|
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)
|
1613011005NRG24241120231536630
|
24/11/2023
|
Kunjumol Jose
|
1613011005WL065384
|
Kunjumol Jose
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010536398
|
|
KUNJUMOL K
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-005-004/311
(Ummannoor)
|
1613011005NRG24241120231536632
|
24/11/2023
|
Jagadamma
|
1613011005WL065384
|
Jagadamma
|
00176
|
IDIB000K075
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010536401
|
|
Smt. R JAGADAMMA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
3
|
Vettikkavala
|
KL-13-011-005-004/226
(Ummannoor)
|
1613011005NRG24241120231536623
|
24/11/2023
|
JAINAMMA
|
1613011005WL065384
|
JAINAMMA
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010536397
|
|
MRS JAINAMMA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Vettikkavala
|
KL-13-011-005-004/233
(Ummannoor)
|
1613011005NRG24241120231536624
|
24/11/2023
|
VIJAYAN PILLAI
|
1613011005WL065384
|
VIJAYAN PILLAI
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010536393
|
|
VIJAYAN PILLAI
|
DHANALAXMI BANK(607239)
|
|
5
|
Vettikkavala
|
KL-13-011-005-004/263
(Ummannoor)
|
1613011005NRG24241120231536628
|
24/11/2023
|
LATHA
|
1613011005WL065384
|
LATHA
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010536399
|
|
LATHA R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Vettikkavala
|
KL-13-011-005-004/296
(Ummannoor)
|
1613011005NRG24241120231536631
|
24/11/2023
|
Ragini
|
1613011005WL065384
|
Ragini
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010536395
|
|
RAGINI SOMARAJAN
|
HDFC BANK LTD(607152)
|
|
7
|
Vettikkavala
|
KL-13-011-005-004/82
(Ummannoor)
|
1613011005NRG24241120231536649
|
24/11/2023
|
Radhamaniyamma
|
1613011005WL065384
|
Radhamaniyamma
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010536390
|
|
MRS RADHAMANIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9990
|
9990
|
|
|
|
|
|
|
|
|
8
|
Vettikkavala
|
KL-13-011-005-004/258
(Ummannoor)
|
1613011005NRG24241120231536626
|
24/11/2023
|
Molamma Philip
|
1613011005WL065384
|
Molamma Philip
|
00415
|
SBIN0070063
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010536396
|
|
MRS MOLAMMA PHILIP
|
STATE BANK OF INDIA(508548)
|
|
9
|
Vettikkavala
|
KL-13-011-005-004/354
(Ummannoor)
|
1613011005NRG24241120231536635
|
24/11/2023
|
PRAISY KUNJUMON
|
1613011005WL065384
|
PRAISY KUNJUMON
|
00415
|
SBIN0070063
|
999
|
999
|
Processed
|
01/01/2024
|
|
9010536402
|
|
MRS PRAISY KUNJUMON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
10
|
Vettikkavala
|
KL-13-011-005-017/51
(Ummannoor)
|
1613011005NRG24241120231536652
|
24/11/2023
|
Lissy Santhosh
|
1613011005WL065384
|
Lissy Santhosh
|
00415
|
SBIN0070272
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010536400
|
|
Mrs. LISY SANTHOSH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
11
|
Vettikkavala
|
KL-13-011-005-003/30
(Ummannoor)
|
1613011005NRG24241120231536611
|
24/11/2023
|
Mallika
|
1613011005WL065384
|
Mallika
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010536374
|
|
MALLIKA
|
UNION BANK OF INDIA(508500)
|
|
12
|
Vettikkavala
|
KL-13-011-005-003/74
(Ummannoor)
|
1613011005NRG24241120231536612
|
24/11/2023
|
RAJAMONY R
|
1613011005WL065384
|
RAJAMONY R
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010536375
|
|
RAJA MANI
|
UNION BANK OF INDIA(508500)
|
|
13
|
Vettikkavala
|
KL-13-011-005-003/74
(Ummannoor)
|
1613011005NRG24241120231536613
|
24/11/2023
|
Thankamma .K
|
1613011005WL065384
|
Thankamma .K
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010536376
|
|
THANKAMMA K
|
UNION BANK OF INDIA(508500)
|
|
14
|
Vettikkavala
|
KL-13-011-005-004/10
(Ummannoor)
|
1613011005NRG24241120231536614
|
24/11/2023
|
SATHEE BHASKARAN
|
1613011005WL065384
|
SATHEE BHASKARAN
|
00468
|
UBIN0904091
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9010536372
|
|
SATHEE BHASKARAN
|
UNION BANK OF INDIA(508500)
|
|
15
|
Vettikkavala
|
KL-13-011-005-004/121
(Ummannoor)
|
1613011005NRG24241120231536615
|
24/11/2023
|
Lailamma Babu
|
1613011005WL065384
|
Lailamma Babu
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010536377
|
|
LAILAMMA BABU
|
UNION BANK OF INDIA(508500)
|
|
16
|
Vettikkavala
|
KL-13-011-005-004/146
(Ummannoor)
|
1613011005NRG24241120231536616
|
24/11/2023
|
Anandavally
|
1613011005WL065384
|
Anandavally
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010536361
|
|
ANANDAVALLY
|
UNION BANK OF INDIA(508500)
|
|
17
|
Vettikkavala
|
KL-13-011-005-004/186
(Ummannoor)
|
1613011005NRG24241120231536617
|
24/11/2023
|
Umadevi S
|
1613011005WL065384
|
Umadevi S
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010536378
|
|
UMADEVI S
|
UNION BANK OF INDIA(508500)
|
|
18
|
Vettikkavala
|
KL-13-011-005-004/194
(Ummannoor)
|
1613011005NRG24241120231536618
|
24/11/2023
|
Susan Rajan
|
1613011005WL065384
|
Susan Rajan
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010536367
|
|
RAJAN A
|
UNION BANK OF INDIA(508500)
|
|
19
|
Vettikkavala
|
KL-13-011-005-004/199
(Ummannoor)
|
1613011005NRG24241120231536619
|
24/11/2023
|
MARYKUTTY ABRAHAM
|
1613011005WL065384
|
MARYKUTTY ABRAHAM
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010536369
|
|
MARYKUTTY ABRAHAM
|
UNION BANK OF INDIA(508500)
|
|
20
|
Vettikkavala
|
KL-13-011-005-004/204
(Ummannoor)
|
1613011005NRG24241120231536620
|
24/11/2023
|
MARIYAMMA
|
1613011005WL065384
|
MARIYAMMA
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010536379
|
|
MARIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
21
|
Vettikkavala
|
KL-13-011-005-004/217
(Ummannoor)
|
1613011005NRG24241120231536621
|
24/11/2023
|
THANKACHAN C
|
1613011005WL065384
|
THANKACHAN C
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010536385
|
|
THANKACHAN C
|
UNION BANK OF INDIA(508500)
|
|
22
|
Vettikkavala
|
KL-13-011-005-004/219
(Ummannoor)
|
1613011005NRG24241120231536622
|
24/11/2023
|
Subi Sajeev
|
1613011005WL065384
|
Subi Sajeev
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010536386
|
|
SUBI SAJEEV
|
UNION BANK OF INDIA(508500)
|
|
23
|
Vettikkavala
|
KL-13-011-005-004/255
(Ummannoor)
|
1613011005NRG24241120231536625
|
24/11/2023
|
George Kutty G
|
1613011005WL065384
|
George Kutty G
|
00468
|
UBIN0904091
|
333
|
333
|
Processed
|
01/01/2024
|
|
9010536365
|
|
JIJI GEORGE
|
UNION BANK OF INDIA(508500)
|
|
24
|
Vettikkavala
|
KL-13-011-005-004/263
(Ummannoor)
|
1613011005NRG24241120231536627
|
24/11/2023
|
Rosamma
|
1613011005WL065384
|
Rosamma
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010536394
|
|
ROSAMMA K ALIAS NESAMMA K
|
UNION BANK OF INDIA(508500)
|
|
25
|
Vettikkavala
|
KL-13-011-005-004/278-A
(Ummannoor)
|
1613011005NRG24241120231536629
|
24/11/2023
|
Lekshmanan
|
1613011005WL065384
|
Lekshmanan
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010536370
|
|
LEKSHMANAN
|
UNION BANK OF INDIA(508500)
|
|
26
|
Vettikkavala
|
KL-13-011-005-004/32
(Ummannoor)
|
1613011005NRG24241120231536633
|
24/11/2023
|
Sundaran Pillai
|
1613011005WL065384
|
Sundaran Pillai
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010536368
|
|
SUNDARAN PILLAI
|
UNION BANK OF INDIA(508500)
|
|
27
|
Vettikkavala
|
KL-13-011-005-004/35
(Ummannoor)
|
1613011005NRG24241120231536634
|
24/11/2023
|
Sureshkumar S
|
1613011005WL065384
|
Sureshkumar S
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010536380
|
|
SURESHKUMAR S
|
UNION BANK OF INDIA(508500)
|
|
28
|
Vettikkavala
|
KL-13-011-005-004/36
(Ummannoor)
|
1613011005NRG24241120231536636
|
24/11/2023
|
Bindhu
|
1613011005WL065384
|
Bindhu
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010536381
|
|
MR BINDHU SOMAN
|
STATE BANK OF INDIA(508548)
|
|
29
|
Vettikkavala
|
KL-13-011-005-004/46
(Ummannoor)
|
1613011005NRG24241120231536637
|
24/11/2023
|
Susan Sanu
|
1613011005WL065384
|
Susan Sanu
|
00468
|
UBIN0904091
|
666
|
666
|
Processed
|
01/01/2024
|
|
9010536387
|
|
SUSAN SANU
|
FEDERAL BANK(607165)
|
|
30
|
Vettikkavala
|
KL-13-011-005-004/48
(Ummannoor)
|
1613011005NRG24241120231536638
|
24/11/2023
|
Remya John
|
1613011005WL065384
|
Remya John
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010536366
|
|
YOHANNANKUTTY C
|
UNION BANK OF INDIA(508500)
|
|
31
|
Vettikkavala
|
KL-13-011-005-004/49
(Ummannoor)
|
1613011005NRG24241120231536639
|
24/11/2023
|
Samuvel
|
1613011005WL065384
|
Samuvel
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010536382
|
|
SAMUEL C
|
UNION BANK OF INDIA(508500)
|
|
32
|
Vettikkavala
|
KL-13-011-005-004/49
(Ummannoor)
|
1613011005NRG24241120231536640
|
24/11/2023
|
Thankamony Samuel
|
1613011005WL065384
|
Thankamony Samuel
|
00468
|
UBIN0904091
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9010536383
|
|
MRS THANKAMANI SAMUEL
|
STATE BANK OF INDIA(508548)
|
|
33
|
Vettikkavala
|
KL-13-011-005-004/5
(Ummannoor)
|
1613011005NRG24241120231536641
|
24/11/2023
|
CHANDRIKA.P
|
1613011005WL065384
|
CHANDRIKA.P
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010536371
|
|
CHANDRIKA
|
UNION BANK OF INDIA(508500)
|
|
34
|
Vettikkavala
|
KL-13-011-005-004/50
(Ummannoor)
|
1613011005NRG24241120231536642
|
24/11/2023
|
Reena Thomas
|
1613011005WL065384
|
Reena Thomas
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010536364
|
|
REENA THOMAS
|
UNION BANK OF INDIA(508500)
|
|
35
|
Vettikkavala
|
KL-13-011-005-004/52
(Ummannoor)
|
1613011005NRG24241120231536643
|
24/11/2023
|
Kunjamma
|
1613011005WL065384
|
Kunjamma
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010536384
|
|
KUNJAMMA BALAN
|
UNION BANK OF INDIA(508500)
|
|
36
|
Vettikkavala
|
KL-13-011-005-004/59
(Ummannoor)
|
1613011005NRG24241120231536644
|
24/11/2023
|
Biji Sajan
|
1613011005WL065384
|
Biji Sajan
|
00468
|
UBIN0904091
|
999
|
999
|
Processed
|
01/01/2024
|
|
9010536388
|
|
BIJI SAJAN
|
UNION BANK OF INDIA(508500)
|
|
37
|
Vettikkavala
|
KL-13-011-005-004/63
(Ummannoor)
|
1613011005NRG24241120231536645
|
24/11/2023
|
Mariyama
|
1613011005WL065384
|
Mariyama
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010536363
|
|
MARIYAMA
|
UNION BANK OF INDIA(508500)
|
|
38
|
Vettikkavala
|
KL-13-011-005-004/64
(Ummannoor)
|
1613011005NRG24241120231536646
|
24/11/2023
|
Beenamma
|
1613011005WL065384
|
Beenamma
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010536389
|
|
BEENAMMA
|
UNION BANK OF INDIA(508500)
|
|
39
|
Vettikkavala
|
KL-13-011-005-004/65
(Ummannoor)
|
1613011005NRG24241120231536647
|
24/11/2023
|
Jaya Mohan
|
1613011005WL065384
|
Jaya Mohan
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010536362
|
|
JAYA MOHAN
|
UNION BANK OF INDIA(508500)
|
|
40
|
Vettikkavala
|
KL-13-011-005-004/7
(Ummannoor)
|
1613011005NRG24241120231536648
|
24/11/2023
|
KUNJUMOLE JOHNKUTTY
|
1613011005WL065384
|
KUNJUMOLE JOHNKUTTY
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010536373
|
|
KUNJUMOLE JOHNKUTTY
|
UNION BANK OF INDIA(508500)
|
|
41
|
Vettikkavala
|
KL-13-011-005-004/83
(Ummannoor)
|
1613011005NRG24241120231536650
|
24/11/2023
|
MINI MATHEW
|
1613011005WL065384
|
MINI MATHEW
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010536392
|
|
MINI MATHEW
|
UNION BANK OF INDIA(508500)
|
|
42
|
Vettikkavala
|
KL-13-011-005-004/88
(Ummannoor)
|
1613011005NRG24241120231536651
|
24/11/2023
|
Susamma Alexander
|
1613011005WL065384
|
Susamma Alexander
|
00468
|
UBIN0904091
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9010536391
|
|
SUSAMMA ALAXANDER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54612
|
54612
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73260
|
73260
|
|
|
|
|
|
|
|