|
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)
|
1613011005NRG24200320242274885
|
20/03/2024
|
Nazima A
|
1613011005WL104674
|
Nazima A
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102263311
|
|
MRS NAZEEMA BEEVI A
|
STATE BANK OF INDIA(508548)
|
|
2
|
Vettikkavala
|
KL-13-011-005-019/371
(Ummannoor)
|
1613011005NRG24200320242274890
|
20/03/2024
|
MOLY JOHN
|
1613011005WL104674
|
MOLY JOHN
|
00127
|
FDRL0001224
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102263312
|
|
MOLLY JOHN
|
FEDERAL BANK(607165)
|
|
3
|
Vettikkavala
|
KL-13-011-005-019/52
(Ummannoor)
|
1613011005NRG24200320242274893
|
20/03/2024
|
Kuttiyamma
|
1613011005WL104674
|
Kuttiyamma
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102263310
|
|
KUTTIAMMA GEORGE
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
4
|
Vettikkavala
|
KL-13-011-005-019/286
(Ummannoor)
|
1613011005NRG24200320242274883
|
20/03/2024
|
MANIYAMMA A
|
1613011005WL104674
|
MANIYAMMA A
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102263313
|
|
MRS MANIYAMMA A
|
STATE BANK OF INDIA(508548)
|
|
5
|
Vettikkavala
|
KL-13-011-005-019/343
(Ummannoor)
|
1613011005NRG24200320242274886
|
20/03/2024
|
GIRIJA V
|
1613011005WL104674
|
GIRIJA V
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102263314
|
|
GIRIJA V
|
STATE BANK OF INDIA(508548)
|
|
6
|
Vettikkavala
|
KL-13-011-005-019/54
(Ummannoor)
|
1613011005NRG24200320242274894
|
20/03/2024
|
RAGINI N
|
1613011005WL104674
|
RAGINI N
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102263315
|
|
MRS RAGINI N
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
7
|
Vettikkavala
|
KL-13-011-005-019/109
(Ummannoor)
|
1613011005NRG24200320242274874
|
20/03/2024
|
Najeema Beevi S
|
1613011005WL104674
|
Najeema Beevi S
|
00415
|
SBIN0070832
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102263319
|
|
MRS NAJEEMA BEEVI S
|
STATE BANK OF INDIA(508548)
|
|
8
|
Vettikkavala
|
KL-13-011-005-019/14
(Ummannoor)
|
1613011005NRG24200320242274875
|
20/03/2024
|
Syamala
|
1613011005WL104674
|
Syamala
|
00415
|
SBIN0070832
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102263334
|
|
MRS SYAMALA RAMACHANDRAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
Vettikkavala
|
KL-13-011-005-019/16
(Ummannoor)
|
1613011005NRG24200320242274876
|
20/03/2024
|
LISSY JOY
|
1613011005WL104674
|
LISSY JOY
|
00415
|
SBIN0070832
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102263318
|
|
MRS LISSY JOY
|
STATE BANK OF INDIA(508548)
|
|
10
|
Vettikkavala
|
KL-13-011-005-019/196
(Ummannoor)
|
1613011005NRG24200320242274877
|
20/03/2024
|
Rajeena M
|
1613011005WL104674
|
Rajeena M
|
00415
|
SBIN0070832
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102263331
|
|
MRS RAJEENA M
|
STATE BANK OF INDIA(508548)
|
|
11
|
Vettikkavala
|
KL-13-011-005-019/197
(Ummannoor)
|
1613011005NRG24200320242274878
|
20/03/2024
|
Safiyath M
|
1613011005WL104674
|
Safiyath M
|
00415
|
SBIN0070832
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102263330
|
|
MRS SAFIYATH M
|
STATE BANK OF INDIA(508548)
|
|
12
|
Vettikkavala
|
KL-13-011-005-019/199
(Ummannoor)
|
1613011005NRG24200320242274879
|
20/03/2024
|
Sunitha N
|
1613011005WL104674
|
Sunitha N
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102263325
|
|
MRS SUNITHA WO NOUSHAD
|
STATE BANK OF INDIA(508548)
|
|
13
|
Vettikkavala
|
KL-13-011-005-019/21
(Ummannoor)
|
1613011005NRG24200320242274880
|
20/03/2024
|
JENCY K
|
1613011005WL104674
|
JENCY K
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102263320
|
|
MRS JENCY K
|
STATE BANK OF INDIA(508548)
|
|
14
|
Vettikkavala
|
KL-13-011-005-019/230
(Ummannoor)
|
1613011005NRG24200320242274881
|
20/03/2024
|
Deepa.S
|
1613011005WL104674
|
Deepa.S
|
00415
|
SBIN0070832
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102263333
|
|
MRS DEEPA S
|
STATE BANK OF INDIA(508548)
|
|
15
|
Vettikkavala
|
KL-13-011-005-019/252
(Ummannoor)
|
1613011005NRG24200320242274882
|
20/03/2024
|
SHERLY C J
|
1613011005WL104674
|
SHERLY C J
|
00415
|
SBIN0070832
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102263335
|
|
MRS SHERLY C J
|
STATE BANK OF INDIA(508548)
|
|
16
|
Vettikkavala
|
KL-13-011-005-019/288
(Ummannoor)
|
1613011005NRG24200320242274884
|
20/03/2024
|
Rosamma
|
1613011005WL104674
|
Rosamma
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102263337
|
|
MRS ROSAMMA ROSAMMA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Vettikkavala
|
KL-13-011-005-019/35
(Ummannoor)
|
1613011005NRG24200320242274887
|
20/03/2024
|
Ramlathu Beevi
|
1613011005WL104674
|
Ramlathu Beevi
|
00415
|
SBIN0070832
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102263332
|
|
MRS RAMLATHU BEEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Vettikkavala
|
KL-13-011-005-019/357
(Ummannoor)
|
1613011005NRG24200320242274888
|
20/03/2024
|
GEETHAKUMARI
|
1613011005WL104674
|
GEETHAKUMARI
|
00415
|
SBIN0070832
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102263316
|
|
MR GEETHAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Vettikkavala
|
KL-13-011-005-019/370
(Ummannoor)
|
1613011005NRG24200320242274889
|
20/03/2024
|
SUFEERA T M
|
1613011005WL104674
|
SUFEERA T M
|
00415
|
SBIN0070832
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102263328
|
|
MRS SUFEERA T M
|
STATE BANK OF INDIA(508548)
|
|
20
|
Vettikkavala
|
KL-13-011-005-019/46
(Ummannoor)
|
1613011005NRG24200320242274891
|
20/03/2024
|
RajeenaBeevi
|
1613011005WL104674
|
RajeenaBeevi
|
00415
|
SBIN0070832
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102263327
|
|
MRS RAJEENA SHAFI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Vettikkavala
|
KL-13-011-005-019/49
(Ummannoor)
|
1613011005NRG24200320242274892
|
20/03/2024
|
Noorjahan
|
1613011005WL104674
|
Noorjahan
|
00415
|
SBIN0070832
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102263322
|
|
MRS NOORJAHAN I
|
STATE BANK OF INDIA(508548)
|
|
22
|
Vettikkavala
|
KL-13-011-005-019/57
(Ummannoor)
|
1613011005NRG24200320242274895
|
20/03/2024
|
Chandrika
|
1613011005WL104674
|
Chandrika
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102263339
|
|
MRS CHANDRIKA CHANDRIKA
|
STATE BANK OF INDIA(508548)
|
|
23
|
Vettikkavala
|
KL-13-011-005-019/58
(Ummannoor)
|
1613011005NRG24200320242274896
|
20/03/2024
|
Meharnisa
|
1613011005WL104674
|
Meharnisa
|
00415
|
SBIN0070832
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102263317
|
|
Mrs. K MEHAR NIZA
|
INDIAN BANK(607105)
|
|
24
|
Vettikkavala
|
KL-13-011-005-019/59
(Ummannoor)
|
1613011005NRG24200320242274897
|
20/03/2024
|
LAILA SALIM
|
1613011005WL104674
|
LAILA SALIM
|
00415
|
SBIN0070832
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102263329
|
|
MRS LAILA SALIM
|
STATE BANK OF INDIA(508548)
|
|
25
|
Vettikkavala
|
KL-13-011-005-019/6
(Ummannoor)
|
1613011005NRG24200320242274898
|
20/03/2024
|
THULASI BAI AMMA
|
1613011005WL104674
|
THULASI BAI AMMA
|
00415
|
SBIN0070832
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102263336
|
|
MRS THULASI BAI AMMA
|
STATE BANK OF INDIA(508548)
|
|
26
|
Vettikkavala
|
KL-13-011-005-019/63
(Ummannoor)
|
1613011005NRG24200320242274899
|
20/03/2024
|
Asoora Beevi A
|
1613011005WL104674
|
Asoora Beevi A
|
00415
|
SBIN0070832
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102263326
|
|
MRS ASOORA BEEVI A
|
STATE BANK OF INDIA(508548)
|
|
27
|
Vettikkavala
|
KL-13-011-005-019/74
(Ummannoor)
|
1613011005NRG24200320242274900
|
20/03/2024
|
Bindhu G
|
1613011005WL104674
|
Bindhu G
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102263321
|
|
MRS BINDHU G
|
STATE BANK OF INDIA(508548)
|
|
28
|
Vettikkavala
|
KL-13-011-005-019/99
(Ummannoor)
|
1613011005NRG24200320242274901
|
20/03/2024
|
Hayarunnisa Abdulwahab
|
1613011005WL104674
|
Hayarunnisa Abdulwahab
|
00415
|
SBIN0070832
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102263324
|
|
MRS HAYARUNNISA ABDUL WAHAB
|
STATE BANK OF INDIA(508548)
|
|
29
|
Vettikkavala
|
KL-13-011-005-020/60
(Ummannoor)
|
1613011005NRG24200320242274902
|
20/03/2024
|
SUMANGALA R
|
1613011005WL104674
|
SUMANGALA R
|
00415
|
SBIN0070832
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102263323
|
|
MRS SUMANGLA R
|
STATE BANK OF INDIA(508548)
|
|
30
|
Vettikkavala
|
KL-13-011-005-020/65
(Ummannoor)
|
1613011005NRG24200320242274903
|
20/03/2024
|
Manju S
|
1613011005WL104674
|
Manju S
|
00415
|
SBIN0070832
|
999
|
999
|
Rejected
|
19/04/2024
|
|
3102263338
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37629
|
37629
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46287
|
46287
|
|
|
|
|
|
|
|