|
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)
|
1613011005NRG24180920230981634
|
18/09/2023
|
Vasantha B
|
1613011005WL040517
|
Vasantha B
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7273034064
|
|
VASANTHA B
|
FEDERAL BANK(607165)
|
|
2
|
Vettikkavala
|
KL-13-011-005-019/243
(Ummannoor)
|
1613011005NRG24180920230981638
|
18/09/2023
|
Chinnamma
|
1613011005WL040517
|
Chinnamma
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7273034057
|
|
CHINNAMMA
|
FEDERAL BANK(607165)
|
|
3
|
Vettikkavala
|
KL-13-011-005-019/254
(Ummannoor)
|
1613011005NRG24180920230981641
|
18/09/2023
|
Beena
|
1613011005WL040517
|
Beena
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7273034063
|
|
BEENA A
|
FEDERAL BANK(607165)
|
|
4
|
Vettikkavala
|
KL-13-011-005-019/290
(Ummannoor)
|
1613011005NRG24180920230981645
|
18/09/2023
|
LATHA S
|
1613011005WL040517
|
LATHA S
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7273034059
|
|
LATHA S
|
FEDERAL BANK(607165)
|
|
5
|
Vettikkavala
|
KL-13-011-005-019/292
(Ummannoor)
|
1613011005NRG24180920230981646
|
18/09/2023
|
P GEETHA
|
1613011005WL040517
|
P GEETHA
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7273034061
|
|
GEETHA .
|
FEDERAL BANK(607165)
|
|
6
|
Vettikkavala
|
KL-13-011-005-019/295
(Ummannoor)
|
1613011005NRG24180920230981647
|
18/09/2023
|
SUBAIDA BEEVI
|
1613011005WL040517
|
SUBAIDA BEEVI
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7273034062
|
|
MRS SUBAIDA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Vettikkavala
|
KL-13-011-005-019/296
(Ummannoor)
|
1613011005NRG24180920230981648
|
18/09/2023
|
SARASWATHY
|
1613011005WL040517
|
SARASWATHY
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
10/11/2023
|
|
7273034058
|
|
MRS SARASWATHY T
|
STATE BANK OF INDIA(508548)
|
|
8
|
Vettikkavala
|
KL-13-011-005-019/313
(Ummannoor)
|
1613011005NRG24180920230981653
|
18/09/2023
|
Aneeshkumar
|
1613011005WL040517
|
Aneeshkumar
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
09/11/2023
|
|
7273034065
|
|
ANEESHKUMAR
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Vettikkavala
|
KL-13-011-005-019/349
(Ummannoor)
|
1613011005NRG24180920230981656
|
18/09/2023
|
S REMA
|
1613011005WL040517
|
S REMA
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7273034060
|
|
REMA J
|
FEDERAL BANK(607165)
|
|
10
|
Vettikkavala
|
KL-13-011-005-020/36
(Ummannoor)
|
1613011005NRG24180920230981668
|
18/09/2023
|
AYISHA BEEVI L
|
1613011005WL040517
|
AYISHA BEEVI L
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7273034056
|
|
ISHABEEVI L.
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13986
|
13986
|
|
|
|
|
|
|
|
|
11
|
Vettikkavala
|
KL-13-011-005-019/160
(Ummannoor)
|
1613011005NRG24180920230981633
|
18/09/2023
|
Jacob John
|
1613011005WL040517
|
Jacob John
|
00415
|
SBIN0005047
|
1665
|
1665
|
Rejected
|
09/11/2023
|
|
7273034066
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
Vettikkavala
|
KL-13-011-005-019/251
(Ummannoor)
|
1613011005NRG24180920230981640
|
18/09/2023
|
FASEELA
|
1613011005WL040517
|
FASEELA
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7273034067
|
|
MRS FASEELA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Vettikkavala
|
KL-13-011-005-019/262
(Ummannoor)
|
1613011005NRG24180920230981642
|
18/09/2023
|
NAZEEMA
|
1613011005WL040517
|
NAZEEMA
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7273034088
|
|
MRS NAZEEMA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Vettikkavala
|
KL-13-011-005-019/284
(Ummannoor)
|
1613011005NRG24180920230981644
|
18/09/2023
|
SAKUNTHALA
|
1613011005WL040517
|
SAKUNTHALA
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7273034090
|
|
MRS SAKUNTHALA S
|
STATE BANK OF INDIA(508548)
|
|
15
|
Vettikkavala
|
KL-13-011-005-019/299
(Ummannoor)
|
1613011005NRG24180920230981649
|
18/09/2023
|
Thresayamma Babu
|
1613011005WL040517
|
Thresayamma Babu
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7273034089
|
|
THRESIAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
Vettikkavala
|
KL-13-011-005-019/305
(Ummannoor)
|
1613011005NRG24180920230981650
|
18/09/2023
|
Valsala
|
1613011005WL040517
|
Valsala
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7273034092
|
|
MRS VALSALA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Vettikkavala
|
KL-13-011-005-019/346
(Ummannoor)
|
1613011005NRG24180920230981655
|
18/09/2023
|
SULBATH BEEVI
|
1613011005WL040517
|
SULBATH BEEVI
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7273034095
|
|
SULBATH BEEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Vettikkavala
|
KL-13-011-005-019/43
(Ummannoor)
|
1613011005NRG24180920230981664
|
18/09/2023
|
RAMLA BEEVI K
|
1613011005WL040517
|
RAMLA BEEVI K
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7273034068
|
|
RAMLABEEVI K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12654
|
12654
|
|
|
|
|
|
|
|
|
19
|
Vettikkavala
|
KL-13-011-005-019/40
(Ummannoor)
|
1613011005NRG24180920230981663
|
18/09/2023
|
SURA BEEGUM A
|
1613011005WL040517
|
SURA BEEGUM A
|
00415
|
SBIN0070063
|
999
|
999
|
Processed
|
09/11/2023
|
|
7273034085
|
|
SURA BEEGUM
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
20
|
Vettikkavala
|
KL-13-011-005-018/58
(Ummannoor)
|
1613011005NRG24180920230981629
|
18/09/2023
|
Leelamma Mohan
|
1613011005WL040517
|
Leelamma Mohan
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7273034071
|
|
MRS LEELAMMA MOHAN
|
STATE BANK OF INDIA(508548)
|
|
21
|
Vettikkavala
|
KL-13-011-005-019/103
(Ummannoor)
|
1613011005NRG24180920230981630
|
18/09/2023
|
Ramla Beevi
|
1613011005WL040517
|
Ramla Beevi
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7273034069
|
|
RAMLA M.
|
FEDERAL BANK(607165)
|
|
22
|
Vettikkavala
|
KL-13-011-005-019/124
(Ummannoor)
|
1613011005NRG24180920230981631
|
18/09/2023
|
REMA B
|
1613011005WL040517
|
REMA B
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7273034072
|
|
MRS REMA B
|
STATE BANK OF INDIA(508548)
|
|
23
|
Vettikkavala
|
KL-13-011-005-019/158
(Ummannoor)
|
1613011005NRG24180920230981632
|
18/09/2023
|
Beena B S
|
1613011005WL040517
|
Beena B S
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7273034073
|
|
MRS BEENA BS
|
STATE BANK OF INDIA(508548)
|
|
24
|
Vettikkavala
|
KL-13-011-005-019/201
(Ummannoor)
|
1613011005NRG24180920230981635
|
18/09/2023
|
Vanaja
|
1613011005WL040517
|
Vanaja
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7273034074
|
|
MRS VANAJA V
|
STATE BANK OF INDIA(508548)
|
|
25
|
Vettikkavala
|
KL-13-011-005-019/205
(Ummannoor)
|
1613011005NRG24180920230981636
|
18/09/2023
|
Asha.A
|
1613011005WL040517
|
Asha.A
|
00415
|
SBIN0070832
|
666
|
666
|
Processed
|
10/11/2023
|
|
7273034070
|
|
MRS ASHA A
|
STATE BANK OF INDIA(508548)
|
|
26
|
Vettikkavala
|
KL-13-011-005-019/214
(Ummannoor)
|
1613011005NRG24180920230981637
|
18/09/2023
|
Geetha
|
1613011005WL040517
|
Geetha
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7273034093
|
|
MRS GEETHA V
|
STATE BANK OF INDIA(508548)
|
|
27
|
Vettikkavala
|
KL-13-011-005-019/25
(Ummannoor)
|
1613011005NRG24180920230981639
|
18/09/2023
|
Annamma K
|
1613011005WL040517
|
Annamma K
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7273034086
|
|
MRS ANNAMMA K
|
STATE BANK OF INDIA(508548)
|
|
28
|
Vettikkavala
|
KL-13-011-005-019/268
(Ummannoor)
|
1613011005NRG24180920230981643
|
18/09/2023
|
BALAKRISHNAN P
|
1613011005WL040517
|
BALAKRISHNAN P
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7273034087
|
|
MR BALAKRISHNAN P
|
STATE BANK OF INDIA(508548)
|
|
29
|
Vettikkavala
|
KL-13-011-005-019/307
(Ummannoor)
|
1613011005NRG24180920230981651
|
18/09/2023
|
Daniel G
|
1613011005WL040517
|
Daniel G
|
00415
|
SBIN0070832
|
666
|
666
|
Processed
|
10/11/2023
|
|
7273034091
|
|
MR DANIEL G
|
STATE BANK OF INDIA(508548)
|
|
30
|
Vettikkavala
|
KL-13-011-005-019/31
(Ummannoor)
|
1613011005NRG24180920230981652
|
18/09/2023
|
Rasheeda Beevi
|
1613011005WL040517
|
Rasheeda Beevi
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7273034075
|
|
MRS RASHEEDA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Vettikkavala
|
KL-13-011-005-019/34
(Ummannoor)
|
1613011005NRG24180920230981654
|
18/09/2023
|
SheejaBeevi
|
1613011005WL040517
|
SheejaBeevi
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7273034076
|
|
MRS SHEEJA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Vettikkavala
|
KL-13-011-005-019/36
(Ummannoor)
|
1613011005NRG24180920230981657
|
18/09/2023
|
Oseela Jalal
|
1613011005WL040517
|
Oseela Jalal
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7273034077
|
|
MRS OSEELA JALAL
|
STATE BANK OF INDIA(508548)
|
|
33
|
Vettikkavala
|
KL-13-011-005-019/374
(Ummannoor)
|
1613011005NRG24180920230981659
|
18/09/2023
|
JOHNSON L
|
1613011005WL040517
|
JOHNSON L
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7273034096
|
|
MR JOHNSON L
|
STATE BANK OF INDIA(508548)
|
|
34
|
Vettikkavala
|
KL-13-011-005-019/38
(Ummannoor)
|
1613011005NRG24180920230981660
|
18/09/2023
|
Balakrishnan.K
|
1613011005WL040517
|
Balakrishnan.K
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7273034078
|
|
MR BALAKRISHNAN K
|
STATE BANK OF INDIA(508548)
|
|
35
|
Vettikkavala
|
KL-13-011-005-019/39
(Ummannoor)
|
1613011005NRG24180920230981661
|
18/09/2023
|
LISSY KUTTY
|
1613011005WL040517
|
LISSY KUTTY
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7273034079
|
|
MRS LISSY KUTTY J
|
STATE BANK OF INDIA(508548)
|
|
36
|
Vettikkavala
|
KL-13-011-005-019/7
(Ummannoor)
|
1613011005NRG24180920230981665
|
18/09/2023
|
OMANA.L
|
1613011005WL040517
|
OMANA.L
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7273034080
|
|
MRS OMANA L
|
STATE BANK OF INDIA(508548)
|
|
37
|
Vettikkavala
|
KL-13-011-005-019/83
(Ummannoor)
|
1613011005NRG24180920230981666
|
18/09/2023
|
Santha K
|
1613011005WL040517
|
Santha K
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7273034081
|
|
MRS SANTHA K
|
STATE BANK OF INDIA(508548)
|
|
38
|
Vettikkavala
|
KL-13-011-005-020/101
(Ummannoor)
|
1613011005NRG24180920230981667
|
18/09/2023
|
Seena S
|
1613011005WL040517
|
Seena S
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7273034082
|
|
MRS SEENA S
|
STATE BANK OF INDIA(508548)
|
|
39
|
Vettikkavala
|
KL-13-011-005-020/61
(Ummannoor)
|
1613011005NRG24180920230981669
|
18/09/2023
|
Prasanna R
|
1613011005WL040517
|
Prasanna R
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7273034083
|
|
MRS PRASANNA R
|
STATE BANK OF INDIA(508548)
|
|
40
|
Vettikkavala
|
KL-13-011-005-020/63
(Ummannoor)
|
1613011005NRG24180920230981670
|
18/09/2023
|
LETHA K
|
1613011005WL040517
|
LETHA K
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7273034084
|
|
MRS LETHA K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31302
|
31302
|
|
|
|
|
|
|
|
|
41
|
Vettikkavala
|
KL-13-011-005-019/360
(Ummannoor)
|
1613011005NRG24180920230981658
|
18/09/2023
|
LEELA R
|
1613011005WL040517
|
LEELA R
|
00462
|
UCBA0002906
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7273034094
|
|
LEELA R
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
42
|
Vettikkavala
|
KL-13-011-005-019/397
(Ummannoor)
|
1613011005NRG24180920230981662
|
18/09/2023
|
radha.s
|
1613011005WL040517
|
radha.s
|
00468
|
UBIN0904091
|
333
|
333
|
Processed
|
09/11/2023
|
|
7273034055
|
|
RADHA S
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60939
|
60939
|
|
|
|
|
|
|
|