|
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-13-011-005-004/427
(Ummannoor)
|
1613011005NRG24210220242106545
|
21/02/2024
|
susamma george
|
1613011005WL093859
|
susamma george
|
00078
|
CNRB0014505
|
333
|
333
|
Processed
|
12/04/2024
|
|
2894402417
|
|
SUSAMMA GEORGE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-005-004/282
(Ummannoor)
|
1613011005NRG24210220242106540
|
21/02/2024
|
Kunjumol Jose
|
1613011005WL093859
|
Kunjumol Jose
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894402412
|
|
KUNJUMOL K
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
3
|
Vettikkavala
|
KL-13-011-005-004/311
(Ummannoor)
|
1613011005NRG24210220242106542
|
21/02/2024
|
Jagadamma
|
1613011005WL093859
|
Jagadamma
|
00176
|
IDIB000K075
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894402421
|
|
Smt. R JAGADAMMA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
4
|
Vettikkavala
|
KL-13-011-005-004/226
(Ummannoor)
|
1613011005NRG24210220242106536
|
21/02/2024
|
JAINAMMA
|
1613011005WL093859
|
JAINAMMA
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894402416
|
|
MRS JAINAMMA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Vettikkavala
|
KL-13-011-005-004/233
(Ummannoor)
|
1613011005NRG24210220242106537
|
21/02/2024
|
VIJAYAN PILLAI
|
1613011005WL093859
|
VIJAYAN PILLAI
|
00415
|
SBIN0005047
|
666
|
666
|
Processed
|
12/04/2024
|
|
2894402413
|
|
VIJAYAN PILLAI
|
DHANALAXMI BANK(607239)
|
|
6
|
Vettikkavala
|
KL-13-011-005-004/296
(Ummannoor)
|
1613011005NRG24210220242106541
|
21/02/2024
|
Ragini
|
1613011005WL093859
|
Ragini
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894402415
|
|
RAGINI SOMARAJAN
|
HDFC BANK LTD(607152)
|
|
7
|
Vettikkavala
|
KL-13-011-005-004/82
(Ummannoor)
|
1613011005NRG24210220242106557
|
21/02/2024
|
Radhamaniyamma
|
1613011005WL093859
|
Radhamaniyamma
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894402414
|
|
MRS RADHAMANIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5661
|
5661
|
|
|
|
|
|
|
|
|
8
|
Vettikkavala
|
KL-13-011-005-004/258
(Ummannoor)
|
1613011005NRG24210220242106538
|
21/02/2024
|
Molamma Philip
|
1613011005WL093859
|
Molamma Philip
|
00415
|
SBIN0070063
|
999
|
999
|
Processed
|
12/04/2024
|
|
2894402420
|
|
MRS MOLAMMA PHILIP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
9
|
Vettikkavala
|
KL-13-011-005-017/51
(Ummannoor)
|
1613011005NRG24210220242106561
|
21/02/2024
|
Lissy Santhosh
|
1613011005WL093859
|
Lissy Santhosh
|
00415
|
SBIN0070272
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894402422
|
|
Mrs. Lissy Santhosh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
10
|
Vettikkavala
|
KL-13-011-005-017/406
(Ummannoor)
|
1613011005NRG24210220242106560
|
21/02/2024
|
SAMUEL
|
1613011005WL093859
|
SAMUEL
|
00468
|
UBIN0552801
|
666
|
666
|
Processed
|
13/04/2024
|
|
2894402419
|
|
SAMUEL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
11
|
Vettikkavala
|
KL-13-011-005-004/10
(Ummannoor)
|
1613011005NRG24210220242106527
|
21/02/2024
|
SATHEE BHASKARAN
|
1613011005WL093859
|
SATHEE BHASKARAN
|
00468
|
UBIN0904091
|
333
|
333
|
Processed
|
13/04/2024
|
|
2894402398
|
|
SATHEE BHASKARAN
|
UNION BANK OF INDIA(508500)
|
|
12
|
Vettikkavala
|
KL-13-011-005-004/121
(Ummannoor)
|
1613011005NRG24210220242106528
|
21/02/2024
|
Lailamma Babu
|
1613011005WL093859
|
Lailamma Babu
|
00468
|
UBIN0904091
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2894402404
|
|
LAILAMMA BABU
|
UNION BANK OF INDIA(508500)
|
|
13
|
Vettikkavala
|
KL-13-011-005-004/146
(Ummannoor)
|
1613011005NRG24210220242106529
|
21/02/2024
|
Anandavally
|
1613011005WL093859
|
Anandavally
|
00468
|
UBIN0904091
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2894402388
|
|
ANANDAVALLY
|
UNION BANK OF INDIA(508500)
|
|
14
|
Vettikkavala
|
KL-13-011-005-004/186
(Ummannoor)
|
1613011005NRG24210220242106530
|
21/02/2024
|
Umadevi S
|
1613011005WL093859
|
Umadevi S
|
00468
|
UBIN0904091
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2894402408
|
|
UMADEVI S
|
UNION BANK OF INDIA(508500)
|
|
15
|
Vettikkavala
|
KL-13-011-005-004/194
(Ummannoor)
|
1613011005NRG24210220242106531
|
21/02/2024
|
Susan Rajan
|
1613011005WL093859
|
Susan Rajan
|
00468
|
UBIN0904091
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2894402393
|
|
RAJAN A
|
UNION BANK OF INDIA(508500)
|
|
16
|
Vettikkavala
|
KL-13-011-005-004/199
(Ummannoor)
|
1613011005NRG24210220242106532
|
21/02/2024
|
MARYKUTTY ABRAHAM
|
1613011005WL093859
|
MARYKUTTY ABRAHAM
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894402394
|
|
MARYKUTTY ABRAHAM
|
UNION BANK OF INDIA(508500)
|
|
17
|
Vettikkavala
|
KL-13-011-005-004/204
(Ummannoor)
|
1613011005NRG24210220242106533
|
21/02/2024
|
MARIYAMMA
|
1613011005WL093859
|
MARIYAMMA
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894402401
|
|
MARIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
18
|
Vettikkavala
|
KL-13-011-005-004/217
(Ummannoor)
|
1613011005NRG24210220242106534
|
21/02/2024
|
THANKACHAN C
|
1613011005WL093859
|
THANKACHAN C
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894402418
|
|
THANKACHAN C
|
UNION BANK OF INDIA(508500)
|
|
19
|
Vettikkavala
|
KL-13-011-005-004/219
(Ummannoor)
|
1613011005NRG24210220242106535
|
21/02/2024
|
Subi Sajeev
|
1613011005WL093859
|
Subi Sajeev
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894402410
|
|
SUBI SAJEEV
|
UNION BANK OF INDIA(508500)
|
|
20
|
Vettikkavala
|
KL-13-011-005-004/278-A
(Ummannoor)
|
1613011005NRG24210220242106539
|
21/02/2024
|
Lekshmanan
|
1613011005WL093859
|
Lekshmanan
|
00468
|
UBIN0904091
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2894402395
|
|
LEKSHMANAN
|
UNION BANK OF INDIA(508500)
|
|
21
|
Vettikkavala
|
KL-13-011-005-004/35
(Ummannoor)
|
1613011005NRG24210220242106543
|
21/02/2024
|
Sureshkumar S
|
1613011005WL093859
|
Sureshkumar S
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894402400
|
|
SURESHKUMAR S
|
UNION BANK OF INDIA(508500)
|
|
22
|
Vettikkavala
|
KL-13-011-005-004/36
(Ummannoor)
|
1613011005NRG24210220242106544
|
21/02/2024
|
Bindhu
|
1613011005WL093859
|
Bindhu
|
00468
|
UBIN0904091
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894402406
|
|
MR BINDHU SOMAN
|
STATE BANK OF INDIA(508548)
|
|
23
|
Vettikkavala
|
KL-13-011-005-004/46
(Ummannoor)
|
1613011005NRG24210220242106546
|
21/02/2024
|
Susan Sanu
|
1613011005WL093859
|
Susan Sanu
|
00468
|
UBIN0904091
|
999
|
999
|
Processed
|
12/04/2024
|
|
2894402402
|
|
SUSAN SANU
|
FEDERAL BANK(607165)
|
|
24
|
Vettikkavala
|
KL-13-011-005-004/48
(Ummannoor)
|
1613011005NRG24210220242106547
|
21/02/2024
|
Remya John
|
1613011005WL093859
|
Remya John
|
00468
|
UBIN0904091
|
333
|
333
|
Processed
|
13/04/2024
|
|
2894402392
|
|
YOHANNANKUTTY C
|
UNION BANK OF INDIA(508500)
|
|
25
|
Vettikkavala
|
KL-13-011-005-004/49
(Ummannoor)
|
1613011005NRG24210220242106548
|
21/02/2024
|
Thankamony Samuel
|
1613011005WL093859
|
Thankamony Samuel
|
00468
|
UBIN0904091
|
333
|
333
|
Processed
|
12/04/2024
|
|
2894402403
|
|
MRS THANKAMANI SAMUEL
|
STATE BANK OF INDIA(508548)
|
|
26
|
Vettikkavala
|
KL-13-011-005-004/5
(Ummannoor)
|
1613011005NRG24210220242106549
|
21/02/2024
|
CHANDRIKA.P
|
1613011005WL093859
|
CHANDRIKA.P
|
00468
|
UBIN0904091
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2894402397
|
|
CHANDRIKA
|
UNION BANK OF INDIA(508500)
|
|
27
|
Vettikkavala
|
KL-13-011-005-004/50
(Ummannoor)
|
1613011005NRG24210220242106550
|
21/02/2024
|
Reena Thomas
|
1613011005WL093859
|
Reena Thomas
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894402391
|
|
REENA THOMAS
|
UNION BANK OF INDIA(508500)
|
|
28
|
Vettikkavala
|
KL-13-011-005-004/52
(Ummannoor)
|
1613011005NRG24210220242106551
|
21/02/2024
|
Kunjamma
|
1613011005WL093859
|
Kunjamma
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894402405
|
|
KUNJAMMA BALAN
|
UNION BANK OF INDIA(508500)
|
|
29
|
Vettikkavala
|
KL-13-011-005-004/59
(Ummannoor)
|
1613011005NRG24210220242106552
|
21/02/2024
|
Biji Sajan
|
1613011005WL093859
|
Biji Sajan
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894402409
|
|
BIJI SAJAN
|
UNION BANK OF INDIA(508500)
|
|
30
|
Vettikkavala
|
KL-13-011-005-004/63
(Ummannoor)
|
1613011005NRG24210220242106553
|
21/02/2024
|
Mariyama
|
1613011005WL093859
|
Mariyama
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894402390
|
|
MARIYAMA
|
UNION BANK OF INDIA(508500)
|
|
31
|
Vettikkavala
|
KL-13-011-005-004/64
(Ummannoor)
|
1613011005NRG24210220242106554
|
21/02/2024
|
Beenamma
|
1613011005WL093859
|
Beenamma
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894402411
|
|
BEENAMMA
|
UNION BANK OF INDIA(508500)
|
|
32
|
Vettikkavala
|
KL-13-011-005-004/65
(Ummannoor)
|
1613011005NRG24210220242106555
|
21/02/2024
|
Jaya Mohan
|
1613011005WL093859
|
Jaya Mohan
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894402389
|
|
JAYA MOHAN
|
UNION BANK OF INDIA(508500)
|
|
33
|
Vettikkavala
|
KL-13-011-005-004/7
(Ummannoor)
|
1613011005NRG24210220242106556
|
21/02/2024
|
KUNJUMOLE JOHNKUTTY
|
1613011005WL093859
|
KUNJUMOLE JOHNKUTTY
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894402399
|
|
KUNJUMOLE JOHNKUTTY
|
UNION BANK OF INDIA(508500)
|
|
34
|
Vettikkavala
|
KL-13-011-005-004/83
(Ummannoor)
|
1613011005NRG24210220242106558
|
21/02/2024
|
MINI MATHEW
|
1613011005WL093859
|
MINI MATHEW
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894402407
|
|
MINI MATHEW
|
UNION BANK OF INDIA(508500)
|
|
35
|
Vettikkavala
|
KL-13-011-005-004/9
(Ummannoor)
|
1613011005NRG24210220242106559
|
21/02/2024
|
PREETHA.R
|
1613011005WL093859
|
PREETHA.R
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894402396
|
|
PREETHA.R
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34632
|
34632
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46620
|
46620
|
|
|
|
|
|
|
|