|
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)
|
1613011005NRG24200320242275089
|
20/03/2024
|
Kunjumol Jose
|
1613011005WL104685
|
Kunjumol Jose
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102639196
|
|
KUNJUMOL K
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-005-004/226
(Ummannoor)
|
1613011005NRG24200320242275086
|
20/03/2024
|
JAINAMMA
|
1613011005WL104685
|
JAINAMMA
|
00415
|
SBIN0005047
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102639199
|
|
MRS JAINAMMA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Vettikkavala
|
KL-13-011-005-004/296
(Ummannoor)
|
1613011005NRG24200320242275090
|
20/03/2024
|
Ragini
|
1613011005WL104685
|
Ragini
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102639198
|
|
RAGINI SOMARAJAN
|
HDFC BANK LTD(607152)
|
|
4
|
Vettikkavala
|
KL-13-011-005-004/82
(Ummannoor)
|
1613011005NRG24200320242275101
|
20/03/2024
|
Radhamaniyamma
|
1613011005WL104685
|
Radhamaniyamma
|
00415
|
SBIN0005047
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102639197
|
|
MRS RADHAMANIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6327
|
6327
|
|
|
|
|
|
|
|
|
5
|
Vettikkavala
|
KL-13-011-005-004/258
(Ummannoor)
|
1613011005NRG24200320242275087
|
20/03/2024
|
Molamma Philip
|
1613011005WL104685
|
Molamma Philip
|
00415
|
SBIN0070063
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102639202
|
|
MRS MOLAMMA PHILIP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
6
|
Vettikkavala
|
KL-13-011-005-017/51
(Ummannoor)
|
1613011005NRG24200320242275105
|
20/03/2024
|
Lissy Santhosh
|
1613011005WL104685
|
Lissy Santhosh
|
00415
|
SBIN0070272
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102639203
|
|
Mrs. Lissy Santhosh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
7
|
Vettikkavala
|
KL-13-011-005-017/406
(Ummannoor)
|
1613011005NRG24200320242275104
|
20/03/2024
|
SAMUEL
|
1613011005WL104685
|
SAMUEL
|
00468
|
UBIN0552801
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102639201
|
|
SAMUEL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
8
|
Vettikkavala
|
KL-13-011-005-004/10
(Ummannoor)
|
1613011005NRG24200320242275079
|
20/03/2024
|
SATHEE BHASKARAN
|
1613011005WL104685
|
SATHEE BHASKARAN
|
00468
|
UBIN0904091
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102639187
|
|
SATHEE BHASKARAN
|
UNION BANK OF INDIA(508500)
|
|
9
|
Vettikkavala
|
KL-13-011-005-004/121
(Ummannoor)
|
1613011005NRG24200320242275080
|
20/03/2024
|
Lailamma Babu
|
1613011005WL104685
|
Lailamma Babu
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102639190
|
|
LAILAMMA BABU
|
UNION BANK OF INDIA(508500)
|
|
10
|
Vettikkavala
|
KL-13-011-005-004/146
(Ummannoor)
|
1613011005NRG24200320242275081
|
20/03/2024
|
Anandavally
|
1613011005WL104685
|
Anandavally
|
00468
|
UBIN0904091
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102639176
|
|
ANANDAVALLY
|
UNION BANK OF INDIA(508500)
|
|
11
|
Vettikkavala
|
KL-13-011-005-004/186
(Ummannoor)
|
1613011005NRG24200320242275082
|
20/03/2024
|
Umadevi S
|
1613011005WL104685
|
Umadevi S
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102639193
|
|
UMADEVI S
|
UNION BANK OF INDIA(508500)
|
|
12
|
Vettikkavala
|
KL-13-011-005-004/194
(Ummannoor)
|
1613011005NRG24200320242275083
|
20/03/2024
|
Susan Rajan
|
1613011005WL104685
|
Susan Rajan
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102639182
|
|
RAJAN A
|
UNION BANK OF INDIA(508500)
|
|
13
|
Vettikkavala
|
KL-13-011-005-004/199
(Ummannoor)
|
1613011005NRG24200320242275084
|
20/03/2024
|
MARYKUTTY ABRAHAM
|
1613011005WL104685
|
MARYKUTTY ABRAHAM
|
00468
|
UBIN0904091
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102639183
|
|
MARYKUTTY ABRAHAM
|
UNION BANK OF INDIA(508500)
|
|
14
|
Vettikkavala
|
KL-13-011-005-004/217
(Ummannoor)
|
1613011005NRG24200320242275085
|
20/03/2024
|
THANKACHAN C
|
1613011005WL104685
|
THANKACHAN C
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102639200
|
|
THANKACHAN C
|
UNION BANK OF INDIA(508500)
|
|
15
|
Vettikkavala
|
KL-13-011-005-004/278-A
(Ummannoor)
|
1613011005NRG24200320242275088
|
20/03/2024
|
Lekshmanan
|
1613011005WL104685
|
Lekshmanan
|
00468
|
UBIN0904091
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102639184
|
|
LEKSHMANAN
|
UNION BANK OF INDIA(508500)
|
|
16
|
Vettikkavala
|
KL-13-011-005-004/36
(Ummannoor)
|
1613011005NRG24200320242275091
|
20/03/2024
|
Bindhu
|
1613011005WL104685
|
Bindhu
|
00468
|
UBIN0904091
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102639191
|
|
MR BINDHU SOMAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
Vettikkavala
|
KL-13-011-005-004/46
(Ummannoor)
|
1613011005NRG24200320242275092
|
20/03/2024
|
Susan Sanu
|
1613011005WL104685
|
Susan Sanu
|
00468
|
UBIN0904091
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102639189
|
|
SUSAN SANU
|
FEDERAL BANK(607165)
|
|
18
|
Vettikkavala
|
KL-13-011-005-004/48
(Ummannoor)
|
1613011005NRG24200320242275093
|
20/03/2024
|
Remya John
|
1613011005WL104685
|
Remya John
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102639181
|
|
YOHANNANKUTTY C
|
UNION BANK OF INDIA(508500)
|
|
19
|
Vettikkavala
|
KL-13-011-005-004/5
(Ummannoor)
|
1613011005NRG24200320242275094
|
20/03/2024
|
CHANDRIKA.P
|
1613011005WL104685
|
CHANDRIKA.P
|
00468
|
UBIN0904091
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102639186
|
|
CHANDRIKA
|
UNION BANK OF INDIA(508500)
|
|
20
|
Vettikkavala
|
KL-13-011-005-004/50
(Ummannoor)
|
1613011005NRG24200320242275095
|
20/03/2024
|
Reena Thomas
|
1613011005WL104685
|
Reena Thomas
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102639179
|
|
REENA THOMAS
|
UNION BANK OF INDIA(508500)
|
|
21
|
Vettikkavala
|
KL-13-011-005-004/59
(Ummannoor)
|
1613011005NRG24200320242275096
|
20/03/2024
|
Biji Sajan
|
1613011005WL104685
|
Biji Sajan
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102639194
|
|
BIJI SAJAN
|
UNION BANK OF INDIA(508500)
|
|
22
|
Vettikkavala
|
KL-13-011-005-004/63
(Ummannoor)
|
1613011005NRG24200320242275097
|
20/03/2024
|
Mariyama
|
1613011005WL104685
|
Mariyama
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102639178
|
|
MARIYAMA
|
UNION BANK OF INDIA(508500)
|
|
23
|
Vettikkavala
|
KL-13-011-005-004/64
(Ummannoor)
|
1613011005NRG24200320242275098
|
20/03/2024
|
Beenamma
|
1613011005WL104685
|
Beenamma
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102639195
|
|
BEENAMMA
|
UNION BANK OF INDIA(508500)
|
|
24
|
Vettikkavala
|
KL-13-011-005-004/65
(Ummannoor)
|
1613011005NRG24200320242275099
|
20/03/2024
|
Jaya Mohan
|
1613011005WL104685
|
Jaya Mohan
|
00468
|
UBIN0904091
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102639177
|
|
JAYA MOHAN
|
UNION BANK OF INDIA(508500)
|
|
25
|
Vettikkavala
|
KL-13-011-005-004/7
(Ummannoor)
|
1613011005NRG24200320242275100
|
20/03/2024
|
KUNJUMOLE JOHNKUTTY
|
1613011005WL104685
|
KUNJUMOLE JOHNKUTTY
|
00468
|
UBIN0904091
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102639188
|
|
KUNJUMOLE JOHNKUTTY
|
UNION BANK OF INDIA(508500)
|
|
26
|
Vettikkavala
|
KL-13-011-005-004/83
(Ummannoor)
|
1613011005NRG24200320242275102
|
20/03/2024
|
MINI MATHEW
|
1613011005WL104685
|
MINI MATHEW
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102639192
|
|
MINI MATHEW
|
UNION BANK OF INDIA(508500)
|
|
27
|
Vettikkavala
|
KL-13-011-005-004/9
(Ummannoor)
|
1613011005NRG24200320242275103
|
20/03/2024
|
PREETHA.R
|
1613011005WL104685
|
PREETHA.R
|
00468
|
UBIN0904091
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102639185
|
|
PREETHA.R
|
UNION BANK OF INDIA(508500)
|
|
28
|
Vettikkavala
|
KL-13-011-005-018/99
(Ummannoor)
|
1613011005NRG24200320242275106
|
20/03/2024
|
Mani John
|
1613011005WL104685
|
Mani John
|
00468
|
UBIN0904091
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102639180
|
|
MANI JOHN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37296
|
37296
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49617
|
49617
|
|
|
|
|
|
|
|