|
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-13-011-005-019/162
(Ummannoor)
|
1613011005NRG24140220242053765
|
14/02/2024
|
Roshy Kunjumon
|
1613011005WL091102
|
Roshy Kunjumon
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
09/04/2024
|
|
2754778001
|
|
ROSHY KUNJUMON
|
FEDERAL BANK(607165)
|
|
2
|
Vettikkavala
|
KL-13-011-005-019/300
(Ummannoor)
|
1613011005NRG24140220242053776
|
14/02/2024
|
Nazima A
|
1613011005WL091102
|
Nazima A
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
09/04/2024
|
|
2754778002
|
|
MRS NAZEEMA BEEVI A
|
STATE BANK OF INDIA(508548)
|
|
3
|
Vettikkavala
|
KL-13-011-005-019/371
(Ummannoor)
|
1613011005NRG24140220242053781
|
14/02/2024
|
MOLY JOHN
|
1613011005WL091102
|
MOLY JOHN
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
09/04/2024
|
|
2754778003
|
|
MOLLY JOHN
|
FEDERAL BANK(607165)
|
|
4
|
Vettikkavala
|
KL-13-011-005-019/52
(Ummannoor)
|
1613011005NRG24140220242053784
|
14/02/2024
|
Kuttiyamma
|
1613011005WL091102
|
Kuttiyamma
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
09/04/2024
|
|
2754778000
|
|
KUTTIAMMA GEORGE
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
5
|
Vettikkavala
|
KL-13-011-005-019/286
(Ummannoor)
|
1613011005NRG24140220242053774
|
14/02/2024
|
MANIYAMMA A
|
1613011005WL091102
|
MANIYAMMA A
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
09/04/2024
|
|
2754778004
|
|
MRS MANIYAMMA A
|
STATE BANK OF INDIA(508548)
|
|
6
|
Vettikkavala
|
KL-13-011-005-019/344
(Ummannoor)
|
1613011005NRG24140220242053777
|
14/02/2024
|
SUJATHA
|
1613011005WL091102
|
SUJATHA
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
09/04/2024
|
|
2754778006
|
|
MRS SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Vettikkavala
|
KL-13-011-005-019/54
(Ummannoor)
|
1613011005NRG24140220242053785
|
14/02/2024
|
RAGINI N
|
1613011005WL091102
|
RAGINI N
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
09/04/2024
|
|
2754778005
|
|
MRS RAGINI N
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
8
|
Vettikkavala
|
KL-13-011-005-019/10
(Ummannoor)
|
1613011005NRG24140220242053762
|
14/02/2024
|
Usha Murali
|
1613011005WL091102
|
Usha Murali
|
00415
|
SBIN0070832
|
999
|
999
|
Processed
|
09/04/2024
|
|
2754778008
|
|
MRS USHAKUMARI B
|
STATE BANK OF INDIA(508548)
|
|
9
|
Vettikkavala
|
KL-13-011-005-019/109
(Ummannoor)
|
1613011005NRG24140220242053763
|
14/02/2024
|
Najeema Beevi S
|
1613011005WL091102
|
Najeema Beevi S
|
00415
|
SBIN0070832
|
666
|
666
|
Processed
|
09/04/2024
|
|
2754778011
|
|
MRS NAJEEMA BEEVI S
|
STATE BANK OF INDIA(508548)
|
|
10
|
Vettikkavala
|
KL-13-011-005-019/16
(Ummannoor)
|
1613011005NRG24140220242053764
|
14/02/2024
|
LISSY JOY
|
1613011005WL091102
|
LISSY JOY
|
00415
|
SBIN0070832
|
999
|
999
|
Processed
|
09/04/2024
|
|
2754778012
|
|
MRS LISSY JOY
|
STATE BANK OF INDIA(508548)
|
|
11
|
Vettikkavala
|
KL-13-011-005-019/18
(Ummannoor)
|
1613011005NRG24140220242053766
|
14/02/2024
|
SANTHAMMA P
|
1613011005WL091102
|
SANTHAMMA P
|
00415
|
SBIN0070832
|
999
|
999
|
Processed
|
09/04/2024
|
|
2754778013
|
|
MRS SANTHAMMA P
|
STATE BANK OF INDIA(508548)
|
|
12
|
Vettikkavala
|
KL-13-011-005-019/196
(Ummannoor)
|
1613011005NRG24140220242053767
|
14/02/2024
|
Rajeena M
|
1613011005WL091102
|
Rajeena M
|
00415
|
SBIN0070832
|
999
|
999
|
Processed
|
09/04/2024
|
|
2754778009
|
|
MRS RAJEENA M
|
STATE BANK OF INDIA(508548)
|
|
13
|
Vettikkavala
|
KL-13-011-005-019/197
(Ummannoor)
|
1613011005NRG24140220242053768
|
14/02/2024
|
Safiyath M
|
1613011005WL091102
|
Safiyath M
|
00415
|
SBIN0070832
|
666
|
666
|
Processed
|
09/04/2024
|
|
2754778014
|
|
MRS SAFIYATH M
|
STATE BANK OF INDIA(508548)
|
|
14
|
Vettikkavala
|
KL-13-011-005-019/199
(Ummannoor)
|
1613011005NRG24140220242053769
|
14/02/2024
|
Sunitha N
|
1613011005WL091102
|
Sunitha N
|
00415
|
SBIN0070832
|
999
|
999
|
Processed
|
09/04/2024
|
|
2754778010
|
|
MRS SUNITHA WO NOUSHAD
|
STATE BANK OF INDIA(508548)
|
|
15
|
Vettikkavala
|
KL-13-011-005-019/21
(Ummannoor)
|
1613011005NRG24140220242053770
|
14/02/2024
|
JENCY K
|
1613011005WL091102
|
JENCY K
|
00415
|
SBIN0070832
|
999
|
999
|
Processed
|
09/04/2024
|
|
2754778015
|
|
MRS JENCY K
|
STATE BANK OF INDIA(508548)
|
|
16
|
Vettikkavala
|
KL-13-011-005-019/23
(Ummannoor)
|
1613011005NRG24140220242053771
|
14/02/2024
|
BINDHU RAJU
|
1613011005WL091102
|
BINDHU RAJU
|
00415
|
SBIN0070832
|
999
|
999
|
Processed
|
09/04/2024
|
|
2754778023
|
|
MRS BINDHU RAJU
|
STATE BANK OF INDIA(508548)
|
|
17
|
Vettikkavala
|
KL-13-011-005-019/230
(Ummannoor)
|
1613011005NRG24140220242053772
|
14/02/2024
|
Deepa.S
|
1613011005WL091102
|
Deepa.S
|
00415
|
SBIN0070832
|
999
|
999
|
Processed
|
09/04/2024
|
|
2754778024
|
|
MRS DEEPA S
|
STATE BANK OF INDIA(508548)
|
|
18
|
Vettikkavala
|
KL-13-011-005-019/252
(Ummannoor)
|
1613011005NRG24140220242053773
|
14/02/2024
|
SHERLY C J
|
1613011005WL091102
|
SHERLY C J
|
00415
|
SBIN0070832
|
666
|
666
|
Processed
|
09/04/2024
|
|
2754778027
|
|
MRS SHERLY C J
|
STATE BANK OF INDIA(508548)
|
|
19
|
Vettikkavala
|
KL-13-011-005-019/288
(Ummannoor)
|
1613011005NRG24140220242053775
|
14/02/2024
|
Rosamma
|
1613011005WL091102
|
Rosamma
|
00415
|
SBIN0070832
|
999
|
999
|
Processed
|
09/04/2024
|
|
2754778029
|
|
MRS ROSAMMA ROSAMMA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Vettikkavala
|
KL-13-011-005-019/35
(Ummannoor)
|
1613011005NRG24140220242053778
|
14/02/2024
|
Ramlathu Beevi
|
1613011005WL091102
|
Ramlathu Beevi
|
00415
|
SBIN0070832
|
666
|
666
|
Processed
|
09/04/2024
|
|
2754778016
|
|
MRS RAMLATHU BEEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Vettikkavala
|
KL-13-011-005-019/357
(Ummannoor)
|
1613011005NRG24140220242053779
|
14/02/2024
|
GEETHAKUMARI
|
1613011005WL091102
|
GEETHAKUMARI
|
00415
|
SBIN0070832
|
999
|
999
|
Processed
|
09/04/2024
|
|
2754778007
|
|
MR GEETHAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Vettikkavala
|
KL-13-011-005-019/370
(Ummannoor)
|
1613011005NRG24140220242053780
|
14/02/2024
|
SUFEERA T M
|
1613011005WL091102
|
SUFEERA T M
|
00415
|
SBIN0070832
|
999
|
999
|
Processed
|
09/04/2024
|
|
2754778026
|
|
MRS SUFEERA T M
|
STATE BANK OF INDIA(508548)
|
|
23
|
Vettikkavala
|
KL-13-011-005-019/406
(Ummannoor)
|
1613011005NRG24140220242053782
|
14/02/2024
|
sunimol
|
1613011005WL091102
|
sunimol
|
00415
|
SBIN0070832
|
333
|
333
|
Processed
|
09/04/2024
|
|
2754778032
|
|
MRS SUNIMOL S
|
STATE BANK OF INDIA(508548)
|
|
24
|
Vettikkavala
|
KL-13-011-005-019/49
(Ummannoor)
|
1613011005NRG24140220242053783
|
14/02/2024
|
Noorjahan
|
1613011005WL091102
|
Noorjahan
|
00415
|
SBIN0070832
|
666
|
666
|
Processed
|
09/04/2024
|
|
2754778017
|
|
MRS NOORJAHAN I
|
STATE BANK OF INDIA(508548)
|
|
25
|
Vettikkavala
|
KL-13-011-005-019/57
(Ummannoor)
|
1613011005NRG24140220242053786
|
14/02/2024
|
Chandrika
|
1613011005WL091102
|
Chandrika
|
00415
|
SBIN0070832
|
999
|
999
|
Processed
|
09/04/2024
|
|
2754778031
|
|
MRS CHANDRIKA CHANDRIKA
|
STATE BANK OF INDIA(508548)
|
|
26
|
Vettikkavala
|
KL-13-011-005-019/58
(Ummannoor)
|
1613011005NRG24140220242053787
|
14/02/2024
|
Meharnisa
|
1613011005WL091102
|
Meharnisa
|
00415
|
SBIN0070832
|
999
|
999
|
Processed
|
09/04/2024
|
|
2754778025
|
|
Mrs. K MEHAR NIZA
|
INDIAN BANK(607105)
|
|
27
|
Vettikkavala
|
KL-13-011-005-019/59
(Ummannoor)
|
1613011005NRG24140220242053788
|
14/02/2024
|
LAILA SALIM
|
1613011005WL091102
|
LAILA SALIM
|
00415
|
SBIN0070832
|
999
|
999
|
Processed
|
09/04/2024
|
|
2754778018
|
|
MRS LAILA SALIM
|
STATE BANK OF INDIA(508548)
|
|
28
|
Vettikkavala
|
KL-13-011-005-019/6
(Ummannoor)
|
1613011005NRG24140220242053789
|
14/02/2024
|
THULASI BAI AMMA
|
1613011005WL091102
|
THULASI BAI AMMA
|
00415
|
SBIN0070832
|
333
|
333
|
Processed
|
09/04/2024
|
|
2754778028
|
|
MRS THULASI BAI AMMA
|
STATE BANK OF INDIA(508548)
|
|
29
|
Vettikkavala
|
KL-13-011-005-019/63
(Ummannoor)
|
1613011005NRG24140220242053790
|
14/02/2024
|
Asoora Beevi A
|
1613011005WL091102
|
Asoora Beevi A
|
00415
|
SBIN0070832
|
999
|
999
|
Processed
|
09/04/2024
|
|
2754778019
|
|
MRS ASOORA BEEVI A
|
STATE BANK OF INDIA(508548)
|
|
30
|
Vettikkavala
|
KL-13-011-005-019/74
(Ummannoor)
|
1613011005NRG24140220242053791
|
14/02/2024
|
Bindhu G
|
1613011005WL091102
|
Bindhu G
|
00415
|
SBIN0070832
|
999
|
999
|
Processed
|
09/04/2024
|
|
2754778020
|
|
MRS BINDHU G
|
STATE BANK OF INDIA(508548)
|
|
31
|
Vettikkavala
|
KL-13-011-005-019/99
(Ummannoor)
|
1613011005NRG24140220242053792
|
14/02/2024
|
Hayarunnisa Abdulwahab
|
1613011005WL091102
|
Hayarunnisa Abdulwahab
|
00415
|
SBIN0070832
|
999
|
999
|
Processed
|
09/04/2024
|
|
2754778021
|
|
MRS HAYARUNNISA ABDUL WAHAB
|
STATE BANK OF INDIA(508548)
|
|
32
|
Vettikkavala
|
KL-13-011-005-020/60
(Ummannoor)
|
1613011005NRG24140220242053793
|
14/02/2024
|
SUMANGALA R
|
1613011005WL091102
|
SUMANGALA R
|
00415
|
SBIN0070832
|
999
|
999
|
Processed
|
09/04/2024
|
|
2754778022
|
|
MRS SUMANGLA R
|
STATE BANK OF INDIA(508548)
|
|
33
|
Vettikkavala
|
KL-13-011-005-020/65
(Ummannoor)
|
1613011005NRG24140220242053794
|
14/02/2024
|
Manju S
|
1613011005WL091102
|
Manju S
|
00415
|
SBIN0070832
|
999
|
999
|
Rejected
|
09/04/2024
|
|
2754778030
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22977
|
22977
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29970
|
29970
|
|
|
|
|
|
|
|