|
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-13-011-005-004/282
(Ummannoor)
|
1613011005NRG24060720230510986
|
06/07/2023
|
Kunjumol Jose
|
1613011005WL021442
|
Kunjumol Jose
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
13/07/2023
|
|
3375662717
|
|
KUNJUMOL K
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-005-004/311
(Ummannoor)
|
1613011005NRG24060720230510988
|
06/07/2023
|
Jagadamma
|
1613011005WL021442
|
Jagadamma
|
00176
|
IDIB000K075
|
1998
|
1998
|
Processed
|
13/07/2023
|
|
3375662714
|
|
Smt. R JAGADAMMA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
3
|
Vettikkavala
|
KL-13-011-005-004/226
(Ummannoor)
|
1613011005NRG24060720230510980
|
06/07/2023
|
JAINAMMA
|
1613011005WL021442
|
JAINAMMA
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
13/07/2023
|
|
3375662710
|
|
MRS JAINAMMA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Vettikkavala
|
KL-13-011-005-004/233
(Ummannoor)
|
1613011005NRG24060720230510981
|
06/07/2023
|
VIJAYAN PILLAI
|
1613011005WL021442
|
VIJAYAN PILLAI
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
13/07/2023
|
|
3375662707
|
|
VIJAYAN PILLAI
|
DHANALAXMI BANK(607239)
|
|
5
|
Vettikkavala
|
KL-13-011-005-004/263
(Ummannoor)
|
1613011005NRG24060720230510984
|
06/07/2023
|
LATHA
|
1613011005WL021442
|
LATHA
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
13/07/2023
|
|
3375662706
|
|
LATHA R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Vettikkavala
|
KL-13-011-005-004/296
(Ummannoor)
|
1613011005NRG24060720230510987
|
06/07/2023
|
Ragini
|
1613011005WL021442
|
Ragini
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
13/07/2023
|
|
3375662709
|
|
RAGINI SOMARAJAN
|
HDFC BANK LTD(607152)
|
|
7
|
Vettikkavala
|
KL-13-011-005-004/82
(Ummannoor)
|
1613011005NRG24060720230511004
|
06/07/2023
|
Radhamaniyamma
|
1613011005WL021442
|
Radhamaniyamma
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
13/07/2023
|
|
3375662708
|
|
MRS RADHAMANIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9324
|
9324
|
|
|
|
|
|
|
|
|
8
|
Vettikkavala
|
KL-13-011-005-004/258
(Ummannoor)
|
1613011005NRG24060720230510982
|
06/07/2023
|
Molamma Philip
|
1613011005WL021442
|
Molamma Philip
|
00415
|
SBIN0070063
|
1998
|
1998
|
Processed
|
13/07/2023
|
|
3375662713
|
|
MRS MOLAMMA PHILIP
|
STATE BANK OF INDIA(508548)
|
|
9
|
Vettikkavala
|
KL-13-011-005-004/354
(Ummannoor)
|
1613011005NRG24060720230510991
|
06/07/2023
|
PRAISY KUNJUMON
|
1613011005WL021442
|
PRAISY KUNJUMON
|
00415
|
SBIN0070063
|
1998
|
1998
|
Processed
|
13/07/2023
|
|
3375662715
|
|
MRS PRAISY KUNJUMON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
10
|
Vettikkavala
|
KL-13-011-005-017/51
(Ummannoor)
|
1613011005NRG24060720230511009
|
06/07/2023
|
Lissy Santhosh
|
1613011005WL021442
|
Lissy Santhosh
|
00415
|
SBIN0070272
|
1665
|
1665
|
Processed
|
13/07/2023
|
|
3375662716
|
|
Mrs. LISY SANTHOSH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
11
|
Vettikkavala
|
KL-13-011-005-017/406
(Ummannoor)
|
1613011005NRG24060720230511008
|
06/07/2023
|
SAMUEL
|
1613011005WL021442
|
SAMUEL
|
00468
|
UBIN0552801
|
1665
|
1665
|
Processed
|
13/07/2023
|
|
3375662712
|
|
SAMUEL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
12
|
Vettikkavala
|
KL-13-011-005-003/30
(Ummannoor)
|
1613011005NRG24060720230510968
|
06/07/2023
|
Mallika
|
1613011005WL021442
|
Mallika
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
13/07/2023
|
|
3375662690
|
|
MALLIKA
|
UNION BANK OF INDIA(508500)
|
|
13
|
Vettikkavala
|
KL-13-011-005-003/74
(Ummannoor)
|
1613011005NRG24060720230510969
|
06/07/2023
|
RAJAMONY R
|
1613011005WL021442
|
RAJAMONY R
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
13/07/2023
|
|
3375662697
|
|
RAJA MANI
|
UNION BANK OF INDIA(508500)
|
|
14
|
Vettikkavala
|
KL-13-011-005-003/74
(Ummannoor)
|
1613011005NRG24060720230510970
|
06/07/2023
|
Thankamma .K
|
1613011005WL021442
|
Thankamma .K
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
13/07/2023
|
|
3375662696
|
|
THANKAMMA K
|
UNION BANK OF INDIA(508500)
|
|
15
|
Vettikkavala
|
KL-13-011-005-004/10
(Ummannoor)
|
1613011005NRG24060720230510971
|
06/07/2023
|
SATHEE BHASKARAN
|
1613011005WL021442
|
SATHEE BHASKARAN
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
13/07/2023
|
|
3375662688
|
|
SATHEE BHASKARAN
|
UNION BANK OF INDIA(508500)
|
|
16
|
Vettikkavala
|
KL-13-011-005-004/146
(Ummannoor)
|
1613011005NRG24060720230510972
|
06/07/2023
|
Anandavally
|
1613011005WL021442
|
Anandavally
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
13/07/2023
|
|
3375662681
|
|
ANANDAVALLY
|
UNION BANK OF INDIA(508500)
|
|
17
|
Vettikkavala
|
KL-13-011-005-004/186
(Ummannoor)
|
1613011005NRG24060720230510974
|
06/07/2023
|
Umadevi S
|
1613011005WL021442
|
Umadevi S
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
13/07/2023
|
|
3375662700
|
|
UMADEVI S
|
UNION BANK OF INDIA(508500)
|
|
18
|
Vettikkavala
|
KL-13-011-005-004/19
(Ummannoor)
|
1613011005NRG24060720230510975
|
06/07/2023
|
SHERLY WILSON
|
1613011005WL021442
|
SHERLY WILSON
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
13/07/2023
|
|
3375662686
|
|
SHERLI
|
UNION BANK OF INDIA(508500)
|
|
19
|
Vettikkavala
|
KL-13-011-005-004/194
(Ummannoor)
|
1613011005NRG24060720230510976
|
06/07/2023
|
Susan Rajan
|
1613011005WL021442
|
Susan Rajan
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
13/07/2023
|
|
3375662720
|
|
RAJAN A
|
UNION BANK OF INDIA(508500)
|
|
20
|
Vettikkavala
|
KL-13-011-005-004/199
(Ummannoor)
|
1613011005NRG24060720230510977
|
06/07/2023
|
MARYKUTTY ABRAHAM
|
1613011005WL021442
|
MARYKUTTY ABRAHAM
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
13/07/2023
|
|
3375662684
|
|
MARYKUTTY ABRAHAM
|
UNION BANK OF INDIA(508500)
|
|
21
|
Vettikkavala
|
KL-13-011-005-004/204
(Ummannoor)
|
1613011005NRG24060720230510978
|
06/07/2023
|
MARIYAMMA
|
1613011005WL021442
|
MARIYAMMA
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
13/07/2023
|
|
3375662692
|
|
MARIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
22
|
Vettikkavala
|
KL-13-011-005-004/219
(Ummannoor)
|
1613011005NRG24060720230510979
|
06/07/2023
|
Subi Sajeev
|
1613011005WL021442
|
Subi Sajeev
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
13/07/2023
|
|
3375662703
|
|
SUBI SAJEEV
|
UNION BANK OF INDIA(508500)
|
|
23
|
Vettikkavala
|
KL-13-011-005-004/263
(Ummannoor)
|
1613011005NRG24060720230510983
|
06/07/2023
|
Rosamma
|
1613011005WL021442
|
Rosamma
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
13/07/2023
|
|
3375662705
|
|
ROSAMMA K ALIAS NESAMMA K
|
UNION BANK OF INDIA(508500)
|
|
24
|
Vettikkavala
|
KL-13-011-005-004/278-A
(Ummannoor)
|
1613011005NRG24060720230510985
|
06/07/2023
|
Lekshmanan
|
1613011005WL021442
|
Lekshmanan
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
13/07/2023
|
|
3375662718
|
|
LEKSHMANAN
|
UNION BANK OF INDIA(508500)
|
|
25
|
Vettikkavala
|
KL-13-011-005-004/32
(Ummannoor)
|
1613011005NRG24060720230510989
|
06/07/2023
|
Sundaran Pillai
|
1613011005WL021442
|
Sundaran Pillai
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
13/07/2023
|
|
3375662719
|
|
SUNDARAN PILLAI
|
UNION BANK OF INDIA(508500)
|
|
26
|
Vettikkavala
|
KL-13-011-005-004/35
(Ummannoor)
|
1613011005NRG24060720230510990
|
06/07/2023
|
Sureshkumar S
|
1613011005WL021442
|
Sureshkumar S
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
13/07/2023
|
|
3375662691
|
|
SURESHKUMAR S
|
UNION BANK OF INDIA(508500)
|
|
27
|
Vettikkavala
|
KL-13-011-005-004/36
(Ummannoor)
|
1613011005NRG24060720230510992
|
06/07/2023
|
Bindhu
|
1613011005WL021442
|
Bindhu
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
13/07/2023
|
|
3375662699
|
|
MR BINDHU SOMAN
|
STATE BANK OF INDIA(508548)
|
|
28
|
Vettikkavala
|
KL-13-011-005-004/426
(Ummannoor)
|
1613011005NRG24060720230510993
|
06/07/2023
|
elsi monachan
|
1613011005WL021442
|
elsi monachan
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
13/07/2023
|
|
3375662711
|
|
ELSY MONACHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Vettikkavala
|
KL-13-011-005-004/46
(Ummannoor)
|
1613011005NRG24060720230510994
|
06/07/2023
|
Susan Sanu
|
1613011005WL021442
|
Susan Sanu
|
00468
|
UBIN0904091
|
999
|
999
|
Processed
|
13/07/2023
|
|
3375662693
|
|
SUSAN SANU
|
FEDERAL BANK(607165)
|
|
30
|
Vettikkavala
|
KL-13-011-005-004/48
(Ummannoor)
|
1613011005NRG24060720230510995
|
06/07/2023
|
Remya John
|
1613011005WL021442
|
Remya John
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
13/07/2023
|
|
3375662683
|
|
YOHANNANKUTTY C
|
UNION BANK OF INDIA(508500)
|
|
31
|
Vettikkavala
|
KL-13-011-005-004/49
(Ummannoor)
|
1613011005NRG24060720230510996
|
06/07/2023
|
Samuvel
|
1613011005WL021442
|
Samuvel
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
13/07/2023
|
|
3375662694
|
|
SAMUEL C
|
UNION BANK OF INDIA(508500)
|
|
32
|
Vettikkavala
|
KL-13-011-005-004/49
(Ummannoor)
|
1613011005NRG24060720230510997
|
06/07/2023
|
Thankamony Samuel
|
1613011005WL021442
|
Thankamony Samuel
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
13/07/2023
|
|
3375662695
|
|
MRS THANKAMANI SAMUEL
|
STATE BANK OF INDIA(508548)
|
|
33
|
Vettikkavala
|
KL-13-011-005-004/52
(Ummannoor)
|
1613011005NRG24060720230510998
|
06/07/2023
|
Kunjamma
|
1613011005WL021442
|
Kunjamma
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
13/07/2023
|
|
3375662698
|
|
KUNJAMMA BALAN
|
UNION BANK OF INDIA(508500)
|
|
34
|
Vettikkavala
|
KL-13-011-005-004/59
(Ummannoor)
|
1613011005NRG24060720230510999
|
06/07/2023
|
Biji Sajan
|
1613011005WL021442
|
Biji Sajan
|
00468
|
UBIN0904091
|
666
|
666
|
Processed
|
13/07/2023
|
|
3375662701
|
|
BIJI SAJAN
|
UNION BANK OF INDIA(508500)
|
|
35
|
Vettikkavala
|
KL-13-011-005-004/63
(Ummannoor)
|
1613011005NRG24060720230511000
|
06/07/2023
|
Mariyama
|
1613011005WL021442
|
Mariyama
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
13/07/2023
|
|
3375662682
|
|
MARIYAMA
|
UNION BANK OF INDIA(508500)
|
|
36
|
Vettikkavala
|
KL-13-011-005-004/64
(Ummannoor)
|
1613011005NRG24060720230511001
|
06/07/2023
|
Beenamma
|
1613011005WL021442
|
Beenamma
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
13/07/2023
|
|
3375662704
|
|
BEENAMMA
|
UNION BANK OF INDIA(508500)
|
|
37
|
Vettikkavala
|
KL-13-011-005-004/65
(Ummannoor)
|
1613011005NRG24060720230511002
|
06/07/2023
|
Jaya Mohan
|
1613011005WL021442
|
Jaya Mohan
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
13/07/2023
|
|
3375662721
|
|
JAYA MOHAN
|
UNION BANK OF INDIA(508500)
|
|
38
|
Vettikkavala
|
KL-13-011-005-004/7
(Ummannoor)
|
1613011005NRG24060720230511003
|
06/07/2023
|
KUNJUMOLE JOHNKUTTY
|
1613011005WL021442
|
KUNJUMOLE JOHNKUTTY
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
13/07/2023
|
|
3375662689
|
|
KUNJUMOLE JOHNKUTTY
|
UNION BANK OF INDIA(508500)
|
|
39
|
Vettikkavala
|
KL-13-011-005-004/88
(Ummannoor)
|
1613011005NRG24060720230511005
|
06/07/2023
|
Susamma Alexander
|
1613011005WL021442
|
Susamma Alexander
|
00468
|
UBIN0904091
|
1332
|
1332
|
Processed
|
13/07/2023
|
|
3375662702
|
|
SUSAMMA ALAXANDER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
Vettikkavala
|
KL-13-011-005-004/9
(Ummannoor)
|
1613011005NRG24060720230511006
|
06/07/2023
|
PREETHA.R
|
1613011005WL021442
|
PREETHA.R
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
13/07/2023
|
|
3375662687
|
|
PREETHA.R
|
UNION BANK OF INDIA(508500)
|
|
41
|
Vettikkavala
|
KL-13-011-005-017/140
(Ummannoor)
|
1613011005NRG24060720230511007
|
06/07/2023
|
Gilbart Raj
|
1613011005WL021442
|
Gilbart Raj
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
13/07/2023
|
|
3375662685
|
|
GILBART RAJ
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54612
|
54612
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75258
|
75258
|
|
|
|
|
|
|
|