|
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-08-008-001-014/10
(Chellanam)
|
1608008001NRG23080820220388277
|
12/08/2022
|
MOLLY alias margret
|
1608008001WL023449
|
MOLLY alias margret
|
00468
|
UBIN0902233
|
622
|
622
|
Processed
|
24/08/2022
|
|
4118936718
|
|
MOLLY ALIAS MARGRET
|
UNION BANK OF INDIA(508500)
|
|
2
|
Palluruthy
|
KL-08-008-001-014/10
(Chellanam)
|
1608008001NRG23110820220397458
|
12/08/2022
|
MOLLY alias margret
|
1608008001WL023964
|
MOLLY alias margret
|
00468
|
UBIN0902233
|
622
|
622
|
Processed
|
24/08/2022
|
|
4118936719
|
|
MOLLY ALIAS MARGRET
|
UNION BANK OF INDIA(508500)
|
|
3
|
Palluruthy
|
KL-08-008-001-014/118
(Chellanam)
|
1608008001NRG23080820220388278
|
12/08/2022
|
SIBY MANI
|
1608008001WL023449
|
SIBY MANI
|
00468
|
UBIN0902233
|
311
|
311
|
Processed
|
24/08/2022
|
|
4118936756
|
|
SIBY MANI
|
UNION BANK OF INDIA(508500)
|
|
4
|
Palluruthy
|
KL-08-008-001-014/145
(Chellanam)
|
1608008001NRG23080820220388279
|
12/08/2022
|
INDU BALAKRISHNAN
|
1608008001WL023449
|
INDU BALAKRISHNAN
|
00468
|
UBIN0902233
|
622
|
622
|
Processed
|
24/08/2022
|
|
4118936710
|
|
INDU BALAKRISHNAN
|
UNION BANK OF INDIA(508500)
|
|
5
|
Palluruthy
|
KL-08-008-001-014/145
(Chellanam)
|
1608008001NRG23110820220397459
|
12/08/2022
|
INDU BALAKRISHNAN
|
1608008001WL023964
|
INDU BALAKRISHNAN
|
00468
|
UBIN0902233
|
933
|
933
|
Processed
|
24/08/2022
|
|
4118936711
|
|
INDU BALAKRISHNAN
|
UNION BANK OF INDIA(508500)
|
|
6
|
Palluruthy
|
KL-08-008-001-014/146
(Chellanam)
|
1608008001NRG23110820220397460
|
12/08/2022
|
SHYLA
|
1608008001WL023964
|
SHYLA
|
00468
|
UBIN0902233
|
311
|
311
|
Processed
|
24/08/2022
|
|
4118936731
|
|
SHYLA ASHOKAN
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
7
|
Palluruthy
|
KL-08-008-001-014/146
(Chellanam)
|
1608008001NRG23080820220388280
|
12/08/2022
|
SHYLA
|
1608008001WL023449
|
SHYLA
|
00468
|
UBIN0902233
|
622
|
622
|
Processed
|
24/08/2022
|
|
4118936732
|
|
SHYLA ASHOKAN
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
8
|
Palluruthy
|
KL-08-008-001-014/156
(Chellanam)
|
1608008001NRG23080820220388281
|
12/08/2022
|
MARY SHALY
|
1608008001WL023449
|
MARY SHALY
|
00468
|
UBIN0902233
|
622
|
622
|
Processed
|
24/08/2022
|
|
4118936753
|
|
MARY SHALY
|
UNION BANK OF INDIA(508500)
|
|
9
|
Palluruthy
|
KL-08-008-001-014/156
(Chellanam)
|
1608008001NRG23110820220397461
|
12/08/2022
|
MARY SHALY
|
1608008001WL023964
|
MARY SHALY
|
00468
|
UBIN0902233
|
933
|
933
|
Processed
|
24/08/2022
|
|
4118936752
|
|
MARY SHALY
|
UNION BANK OF INDIA(508500)
|
|
10
|
Palluruthy
|
KL-08-008-001-014/190
(Chellanam)
|
1608008001NRG23110820220397462
|
12/08/2022
|
SAJINI VIJAYAN
|
1608008001WL023964
|
SAJINI VIJAYAN
|
00468
|
UBIN0902233
|
933
|
933
|
Processed
|
24/08/2022
|
|
4118936739
|
|
SAJINI VIJAYAN
|
UNION BANK OF INDIA(508500)
|
|
11
|
Palluruthy
|
KL-08-008-001-014/190
(Chellanam)
|
1608008001NRG23080820220388282
|
12/08/2022
|
SAJINI VIJAYAN
|
1608008001WL023449
|
SAJINI VIJAYAN
|
00468
|
UBIN0902233
|
622
|
622
|
Processed
|
24/08/2022
|
|
4118936740
|
|
SAJINI VIJAYAN
|
UNION BANK OF INDIA(508500)
|
|
12
|
Palluruthy
|
KL-08-008-001-014/192
(Chellanam)
|
1608008001NRG23080820220388283
|
12/08/2022
|
MARY NISHA
|
1608008001WL023449
|
MARY NISHA
|
00468
|
UBIN0902233
|
622
|
622
|
Processed
|
24/08/2022
|
|
4118936757
|
|
MARY NISHA
|
UNION BANK OF INDIA(508500)
|
|
13
|
Palluruthy
|
KL-08-008-001-014/192
(Chellanam)
|
1608008001NRG23110820220397463
|
12/08/2022
|
MARY NISHA
|
1608008001WL023964
|
MARY NISHA
|
00468
|
UBIN0902233
|
311
|
311
|
Processed
|
24/08/2022
|
|
4118936758
|
|
MARY NISHA
|
UNION BANK OF INDIA(508500)
|
|
14
|
Palluruthy
|
KL-08-008-001-014/199
(Chellanam)
|
1608008001NRG23110820220397464
|
12/08/2022
|
ROSE MARY
|
1608008001WL023964
|
ROSE MARY
|
00468
|
UBIN0902233
|
933
|
933
|
Processed
|
24/08/2022
|
|
4118936727
|
|
ROSE MARY
|
UNION BANK OF INDIA(508500)
|
|
15
|
Palluruthy
|
KL-08-008-001-014/199
(Chellanam)
|
1608008001NRG23080820220388284
|
12/08/2022
|
ROSE MARY
|
1608008001WL023449
|
ROSE MARY
|
00468
|
UBIN0902233
|
622
|
622
|
Processed
|
24/08/2022
|
|
4118936726
|
|
ROSE MARY
|
UNION BANK OF INDIA(508500)
|
|
16
|
Palluruthy
|
KL-08-008-001-014/200
(Chellanam)
|
1608008001NRG23080820220388285
|
12/08/2022
|
NISHA JOJO
|
1608008001WL023449
|
NISHA JOJO
|
00468
|
UBIN0902233
|
622
|
622
|
Processed
|
24/08/2022
|
|
4118936724
|
|
NISHA JOJO
|
UNION BANK OF INDIA(508500)
|
|
17
|
Palluruthy
|
KL-08-008-001-014/200
(Chellanam)
|
1608008001NRG23110820220397465
|
12/08/2022
|
NISHA JOJO
|
1608008001WL023964
|
NISHA JOJO
|
00468
|
UBIN0902233
|
933
|
933
|
Processed
|
24/08/2022
|
|
4118936725
|
|
NISHA JOJO
|
UNION BANK OF INDIA(508500)
|
|
18
|
Palluruthy
|
KL-08-008-001-014/244
(Chellanam)
|
1608008001NRG23110820220397467
|
12/08/2022
|
SHYLAJA SUBRAHMANIAN
|
1608008001WL023964
|
SHYLAJA SUBRAHMANIAN
|
00468
|
UBIN0902233
|
933
|
933
|
Processed
|
24/08/2022
|
|
4118936755
|
|
SHYLAJA SUBRAHMANIAN
|
UNION BANK OF INDIA(508500)
|
|
19
|
Palluruthy
|
KL-08-008-001-014/244
(Chellanam)
|
1608008001NRG23080820220388287
|
12/08/2022
|
SHYLAJA SUBRAHMANIAN
|
1608008001WL023449
|
SHYLAJA SUBRAHMANIAN
|
00468
|
UBIN0902233
|
622
|
622
|
Processed
|
24/08/2022
|
|
4118936754
|
|
SHYLAJA SUBRAHMANIAN
|
UNION BANK OF INDIA(508500)
|
|
20
|
Palluruthy
|
KL-08-008-001-014/258
(Chellanam)
|
1608008001NRG23080820220388289
|
12/08/2022
|
MAREENA ANTONY
|
1608008001WL023449
|
MAREENA ANTONY
|
00468
|
UBIN0902233
|
622
|
622
|
Processed
|
24/08/2022
|
|
4118936741
|
|
MAREENA ANTONY
|
UNION BANK OF INDIA(508500)
|
|
21
|
Palluruthy
|
KL-08-008-001-014/258
(Chellanam)
|
1608008001NRG23110820220397468
|
12/08/2022
|
MAREENA ANTONY
|
1608008001WL023964
|
MAREENA ANTONY
|
00468
|
UBIN0902233
|
933
|
933
|
Processed
|
24/08/2022
|
|
4118936742
|
|
MAREENA ANTONY
|
UNION BANK OF INDIA(508500)
|
|
22
|
Palluruthy
|
KL-08-008-001-014/264
(Chellanam)
|
1608008001NRG23110820220397469
|
12/08/2022
|
MOLLY RAPHAEL
|
1608008001WL023964
|
MOLLY RAPHAEL
|
00468
|
UBIN0902233
|
311
|
311
|
Processed
|
24/08/2022
|
|
4118936717
|
|
MOLLY RAPHAEL
|
UNION BANK OF INDIA(508500)
|
|
23
|
Palluruthy
|
KL-08-008-001-014/264
(Chellanam)
|
1608008001NRG23080820220388290
|
12/08/2022
|
MOLLY RAPHAEL
|
1608008001WL023449
|
MOLLY RAPHAEL
|
00468
|
UBIN0902233
|
622
|
622
|
Processed
|
24/08/2022
|
|
4118936716
|
|
MOLLY RAPHAEL
|
UNION BANK OF INDIA(508500)
|
|
24
|
Palluruthy
|
KL-08-008-001-014/270
(Chellanam)
|
1608008001NRG23080820220388291
|
12/08/2022
|
MARY ALIAS REETHAMMA
|
1608008001WL023449
|
MARY ALIAS REETHAMMA
|
00468
|
UBIN0902233
|
622
|
622
|
Processed
|
24/08/2022
|
|
4118936712
|
|
MARY ALIAS REETHAMMA
|
UNION BANK OF INDIA(508500)
|
|
25
|
Palluruthy
|
KL-08-008-001-014/270
(Chellanam)
|
1608008001NRG23110820220397470
|
12/08/2022
|
MARY ALIAS REETHAMMA
|
1608008001WL023964
|
MARY ALIAS REETHAMMA
|
00468
|
UBIN0902233
|
933
|
933
|
Processed
|
24/08/2022
|
|
4118936713
|
|
MARY ALIAS REETHAMMA
|
UNION BANK OF INDIA(508500)
|
|
26
|
Palluruthy
|
KL-08-008-001-014/272
(Chellanam)
|
1608008001NRG23110820220397471
|
12/08/2022
|
SUNI DASAN
|
1608008001WL023964
|
SUNI DASAN
|
00468
|
UBIN0902233
|
622
|
622
|
Processed
|
24/08/2022
|
|
4118936714
|
|
SUNI DASAN
|
IDBI BANK(607095)
|
|
27
|
Palluruthy
|
KL-08-008-001-014/272
(Chellanam)
|
1608008001NRG23080820220388292
|
12/08/2022
|
SUNI DASAN
|
1608008001WL023449
|
SUNI DASAN
|
00468
|
UBIN0902233
|
622
|
622
|
Processed
|
24/08/2022
|
|
4118936715
|
|
SUNI DASAN
|
IDBI BANK(607095)
|
|
28
|
Palluruthy
|
KL-08-008-001-014/289
(Chellanam)
|
1608008001NRG23080820220388293
|
12/08/2022
|
KUNJAMMA
|
1608008001WL023449
|
KUNJAMMA
|
00468
|
UBIN0902233
|
622
|
622
|
Processed
|
24/08/2022
|
|
4118936708
|
|
KUNJAMMA
|
UNION BANK OF INDIA(508500)
|
|
29
|
Palluruthy
|
KL-08-008-001-014/289
(Chellanam)
|
1608008001NRG23110820220397472
|
12/08/2022
|
KUNJAMMA
|
1608008001WL023964
|
KUNJAMMA
|
00468
|
UBIN0902233
|
933
|
933
|
Processed
|
24/08/2022
|
|
4118936709
|
|
KUNJAMMA
|
UNION BANK OF INDIA(508500)
|
|
30
|
Palluruthy
|
KL-08-008-001-014/32
(Chellanam)
|
1608008001NRG23110820220397473
|
12/08/2022
|
MARY XAVIER
|
1608008001WL023964
|
MARY XAVIER
|
00468
|
UBIN0902233
|
933
|
933
|
Processed
|
24/08/2022
|
|
4118936721
|
|
MARY XAVIER
|
UNION BANK OF INDIA(508500)
|
|
31
|
Palluruthy
|
KL-08-008-001-014/32
(Chellanam)
|
1608008001NRG23080820220388294
|
12/08/2022
|
MARY XAVIER
|
1608008001WL023449
|
MARY XAVIER
|
00468
|
UBIN0902233
|
622
|
622
|
Processed
|
24/08/2022
|
|
4118936720
|
|
MARY XAVIER
|
UNION BANK OF INDIA(508500)
|
|
32
|
Palluruthy
|
KL-08-008-001-014/323
(Chellanam)
|
1608008001NRG23080820220388295
|
12/08/2022
|
JAIN ROSILY
|
1608008001WL023449
|
JAIN ROSILY
|
00468
|
UBIN0902233
|
622
|
622
|
Processed
|
24/08/2022
|
|
4118936759
|
|
JAIN ROSILY
|
UNION BANK OF INDIA(508500)
|
|
33
|
Palluruthy
|
KL-08-008-001-014/323
(Chellanam)
|
1608008001NRG23110820220397474
|
12/08/2022
|
JAIN ROSILY
|
1608008001WL023964
|
JAIN ROSILY
|
00468
|
UBIN0902233
|
933
|
933
|
Processed
|
24/08/2022
|
|
4118936760
|
|
JAIN ROSILY
|
UNION BANK OF INDIA(508500)
|
|
34
|
Palluruthy
|
KL-08-008-001-014/42
(Chellanam)
|
1608008001NRG23110820220397478
|
12/08/2022
|
MERCY
|
1608008001WL023964
|
MERCY
|
00468
|
UBIN0902233
|
933
|
933
|
Processed
|
24/08/2022
|
|
4118936749
|
|
MERCY
|
UNION BANK OF INDIA(508500)
|
|
35
|
Palluruthy
|
KL-08-008-001-014/42
(Chellanam)
|
1608008001NRG23080820220388299
|
12/08/2022
|
MERCY
|
1608008001WL023449
|
MERCY
|
00468
|
UBIN0902233
|
622
|
622
|
Processed
|
24/08/2022
|
|
4118936748
|
|
MERCY
|
UNION BANK OF INDIA(508500)
|
|
36
|
Palluruthy
|
KL-08-008-001-014/58
(Chellanam)
|
1608008001NRG23080820220388301
|
12/08/2022
|
M.P.SUJATHA HARIDAS
|
1608008001WL023449
|
M.P.SUJATHA HARIDAS
|
00468
|
UBIN0902233
|
311
|
311
|
Processed
|
24/08/2022
|
|
4118936743
|
|
M.P.SUJATHA HARIDAS
|
UNION BANK OF INDIA(508500)
|
|
37
|
Palluruthy
|
KL-08-008-001-014/61
(Chellanam)
|
1608008001NRG23080820220388302
|
12/08/2022
|
MARTHA
|
1608008001WL023449
|
MARTHA
|
00468
|
UBIN0902233
|
311
|
311
|
Processed
|
24/08/2022
|
|
4118936728
|
|
MARTHA
|
UNION BANK OF INDIA(508500)
|
|
38
|
Palluruthy
|
KL-08-008-001-014/65
(Chellanam)
|
1608008001NRG23080820220388304
|
12/08/2022
|
REETHA
|
1608008001WL023449
|
REETHA
|
00468
|
UBIN0902233
|
622
|
622
|
Processed
|
24/08/2022
|
|
4118936751
|
|
REETHA
|
UNION BANK OF INDIA(508500)
|
|
39
|
Palluruthy
|
KL-08-008-001-014/65
(Chellanam)
|
1608008001NRG23110820220397481
|
12/08/2022
|
REETHA
|
1608008001WL023964
|
REETHA
|
00468
|
UBIN0902233
|
622
|
622
|
Processed
|
24/08/2022
|
|
4118936750
|
|
REETHA
|
UNION BANK OF INDIA(508500)
|
|
40
|
Palluruthy
|
KL-08-008-001-014/67
(Chellanam)
|
1608008001NRG23110820220397482
|
12/08/2022
|
BABY VAVACHAN
|
1608008001WL023964
|
BABY VAVACHAN
|
00468
|
UBIN0902233
|
933
|
933
|
Processed
|
24/08/2022
|
|
4118936730
|
|
BABY VAVACHAN
|
UNION BANK OF INDIA(508500)
|
|
41
|
Palluruthy
|
KL-08-008-001-014/67
(Chellanam)
|
1608008001NRG23080820220388305
|
12/08/2022
|
BABY VAVACHAN
|
1608008001WL023449
|
BABY VAVACHAN
|
00468
|
UBIN0902233
|
622
|
622
|
Processed
|
24/08/2022
|
|
4118936729
|
|
BABY VAVACHAN
|
UNION BANK OF INDIA(508500)
|
|
42
|
Palluruthy
|
KL-08-008-001-014/77
(Chellanam)
|
1608008001NRG23080820220388306
|
12/08/2022
|
THRESIA JAMES
|
1608008001WL023449
|
THRESIA JAMES
|
00468
|
UBIN0902233
|
622
|
622
|
Processed
|
24/08/2022
|
|
4118936736
|
|
THRESIA JAMES
|
UNION BANK OF INDIA(508500)
|
|
43
|
Palluruthy
|
KL-08-008-001-014/77
(Chellanam)
|
1608008001NRG23110820220397483
|
12/08/2022
|
THRESIA JAMES
|
1608008001WL023964
|
THRESIA JAMES
|
00468
|
UBIN0902233
|
933
|
933
|
Processed
|
24/08/2022
|
|
4118936735
|
|
THRESIA JAMES
|
UNION BANK OF INDIA(508500)
|
|
44
|
Palluruthy
|
KL-08-008-001-014/84
(Chellanam)
|
1608008001NRG23110820220397484
|
12/08/2022
|
THRESIAMMA JOB
|
1608008001WL023964
|
THRESIAMMA JOB
|
00468
|
UBIN0902233
|
933
|
933
|
Processed
|
24/08/2022
|
|
4118936734
|
|
THRESIAMMA JOB
|
UNION BANK OF INDIA(508500)
|
|
45
|
Palluruthy
|
KL-08-008-001-014/84
(Chellanam)
|
1608008001NRG23080820220388307
|
12/08/2022
|
THRESIAMMA JOB
|
1608008001WL023449
|
THRESIAMMA JOB
|
00468
|
UBIN0902233
|
311
|
311
|
Processed
|
24/08/2022
|
|
4118936733
|
|
THRESIAMMA JOB
|
UNION BANK OF INDIA(508500)
|
|
46
|
Palluruthy
|
KL-08-008-001-014/87
(Chellanam)
|
1608008001NRG23080820220388308
|
12/08/2022
|
AJITHA SURENDRAN
|
1608008001WL023449
|
AJITHA SURENDRAN
|
00468
|
UBIN0902233
|
622
|
622
|
Processed
|
24/08/2022
|
|
4118936723
|
|
AJITHA SURENDRAN
|
UNION BANK OF INDIA(508500)
|
|
47
|
Palluruthy
|
KL-08-008-001-014/87
(Chellanam)
|
1608008001NRG23110820220397485
|
12/08/2022
|
AJITHA SURENDRAN
|
1608008001WL023964
|
AJITHA SURENDRAN
|
00468
|
UBIN0902233
|
933
|
933
|
Processed
|
24/08/2022
|
|
4118936722
|
|
AJITHA SURENDRAN
|
UNION BANK OF INDIA(508500)
|
|
48
|
Palluruthy
|
KL-08-008-001-014/98
(Chellanam)
|
1608008001NRG23110820220397486
|
12/08/2022
|
PUSHPA SUSHEELAN
|
1608008001WL023964
|
PUSHPA SUSHEELAN
|
00468
|
UBIN0902233
|
933
|
933
|
Processed
|
24/08/2022
|
|
4118936738
|
|
PUSHPA SUSHEELAN
|
UNION BANK OF INDIA(508500)
|
|
49
|
Palluruthy
|
KL-08-008-001-014/98
(Chellanam)
|
1608008001NRG23080820220388309
|
12/08/2022
|
PUSHPA SUSHEELAN
|
1608008001WL023449
|
PUSHPA SUSHEELAN
|
00468
|
UBIN0902233
|
622
|
622
|
Processed
|
24/08/2022
|
|
4118936737
|
|
PUSHPA SUSHEELAN
|
UNION BANK OF INDIA(508500)
|
|
50
|
Palluruthy
|
KL-08-008-001-016/205
(Chellanam)
|
1608008001NRG23080820220388310
|
12/08/2022
|
TESSY PAUL
|
1608008001WL023449
|
TESSY PAUL
|
00468
|
UBIN0902233
|
622
|
622
|
Processed
|
24/08/2022
|
|
4118936744
|
|
TESSY PAUL
|
UNION BANK OF INDIA(508500)
|
|
51
|
Palluruthy
|
KL-08-008-001-016/205
(Chellanam)
|
1608008001NRG23110820220397487
|
12/08/2022
|
TESSY PAUL
|
1608008001WL023964
|
TESSY PAUL
|
00468
|
UBIN0902233
|
933
|
933
|
Processed
|
24/08/2022
|
|
4118936745
|
|
TESSY PAUL
|
UNION BANK OF INDIA(508500)
|
|
52
|
Palluruthy
|
KL-08-008-001-017/12
(Chellanam)
|
1608008001NRG23110820220397488
|
12/08/2022
|
SHALI KUNJAPPAN
|
1608008001WL023964
|
SHALI KUNJAPPAN
|
00468
|
UBIN0902233
|
311
|
311
|
Processed
|
24/08/2022
|
|
4118936746
|
|
SHALI KUNJAPPAN
|
UNION BANK OF INDIA(508500)
|
|
53
|
Palluruthy
|
KL-08-008-001-017/12
(Chellanam)
|
1608008001NRG23080820220388311
|
12/08/2022
|
SHALI KUNJAPPAN
|
1608008001WL023449
|
SHALI KUNJAPPAN
|
00468
|
UBIN0902233
|
622
|
622
|
Processed
|
24/08/2022
|
|
4118936747
|
|
SHALI KUNJAPPAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36076
|
36076
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36076
|
36076
|
|
|
|
|
|
|
|