|
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)
|
1613011005NRG24200920231002249
|
20/09/2023
|
Kunjumol Jose
|
1613011005WL041338
|
Kunjumol Jose
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7281094073
|
|
KUNJUMOL K
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-005-004/311
(Ummannoor)
|
1613011005NRG24200920231002251
|
20/09/2023
|
Jagadamma
|
1613011005WL041338
|
Jagadamma
|
00176
|
IDIB000K075
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7281094071
|
|
Smt. R JAGADAMMA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
3
|
Vettikkavala
|
KL-13-011-005-004/263
(Ummannoor)
|
1613011005NRG24200920231002247
|
20/09/2023
|
LATHA
|
1613011005WL041338
|
LATHA
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7281094076
|
|
LATHA R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Vettikkavala
|
KL-13-011-005-004/296
(Ummannoor)
|
1613011005NRG24200920231002250
|
20/09/2023
|
Ragini
|
1613011005WL041338
|
Ragini
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7281094070
|
|
RAGINI SOMARAJAN
|
HDFC BANK LTD(607152)
|
|
5
|
Vettikkavala
|
KL-13-011-005-004/82
(Ummannoor)
|
1613011005NRG24200920231002268
|
20/09/2023
|
Radhamaniyamma
|
1613011005WL041338
|
Radhamaniyamma
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
10/11/2023
|
|
7281094068
|
|
MRS RADHAMANIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
6
|
Vettikkavala
|
KL-13-011-005-004/258
(Ummannoor)
|
1613011005NRG24200920231002245
|
20/09/2023
|
Molamma Philip
|
1613011005WL041338
|
Molamma Philip
|
00415
|
SBIN0070063
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7281094072
|
|
MRS MOLAMMA PHILIP
|
STATE BANK OF INDIA(508548)
|
|
7
|
Vettikkavala
|
KL-13-011-005-004/354
(Ummannoor)
|
1613011005NRG24200920231002254
|
20/09/2023
|
PRAISY KUNJUMON
|
1613011005WL041338
|
PRAISY KUNJUMON
|
00415
|
SBIN0070063
|
666
|
666
|
Processed
|
10/11/2023
|
|
7281094074
|
|
MRS PRAISY KUNJUMON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
8
|
Vettikkavala
|
KL-13-011-005-017/51
(Ummannoor)
|
1613011005NRG24200920231002273
|
20/09/2023
|
Lissy Santhosh
|
1613011005WL041338
|
Lissy Santhosh
|
00415
|
SBIN0070272
|
999
|
999
|
Processed
|
09/11/2023
|
|
7281094069
|
|
Mrs. LISY SANTHOSH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
9
|
Vettikkavala
|
KL-13-011-005-003/30
(Ummannoor)
|
1613011005NRG24200920231002233
|
20/09/2023
|
Mallika
|
1613011005WL041338
|
Mallika
|
00468
|
UBIN0904091
|
999
|
999
|
Processed
|
10/11/2023
|
|
7281094048
|
|
MALLIKA
|
UNION BANK OF INDIA(508500)
|
|
10
|
Vettikkavala
|
KL-13-011-005-003/74
(Ummannoor)
|
1613011005NRG24200920231002234
|
20/09/2023
|
RAJAMONY R
|
1613011005WL041338
|
RAJAMONY R
|
00468
|
UBIN0904091
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7281094049
|
|
RAJA MANI
|
UNION BANK OF INDIA(508500)
|
|
11
|
Vettikkavala
|
KL-13-011-005-003/74
(Ummannoor)
|
1613011005NRG24200920231002235
|
20/09/2023
|
Thankamma .K
|
1613011005WL041338
|
Thankamma .K
|
00468
|
UBIN0904091
|
666
|
666
|
Processed
|
10/11/2023
|
|
7281094050
|
|
THANKAMMA K
|
UNION BANK OF INDIA(508500)
|
|
12
|
Vettikkavala
|
KL-13-011-005-004/10
(Ummannoor)
|
1613011005NRG24200920231002236
|
20/09/2023
|
SATHEE BHASKARAN
|
1613011005WL041338
|
SATHEE BHASKARAN
|
00468
|
UBIN0904091
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7281094051
|
|
SATHEE BHASKARAN
|
UNION BANK OF INDIA(508500)
|
|
13
|
Vettikkavala
|
KL-13-011-005-004/121
(Ummannoor)
|
1613011005NRG24200920231002237
|
20/09/2023
|
Lailamma Babu
|
1613011005WL041338
|
Lailamma Babu
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7281094052
|
|
LAILAMMA BABU
|
UNION BANK OF INDIA(508500)
|
|
14
|
Vettikkavala
|
KL-13-011-005-004/146
(Ummannoor)
|
1613011005NRG24200920231002238
|
20/09/2023
|
Anandavally
|
1613011005WL041338
|
Anandavally
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7281094038
|
|
ANANDAVALLY
|
UNION BANK OF INDIA(508500)
|
|
15
|
Vettikkavala
|
KL-13-011-005-004/152
(Ummannoor)
|
1613011005NRG24200920231002239
|
20/09/2023
|
ponnachan
|
1613011005WL041338
|
ponnachan
|
00468
|
UBIN0904091
|
999
|
999
|
Processed
|
10/11/2023
|
|
7281094078
|
|
PONNACHAN JOHN
|
UNION BANK OF INDIA(508500)
|
|
16
|
Vettikkavala
|
KL-13-011-005-004/186
(Ummannoor)
|
1613011005NRG24200920231002240
|
20/09/2023
|
Umadevi S
|
1613011005WL041338
|
Umadevi S
|
00468
|
UBIN0904091
|
999
|
999
|
Processed
|
10/11/2023
|
|
7281094053
|
|
UMADEVI S
|
UNION BANK OF INDIA(508500)
|
|
17
|
Vettikkavala
|
KL-13-011-005-004/194
(Ummannoor)
|
1613011005NRG24200920231002241
|
20/09/2023
|
Susan Rajan
|
1613011005WL041338
|
Susan Rajan
|
00468
|
UBIN0904091
|
999
|
999
|
Processed
|
10/11/2023
|
|
7281094043
|
|
RAJAN A
|
UNION BANK OF INDIA(508500)
|
|
18
|
Vettikkavala
|
KL-13-011-005-004/199
(Ummannoor)
|
1613011005NRG24200920231002242
|
20/09/2023
|
MARYKUTTY ABRAHAM
|
1613011005WL041338
|
MARYKUTTY ABRAHAM
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7281094045
|
|
MARYKUTTY ABRAHAM
|
UNION BANK OF INDIA(508500)
|
|
19
|
Vettikkavala
|
KL-13-011-005-004/204
(Ummannoor)
|
1613011005NRG24200920231002243
|
20/09/2023
|
MARIYAMMA
|
1613011005WL041338
|
MARIYAMMA
|
00468
|
UBIN0904091
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7281094054
|
|
MARIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
20
|
Vettikkavala
|
KL-13-011-005-004/219
(Ummannoor)
|
1613011005NRG24200920231002244
|
20/09/2023
|
Subi Sajeev
|
1613011005WL041338
|
Subi Sajeev
|
00468
|
UBIN0904091
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7281094061
|
|
SUBI SAJEEV
|
UNION BANK OF INDIA(508500)
|
|
21
|
Vettikkavala
|
KL-13-011-005-004/263
(Ummannoor)
|
1613011005NRG24200920231002246
|
20/09/2023
|
Rosamma
|
1613011005WL041338
|
Rosamma
|
00468
|
UBIN0904091
|
666
|
666
|
Processed
|
10/11/2023
|
|
7281094067
|
|
ROSAMMA K ALIAS NESAMMA K
|
UNION BANK OF INDIA(508500)
|
|
22
|
Vettikkavala
|
KL-13-011-005-004/278-A
(Ummannoor)
|
1613011005NRG24200920231002248
|
20/09/2023
|
Lekshmanan
|
1613011005WL041338
|
Lekshmanan
|
00468
|
UBIN0904091
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7281094046
|
|
LEKSHMANAN
|
UNION BANK OF INDIA(508500)
|
|
23
|
Vettikkavala
|
KL-13-011-005-004/32
(Ummannoor)
|
1613011005NRG24200920231002252
|
20/09/2023
|
Sundaran Pillai
|
1613011005WL041338
|
Sundaran Pillai
|
00468
|
UBIN0904091
|
999
|
999
|
Processed
|
10/11/2023
|
|
7281094044
|
|
SUNDARAN PILLAI
|
UNION BANK OF INDIA(508500)
|
|
24
|
Vettikkavala
|
KL-13-011-005-004/35
(Ummannoor)
|
1613011005NRG24200920231002253
|
20/09/2023
|
Sureshkumar S
|
1613011005WL041338
|
Sureshkumar S
|
00468
|
UBIN0904091
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7281094055
|
|
SURESHKUMAR S
|
UNION BANK OF INDIA(508500)
|
|
25
|
Vettikkavala
|
KL-13-011-005-004/36
(Ummannoor)
|
1613011005NRG24200920231002255
|
20/09/2023
|
Bindhu
|
1613011005WL041338
|
Bindhu
|
00468
|
UBIN0904091
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7281094056
|
|
MR BINDHU SOMAN
|
STATE BANK OF INDIA(508548)
|
|
26
|
Vettikkavala
|
KL-13-011-005-004/426
(Ummannoor)
|
1613011005NRG24200920231002256
|
20/09/2023
|
elsi monachan
|
1613011005WL041338
|
elsi monachan
|
00468
|
UBIN0904091
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7281094077
|
|
ELSY MONACHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Vettikkavala
|
KL-13-011-005-004/46
(Ummannoor)
|
1613011005NRG24200920231002257
|
20/09/2023
|
Susan Sanu
|
1613011005WL041338
|
Susan Sanu
|
00468
|
UBIN0904091
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7281094062
|
|
SUSAN SANU
|
FEDERAL BANK(607165)
|
|
28
|
Vettikkavala
|
KL-13-011-005-004/48
(Ummannoor)
|
1613011005NRG24200920231002258
|
20/09/2023
|
Remya John
|
1613011005WL041338
|
Remya John
|
00468
|
UBIN0904091
|
666
|
666
|
Processed
|
10/11/2023
|
|
7281094042
|
|
YOHANNANKUTTY C
|
UNION BANK OF INDIA(508500)
|
|
29
|
Vettikkavala
|
KL-13-011-005-004/49
(Ummannoor)
|
1613011005NRG24200920231002259
|
20/09/2023
|
Samuvel
|
1613011005WL041338
|
Samuvel
|
00468
|
UBIN0904091
|
999
|
999
|
Processed
|
10/11/2023
|
|
7281094057
|
|
SAMUEL C
|
UNION BANK OF INDIA(508500)
|
|
30
|
Vettikkavala
|
KL-13-011-005-004/49
(Ummannoor)
|
1613011005NRG24200920231002260
|
20/09/2023
|
Thankamony Samuel
|
1613011005WL041338
|
Thankamony Samuel
|
00468
|
UBIN0904091
|
999
|
999
|
Processed
|
10/11/2023
|
|
7281094058
|
|
MRS THANKAMANI SAMUEL
|
STATE BANK OF INDIA(508548)
|
|
31
|
Vettikkavala
|
KL-13-011-005-004/50
(Ummannoor)
|
1613011005NRG24200920231002261
|
20/09/2023
|
Reena Thomas
|
1613011005WL041338
|
Reena Thomas
|
00468
|
UBIN0904091
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7281094041
|
|
REENA THOMAS
|
UNION BANK OF INDIA(508500)
|
|
32
|
Vettikkavala
|
KL-13-011-005-004/52
(Ummannoor)
|
1613011005NRG24200920231002262
|
20/09/2023
|
Kunjamma
|
1613011005WL041338
|
Kunjamma
|
00468
|
UBIN0904091
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7281094059
|
|
KUNJAMMA BALAN
|
UNION BANK OF INDIA(508500)
|
|
33
|
Vettikkavala
|
KL-13-011-005-004/59
(Ummannoor)
|
1613011005NRG24200920231002263
|
20/09/2023
|
Biji Sajan
|
1613011005WL041338
|
Biji Sajan
|
00468
|
UBIN0904091
|
999
|
999
|
Processed
|
10/11/2023
|
|
7281094063
|
|
BIJI SAJAN
|
UNION BANK OF INDIA(508500)
|
|
34
|
Vettikkavala
|
KL-13-011-005-004/63
(Ummannoor)
|
1613011005NRG24200920231002264
|
20/09/2023
|
Mariyama
|
1613011005WL041338
|
Mariyama
|
00468
|
UBIN0904091
|
666
|
666
|
Processed
|
10/11/2023
|
|
7281094040
|
|
MARIYAMA
|
UNION BANK OF INDIA(508500)
|
|
35
|
Vettikkavala
|
KL-13-011-005-004/64
(Ummannoor)
|
1613011005NRG24200920231002265
|
20/09/2023
|
Beenamma
|
1613011005WL041338
|
Beenamma
|
00468
|
UBIN0904091
|
999
|
999
|
Processed
|
10/11/2023
|
|
7281094064
|
|
BEENAMMA
|
UNION BANK OF INDIA(508500)
|
|
36
|
Vettikkavala
|
KL-13-011-005-004/65
(Ummannoor)
|
1613011005NRG24200920231002266
|
20/09/2023
|
Jaya Mohan
|
1613011005WL041338
|
Jaya Mohan
|
00468
|
UBIN0904091
|
999
|
999
|
Processed
|
10/11/2023
|
|
7281094039
|
|
JAYA MOHAN
|
UNION BANK OF INDIA(508500)
|
|
37
|
Vettikkavala
|
KL-13-011-005-004/7
(Ummannoor)
|
1613011005NRG24200920231002267
|
20/09/2023
|
KUNJUMOLE JOHNKUTTY
|
1613011005WL041338
|
KUNJUMOLE JOHNKUTTY
|
00468
|
UBIN0904091
|
999
|
999
|
Processed
|
10/11/2023
|
|
7281094060
|
|
KUNJUMOLE JOHNKUTTY
|
UNION BANK OF INDIA(508500)
|
|
38
|
Vettikkavala
|
KL-13-011-005-004/83
(Ummannoor)
|
1613011005NRG24200920231002269
|
20/09/2023
|
MINI MATHEW
|
1613011005WL041338
|
MINI MATHEW
|
00468
|
UBIN0904091
|
999
|
999
|
Processed
|
10/11/2023
|
|
7281094066
|
|
MINI MATHEW
|
UNION BANK OF INDIA(508500)
|
|
39
|
Vettikkavala
|
KL-13-011-005-004/88
(Ummannoor)
|
1613011005NRG24200920231002270
|
20/09/2023
|
Susamma Alexander
|
1613011005WL041338
|
Susamma Alexander
|
00468
|
UBIN0904091
|
999
|
999
|
Processed
|
09/11/2023
|
|
7281094065
|
|
SUSAMMA ALAXANDER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
Vettikkavala
|
KL-13-011-005-004/9
(Ummannoor)
|
1613011005NRG24200920231002271
|
20/09/2023
|
PREETHA.R
|
1613011005WL041338
|
PREETHA.R
|
00468
|
UBIN0904091
|
333
|
333
|
Processed
|
10/11/2023
|
|
7281094047
|
|
PREETHA.R
|
UNION BANK OF INDIA(508500)
|
|
41
|
Vettikkavala
|
KL-13-011-005-017/50
(Ummannoor)
|
1613011005NRG24200920231002272
|
20/09/2023
|
ROSAMMA JAISON
|
1613011005WL041338
|
ROSAMMA JAISON
|
00468
|
UBIN0904091
|
999
|
999
|
Processed
|
10/11/2023
|
|
7281094075
|
|
ROSAMMA JAISON
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36630
|
36630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45954
|
45954
|
|
|
|
|
|
|
|