13-011-005-019/7
(Ummannoor)
|
1613011005NRG24200720230579844
|
20/07/2023
|
OMANA.L
|
1613011005WL024523
|
OMANA.L
|
00415
|
SBIN0070832
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3948487882
|
|
MRS OMANA L
|
STATE BANK OF INDIA(508548)
|
|
36
|
Vettikkavala
|
KL-13-011-005-019/83
(Ummannoor)
|
1613011005NRG24200720230579845
|
20/07/2023
|
Santha K
|
1613011005WL024523
|
Santha K
|
00415
|
SBIN0070832
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3948487874
|
|
MRS SANTHA K
|
STATE BANK OF INDIA(508548)
|
|
37
|
Vettikkavala
|
KL-13-011-005-019/96
(Ummannoor)
|
1613011005NRG24200720230579846
|
20/07/2023
|
VIJAYAN PILLAI
|
1613011005WL024523
|
VIJAYAN PILLAI
|
00415
|
SBIN0070832
|
666
|
666
|
Processed
|
28/07/2023
|
|
3948487868
|
|
MR VIJAYAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Vettikkavala
|
KL-13-011-005-020/101
(Ummannoor)
|
1613011005NRG24200720230579847
|
20/07/2023
|
Seena S
|
1613011005WL024523
|
Seena S
|
00415
|
SBIN0070832
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3948487880
|
|
MRS SEENA S
|
STATE BANK OF INDIA(508548)
|
|
39
|
Vettikkavala
|
KL-13-011-005-020/61
(Ummannoor)
|
1613011005NRG24200720230579848
|
20/07/2023
|
Prasanna R
|
1613011005WL024523
|
Prasanna R
|
00415
|
SBIN0070832
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3948487876
|
|
MRS PRASANNA R
|
STATE BANK OF INDIA(508548)
|
|
40
|
Vettikkavala
|
KL-13-011-005-020/63
(Ummannoor)
|
1613011005NRG24200720230579849
|
20/07/2023
|
LETHA K
|
1613011005WL024523
|
LETHA K
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3948487875
|
|
MRS LETHA K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40293
|
40293
|
|
|
|
|
|
|
|
|
41
|
Vettikkavala
|
KL-13-011-005-019/360
(Ummannoor)
|
1613011005NRG24200720230579838
|
20/07/2023
|
LEELA R
|
1613011005WL024523
|
LEELA R
|
00462
|
UCBA0002906
|
999
|
999
|
Processed
|
28/07/2023
|
|
3948487860
|
|
LEELA R
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69264
|
69264
|
|
|
|
|
|
|
|