|
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)
|
1613011005NRG24240720230616931
|
24/07/2023
|
Vasantha B
|
1613011005WL026045
|
Vasantha B
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955800998
|
|
VASANTHA B
|
FEDERAL BANK(607165)
|
|
2
|
Vettikkavala
|
KL-13-011-005-019/243
(Ummannoor)
|
1613011005NRG24240720230616935
|
24/07/2023
|
Chinnamma
|
1613011005WL026045
|
Chinnamma
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955800991
|
|
CHINNAMMA
|
FEDERAL BANK(607165)
|
|
3
|
Vettikkavala
|
KL-13-011-005-019/254
(Ummannoor)
|
1613011005NRG24240720230616938
|
24/07/2023
|
Beena
|
1613011005WL026045
|
Beena
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
28/07/2023
|
|
3955800997
|
|
BEENA A
|
FEDERAL BANK(607165)
|
|
4
|
Vettikkavala
|
KL-13-011-005-019/290
(Ummannoor)
|
1613011005NRG24240720230616942
|
24/07/2023
|
LATHA S
|
1613011005WL026045
|
LATHA S
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955800993
|
|
LATHA S
|
FEDERAL BANK(607165)
|
|
5
|
Vettikkavala
|
KL-13-011-005-019/292
(Ummannoor)
|
1613011005NRG24240720230616943
|
24/07/2023
|
P GEETHA
|
1613011005WL026045
|
P GEETHA
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955800995
|
|
GEETHA .
|
FEDERAL BANK(607165)
|
|
6
|
Vettikkavala
|
KL-13-011-005-019/295
(Ummannoor)
|
1613011005NRG24240720230616944
|
24/07/2023
|
SUBAIDA BEEVI
|
1613011005WL026045
|
SUBAIDA BEEVI
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955800996
|
|
MRS SUBAIDA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Vettikkavala
|
KL-13-011-005-019/296
(Ummannoor)
|
1613011005NRG24240720230616945
|
24/07/2023
|
SARASWATHY
|
1613011005WL026045
|
SARASWATHY
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955800992
|
|
MRS SARASWATHY T
|
STATE BANK OF INDIA(508548)
|
|
8
|
Vettikkavala
|
KL-13-011-005-019/349
(Ummannoor)
|
1613011005NRG24240720230616952
|
24/07/2023
|
S REMA
|
1613011005WL026045
|
S REMA
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955800994
|
|
REMA J
|
FEDERAL BANK(607165)
|
|
9
|
Vettikkavala
|
KL-13-011-005-020/36
(Ummannoor)
|
1613011005NRG24240720230616963
|
24/07/2023
|
AYISHA BEEVI L
|
1613011005WL026045
|
AYISHA BEEVI L
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
28/07/2023
|
|
3955800990
|
|
ISHABEEVI L.
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12654
|
12654
|
|
|
|
|
|
|
|
|
10
|
Vettikkavala
|
KL-13-011-005-019/251
(Ummannoor)
|
1613011005NRG24240720230616937
|
24/07/2023
|
FASEELA
|
1613011005WL026045
|
FASEELA
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
28/07/2023
|
|
3955800999
|
|
MRS FASEELA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Vettikkavala
|
KL-13-011-005-019/262
(Ummannoor)
|
1613011005NRG24240720230616939
|
24/07/2023
|
NAZEEMA
|
1613011005WL026045
|
NAZEEMA
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955801004
|
|
MRS NAZEEMA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Vettikkavala
|
KL-13-011-005-019/284
(Ummannoor)
|
1613011005NRG24240720230616941
|
24/07/2023
|
SAKUNTHALA
|
1613011005WL026045
|
SAKUNTHALA
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955801005
|
|
MRS SAKUNTHALA S
|
STATE BANK OF INDIA(508548)
|
|
13
|
Vettikkavala
|
KL-13-011-005-019/299
(Ummannoor)
|
1613011005NRG24240720230616946
|
24/07/2023
|
Thresayamma Babu
|
1613011005WL026045
|
Thresayamma Babu
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955801003
|
|
THRESIAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Vettikkavala
|
KL-13-011-005-019/305
(Ummannoor)
|
1613011005NRG24240720230616947
|
24/07/2023
|
Valsala
|
1613011005WL026045
|
Valsala
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955801002
|
|
MRS VALSALA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Vettikkavala
|
KL-13-011-005-019/346
(Ummannoor)
|
1613011005NRG24240720230616951
|
24/07/2023
|
SULBATH BEEVI
|
1613011005WL026045
|
SULBATH BEEVI
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955801001
|
|
SULBATH BEEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7659
|
7659
|
|
|
|
|
|
|
|
|
16
|
Vettikkavala
|
KL-13-011-005-019/40
(Ummannoor)
|
1613011005NRG24240720230616958
|
24/07/2023
|
SURA BEEGUM A
|
1613011005WL026045
|
SURA BEEGUM A
|
00415
|
SBIN0070063
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955801006
|
|
SURA BEEGUM
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
17
|
Vettikkavala
|
KL-13-011-005-018/58
(Ummannoor)
|
1613011005NRG24240720230616924
|
24/07/2023
|
Leelamma Mohan
|
1613011005WL026045
|
Leelamma Mohan
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955801029
|
|
MRS LEELAMMA MOHAN
|
STATE BANK OF INDIA(508548)
|
|
18
|
Vettikkavala
|
KL-13-011-005-019/103
(Ummannoor)
|
1613011005NRG24240720230616925
|
24/07/2023
|
Ramla Beevi
|
1613011005WL026045
|
Ramla Beevi
|
00415
|
SBIN0070832
|
999
|
999
|
Processed
|
28/07/2023
|
|
3955801024
|
|
RAMLA M.
|
FEDERAL BANK(607165)
|
|
19
|
Vettikkavala
|
KL-13-011-005-019/124
(Ummannoor)
|
1613011005NRG24240720230616926
|
24/07/2023
|
REMA B
|
1613011005WL026045
|
REMA B
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955801013
|
|
MRS REMA B
|
STATE BANK OF INDIA(508548)
|
|
20
|
Vettikkavala
|
KL-13-011-005-019/154
(Ummannoor)
|
1613011005NRG24240720230616927
|
24/07/2023
|
Somanathan PillaI
|
1613011005WL026045
|
Somanathan PillaI
|
00415
|
SBIN0070832
|
333
|
333
|
Processed
|
28/07/2023
|
|
3955801007
|
|
R SOMANATHAN PILLAI
|
HDFC BANK LTD(607152)
|
|
21
|
Vettikkavala
|
KL-13-011-005-019/158
(Ummannoor)
|
1613011005NRG24240720230616928
|
24/07/2023
|
Beena B S
|
1613011005WL026045
|
Beena B S
|
00415
|
SBIN0070832
|
999
|
999
|
Processed
|
28/07/2023
|
|
3955801026
|
|
MRS BEENA BS
|
STATE BANK OF INDIA(508548)
|
|
22
|
Vettikkavala
|
KL-13-011-005-019/160
(Ummannoor)
|
1613011005NRG24240720230616929
|
24/07/2023
|
Jacob John
|
1613011005WL026045
|
Jacob John
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955801025
|
|
MR JACOB JOHN
|
STATE BANK OF INDIA(508548)
|
|
23
|
Vettikkavala
|
KL-13-011-005-019/164
(Ummannoor)
|
1613011005NRG24240720230616930
|
24/07/2023
|
SHAMEENA H
|
1613011005WL026045
|
SHAMEENA H
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955801011
|
|
MRS SHAMEENA H
|
STATE BANK OF INDIA(508548)
|
|
24
|
Vettikkavala
|
KL-13-011-005-019/201
(Ummannoor)
|
1613011005NRG24240720230616932
|
24/07/2023
|
Vanaja
|
1613011005WL026045
|
Vanaja
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955801027
|
|
MRS VANAJA V
|
STATE BANK OF INDIA(508548)
|
|
25
|
Vettikkavala
|
KL-13-011-005-019/205
(Ummannoor)
|
1613011005NRG24240720230616933
|
24/07/2023
|
Asha.A
|
1613011005WL026045
|
Asha.A
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955801017
|
|
MRS ASHA A
|
STATE BANK OF INDIA(508548)
|
|
26
|
Vettikkavala
|
KL-13-011-005-019/214
(Ummannoor)
|
1613011005NRG24240720230616934
|
24/07/2023
|
Geetha
|
1613011005WL026045
|
Geetha
|
00415
|
SBIN0070832
|
333
|
333
|
Processed
|
28/07/2023
|
|
3955801030
|
|
MRS GEETHA V
|
STATE BANK OF INDIA(508548)
|
|
27
|
Vettikkavala
|
KL-13-011-005-019/25
(Ummannoor)
|
1613011005NRG24240720230616936
|
24/07/2023
|
Annamma K
|
1613011005WL026045
|
Annamma K
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955801012
|
|
MRS ANNAMMA K
|
STATE BANK OF INDIA(508548)
|
|
28
|
Vettikkavala
|
KL-13-011-005-019/268
(Ummannoor)
|
1613011005NRG24240720230616940
|
24/07/2023
|
BALAKRISHNAN P
|
1613011005WL026045
|
BALAKRISHNAN P
|
00415
|
SBIN0070832
|
666
|
666
|
Processed
|
28/07/2023
|
|
3955801028
|
|
MR BALAKRISHNAN P
|
STATE BANK OF INDIA(508548)
|
|
29
|
Vettikkavala
|
KL-13-011-005-019/307
(Ummannoor)
|
1613011005NRG24240720230616948
|
24/07/2023
|
Daniel G
|
1613011005WL026045
|
Daniel G
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955801031
|
|
MR DANIEL G
|
STATE BANK OF INDIA(508548)
|
|
30
|
Vettikkavala
|
KL-13-011-005-019/31
(Ummannoor)
|
1613011005NRG24240720230616949
|
24/07/2023
|
Rasheeda Beevi
|
1613011005WL026045
|
Rasheeda Beevi
|
00415
|
SBIN0070832
|
999
|
999
|
Processed
|
28/07/2023
|
|
3955801020
|
|
MRS RASHEEDA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Vettikkavala
|
KL-13-011-005-019/34
(Ummannoor)
|
1613011005NRG24240720230616950
|
24/07/2023
|
SheejaBeevi
|
1613011005WL026045
|
SheejaBeevi
|
00415
|
SBIN0070832
|
999
|
999
|
Processed
|
28/07/2023
|
|
3955801019
|
|
MRS SHEEJA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Vettikkavala
|
KL-13-011-005-019/36
(Ummannoor)
|
1613011005NRG24240720230616953
|
24/07/2023
|
Oseela Jalal
|
1613011005WL026045
|
Oseela Jalal
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955801022
|
|
MRS OSEELA JALAL
|
STATE BANK OF INDIA(508548)
|
|
33
|
Vettikkavala
|
KL-13-011-005-019/374
(Ummannoor)
|
1613011005NRG24240720230616955
|
24/07/2023
|
JOHNSON L
|
1613011005WL026045
|
JOHNSON L
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955801009
|
|
MR JOHNSON L
|
STATE BANK OF INDIA(508548)
|
|
34
|
Vettikkavala
|
KL-13-011-005-019/38
(Ummannoor)
|
1613011005NRG24240720230616956
|
24/07/2023
|
Balakrishnan.K
|
1613011005WL026045
|
Balakrishnan.K
|
00415
|
SBIN0070832
|
999
|
999
|
Processed
|
28/07/2023
|
|
3955801008
|
|
MR BALAKRISHNAN K
|
STATE BANK OF INDIA(508548)
|
|
35
|
Vettikkavala
|
KL-13-011-005-019/39
(Ummannoor)
|
1613011005NRG24240720230616957
|
24/07/2023
|
LISSY KUTTY
|
1613011005WL026045
|
LISSY KUTTY
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955801010
|
|
MRS LISSY KUTTY J
|
STATE BANK OF INDIA(508548)
|
|
36
|
Vettikkavala
|
KL-13-011-005-019/7
(Ummannoor)
|
1613011005NRG24240720230616959
|
24/07/2023
|
OMANA.L
|
1613011005WL026045
|
OMANA.L
|
00415
|
SBIN0070832
|
999
|
999
|
Processed
|
28/07/2023
|
|
3955801023
|
|
MRS OMANA L
|
STATE BANK OF INDIA(508548)
|
|
37
|
Vettikkavala
|
KL-13-011-005-019/83
(Ummannoor)
|
1613011005NRG24240720230616960
|
24/07/2023
|
Santha K
|
1613011005WL026045
|
Santha K
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955801014
|
|
MRS SANTHA K
|
STATE BANK OF INDIA(508548)
|
|
38
|
Vettikkavala
|
KL-13-011-005-019/86
(Ummannoor)
|
1613011005NRG24240720230616961
|
24/07/2023
|
Anitha A
|
1613011005WL026045
|
Anitha A
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955801018
|
|
MRS ANITHA A
|
STATE BANK OF INDIA(508548)
|
|
39
|
Vettikkavala
|
KL-13-011-005-020/101
(Ummannoor)
|
1613011005NRG24240720230616962
|
24/07/2023
|
Seena S
|
1613011005WL026045
|
Seena S
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955801021
|
|
MRS SEENA S
|
STATE BANK OF INDIA(508548)
|
|
40
|
Vettikkavala
|
KL-13-011-005-020/61
(Ummannoor)
|
1613011005NRG24240720230616964
|
24/07/2023
|
Prasanna R
|
1613011005WL026045
|
Prasanna R
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955801016
|
|
MRS PRASANNA R
|
STATE BANK OF INDIA(508548)
|
|
41
|
Vettikkavala
|
KL-13-011-005-020/63
(Ummannoor)
|
1613011005NRG24240720230616965
|
24/07/2023
|
LETHA K
|
1613011005WL026045
|
LETHA K
|
00415
|
SBIN0070832
|
999
|
999
|
Processed
|
28/07/2023
|
|
3955801015
|
|
MRS LETHA K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30303
|
30303
|
|
|
|
|
|
|
|
|
42
|
Vettikkavala
|
KL-13-011-005-019/360
(Ummannoor)
|
1613011005NRG24240720230616954
|
24/07/2023
|
LEELA R
|
1613011005WL026045
|
LEELA R
|
00462
|
UCBA0002906
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955801000
|
|
LEELA R
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53613
|
53613
|
|
|
|
|
|
|
|