|
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-13-011-005-016/355
(Ummannoor)
|
1613011005NRG24190320242267410
|
19/03/2024
|
SURENDRAN P G
|
1613011005WL104041
|
SURENDRAN P G
|
00468
|
UBIN0904091
|
999
|
999
|
Processed
|
19/04/2024
|
|
3103943989
|
|
SURENDRAN PILLAI G SO GOPALA PILLA
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Vettikkavala
|
KL-13-011-005-017/11
(Ummannoor)
|
1613011005NRG24190320242267411
|
19/03/2024
|
Thankamma John
|
1613011005WL104041
|
Thankamma John
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103943978
|
|
THANKAMMA JOHN
|
UNION BANK OF INDIA(508500)
|
|
3
|
Vettikkavala
|
KL-13-011-005-017/115
(Ummannoor)
|
1613011005NRG24190320242267412
|
19/03/2024
|
Viswanathan Pillai
|
1613011005WL104041
|
Viswanathan Pillai
|
00468
|
UBIN0904091
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3103943979
|
|
VISWANATHAN PILLAI
|
UNION BANK OF INDIA(508500)
|
|
4
|
Vettikkavala
|
KL-13-011-005-017/116
(Ummannoor)
|
1613011005NRG24190320242267413
|
19/03/2024
|
Lekshmikutty Amma
|
1613011005WL104041
|
Lekshmikutty Amma
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103943980
|
|
S LEKSHMIKUTTY AMMA
|
UNION BANK OF INDIA(508500)
|
|
5
|
Vettikkavala
|
KL-13-011-005-017/117
(Ummannoor)
|
1613011005NRG24190320242267414
|
19/03/2024
|
Shiny G
|
1613011005WL104041
|
Shiny G
|
00468
|
UBIN0904091
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103943975
|
|
SHYNI G
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Vettikkavala
|
KL-13-011-005-017/118
(Ummannoor)
|
1613011005NRG24190320242267415
|
19/03/2024
|
Thankachan
|
1613011005WL104041
|
Thankachan
|
00468
|
UBIN0904091
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103943981
|
|
THANKACHAN K
|
UNION BANK OF INDIA(508500)
|
|
7
|
Vettikkavala
|
KL-13-011-005-017/123
(Ummannoor)
|
1613011005NRG24190320242267416
|
19/03/2024
|
Kamalamma
|
1613011005WL104041
|
Kamalamma
|
00468
|
UBIN0904091
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103943977
|
|
KAMALAMMA K
|
UNION BANK OF INDIA(508500)
|
|
8
|
Vettikkavala
|
KL-13-011-005-017/13
(Ummannoor)
|
1613011005NRG24190320242267417
|
19/03/2024
|
reni mol
|
1613011005WL104041
|
reni mol
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103943990
|
|
RENI MOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Vettikkavala
|
KL-13-011-005-017/130
(Ummannoor)
|
1613011005NRG24190320242267418
|
19/03/2024
|
THANKAMMA MATHEWKUTTY
|
1613011005WL104041
|
THANKAMMA MATHEWKUTTY
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103943993
|
|
THANKAMMA
|
UNION BANK OF INDIA(508500)
|
|
10
|
Vettikkavala
|
KL-13-011-005-017/166
(Ummannoor)
|
1613011005NRG24190320242267421
|
19/03/2024
|
Anithakumary V
|
1613011005WL104041
|
Anithakumary V
|
00468
|
UBIN0904091
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103943969
|
|
ANITHA KUMARY V
|
UNION BANK OF INDIA(508500)
|
|
11
|
Vettikkavala
|
KL-13-011-005-017/170
(Ummannoor)
|
1613011005NRG24190320242267422
|
19/03/2024
|
Susamma Arjunan
|
1613011005WL104041
|
Susamma Arjunan
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103943982
|
|
SUSAMMA ARJUNAN
|
UNION BANK OF INDIA(508500)
|
|
12
|
Vettikkavala
|
KL-13-011-005-017/19
(Ummannoor)
|
1613011005NRG24190320242267423
|
19/03/2024
|
B.GOPALAKRISHNA PILLAI
|
1613011005WL104041
|
B.GOPALAKRISHNA PILLAI
|
00468
|
UBIN0904091
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103943968
|
|
B GOPALAKRISHNA PILLAI
|
UNION BANK OF INDIA(508500)
|
|
13
|
Vettikkavala
|
KL-13-011-005-017/208
(Ummannoor)
|
1613011005NRG24190320242267424
|
19/03/2024
|
SHEELA
|
1613011005WL104041
|
SHEELA
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103943967
|
|
SHEELA BABY
|
UNION BANK OF INDIA(508500)
|
|
14
|
Vettikkavala
|
KL-13-011-005-017/235
(Ummannoor)
|
1613011005NRG24190320242267426
|
19/03/2024
|
Saradamani Amma
|
1613011005WL104041
|
Saradamani Amma
|
00468
|
UBIN0904091
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103943983
|
|
SARADAMANIAMMA
|
UNION BANK OF INDIA(508500)
|
|
15
|
Vettikkavala
|
KL-13-011-005-017/26
(Ummannoor)
|
1613011005NRG24190320242267428
|
19/03/2024
|
Aleykutty
|
1613011005WL104041
|
Aleykutty
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103943984
|
|
ALEYKUTTY CHACKO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Vettikkavala
|
KL-13-011-005-017/261
(Ummannoor)
|
1613011005NRG24190320242267429
|
19/03/2024
|
Sheela Baby
|
1613011005WL104041
|
Sheela Baby
|
00468
|
UBIN0904091
|
666
|
666
|
Processed
|
19/04/2024
|
|
3103943986
|
|
SHEELA BABY
|
UNION BANK OF INDIA(508500)
|
|
17
|
Vettikkavala
|
KL-13-011-005-017/269
(Ummannoor)
|
1613011005NRG24190320242267431
|
19/03/2024
|
CHANDRASEKHARAPILLAI
|
1613011005WL104041
|
CHANDRASEKHARAPILLAI
|
00468
|
UBIN0904091
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103943988
|
|
CHANDRASEKHARAPILLAI
|
UNION BANK OF INDIA(508500)
|
|
18
|
Vettikkavala
|
KL-13-011-005-017/272
(Ummannoor)
|
1613011005NRG24190320242267432
|
19/03/2024
|
PODIYAMMA
|
1613011005WL104041
|
PODIYAMMA
|
00468
|
UBIN0904091
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103943971
|
|
PODIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
19
|
Vettikkavala
|
KL-13-011-005-017/28
(Ummannoor)
|
1613011005NRG24190320242267433
|
19/03/2024
|
Omana V S
|
1613011005WL104041
|
Omana V S
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103943970
|
|
OMANA
|
UNION BANK OF INDIA(508500)
|
|
20
|
Vettikkavala
|
KL-13-011-005-017/282
(Ummannoor)
|
1613011005NRG24190320242267434
|
19/03/2024
|
VALSAMMA KUNJUMON
|
1613011005WL104041
|
VALSAMMA KUNJUMON
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103943972
|
|
MRS VALSAMMA K
|
STATE BANK OF INDIA(508548)
|
|
21
|
Vettikkavala
|
KL-13-011-005-017/292
(Ummannoor)
|
1613011005NRG24190320242267435
|
19/03/2024
|
GOPINADHAN PILLAI B
|
1613011005WL104041
|
GOPINADHAN PILLAI B
|
00468
|
UBIN0904091
|
666
|
666
|
Processed
|
19/04/2024
|
|
3103943964
|
|
GOPINADHAN PILLAI B
|
UNION BANK OF INDIA(508500)
|
|
22
|
Vettikkavala
|
KL-13-011-005-017/307
(Ummannoor)
|
1613011005NRG24190320242267440
|
19/03/2024
|
Kavitha
|
1613011005WL104041
|
Kavitha
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103943974
|
|
KAVITHA V
|
UNION BANK OF INDIA(508500)
|
|
23
|
Vettikkavala
|
KL-13-011-005-017/308
(Ummannoor)
|
1613011005NRG24190320242267441
|
19/03/2024
|
Ambika S
|
1613011005WL104041
|
Ambika S
|
00468
|
UBIN0904091
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103943973
|
|
AMBIKA S
|
UNION BANK OF INDIA(508500)
|
|
24
|
Vettikkavala
|
KL-13-011-005-017/336
(Ummannoor)
|
1613011005NRG24190320242267444
|
19/03/2024
|
Suma Joy
|
1613011005WL104041
|
Suma Joy
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103943963
|
|
SUMA JOY
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Vettikkavala
|
KL-13-011-005-017/337
(Ummannoor)
|
1613011005NRG24190320242267445
|
19/03/2024
|
Jiji Chackochan
|
1613011005WL104041
|
Jiji Chackochan
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103943965
|
|
JIJI CHACKOCHAN
|
UNION BANK OF INDIA(508500)
|
|
26
|
Vettikkavala
|
KL-13-011-005-017/375
(Ummannoor)
|
1613011005NRG24190320242267448
|
19/03/2024
|
JOHN YOHANNAN
|
1613011005WL104041
|
JOHN YOHANNAN
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103943987
|
|
JOHN YOHANNAN
|
UNION BANK OF INDIA(508500)
|
|
27
|
Vettikkavala
|
KL-13-011-005-017/378
(Ummannoor)
|
1613011005NRG24190320242267449
|
19/03/2024
|
SREEKALA K
|
1613011005WL104041
|
SREEKALA K
|
00468
|
UBIN0904091
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103943976
|
|
MRS SREEKALA K
|
STATE BANK OF INDIA(508548)
|
|
28
|
Vettikkavala
|
KL-13-011-005-017/416-A
(Ummannoor)
|
1613011005NRG24190320242267452
|
19/03/2024
|
george kutty
|
1613011005WL104041
|
george kutty
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103943991
|
|
GEORGEKUTTY G
|
UNION BANK OF INDIA(508500)
|
|
29
|
Vettikkavala
|
KL-13-011-005-017/53
(Ummannoor)
|
1613011005NRG24190320242267455
|
19/03/2024
|
SANTHOSH KUMAR G
|
1613011005WL104041
|
SANTHOSH KUMAR G
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103943992
|
|
SANTHOSH KUMAR G
|
UNION BANK OF INDIA(508500)
|
|
30
|
Vettikkavala
|
KL-13-011-005-017/57
(Ummannoor)
|
1613011005NRG24190320242267457
|
19/03/2024
|
SUJA RAJU
|
1613011005WL104041
|
SUJA RAJU
|
00468
|
UBIN0904091
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103943985
|
|
SUJA RAJU
|
UNION BANK OF INDIA(508500)
|
|
31
|
Vettikkavala
|
KL-13-011-005-017/7
(Ummannoor)
|
1613011005NRG24190320242267458
|
19/03/2024
|
MURALEEDHARAN PILLAI
|
1613011005WL104041
|
MURALEEDHARAN PILLAI
|
00468
|
UBIN0904091
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103943962
|
|
MURALEEDHARAN PILLAI J
|
DHANALAXMI BANK(607239)
|
|
32
|
Vettikkavala
|
KL-13-011-005-017/72
(Ummannoor)
|
1613011005NRG24190320242267459
|
19/03/2024
|
Sathi Kumary
|
1613011005WL104041
|
Sathi Kumary
|
00468
|
UBIN0904091
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3103943966
|
|
SATHIKUMARI
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60606
|
60606
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60606
|
60606
|
|
|
|
|
|
|
|