|
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)
|
1613011005NRG24300320242318982
|
30/03/2024
|
Kunjumol Jose
|
1613011005WL108404
|
Kunjumol Jose
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
19/04/2024
|
|
3103795207
|
|
KUNJUMOL K
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-005-004/311
(Ummannoor)
|
1613011005NRG24300320242318984
|
30/03/2024
|
Jagadamma
|
1613011005WL108404
|
Jagadamma
|
00176
|
IDIB000K075
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3103795214
|
|
Smt. R JAGADAMMA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
3
|
Vettikkavala
|
KL-13-011-005-004/226
(Ummannoor)
|
1613011005NRG24300320242318979
|
30/03/2024
|
JAINAMMA
|
1613011005WL108404
|
JAINAMMA
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103795210
|
|
MRS JAINAMMA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Vettikkavala
|
KL-13-011-005-004/296
(Ummannoor)
|
1613011005NRG24300320242318983
|
30/03/2024
|
Ragini
|
1613011005WL108404
|
Ragini
|
00415
|
SBIN0005047
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103795209
|
|
RAGINI SOMARAJAN
|
HDFC BANK LTD(607152)
|
|
5
|
Vettikkavala
|
KL-13-011-005-004/82
(Ummannoor)
|
1613011005NRG24300320242318995
|
30/03/2024
|
Radhamaniyamma
|
1613011005WL108404
|
Radhamaniyamma
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3103795208
|
|
MRS RADHAMANIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
6
|
Vettikkavala
|
KL-13-011-005-004/258
(Ummannoor)
|
1613011005NRG24300320242318980
|
30/03/2024
|
Molamma Philip
|
1613011005WL108404
|
Molamma Philip
|
00415
|
SBIN0070063
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103795213
|
|
MRS MOLAMMA PHILIP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
7
|
Vettikkavala
|
KL-13-011-005-017/51
(Ummannoor)
|
1613011005NRG24300320242318999
|
30/03/2024
|
Lissy Santhosh
|
1613011005WL108404
|
Lissy Santhosh
|
00415
|
SBIN0070272
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103795215
|
|
Mrs. Lissy Santhosh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
8
|
Vettikkavala
|
KL-13-011-005-017/406
(Ummannoor)
|
1613011005NRG24300320242318998
|
30/03/2024
|
SAMUEL
|
1613011005WL108404
|
SAMUEL
|
00468
|
UBIN0552801
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103795212
|
|
SAMUEL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
9
|
Vettikkavala
|
KL-13-011-005-004/10
(Ummannoor)
|
1613011005NRG24300320242318970
|
30/03/2024
|
SATHEE BHASKARAN
|
1613011005WL108404
|
SATHEE BHASKARAN
|
00468
|
UBIN0904091
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103795195
|
|
SATHEE BHASKARAN
|
UNION BANK OF INDIA(508500)
|
|
10
|
Vettikkavala
|
KL-13-011-005-004/121
(Ummannoor)
|
1613011005NRG24300320242318971
|
30/03/2024
|
Lailamma Babu
|
1613011005WL108404
|
Lailamma Babu
|
00468
|
UBIN0904091
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3103795199
|
|
LAILAMMA BABU
|
UNION BANK OF INDIA(508500)
|
|
11
|
Vettikkavala
|
KL-13-011-005-004/146
(Ummannoor)
|
1613011005NRG24300320242318972
|
30/03/2024
|
Anandavally
|
1613011005WL108404
|
Anandavally
|
00468
|
UBIN0904091
|
999
|
999
|
Processed
|
19/04/2024
|
|
3103795186
|
|
ANANDAVALLY
|
UNION BANK OF INDIA(508500)
|
|
12
|
Vettikkavala
|
KL-13-011-005-004/186
(Ummannoor)
|
1613011005NRG24300320242318973
|
30/03/2024
|
Umadevi S
|
1613011005WL108404
|
Umadevi S
|
00468
|
UBIN0904091
|
666
|
666
|
Processed
|
19/04/2024
|
|
3103795203
|
|
UMADEVI S
|
UNION BANK OF INDIA(508500)
|
|
13
|
Vettikkavala
|
KL-13-011-005-004/194
(Ummannoor)
|
1613011005NRG24300320242318974
|
30/03/2024
|
Susan Rajan
|
1613011005WL108404
|
Susan Rajan
|
00468
|
UBIN0904091
|
999
|
999
|
Processed
|
19/04/2024
|
|
3103795190
|
|
RAJAN A
|
UNION BANK OF INDIA(508500)
|
|
14
|
Vettikkavala
|
KL-13-011-005-004/199
(Ummannoor)
|
1613011005NRG24300320242318975
|
30/03/2024
|
MARYKUTTY ABRAHAM
|
1613011005WL108404
|
MARYKUTTY ABRAHAM
|
00468
|
UBIN0904091
|
999
|
999
|
Processed
|
19/04/2024
|
|
3103795191
|
|
MARYKUTTY ABRAHAM
|
UNION BANK OF INDIA(508500)
|
|
15
|
Vettikkavala
|
KL-13-011-005-004/204
(Ummannoor)
|
1613011005NRG24300320242318976
|
30/03/2024
|
MARIYAMMA
|
1613011005WL108404
|
MARIYAMMA
|
00468
|
UBIN0904091
|
999
|
999
|
Processed
|
19/04/2024
|
|
3103795198
|
|
MARIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
16
|
Vettikkavala
|
KL-13-011-005-004/217
(Ummannoor)
|
1613011005NRG24300320242318977
|
30/03/2024
|
THANKACHAN C
|
1613011005WL108404
|
THANKACHAN C
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103795211
|
|
THANKACHAN C
|
UNION BANK OF INDIA(508500)
|
|
17
|
Vettikkavala
|
KL-13-011-005-004/219
(Ummannoor)
|
1613011005NRG24300320242318978
|
30/03/2024
|
Subi Sajeev
|
1613011005WL108404
|
Subi Sajeev
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103795205
|
|
SUBI SAJEEV
|
UNION BANK OF INDIA(508500)
|
|
18
|
Vettikkavala
|
KL-13-011-005-004/278-A
(Ummannoor)
|
1613011005NRG24300320242318981
|
30/03/2024
|
Lekshmanan
|
1613011005WL108404
|
Lekshmanan
|
00468
|
UBIN0904091
|
666
|
666
|
Processed
|
19/04/2024
|
|
3103795192
|
|
LEKSHMANAN
|
UNION BANK OF INDIA(508500)
|
|
19
|
Vettikkavala
|
KL-13-011-005-004/35
(Ummannoor)
|
1613011005NRG24300320242318985
|
30/03/2024
|
Sureshkumar S
|
1613011005WL108404
|
Sureshkumar S
|
00468
|
UBIN0904091
|
666
|
666
|
Processed
|
19/04/2024
|
|
3103795197
|
|
SURESHKUMAR S
|
UNION BANK OF INDIA(508500)
|
|
20
|
Vettikkavala
|
KL-13-011-005-004/36
(Ummannoor)
|
1613011005NRG24300320242318986
|
30/03/2024
|
Bindhu
|
1613011005WL108404
|
Bindhu
|
00468
|
UBIN0904091
|
666
|
666
|
Processed
|
19/04/2024
|
|
3103795201
|
|
MR BINDHU SOMAN
|
STATE BANK OF INDIA(508548)
|
|
21
|
Vettikkavala
|
KL-13-011-005-004/48
(Ummannoor)
|
1613011005NRG24300320242318987
|
30/03/2024
|
Remya John
|
1613011005WL108404
|
Remya John
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103795189
|
|
YOHANNANKUTTY C
|
UNION BANK OF INDIA(508500)
|
|
22
|
Vettikkavala
|
KL-13-011-005-004/5
(Ummannoor)
|
1613011005NRG24300320242318988
|
30/03/2024
|
CHANDRIKA.P
|
1613011005WL108404
|
CHANDRIKA.P
|
00468
|
UBIN0904091
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103795194
|
|
CHANDRIKA
|
UNION BANK OF INDIA(508500)
|
|
23
|
Vettikkavala
|
KL-13-011-005-004/50
(Ummannoor)
|
1613011005NRG24300320242318989
|
30/03/2024
|
Reena Thomas
|
1613011005WL108404
|
Reena Thomas
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103795188
|
|
REENA THOMAS
|
UNION BANK OF INDIA(508500)
|
|
24
|
Vettikkavala
|
KL-13-011-005-004/52
(Ummannoor)
|
1613011005NRG24300320242318990
|
30/03/2024
|
Kunjamma
|
1613011005WL108404
|
Kunjamma
|
00468
|
UBIN0904091
|
333
|
333
|
Processed
|
19/04/2024
|
|
3103795200
|
|
KUNJAMMA BALAN
|
UNION BANK OF INDIA(508500)
|
|
25
|
Vettikkavala
|
KL-13-011-005-004/59
(Ummannoor)
|
1613011005NRG24300320242318991
|
30/03/2024
|
Biji Sajan
|
1613011005WL108404
|
Biji Sajan
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103795204
|
|
BIJI SAJAN
|
UNION BANK OF INDIA(508500)
|
|
26
|
Vettikkavala
|
KL-13-011-005-004/63
(Ummannoor)
|
1613011005NRG24300320242318992
|
30/03/2024
|
Mariyama
|
1613011005WL108404
|
Mariyama
|
00468
|
UBIN0904091
|
666
|
666
|
Processed
|
19/04/2024
|
|
3103795187
|
|
MARIYAMA
|
UNION BANK OF INDIA(508500)
|
|
27
|
Vettikkavala
|
KL-13-011-005-004/64
(Ummannoor)
|
1613011005NRG24300320242318993
|
30/03/2024
|
Beenamma
|
1613011005WL108404
|
Beenamma
|
00468
|
UBIN0904091
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3103795206
|
|
BEENAMMA
|
UNION BANK OF INDIA(508500)
|
|
28
|
Vettikkavala
|
KL-13-011-005-004/7
(Ummannoor)
|
1613011005NRG24300320242318994
|
30/03/2024
|
KUNJUMOLE JOHNKUTTY
|
1613011005WL108404
|
KUNJUMOLE JOHNKUTTY
|
00468
|
UBIN0904091
|
999
|
999
|
Processed
|
19/04/2024
|
|
3103795196
|
|
KUNJUMOLE JOHNKUTTY
|
UNION BANK OF INDIA(508500)
|
|
29
|
Vettikkavala
|
KL-13-011-005-004/83
(Ummannoor)
|
1613011005NRG24300320242318996
|
30/03/2024
|
MINI MATHEW
|
1613011005WL108404
|
MINI MATHEW
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103795202
|
|
MINI MATHEW
|
UNION BANK OF INDIA(508500)
|
|
30
|
Vettikkavala
|
KL-13-011-005-004/9
(Ummannoor)
|
1613011005NRG24300320242318997
|
30/03/2024
|
PREETHA.R
|
1613011005WL108404
|
PREETHA.R
|
00468
|
UBIN0904091
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103795193
|
|
PREETHA.R
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29304
|
29304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42957
|
42957
|
|
|
|
|
|
|
|