|
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
|
Palluruthy
|
KL-08-008-001-014/27
(Chellanam)
|
1608008001NRG23141120220740628
|
17/11/2022
|
CHINNAMMA JOSEPH
|
1608008001WL042345
|
CHINNAMMA JOSEPH
|
00409
|
SIBL0000213
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197694559
|
|
CHINNAMMA JOSEPH
|
SOUTH INDIAN BANK(607167)
|
|
2
|
Palluruthy
|
KL-08-008-001-018/197
(Chellanam)
|
1608008001NRG23151120220746401
|
17/11/2022
|
MARGRET JAYA
|
1608008001WL042626
|
MARGRET JAYA
|
00409
|
SIBL0000213
|
622
|
622
|
Processed
|
14/12/2022
|
|
7197694560
|
|
MARGRET JAYA
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
3
|
Palluruthy
|
KL-08-008-001-020/1
(Chellanam)
|
1608008001NRG23151120220750177
|
17/11/2022
|
JOLLY VARGHESE
|
1608008001WL042814
|
JOLLY VARGHESE
|
00409
|
SIBL0000213
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197694558
|
|
JOLLY VARGHESE
|
SOUTH INDIAN BANK(607167)
|
|
4
|
Palluruthy
|
KL-08-008-001-020/177
(Chellanam)
|
1608008001NRG23151120220750179
|
17/11/2022
|
Padmini Sreenivasan
|
1608008001WL042814
|
Padmini Sreenivasan
|
00409
|
SIBL0000213
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197694556
|
|
PADMINI SRINIVASAN
|
SOUTH INDIAN BANK(607167)
|
|
5
|
Palluruthy
|
KL-08-008-001-020/260
(Chellanam)
|
1608008001NRG23151120220750181
|
17/11/2022
|
Mary John
|
1608008001WL042814
|
Mary John
|
00409
|
SIBL0000213
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197694557
|
|
MARY JOHNY
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7775
|
7775
|
|
|
|
|
|
|
|
|
6
|
Palluruthy
|
KL-08-008-001-014/54
(Chellanam)
|
1608008001NRG23141120220740639
|
17/11/2022
|
REMANI KUNJAPPAN
|
1608008001WL042345
|
REMANI KUNJAPPAN
|
00468
|
UBIN0534536
|
1866
|
1866
|
Rejected
|
15/12/2022
|
|
7197694575
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
Palluruthy
|
KL-08-008-001-020/70
(Chellanam)
|
1608008001NRG23151120220750187
|
17/11/2022
|
USHA DILEEP
|
1608008001WL042814
|
USHA DILEEP
|
00468
|
UBIN0534536
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197694565
|
|
USHA DILEEP
|
UNION BANK OF INDIA(508500)
|
|
8
|
Palluruthy
|
KL-08-008-001-020/77
(Chellanam)
|
1608008001NRG23151120220750188
|
17/11/2022
|
JONAMMA JAMES
|
1608008001WL042814
|
JONAMMA JAMES
|
00468
|
UBIN0534536
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197694564
|
|
JONAMMA JAMES
|
UNION BANK OF INDIA(508500)
|
|
9
|
Palluruthy
|
KL-08-008-001-021/57
(Chellanam)
|
1608008001NRG23151120220750192
|
17/11/2022
|
BEENA SANTHOSH
|
1608008001WL042814
|
BEENA SANTHOSH
|
00468
|
UBIN0534536
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197694563
|
|
BEENA SANTHOSH
|
UNION BANK OF INDIA(508500)
|
|
10
|
Palluruthy
|
KL-08-008-001-021/60
(Chellanam)
|
1608008001NRG23141120220739780
|
17/11/2022
|
ELSY JOSEPH
|
1608008001WL042287
|
ELSY JOSEPH
|
00468
|
UBIN0534536
|
311
|
311
|
Processed
|
14/12/2022
|
|
7197694562
|
|
ELSY JOSEPH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7775
|
7775
|
|
|
|
|
|
|
|
|
11
|
Palluruthy
|
KL-08-008-001-014/107
(Chellanam)
|
1608008001NRG23141120220740624
|
17/11/2022
|
ANITHA PONNAN
|
1608008001WL042345
|
ANITHA PONNAN
|
00468
|
UBIN0902233
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197694578
|
|
ANITHA
|
UNION BANK OF INDIA(508500)
|
|
12
|
Palluruthy
|
KL-08-008-001-014/115
(Chellanam)
|
1608008001NRG23151120220746372
|
17/11/2022
|
CHANDRIKA KUTTAPPAN
|
1608008001WL042625
|
CHANDRIKA KUTTAPPAN
|
00468
|
UBIN0902233
|
622
|
622
|
Processed
|
14/12/2022
|
|
7197694591
|
|
CHANDRIKA KUTTAPPAN
|
UNION BANK OF INDIA(508500)
|
|
13
|
Palluruthy
|
KL-08-008-001-014/118
(Chellanam)
|
1608008001NRG23151120220746373
|
17/11/2022
|
SIBY MANI
|
1608008001WL042625
|
SIBY MANI
|
00468
|
UBIN0902233
|
622
|
622
|
Processed
|
14/12/2022
|
|
7197694605
|
|
SIBY MANI
|
UNION BANK OF INDIA(508500)
|
|
14
|
Palluruthy
|
KL-08-008-001-014/126
(Chellanam)
|
1608008001NRG23151120220746374
|
17/11/2022
|
SUSHEELA KUNJACHAN
|
1608008001WL042625
|
SUSHEELA KUNJACHAN
|
00468
|
UBIN0902233
|
622
|
622
|
Processed
|
14/12/2022
|
|
7197694579
|
|
SUSHEELA KUNJACHAN
|
UNION BANK OF INDIA(508500)
|
|
15
|
Palluruthy
|
KL-08-008-001-014/145
(Chellanam)
|
1608008001NRG23151120220746375
|
17/11/2022
|
INDU BALAKRISHNAN
|
1608008001WL042625
|
INDU BALAKRISHNAN
|
00468
|
UBIN0902233
|
622
|
622
|
Processed
|
14/12/2022
|
|
7197694569
|
|
INDU BALAKRISHNAN
|
UNION BANK OF INDIA(508500)
|
|
16
|
Palluruthy
|
KL-08-008-001-014/155
(Chellanam)
|
1608008001NRG23151120220746376
|
17/11/2022
|
KAMALAKSHI
|
1608008001WL042625
|
KAMALAKSHI
|
00468
|
UBIN0902233
|
622
|
622
|
Processed
|
14/12/2022
|
|
7197694580
|
|
KAMALAKSHI
|
UNION BANK OF INDIA(508500)
|
|
17
|
Palluruthy
|
KL-08-008-001-014/190
(Chellanam)
|
1608008001NRG23151120220746377
|
17/11/2022
|
SAJINI VIJAYAN
|
1608008001WL042625
|
SAJINI VIJAYAN
|
00468
|
UBIN0902233
|
311
|
311
|
Processed
|
14/12/2022
|
|
7197694586
|
|
SAJINI VIJAYAN
|
UNION BANK OF INDIA(508500)
|
|
18
|
Palluruthy
|
KL-08-008-001-014/244
(Chellanam)
|
1608008001NRG23151120220746381
|
17/11/2022
|
SHYLAJA SUBRAHMANIAN
|
1608008001WL042625
|
SHYLAJA SUBRAHMANIAN
|
00468
|
UBIN0902233
|
622
|
622
|
Processed
|
14/12/2022
|
|
7197694601
|
|
SHYLAJA SUBRAHMANIAN
|
UNION BANK OF INDIA(508500)
|
|
19
|
Palluruthy
|
KL-08-008-001-014/259
(Chellanam)
|
1608008001NRG23151120220746382
|
17/11/2022
|
MARY SHEEJA
|
1608008001WL042625
|
MARY SHEEJA
|
00468
|
UBIN0902233
|
622
|
622
|
Processed
|
14/12/2022
|
|
7197694570
|
|
MARY SHEEJA REFERRED TO RR ON 28122011
|
UNION BANK OF INDIA(508500)
|
|
20
|
Palluruthy
|
KL-08-008-001-014/272
(Chellanam)
|
1608008001NRG23151120220746383
|
17/11/2022
|
SUNI DASAN
|
1608008001WL042625
|
SUNI DASAN
|
00468
|
UBIN0902233
|
622
|
622
|
Processed
|
14/12/2022
|
|
7197694572
|
|
SUNI DASAN
|
IDBI BANK(607095)
|
|
21
|
Palluruthy
|
KL-08-008-001-014/273
(Chellanam)
|
1608008001NRG23141120220740629
|
17/11/2022
|
THRESIAMMA
|
1608008001WL042345
|
THRESIAMMA
|
00468
|
UBIN0902233
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197694573
|
|
THRESIAMMA
|
UNION BANK OF INDIA(508500)
|
|
22
|
Palluruthy
|
KL-08-008-001-014/274
(Chellanam)
|
1608008001NRG23151120220746384
|
17/11/2022
|
PRASTHEENA JANCY A M
|
1608008001WL042625
|
PRASTHEENA JANCY A M
|
00468
|
UBIN0902233
|
622
|
622
|
Processed
|
14/12/2022
|
|
7197694576
|
|
JANCY JOHNSON
|
IDBI BANK(607095)
|
|
23
|
Palluruthy
|
KL-08-008-001-014/275
(Chellanam)
|
1608008001NRG23151120220746385
|
17/11/2022
|
SHAIJA JOB ALIAS CLOUDEEM
|
1608008001WL042625
|
SHAIJA JOB ALIAS CLOUDEEM
|
00468
|
UBIN0902233
|
622
|
622
|
Processed
|
14/12/2022
|
|
7197694577
|
|
SHAIJA JOB ALIAS CLOUDEEM
|
UNION BANK OF INDIA(508500)
|
|
24
|
Palluruthy
|
KL-08-008-001-014/276
(Chellanam)
|
1608008001NRG23151120220746386
|
17/11/2022
|
SUJATHA PRATHAPAN
|
1608008001WL042625
|
SUJATHA PRATHAPAN
|
00468
|
UBIN0902233
|
622
|
622
|
Processed
|
14/12/2022
|
|
7197694568
|
|
SUJI PRATHAPAN
|
UNION BANK OF INDIA(508500)
|
|
25
|
Palluruthy
|
KL-08-008-001-014/323
(Chellanam)
|
1608008001NRG23151120220746388
|
17/11/2022
|
JAIN ROSILY
|
1608008001WL042625
|
JAIN ROSILY
|
00468
|
UBIN0902233
|
622
|
622
|
Processed
|
14/12/2022
|
|
7197694606
|
|
JAIN ROSILY
|
UNION BANK OF INDIA(508500)
|
|
26
|
Palluruthy
|
KL-08-008-001-014/331
(Chellanam)
|
1608008001NRG23141120220740631
|
17/11/2022
|
PRASANNA P M
|
1608008001WL042345
|
PRASANNA P M
|
00468
|
UBIN0902233
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197694574
|
|
PRASANNA P M
|
UNION BANK OF INDIA(508500)
|
|
27
|
Palluruthy
|
KL-08-008-001-014/47
(Chellanam)
|
1608008001NRG23151120220746392
|
17/11/2022
|
RAMBHA RATHEESH
|
1608008001WL042625
|
RAMBHA RATHEESH
|
00468
|
UBIN0902233
|
622
|
622
|
Processed
|
14/12/2022
|
|
7197694581
|
|
RAMBHA RATHEESH
|
UNION BANK OF INDIA(508500)
|
|
28
|
Palluruthy
|
KL-08-008-001-014/48
(Chellanam)
|
1608008001NRG23141120220740637
|
17/11/2022
|
MINI
|
1608008001WL042345
|
MINI
|
00468
|
UBIN0902233
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197694567
|
|
MINI VIJAYAN
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
29
|
Palluruthy
|
KL-08-008-001-014/53
(Chellanam)
|
1608008001NRG23141120220740638
|
17/11/2022
|
KUNJAMMA
|
1608008001WL042345
|
KUNJAMMA
|
00468
|
UBIN0902233
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197694592
|
|
KUNJAMMA
|
UNION BANK OF INDIA(508500)
|
|
30
|
Palluruthy
|
KL-08-008-001-014/57
(Chellanam)
|
1608008001NRG23141120220740640
|
17/11/2022
|
VIJAYAMMA VASU
|
1608008001WL042345
|
VIJAYAMMA VASU
|
00468
|
UBIN0902233
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197694589
|
|
VIJAYAMMA VASU
|
UNION BANK OF INDIA(508500)
|
|
31
|
Palluruthy
|
KL-08-008-001-014/82
(Chellanam)
|
1608008001NRG23151120220746394
|
17/11/2022
|
PHILOMINA ANTONY
|
1608008001WL042625
|
PHILOMINA ANTONY
|
00468
|
UBIN0902233
|
311
|
311
|
Processed
|
14/12/2022
|
|
7197694604
|
|
PHILOMINA ANTONY
|
UNION BANK OF INDIA(508500)
|
|
32
|
Palluruthy
|
KL-08-008-001-015/58
(Chellanam)
|
1608008001NRG23171120220757397
|
17/11/2022
|
MARY HELEN
|
1608008001WL043151
|
MARY HELEN
|
00468
|
UBIN0902233
|
2177
|
2177
|
Processed
|
14/12/2022
|
|
7197694561
|
|
MARY HELEN ANEESH W/O ANEESH
|
UNION BANK OF INDIA(508500)
|
|
33
|
Palluruthy
|
KL-08-008-001-017/12
(Chellanam)
|
1608008001NRG23151120220746395
|
17/11/2022
|
SHALI KUNJAPPAN
|
1608008001WL042625
|
SHALI KUNJAPPAN
|
00468
|
UBIN0902233
|
622
|
622
|
Processed
|
14/12/2022
|
|
7197694600
|
|
SHALI KUNJAPPAN
|
UNION BANK OF INDIA(508500)
|
|
34
|
Palluruthy
|
KL-08-008-001-018/14
(Chellanam)
|
1608008001NRG23151120220746398
|
17/11/2022
|
SHEELA THOMAS ALIAS PHILOMINA
|
1608008001WL042626
|
SHEELA THOMAS ALIAS PHILOMINA
|
00468
|
UBIN0902233
|
622
|
622
|
Processed
|
14/12/2022
|
|
7197694595
|
|
SHEELA THOMAS ALIAS PHILOMINA
|
UNION BANK OF INDIA(508500)
|
|
35
|
Palluruthy
|
KL-08-008-001-018/17
(Chellanam)
|
1608008001NRG23151120220746399
|
17/11/2022
|
GRACY JOSEPH
|
1608008001WL042626
|
GRACY JOSEPH
|
00468
|
UBIN0902233
|
622
|
622
|
Processed
|
14/12/2022
|
|
7197694583
|
|
GRACY JOSEPH
|
UNION BANK OF INDIA(508500)
|
|
36
|
Palluruthy
|
KL-08-008-001-018/194
(Chellanam)
|
1608008001NRG23151120220746400
|
17/11/2022
|
PHILOMINA LISSY
|
1608008001WL042626
|
PHILOMINA LISSY
|
00468
|
UBIN0902233
|
622
|
622
|
Processed
|
14/12/2022
|
|
7197694603
|
|
PHILOMINA LISSY
|
UNION BANK OF INDIA(508500)
|
|
37
|
Palluruthy
|
KL-08-008-001-018/21
(Chellanam)
|
1608008001NRG23151120220746402
|
17/11/2022
|
SINDRALLA CLEETUS
|
1608008001WL042626
|
SINDRALLA CLEETUS
|
00468
|
UBIN0902233
|
622
|
622
|
Processed
|
14/12/2022
|
|
7197694596
|
|
SINDRALLA CLEETUS
|
UNION BANK OF INDIA(508500)
|
|
38
|
Palluruthy
|
KL-08-008-001-018/22
(Chellanam)
|
1608008001NRG23151120220746403
|
17/11/2022
|
MOLY ANTONY
|
1608008001WL042626
|
MOLY ANTONY
|
00468
|
UBIN0902233
|
622
|
622
|
Processed
|
14/12/2022
|
|
7197694598
|
|
MOLY ANTONY
|
UNION BANK OF INDIA(508500)
|
|
39
|
Palluruthy
|
KL-08-008-001-018/248
(Chellanam)
|
1608008001NRG23151120220746404
|
17/11/2022
|
THRESIA VINCENT
|
1608008001WL042626
|
THRESIA VINCENT
|
00468
|
UBIN0902233
|
622
|
622
|
Processed
|
14/12/2022
|
|
7197694602
|
|
THRESIA VINCENT
|
UNION BANK OF INDIA(508500)
|
|
40
|
Palluruthy
|
KL-08-008-001-018/26
(Chellanam)
|
1608008001NRG23151120220746407
|
17/11/2022
|
DENNY
|
1608008001WL042626
|
DENNY
|
00468
|
UBIN0902233
|
622
|
622
|
Processed
|
14/12/2022
|
|
7197694597
|
|
DENNY
|
UNION BANK OF INDIA(508500)
|
|
41
|
Palluruthy
|
KL-08-008-001-018/48
(Chellanam)
|
1608008001NRG23151120220746408
|
17/11/2022
|
LATHA SURESH
|
1608008001WL042626
|
LATHA SURESH
|
00468
|
UBIN0902233
|
622
|
622
|
Processed
|
14/12/2022
|
|
7197694582
|
|
LATHA SURESH
|
UNION BANK OF INDIA(508500)
|
|
42
|
Palluruthy
|
KL-08-008-001-018/57
(Chellanam)
|
1608008001NRG23151120220746409
|
17/11/2022
|
THANKA JOSEPH
|
1608008001WL042626
|
THANKA JOSEPH
|
00468
|
UBIN0902233
|
622
|
622
|
Processed
|
14/12/2022
|
|
7197694585
|
|
THANKA JOSEPH
|
UNION BANK OF INDIA(508500)
|
|
43
|
Palluruthy
|
KL-08-008-001-018/59
(Chellanam)
|
1608008001NRG23151120220746410
|
17/11/2022
|
LILLY AUGUSTIN
|
1608008001WL042626
|
LILLY AUGUSTIN
|
00468
|
UBIN0902233
|
622
|
622
|
Processed
|
14/12/2022
|
|
7197694593
|
|
LILLY AUGUSTIN
|
UNION BANK OF INDIA(508500)
|
|
44
|
Palluruthy
|
KL-08-008-001-018/73
(Chellanam)
|
1608008001NRG23151120220746411
|
17/11/2022
|
THRESYAMMA JOSEPH
|
1608008001WL042626
|
THRESYAMMA JOSEPH
|
00468
|
UBIN0902233
|
622
|
622
|
Processed
|
14/12/2022
|
|
7197694599
|
|
THRESYAMMA JOSEPH
|
UNION BANK OF INDIA(508500)
|
|
45
|
Palluruthy
|
KL-08-008-001-018/78
(Chellanam)
|
1608008001NRG23151120220746412
|
17/11/2022
|
CHANDRIKA DINESHAN
|
1608008001WL042626
|
CHANDRIKA DINESHAN
|
00468
|
UBIN0902233
|
622
|
622
|
Processed
|
14/12/2022
|
|
7197694584
|
|
CHANDRIKA DINESHAN
|
UNION BANK OF INDIA(508500)
|
|
46
|
Palluruthy
|
KL-08-008-001-018/82
(Chellanam)
|
1608008001NRG23141120220740641
|
17/11/2022
|
MARIYAMMA SANDHYAV
|
1608008001WL042345
|
MARIYAMMA SANDHYAV
|
00468
|
UBIN0902233
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197694594
|
|
MARIYAMMA SANDHYAV
|
UNION BANK OF INDIA(508500)
|
|
47
|
Palluruthy
|
KL-08-008-001-020/10
(Chellanam)
|
1608008001NRG23151120220750178
|
17/11/2022
|
LILLY MARTIN
|
1608008001WL042814
|
LILLY MARTIN
|
00468
|
UBIN0902233
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197694607
|
|
LILLY MARTIN
|
UNION BANK OF INDIA(508500)
|
|
48
|
Palluruthy
|
KL-08-008-001-020/152
(Chellanam)
|
1608008001NRG23141120220739286
|
17/11/2022
|
V J NISHA ALIAS NISHAMOL SEBASTIAN
|
1608008001WL042255
|
V J NISHA ALIAS NISHAMOL SEBASTIAN
|
00468
|
UBIN0902233
|
933
|
933
|
Processed
|
14/12/2022
|
|
7197694566
|
|
V J NISHA ALIAS NISHAMOL SEBASTIAN
|
UNION BANK OF INDIA(508500)
|
|
49
|
Palluruthy
|
KL-08-008-001-020/3
(Chellanam)
|
1608008001NRG23151120220750183
|
17/11/2022
|
ROSY JOSY
|
1608008001WL042814
|
ROSY JOSY
|
00468
|
UBIN0902233
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197694590
|
|
ROSY JOSY
|
UNION BANK OF INDIA(508500)
|
|
50
|
Palluruthy
|
KL-08-008-001-020/39
(Chellanam)
|
1608008001NRG23151120220750185
|
17/11/2022
|
LINET ANTONY
|
1608008001WL042814
|
LINET ANTONY
|
00468
|
UBIN0902233
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197694571
|
|
LINET ANTONY
|
UNION BANK OF INDIA(508500)
|
|
51
|
Palluruthy
|
KL-08-008-001-020/4
(Chellanam)
|
1608008001NRG23151120220750186
|
17/11/2022
|
USHA UDAYAN
|
1608008001WL042814
|
USHA UDAYAN
|
00468
|
UBIN0902233
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197694587
|
|
USHA UDAYAN
|
UNION BANK OF INDIA(508500)
|
|
52
|
Palluruthy
|
KL-08-008-001-020/8
(Chellanam)
|
1608008001NRG23151120220750189
|
17/11/2022
|
MARY ANTONY
|
1608008001WL042814
|
MARY ANTONY
|
00468
|
UBIN0902233
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197694588
|
|
MARY ANTONY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41363
|
41363
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56913
|
56913
|
|
|
|
|
|
|
|