|
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-08-008-001-008/180
(Chellanam)
|
1608008001NRG23220720220316351
|
22/07/2022
|
JOSEMARY P A
|
1608008001WL019784
|
JOSEMARY P A
|
00468
|
UBIN0534536
|
2177
|
2177
|
Processed
|
27/07/2022
|
|
3365261392
|
|
JOSEMARY P A
|
UNION BANK OF INDIA(508500)
|
|
2
|
Palluruthy
|
KL-08-008-001-012/115
(Chellanam)
|
1608008001NRG23220720220315827
|
22/07/2022
|
BABY SALIM
|
1608008001WL019726
|
BABY SALIM
|
00468
|
UBIN0534536
|
1555
|
1555
|
Processed
|
27/07/2022
|
|
3365261386
|
|
BABY SALIM
|
UNION BANK OF INDIA(508500)
|
|
3
|
Palluruthy
|
KL-08-008-001-012/128
(Chellanam)
|
1608008001NRG23220720220315828
|
22/07/2022
|
AGNES CLEETUS
|
1608008001WL019726
|
AGNES CLEETUS
|
00468
|
UBIN0534536
|
1555
|
1555
|
Processed
|
27/07/2022
|
|
3365261384
|
|
AGNES CLEETUS
|
UNION BANK OF INDIA(508500)
|
|
4
|
Palluruthy
|
KL-08-008-001-012/169
(Chellanam)
|
1608008001NRG23220720220315829
|
22/07/2022
|
LEELAMMA
|
1608008001WL019726
|
LEELAMMA
|
00468
|
UBIN0534536
|
1555
|
1555
|
Processed
|
27/07/2022
|
|
3365261385
|
|
LEELAMMA
|
UNION BANK OF INDIA(508500)
|
|
5
|
Palluruthy
|
KL-08-008-001-012/170
(Chellanam)
|
1608008001NRG23220720220315830
|
22/07/2022
|
LALITHA MANI
|
1608008001WL019726
|
LALITHA MANI
|
00468
|
UBIN0534536
|
1555
|
1555
|
Processed
|
27/07/2022
|
|
3365261383
|
|
LALITHA MANI
|
SOUTH INDIAN BANK(607167)
|
|
6
|
Palluruthy
|
KL-08-008-001-012/336
(Chellanam)
|
1608008001NRG23220720220316320
|
22/07/2022
|
ROSY
|
1608008001WL019779
|
ROSY
|
00468
|
UBIN0534536
|
2177
|
2177
|
Processed
|
27/07/2022
|
|
3365261380
|
|
ROSY
|
UNION BANK OF INDIA(508500)
|
|
7
|
Palluruthy
|
KL-08-008-001-012/337
(Chellanam)
|
1608008001NRG23220720220315833
|
22/07/2022
|
BABY PAUL
|
1608008001WL019726
|
BABY PAUL
|
00468
|
UBIN0534536
|
1555
|
1555
|
Processed
|
27/07/2022
|
|
3365261381
|
|
BABY PAUL
|
UNION BANK OF INDIA(508500)
|
|
8
|
Palluruthy
|
KL-08-008-001-012/51
(Chellanam)
|
1608008001NRG23220720220315834
|
22/07/2022
|
AJITHA SURESH
|
1608008001WL019726
|
AJITHA SURESH
|
00468
|
UBIN0534536
|
1555
|
1555
|
Processed
|
27/07/2022
|
|
3365261382
|
|
AJITHA SURESH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13684
|
13684
|
|
|
|
|
|
|
|
|
9
|
Palluruthy
|
KL-08-008-001-015/104
(Chellanam)
|
1608008001NRG23220720220316487
|
22/07/2022
|
SHEEBA
|
1608008001WL019795
|
SHEEBA
|
00468
|
UBIN0902233
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3365261389
|
|
SHEEBA PAUL ALIAS TREESA SHEEBA
|
UNION BANK OF INDIA(508500)
|
|
10
|
Palluruthy
|
KL-08-008-001-015/106
(Chellanam)
|
1608008001NRG23220720220315877
|
22/07/2022
|
DINNI MARY
|
1608008001WL019729
|
DINNI MARY
|
00468
|
UBIN0902233
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3365261388
|
|
DINNY MARY
|
UNION BANK OF INDIA(508500)
|
|
11
|
Palluruthy
|
KL-08-008-001-015/17
(Chellanam)
|
1608008001NRG23220720220315878
|
22/07/2022
|
DAYANA
|
1608008001WL019729
|
DAYANA
|
00468
|
UBIN0902233
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3365261387
|
|
DAYANA
|
UNION BANK OF INDIA(508500)
|
|
12
|
Palluruthy
|
KL-08-008-001-015/231
(Chellanam)
|
1608008001NRG23220720220315879
|
22/07/2022
|
JESSY BINCY
|
1608008001WL019729
|
JESSY BINCY
|
00468
|
UBIN0902233
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3365261390
|
|
JESSY BINCY VARGHESE ALIAS JESEENTHA
|
UNION BANK OF INDIA(508500)
|
|
13
|
Palluruthy
|
KL-08-008-001-015/382
(Chellanam)
|
1608008001NRG23220720220315881
|
22/07/2022
|
NIRMALA
|
1608008001WL019729
|
NIRMALA
|
00468
|
UBIN0902233
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3365261391
|
|
NIRMALA THOMAS ALIAS SABU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9330
|
9330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23014
|
23014
|
|
|
|
|
|
|
|