|
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)
|
1613011005NRG24250120241929735
|
25/01/2024
|
Kunjumol Jose
|
1613011005WL084644
|
Kunjumol Jose
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2150723233
|
|
KUNJUMOL K
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-005-004/311
(Ummannoor)
|
1613011005NRG24250120241929737
|
25/01/2024
|
Jagadamma
|
1613011005WL084644
|
Jagadamma
|
00176
|
IDIB000K075
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2150723230
|
|
Smt. R JAGADAMMA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
3
|
Vettikkavala
|
KL-13-011-005-004/226
(Ummannoor)
|
1613011005NRG24250120241929731
|
25/01/2024
|
JAINAMMA
|
1613011005WL084644
|
JAINAMMA
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
25/03/2024
|
|
2150723232
|
|
MRS JAINAMMA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Vettikkavala
|
KL-13-011-005-004/233
(Ummannoor)
|
1613011005NRG24250120241929732
|
25/01/2024
|
VIJAYAN PILLAI
|
1613011005WL084644
|
VIJAYAN PILLAI
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2150723228
|
|
VIJAYAN PILLAI
|
DHANALAXMI BANK(607239)
|
|
5
|
Vettikkavala
|
KL-13-011-005-004/296
(Ummannoor)
|
1613011005NRG24250120241929736
|
25/01/2024
|
Ragini
|
1613011005WL084644
|
Ragini
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2150723229
|
|
RAGINI SOMARAJAN
|
HDFC BANK LTD(607152)
|
|
6
|
Vettikkavala
|
KL-13-011-005-004/82
(Ummannoor)
|
1613011005NRG24250120241929753
|
25/01/2024
|
Radhamaniyamma
|
1613011005WL084644
|
Radhamaniyamma
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
25/03/2024
|
|
2150723225
|
|
MRS RADHAMANIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
7
|
Vettikkavala
|
KL-13-011-005-004/258
(Ummannoor)
|
1613011005NRG24250120241929733
|
25/01/2024
|
Molamma Philip
|
1613011005WL084644
|
Molamma Philip
|
00415
|
SBIN0070063
|
999
|
999
|
Processed
|
25/03/2024
|
|
2150723231
|
|
MRS MOLAMMA PHILIP
|
STATE BANK OF INDIA(508548)
|
|
8
|
Vettikkavala
|
KL-13-011-005-004/354
(Ummannoor)
|
1613011005NRG24250120241929740
|
25/01/2024
|
PRAISY KUNJUMON
|
1613011005WL084644
|
PRAISY KUNJUMON
|
00415
|
SBIN0070063
|
333
|
333
|
Processed
|
25/03/2024
|
|
2150723234
|
|
MRS PRAISY KUNJUMON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
9
|
Vettikkavala
|
KL-13-011-005-017/51
(Ummannoor)
|
1613011005NRG24250120241929755
|
25/01/2024
|
Lissy Santhosh
|
1613011005WL084644
|
Lissy Santhosh
|
00415
|
SBIN0070272
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2150723226
|
|
Mrs. Lissy Santhosh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
10
|
Vettikkavala
|
KL-13-011-005-004/10
(Ummannoor)
|
1613011005NRG24250120241929722
|
25/01/2024
|
SATHEE BHASKARAN
|
1613011005WL084644
|
SATHEE BHASKARAN
|
00468
|
UBIN0904091
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2150723211
|
|
SATHEE BHASKARAN
|
UNION BANK OF INDIA(508500)
|
|
11
|
Vettikkavala
|
KL-13-011-005-004/121
(Ummannoor)
|
1613011005NRG24250120241929723
|
25/01/2024
|
Lailamma Babu
|
1613011005WL084644
|
Lailamma Babu
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2150723216
|
|
LAILAMMA BABU
|
UNION BANK OF INDIA(508500)
|
|
12
|
Vettikkavala
|
KL-13-011-005-004/146
(Ummannoor)
|
1613011005NRG24250120241929724
|
25/01/2024
|
Anandavally
|
1613011005WL084644
|
Anandavally
|
00468
|
UBIN0904091
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2150723201
|
|
ANANDAVALLY
|
UNION BANK OF INDIA(508500)
|
|
13
|
Vettikkavala
|
KL-13-011-005-004/186
(Ummannoor)
|
1613011005NRG24250120241929725
|
25/01/2024
|
Umadevi S
|
1613011005WL084644
|
Umadevi S
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2150723217
|
|
UMADEVI S
|
UNION BANK OF INDIA(508500)
|
|
14
|
Vettikkavala
|
KL-13-011-005-004/194
(Ummannoor)
|
1613011005NRG24250120241929726
|
25/01/2024
|
Susan Rajan
|
1613011005WL084644
|
Susan Rajan
|
00468
|
UBIN0904091
|
999
|
999
|
Processed
|
25/03/2024
|
|
2150723206
|
|
RAJAN A
|
UNION BANK OF INDIA(508500)
|
|
15
|
Vettikkavala
|
KL-13-011-005-004/199
(Ummannoor)
|
1613011005NRG24250120241929727
|
25/01/2024
|
MARYKUTTY ABRAHAM
|
1613011005WL084644
|
MARYKUTTY ABRAHAM
|
00468
|
UBIN0904091
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2150723208
|
|
MARYKUTTY ABRAHAM
|
UNION BANK OF INDIA(508500)
|
|
16
|
Vettikkavala
|
KL-13-011-005-004/204
(Ummannoor)
|
1613011005NRG24250120241929728
|
25/01/2024
|
MARIYAMMA
|
1613011005WL084644
|
MARIYAMMA
|
00468
|
UBIN0904091
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2150723214
|
|
MARIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
17
|
Vettikkavala
|
KL-13-011-005-004/217
(Ummannoor)
|
1613011005NRG24250120241929729
|
25/01/2024
|
THANKACHAN C
|
1613011005WL084644
|
THANKACHAN C
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2150723221
|
|
THANKACHAN C
|
UNION BANK OF INDIA(508500)
|
|
18
|
Vettikkavala
|
KL-13-011-005-004/219
(Ummannoor)
|
1613011005NRG24250120241929730
|
25/01/2024
|
Subi Sajeev
|
1613011005WL084644
|
Subi Sajeev
|
00468
|
UBIN0904091
|
999
|
999
|
Processed
|
25/03/2024
|
|
2150723222
|
|
SUBI SAJEEV
|
UNION BANK OF INDIA(508500)
|
|
19
|
Vettikkavala
|
KL-13-011-005-004/278-A
(Ummannoor)
|
1613011005NRG24250120241929734
|
25/01/2024
|
Lekshmanan
|
1613011005WL084644
|
Lekshmanan
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2150723209
|
|
LEKSHMANAN
|
UNION BANK OF INDIA(508500)
|
|
20
|
Vettikkavala
|
KL-13-011-005-004/32
(Ummannoor)
|
1613011005NRG24250120241929738
|
25/01/2024
|
Sundaran Pillai
|
1613011005WL084644
|
Sundaran Pillai
|
00468
|
UBIN0904091
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2150723207
|
|
SUNDARESAN PILLAI N
|
UNION BANK OF INDIA(508500)
|
|
21
|
Vettikkavala
|
KL-13-011-005-004/35
(Ummannoor)
|
1613011005NRG24250120241929739
|
25/01/2024
|
Sureshkumar S
|
1613011005WL084644
|
Sureshkumar S
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2150723213
|
|
SURESHKUMAR S
|
UNION BANK OF INDIA(508500)
|
|
22
|
Vettikkavala
|
KL-13-011-005-004/36
(Ummannoor)
|
1613011005NRG24250120241929741
|
25/01/2024
|
Bindhu
|
1613011005WL084644
|
Bindhu
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2150723218
|
|
MR BINDHU SOMAN
|
STATE BANK OF INDIA(508548)
|
|
23
|
Vettikkavala
|
KL-13-011-005-004/46
(Ummannoor)
|
1613011005NRG24250120241929742
|
25/01/2024
|
Susan Sanu
|
1613011005WL084644
|
Susan Sanu
|
00468
|
UBIN0904091
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2150723215
|
|
SUSAN SANU
|
FEDERAL BANK(607165)
|
|
24
|
Vettikkavala
|
KL-13-011-005-004/48
(Ummannoor)
|
1613011005NRG24250120241929743
|
25/01/2024
|
Remya John
|
1613011005WL084644
|
Remya John
|
00468
|
UBIN0904091
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2150723205
|
|
YOHANNANKUTTY C
|
UNION BANK OF INDIA(508500)
|
|
25
|
Vettikkavala
|
KL-13-011-005-004/49
(Ummannoor)
|
1613011005NRG24250120241929744
|
25/01/2024
|
Thankamony Samuel
|
1613011005WL084644
|
Thankamony Samuel
|
00468
|
UBIN0904091
|
666
|
666
|
Processed
|
25/03/2024
|
|
2150723219
|
|
MRS THANKAMANI SAMUEL
|
STATE BANK OF INDIA(508548)
|
|
26
|
Vettikkavala
|
KL-13-011-005-004/5
(Ummannoor)
|
1613011005NRG24250120241929745
|
25/01/2024
|
CHANDRIKA.P
|
1613011005WL084644
|
CHANDRIKA.P
|
00468
|
UBIN0904091
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2150723210
|
|
CHANDRIKA
|
UNION BANK OF INDIA(508500)
|
|
27
|
Vettikkavala
|
KL-13-011-005-004/50
(Ummannoor)
|
1613011005NRG24250120241929746
|
25/01/2024
|
Reena Thomas
|
1613011005WL084644
|
Reena Thomas
|
00468
|
UBIN0904091
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2150723204
|
|
REENA THOMAS
|
UNION BANK OF INDIA(508500)
|
|
28
|
Vettikkavala
|
KL-13-011-005-004/52
(Ummannoor)
|
1613011005NRG24250120241929747
|
25/01/2024
|
Kunjamma
|
1613011005WL084644
|
Kunjamma
|
00468
|
UBIN0904091
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2150723220
|
|
KUNJAMMA BALAN
|
UNION BANK OF INDIA(508500)
|
|
29
|
Vettikkavala
|
KL-13-011-005-004/59
(Ummannoor)
|
1613011005NRG24250120241929748
|
25/01/2024
|
Biji Sajan
|
1613011005WL084644
|
Biji Sajan
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2150723223
|
|
BIJI SAJAN
|
UNION BANK OF INDIA(508500)
|
|
30
|
Vettikkavala
|
KL-13-011-005-004/63
(Ummannoor)
|
1613011005NRG24250120241929749
|
25/01/2024
|
Mariyama
|
1613011005WL084644
|
Mariyama
|
00468
|
UBIN0904091
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2150723203
|
|
MARIYAMA
|
UNION BANK OF INDIA(508500)
|
|
31
|
Vettikkavala
|
KL-13-011-005-004/64
(Ummannoor)
|
1613011005NRG24250120241929750
|
25/01/2024
|
Beenamma
|
1613011005WL084644
|
Beenamma
|
00468
|
UBIN0904091
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2150723224
|
|
BEENAMMA
|
UNION BANK OF INDIA(508500)
|
|
32
|
Vettikkavala
|
KL-13-011-005-004/65
(Ummannoor)
|
1613011005NRG24250120241929751
|
25/01/2024
|
Jaya Mohan
|
1613011005WL084644
|
Jaya Mohan
|
00468
|
UBIN0904091
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2150723202
|
|
JAYA MOHAN
|
UNION BANK OF INDIA(508500)
|
|
33
|
Vettikkavala
|
KL-13-011-005-004/7
(Ummannoor)
|
1613011005NRG24250120241929752
|
25/01/2024
|
KUNJUMOLE JOHNKUTTY
|
1613011005WL084644
|
KUNJUMOLE JOHNKUTTY
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2150723212
|
|
KUNJUMOLE JOHNKUTTY
|
UNION BANK OF INDIA(508500)
|
|
34
|
Vettikkavala
|
KL-13-011-005-004/83
(Ummannoor)
|
1613011005NRG24250120241929754
|
25/01/2024
|
MINI MATHEW
|
1613011005WL084644
|
MINI MATHEW
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2150723227
|
|
MINI MATHEW
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34965
|
34965
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45954
|
45954
|
|
|
|
|
|
|
|