|
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)
|
1613011005NRG24091020231159069
|
09/10/2023
|
Kunjumol Jose
|
1613011005WL048514
|
Kunjumol Jose
|
00127
|
FDRL0001224
|
840
|
840
|
Processed
|
11/11/2023
|
|
7376404750
|
|
KUNJUMOL K
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-005-004/311
(Ummannoor)
|
1613011005NRG24091020231159070
|
09/10/2023
|
Jagadamma
|
1613011005WL048514
|
Jagadamma
|
00176
|
IDIB000K075
|
840
|
840
|
Processed
|
11/11/2023
|
|
7376404748
|
|
Smt. R JAGADAMMA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
3
|
Vettikkavala
|
KL-13-011-005-004/233
(Ummannoor)
|
1613011005NRG24091020231159064
|
09/10/2023
|
VIJAYAN PILLAI
|
1613011005WL048514
|
VIJAYAN PILLAI
|
00415
|
SBIN0005047
|
560
|
560
|
Processed
|
11/11/2023
|
|
7376404746
|
|
VIJAYAN PILLAI
|
DHANALAXMI BANK(607239)
|
|
4
|
Vettikkavala
|
KL-13-011-005-004/263
(Ummannoor)
|
1613011005NRG24091020231159067
|
09/10/2023
|
LATHA
|
1613011005WL048514
|
LATHA
|
00415
|
SBIN0005047
|
666
|
666
|
Processed
|
11/11/2023
|
|
7376404753
|
|
LATHA R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Vettikkavala
|
KL-13-011-005-004/82
(Ummannoor)
|
1613011005NRG24091020231159086
|
09/10/2023
|
Radhamaniyamma
|
1613011005WL048514
|
Radhamaniyamma
|
00415
|
SBIN0005047
|
840
|
840
|
Processed
|
11/11/2023
|
|
7376404744
|
|
MRS RADHAMANIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2066
|
2066
|
|
|
|
|
|
|
|
|
6
|
Vettikkavala
|
KL-13-011-005-004/258
(Ummannoor)
|
1613011005NRG24091020231159065
|
09/10/2023
|
Molamma Philip
|
1613011005WL048514
|
Molamma Philip
|
00415
|
SBIN0070063
|
840
|
840
|
Processed
|
11/11/2023
|
|
7376404749
|
|
MRS MOLAMMA PHILIP
|
STATE BANK OF INDIA(508548)
|
|
7
|
Vettikkavala
|
KL-13-011-005-004/354
(Ummannoor)
|
1613011005NRG24091020231159073
|
09/10/2023
|
PRAISY KUNJUMON
|
1613011005WL048514
|
PRAISY KUNJUMON
|
00415
|
SBIN0070063
|
560
|
560
|
Processed
|
11/11/2023
|
|
7376404751
|
|
MRS PRAISY KUNJUMON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
8
|
Vettikkavala
|
KL-13-011-005-017/51
(Ummannoor)
|
1613011005NRG24091020231159091
|
09/10/2023
|
Lissy Santhosh
|
1613011005WL048514
|
Lissy Santhosh
|
00415
|
SBIN0070272
|
840
|
840
|
Processed
|
11/11/2023
|
|
7376404745
|
|
Mrs. LISY SANTHOSH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
9
|
Vettikkavala
|
KL-13-011-005-003/30
(Ummannoor)
|
1613011005NRG24091020231159051
|
09/10/2023
|
Mallika
|
1613011005WL048514
|
Mallika
|
00468
|
UBIN0904091
|
840
|
840
|
Processed
|
11/11/2023
|
|
7376404761
|
|
MALLIKA
|
UNION BANK OF INDIA(508500)
|
|
10
|
Vettikkavala
|
KL-13-011-005-003/74
(Ummannoor)
|
1613011005NRG24091020231159052
|
09/10/2023
|
RAJAMONY R
|
1613011005WL048514
|
RAJAMONY R
|
00468
|
UBIN0904091
|
666
|
666
|
Processed
|
11/11/2023
|
|
7376404768
|
|
RAJA MANI
|
UNION BANK OF INDIA(508500)
|
|
11
|
Vettikkavala
|
KL-13-011-005-003/74
(Ummannoor)
|
1613011005NRG24091020231159053
|
09/10/2023
|
Thankamma .K
|
1613011005WL048514
|
Thankamma .K
|
00468
|
UBIN0904091
|
840
|
840
|
Processed
|
11/11/2023
|
|
7376404769
|
|
THANKAMMA K
|
UNION BANK OF INDIA(508500)
|
|
12
|
Vettikkavala
|
KL-13-011-005-004/10
(Ummannoor)
|
1613011005NRG24091020231159054
|
09/10/2023
|
SATHEE BHASKARAN
|
1613011005WL048514
|
SATHEE BHASKARAN
|
00468
|
UBIN0904091
|
840
|
840
|
Processed
|
11/11/2023
|
|
7376404762
|
|
SATHEE BHASKARAN
|
UNION BANK OF INDIA(508500)
|
|
13
|
Vettikkavala
|
KL-13-011-005-004/121
(Ummannoor)
|
1613011005NRG24091020231159055
|
09/10/2023
|
Lailamma Babu
|
1613011005WL048514
|
Lailamma Babu
|
00468
|
UBIN0904091
|
840
|
840
|
Processed
|
11/11/2023
|
|
7376404770
|
|
LAILAMMA BABU
|
UNION BANK OF INDIA(508500)
|
|
14
|
Vettikkavala
|
KL-13-011-005-004/146
(Ummannoor)
|
1613011005NRG24091020231159056
|
09/10/2023
|
Anandavally
|
1613011005WL048514
|
Anandavally
|
00468
|
UBIN0904091
|
666
|
666
|
Processed
|
11/11/2023
|
|
7376404756
|
|
ANANDAVALLY
|
UNION BANK OF INDIA(508500)
|
|
15
|
Vettikkavala
|
KL-13-011-005-004/152
(Ummannoor)
|
1613011005NRG24091020231159057
|
09/10/2023
|
ponnachan
|
1613011005WL048514
|
ponnachan
|
00468
|
UBIN0904091
|
333
|
333
|
Processed
|
11/11/2023
|
|
7376404755
|
|
PONNACHAN JOHN
|
UNION BANK OF INDIA(508500)
|
|
16
|
Vettikkavala
|
KL-13-011-005-004/186
(Ummannoor)
|
1613011005NRG24091020231159058
|
09/10/2023
|
Umadevi S
|
1613011005WL048514
|
Umadevi S
|
00468
|
UBIN0904091
|
840
|
840
|
Processed
|
11/11/2023
|
|
7376404771
|
|
UMADEVI S
|
UNION BANK OF INDIA(508500)
|
|
17
|
Vettikkavala
|
KL-13-011-005-004/194
(Ummannoor)
|
1613011005NRG24091020231159059
|
09/10/2023
|
Susan Rajan
|
1613011005WL048514
|
Susan Rajan
|
00468
|
UBIN0904091
|
840
|
840
|
Processed
|
11/11/2023
|
|
7376404763
|
|
RAJAN A
|
UNION BANK OF INDIA(508500)
|
|
18
|
Vettikkavala
|
KL-13-011-005-004/199
(Ummannoor)
|
1613011005NRG24091020231159060
|
09/10/2023
|
MARYKUTTY ABRAHAM
|
1613011005WL048514
|
MARYKUTTY ABRAHAM
|
00468
|
UBIN0904091
|
666
|
666
|
Processed
|
11/11/2023
|
|
7376404766
|
|
MARYKUTTY ABRAHAM
|
UNION BANK OF INDIA(508500)
|
|
19
|
Vettikkavala
|
KL-13-011-005-004/204
(Ummannoor)
|
1613011005NRG24091020231159061
|
09/10/2023
|
MARIYAMMA
|
1613011005WL048514
|
MARIYAMMA
|
00468
|
UBIN0904091
|
840
|
840
|
Processed
|
11/11/2023
|
|
7376404772
|
|
MARIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
20
|
Vettikkavala
|
KL-13-011-005-004/217
(Ummannoor)
|
1613011005NRG24091020231159062
|
09/10/2023
|
THANKACHAN C
|
1613011005WL048514
|
THANKACHAN C
|
00468
|
UBIN0904091
|
840
|
840
|
Processed
|
11/11/2023
|
|
7376404743
|
|
THANKACHAN C
|
UNION BANK OF INDIA(508500)
|
|
21
|
Vettikkavala
|
KL-13-011-005-004/219
(Ummannoor)
|
1613011005NRG24091020231159063
|
09/10/2023
|
Subi Sajeev
|
1613011005WL048514
|
Subi Sajeev
|
00468
|
UBIN0904091
|
840
|
840
|
Processed
|
11/11/2023
|
|
7376404737
|
|
SUBI SAJEEV
|
UNION BANK OF INDIA(508500)
|
|
22
|
Vettikkavala
|
KL-13-011-005-004/263
(Ummannoor)
|
1613011005NRG24091020231159066
|
09/10/2023
|
Rosamma
|
1613011005WL048514
|
Rosamma
|
00468
|
UBIN0904091
|
840
|
840
|
Processed
|
11/11/2023
|
|
7376404747
|
|
ROSAMMA K ALIAS NESAMMA K
|
UNION BANK OF INDIA(508500)
|
|
23
|
Vettikkavala
|
KL-13-011-005-004/278-A
(Ummannoor)
|
1613011005NRG24091020231159068
|
09/10/2023
|
Lekshmanan
|
1613011005WL048514
|
Lekshmanan
|
00468
|
UBIN0904091
|
840
|
840
|
Processed
|
11/11/2023
|
|
7376404767
|
|
LEKSHMANAN
|
UNION BANK OF INDIA(508500)
|
|
24
|
Vettikkavala
|
KL-13-011-005-004/32
(Ummannoor)
|
1613011005NRG24091020231159071
|
09/10/2023
|
Sundaran Pillai
|
1613011005WL048514
|
Sundaran Pillai
|
00468
|
UBIN0904091
|
840
|
840
|
Processed
|
11/11/2023
|
|
7376404764
|
|
SUNDARAN PILLAI
|
UNION BANK OF INDIA(508500)
|
|
25
|
Vettikkavala
|
KL-13-011-005-004/35
(Ummannoor)
|
1613011005NRG24091020231159072
|
09/10/2023
|
Sureshkumar S
|
1613011005WL048514
|
Sureshkumar S
|
00468
|
UBIN0904091
|
840
|
840
|
Processed
|
11/11/2023
|
|
7376404773
|
|
SURESHKUMAR S
|
UNION BANK OF INDIA(508500)
|
|
26
|
Vettikkavala
|
KL-13-011-005-004/36
(Ummannoor)
|
1613011005NRG24091020231159074
|
09/10/2023
|
Bindhu
|
1613011005WL048514
|
Bindhu
|
00468
|
UBIN0904091
|
840
|
840
|
Processed
|
11/11/2023
|
|
7376404774
|
|
MR BINDHU SOMAN
|
STATE BANK OF INDIA(508548)
|
|
27
|
Vettikkavala
|
KL-13-011-005-004/426
(Ummannoor)
|
1613011005NRG24091020231159075
|
09/10/2023
|
elsi monachan
|
1613011005WL048514
|
elsi monachan
|
00468
|
UBIN0904091
|
840
|
840
|
Processed
|
11/11/2023
|
|
7376404754
|
|
ELSY MONACHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Vettikkavala
|
KL-13-011-005-004/46
(Ummannoor)
|
1613011005NRG24091020231159076
|
09/10/2023
|
Susan Sanu
|
1613011005WL048514
|
Susan Sanu
|
00468
|
UBIN0904091
|
840
|
840
|
Processed
|
11/11/2023
|
|
7376404738
|
|
SUSAN SANU
|
FEDERAL BANK(607165)
|
|
29
|
Vettikkavala
|
KL-13-011-005-004/49
(Ummannoor)
|
1613011005NRG24091020231159077
|
09/10/2023
|
Samuvel
|
1613011005WL048514
|
Samuvel
|
00468
|
UBIN0904091
|
840
|
840
|
Processed
|
11/11/2023
|
|
7376404775
|
|
SAMUEL C
|
UNION BANK OF INDIA(508500)
|
|
30
|
Vettikkavala
|
KL-13-011-005-004/49
(Ummannoor)
|
1613011005NRG24091020231159078
|
09/10/2023
|
Thankamony Samuel
|
1613011005WL048514
|
Thankamony Samuel
|
00468
|
UBIN0904091
|
840
|
840
|
Processed
|
11/11/2023
|
|
7376404776
|
|
MRS THANKAMANI SAMUEL
|
STATE BANK OF INDIA(508548)
|
|
31
|
Vettikkavala
|
KL-13-011-005-004/50
(Ummannoor)
|
1613011005NRG24091020231159079
|
09/10/2023
|
Reena Thomas
|
1613011005WL048514
|
Reena Thomas
|
00468
|
UBIN0904091
|
666
|
666
|
Processed
|
11/11/2023
|
|
7376404759
|
|
REENA THOMAS
|
UNION BANK OF INDIA(508500)
|
|
32
|
Vettikkavala
|
KL-13-011-005-004/52
(Ummannoor)
|
1613011005NRG24091020231159080
|
09/10/2023
|
Kunjamma
|
1613011005WL048514
|
Kunjamma
|
00468
|
UBIN0904091
|
840
|
840
|
Processed
|
11/11/2023
|
|
7376404777
|
|
KUNJAMMA BALAN
|
UNION BANK OF INDIA(508500)
|
|
33
|
Vettikkavala
|
KL-13-011-005-004/59
(Ummannoor)
|
1613011005NRG24091020231159081
|
09/10/2023
|
Biji Sajan
|
1613011005WL048514
|
Biji Sajan
|
00468
|
UBIN0904091
|
840
|
840
|
Processed
|
11/11/2023
|
|
7376404739
|
|
BIJI SAJAN
|
UNION BANK OF INDIA(508500)
|
|
34
|
Vettikkavala
|
KL-13-011-005-004/63
(Ummannoor)
|
1613011005NRG24091020231159082
|
09/10/2023
|
Mariyama
|
1613011005WL048514
|
Mariyama
|
00468
|
UBIN0904091
|
840
|
840
|
Processed
|
11/11/2023
|
|
7376404758
|
|
MARIYAMA
|
UNION BANK OF INDIA(508500)
|
|
35
|
Vettikkavala
|
KL-13-011-005-004/64
(Ummannoor)
|
1613011005NRG24091020231159083
|
09/10/2023
|
Beenamma
|
1613011005WL048514
|
Beenamma
|
00468
|
UBIN0904091
|
560
|
560
|
Processed
|
11/11/2023
|
|
7376404740
|
|
BEENAMMA
|
UNION BANK OF INDIA(508500)
|
|
36
|
Vettikkavala
|
KL-13-011-005-004/65
(Ummannoor)
|
1613011005NRG24091020231159084
|
09/10/2023
|
Jaya Mohan
|
1613011005WL048514
|
Jaya Mohan
|
00468
|
UBIN0904091
|
840
|
840
|
Processed
|
11/11/2023
|
|
7376404757
|
|
JAYA MOHAN
|
UNION BANK OF INDIA(508500)
|
|
37
|
Vettikkavala
|
KL-13-011-005-004/7
(Ummannoor)
|
1613011005NRG24091020231159085
|
09/10/2023
|
KUNJUMOLE JOHNKUTTY
|
1613011005WL048514
|
KUNJUMOLE JOHNKUTTY
|
00468
|
UBIN0904091
|
840
|
840
|
Processed
|
11/11/2023
|
|
7376404765
|
|
KUNJUMOLE JOHNKUTTY
|
UNION BANK OF INDIA(508500)
|
|
38
|
Vettikkavala
|
KL-13-011-005-004/83
(Ummannoor)
|
1613011005NRG24091020231159087
|
09/10/2023
|
MINI MATHEW
|
1613011005WL048514
|
MINI MATHEW
|
00468
|
UBIN0904091
|
840
|
840
|
Processed
|
11/11/2023
|
|
7376404742
|
|
MINI MATHEW
|
UNION BANK OF INDIA(508500)
|
|
39
|
Vettikkavala
|
KL-13-011-005-004/88
(Ummannoor)
|
1613011005NRG24091020231159088
|
09/10/2023
|
Susamma Alexander
|
1613011005WL048514
|
Susamma Alexander
|
00468
|
UBIN0904091
|
840
|
840
|
Processed
|
11/11/2023
|
|
7376404741
|
|
SUSAMMA ALAXANDER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
Vettikkavala
|
KL-13-011-005-004/9
(Ummannoor)
|
1613011005NRG24091020231159089
|
09/10/2023
|
PREETHA.R
|
1613011005WL048514
|
PREETHA.R
|
00468
|
UBIN0904091
|
840
|
840
|
Processed
|
11/11/2023
|
|
7376404760
|
|
PREETHA.R
|
UNION BANK OF INDIA(508500)
|
|
41
|
Vettikkavala
|
KL-13-011-005-017/50
(Ummannoor)
|
1613011005NRG24091020231159090
|
09/10/2023
|
ROSAMMA JAISON
|
1613011005WL048514
|
ROSAMMA JAISON
|
00468
|
UBIN0904091
|
840
|
840
|
Processed
|
11/11/2023
|
|
7376404752
|
|
ROSAMMA JAISON
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26237
|
26237
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32223
|
32223
|
|
|
|
|
|
|
|