|
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-08-008-001-001/231
(Chellanam)
|
1608008001NRG23210720220307318
|
21/07/2022
|
MARY
|
1608008001WL019311
|
MARY
|
00045
|
BARB0VJSMKO
|
1244
|
1244
|
Processed
|
27/07/2022
|
|
3365209885
|
|
MARY
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
2
|
Palluruthy
|
KL-08-008-001-001/118
(Chellanam)
|
1608008001NRG23210720220307303
|
21/07/2022
|
SHYLA MARTIN
|
1608008001WL019311
|
SHYLA MARTIN
|
00468
|
UBIN0534536
|
311
|
311
|
Processed
|
27/07/2022
|
|
3365209872
|
|
SHYLA MARTIN
|
UNION BANK OF INDIA(508500)
|
|
3
|
Palluruthy
|
KL-08-008-001-001/120
(Chellanam)
|
1608008001NRG23210720220307304
|
21/07/2022
|
JESSY XAVIER
|
1608008001WL019311
|
JESSY XAVIER
|
00468
|
UBIN0534536
|
1555
|
1555
|
Processed
|
27/07/2022
|
|
3365209871
|
|
JESSY XAVIER
|
UNION BANK OF INDIA(508500)
|
|
4
|
Palluruthy
|
KL-08-008-001-001/135
(Chellanam)
|
1608008001NRG23210720220307305
|
21/07/2022
|
JUSSAPPI
|
1608008001WL019311
|
JUSSAPPI
|
00468
|
UBIN0534536
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3365209865
|
|
JUSSAPPI
|
UNION BANK OF INDIA(508500)
|
|
5
|
Palluruthy
|
KL-08-008-001-001/136
(Chellanam)
|
1608008001NRG23210720220307306
|
21/07/2022
|
VALSALA M.T
|
1608008001WL019311
|
VALSALA M.T
|
00468
|
UBIN0534536
|
1555
|
1555
|
Processed
|
27/07/2022
|
|
3365209869
|
|
VALASALA M T
|
UNION BANK OF INDIA(508500)
|
|
6
|
Palluruthy
|
KL-08-008-001-001/138
(Chellanam)
|
1608008001NRG23210720220307307
|
21/07/2022
|
LAISA RAPHEL
|
1608008001WL019311
|
LAISA RAPHEL
|
00468
|
UBIN0534536
|
1555
|
1555
|
Processed
|
27/07/2022
|
|
3365209867
|
|
LAISA RAPHEL
|
UNION BANK OF INDIA(508500)
|
|
7
|
Palluruthy
|
KL-08-008-001-001/139
(Chellanam)
|
1608008001NRG23210720220307308
|
21/07/2022
|
BARBARA VINCENT
|
1608008001WL019311
|
BARBARA VINCENT
|
00468
|
UBIN0534536
|
1555
|
1555
|
Processed
|
27/07/2022
|
|
3365209880
|
|
BARBARA VINCENT
|
UNION BANK OF INDIA(508500)
|
|
8
|
Palluruthy
|
KL-08-008-001-001/143
(Chellanam)
|
1608008001NRG23210720220307309
|
21/07/2022
|
LILLY HENDRY
|
1608008001WL019311
|
LILLY HENDRY
|
00468
|
UBIN0534536
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3365209870
|
|
LILLY HENDRY
|
UNION BANK OF INDIA(508500)
|
|
9
|
Palluruthy
|
KL-08-008-001-001/143
(Chellanam)
|
1608008001NRG23210720220307310
|
21/07/2022
|
THRESYA LAWRENCE
|
1608008001WL019311
|
THRESYA LAWRENCE
|
00468
|
UBIN0534536
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3365209873
|
|
THRESYA LAWARANCE
|
UNION BANK OF INDIA(508500)
|
|
10
|
Palluruthy
|
KL-08-008-001-001/156
(Chellanam)
|
1608008001NRG23210720220307311
|
21/07/2022
|
MARY ANTONY
|
1608008001WL019311
|
MARY ANTONY
|
00468
|
UBIN0534536
|
1555
|
1555
|
Processed
|
27/07/2022
|
|
3365209875
|
|
MARY ANTONY
|
UNION BANK OF INDIA(508500)
|
|
11
|
Palluruthy
|
KL-08-008-001-001/160
(Chellanam)
|
1608008001NRG23210720220307312
|
21/07/2022
|
BABY JOHN
|
1608008001WL019311
|
BABY JOHN
|
00468
|
UBIN0534536
|
1555
|
1555
|
Processed
|
27/07/2022
|
|
3365209874
|
|
BABY JOHN
|
UNION BANK OF INDIA(508500)
|
|
12
|
Palluruthy
|
KL-08-008-001-001/161
(Chellanam)
|
1608008001NRG23210720220307313
|
21/07/2022
|
BABY JOB
|
1608008001WL019311
|
BABY JOB
|
00468
|
UBIN0534536
|
1555
|
1555
|
Processed
|
27/07/2022
|
|
3365209879
|
|
BABY JOB
|
UNION BANK OF INDIA(508500)
|
|
13
|
Palluruthy
|
KL-08-008-001-001/176
(Chellanam)
|
1608008001NRG23210720220307314
|
21/07/2022
|
BABY WIFE OF LATE JACOB
|
1608008001WL019311
|
BABY WIFE OF LATE JACOB
|
00468
|
UBIN0534536
|
1244
|
1244
|
Processed
|
27/07/2022
|
|
3365209876
|
|
BABY WE/O LATE JACOB
|
UNION BANK OF INDIA(508500)
|
|
14
|
Palluruthy
|
KL-08-008-001-001/185
(Chellanam)
|
1608008001NRG23210720220307315
|
21/07/2022
|
PHILO
|
1608008001WL019311
|
PHILO
|
00468
|
UBIN0534536
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3365209882
|
|
PHILO
|
UNION BANK OF INDIA(508500)
|
|
15
|
Palluruthy
|
KL-08-008-001-001/2
(Chellanam)
|
1608008001NRG23210720220307316
|
21/07/2022
|
MOLLY AUGUSTIN
|
1608008001WL019311
|
MOLLY AUGUSTIN
|
00468
|
UBIN0534536
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3365209881
|
|
MOLLY AUGUSTINE
|
UNION BANK OF INDIA(508500)
|
|
16
|
Palluruthy
|
KL-08-008-001-001/212
(Chellanam)
|
1608008001NRG23210720220307317
|
21/07/2022
|
KUNJAMMA JOSEPH
|
1608008001WL019311
|
KUNJAMMA JOSEPH
|
00468
|
UBIN0534536
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3365209868
|
|
KUNJAMMA JOSEPH
|
UNION BANK OF INDIA(508500)
|
|
17
|
Palluruthy
|
KL-08-008-001-001/5
(Chellanam)
|
1608008001NRG23210720220307326
|
21/07/2022
|
THRESIA A A
|
1608008001WL019311
|
THRESIA A A
|
00468
|
UBIN0534536
|
311
|
311
|
Processed
|
27/07/2022
|
|
3365209877
|
|
THRESIA (THRESYA) A A
|
UNION BANK OF INDIA(508500)
|
|
18
|
Palluruthy
|
KL-08-008-001-001/69
(Chellanam)
|
1608008001NRG23210720220307327
|
21/07/2022
|
ANASOOYA MARY
|
1608008001WL019311
|
ANASOOYA MARY
|
00468
|
UBIN0534536
|
311
|
311
|
Processed
|
27/07/2022
|
|
3365209883
|
|
ANASOOYA MARY
|
UNION BANK OF INDIA(508500)
|
|
19
|
Palluruthy
|
KL-08-008-001-001/83
(Chellanam)
|
1608008001NRG23210720220307329
|
21/07/2022
|
VALSA
|
1608008001WL019311
|
VALSA
|
00468
|
UBIN0534536
|
311
|
311
|
Processed
|
27/07/2022
|
|
3365209884
|
|
VALSA
|
UNION BANK OF INDIA(508500)
|
|
20
|
Palluruthy
|
KL-08-008-001-012/58
(Chellanam)
|
1608008001NRG23210720220307330
|
21/07/2022
|
MARIYAMMA
|
1608008001WL019312
|
MARIYAMMA
|
00468
|
UBIN0534536
|
622
|
622
|
Processed
|
27/07/2022
|
|
3365209878
|
|
MARIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
21
|
Palluruthy
|
KL-08-008-001-015/113
(Chellanam)
|
1608008001NRG23210720220307230
|
21/07/2022
|
GRACY
|
1608008001WL019307
|
GRACY
|
00468
|
UBIN0534536
|
1555
|
1555
|
Processed
|
27/07/2022
|
|
3365209859
|
|
GRACY GABRIEL
|
UNION BANK OF INDIA(508500)
|
|
22
|
Palluruthy
|
KL-08-008-001-015/151
(Chellanam)
|
1608008001NRG23210720220307234
|
21/07/2022
|
SOSAMMA
|
1608008001WL019307
|
SOSAMMA
|
00468
|
UBIN0534536
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3365209852
|
|
SOSAMMA VINAMCY
|
UNION BANK OF INDIA(508500)
|
|
23
|
Palluruthy
|
KL-08-008-001-015/234
(Chellanam)
|
1608008001NRG23210720220307242
|
21/07/2022
|
ROSARI
|
1608008001WL019307
|
ROSARI
|
00468
|
UBIN0534536
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3365209832
|
|
ROSARY P J
|
UNION BANK OF INDIA(508500)
|
|
24
|
Palluruthy
|
KL-08-008-001-015/256
(Chellanam)
|
1608008001NRG23210720220307243
|
21/07/2022
|
THRESIAMMA
|
1608008001WL019307
|
THRESIAMMA
|
00468
|
UBIN0534536
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3365209836
|
|
THRESSIAMMA NICLAV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32344
|
32344
|
|
|
|
|
|
|
|
|
25
|
Palluruthy
|
KL-08-008-001-015/105
(Chellanam)
|
1608008001NRG23210720220307262
|
21/07/2022
|
PHILOMINA
|
1608008001WL019309
|
PHILOMINA
|
00468
|
UBIN0902233
|
311
|
311
|
Processed
|
27/07/2022
|
|
3365209851
|
|
PHILOMINA
|
UNION BANK OF INDIA(508500)
|
|
26
|
Palluruthy
|
KL-08-008-001-015/112
(Chellanam)
|
1608008001NRG23210720220307229
|
21/07/2022
|
ALEKUTTY
|
1608008001WL019307
|
ALEKUTTY
|
00468
|
UBIN0902233
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3365209846
|
|
ALEYKUTTY ANTONY
|
UNION BANK OF INDIA(508500)
|
|
27
|
Palluruthy
|
KL-08-008-001-015/119
(Chellanam)
|
1608008001NRG23210720220307263
|
21/07/2022
|
PAULEENA
|
1608008001WL019309
|
PAULEENA
|
00468
|
UBIN0902233
|
1244
|
1244
|
Processed
|
27/07/2022
|
|
3365209847
|
|
PAULEENA JOSEPH
|
UNION BANK OF INDIA(508500)
|
|
28
|
Palluruthy
|
KL-08-008-001-015/120
(Chellanam)
|
1608008001NRG23210720220307264
|
21/07/2022
|
GRACY
|
1608008001WL019309
|
GRACY
|
00468
|
UBIN0902233
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3365209848
|
|
GRACY OUSEPH
|
UNION BANK OF INDIA(508500)
|
|
29
|
Palluruthy
|
KL-08-008-001-015/127
(Chellanam)
|
1608008001NRG23210720220307266
|
21/07/2022
|
THANKAMMA
|
1608008001WL019309
|
THANKAMMA
|
00468
|
UBIN0902233
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3365209861
|
|
THANKAMMA
|
UNION BANK OF INDIA(508500)
|
|
30
|
Palluruthy
|
KL-08-008-001-015/130
(Chellanam)
|
1608008001NRG23210720220307232
|
21/07/2022
|
MARY
|
1608008001WL019307
|
MARY
|
00468
|
UBIN0902233
|
1555
|
1555
|
Processed
|
27/07/2022
|
|
3365209845
|
|
MARY VARGHESE
|
SOUTH INDIAN BANK(607167)
|
|
31
|
Palluruthy
|
KL-08-008-001-015/143
(Chellanam)
|
1608008001NRG23210720220307233
|
21/07/2022
|
VIJAYAMMA
|
1608008001WL019307
|
VIJAYAMMA
|
00468
|
UBIN0902233
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3365209839
|
|
VIJAYAMMA CHANDRAN
|
UNION BANK OF INDIA(508500)
|
|
32
|
Palluruthy
|
KL-08-008-001-015/152
(Chellanam)
|
1608008001NRG23210720220307268
|
21/07/2022
|
VICTORY
|
1608008001WL019309
|
VICTORY
|
00468
|
UBIN0902233
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3365209841
|
|
VICTORY ANTONY
|
UNION BANK OF INDIA(508500)
|
|
33
|
Palluruthy
|
KL-08-008-001-015/157
(Chellanam)
|
1608008001NRG23210720220307269
|
21/07/2022
|
TREESA
|
1608008001WL019309
|
TREESA
|
00468
|
UBIN0902233
|
1244
|
1244
|
Processed
|
27/07/2022
|
|
3365209857
|
|
TREESA FRANCIS ALLIAS THRESIA FRANCIS
|
SOUTH INDIAN BANK(607167)
|
|
34
|
Palluruthy
|
KL-08-008-001-015/158
(Chellanam)
|
1608008001NRG23210720220307235
|
21/07/2022
|
PHILOMINA
|
1608008001WL019307
|
PHILOMINA
|
00468
|
UBIN0902233
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3365209843
|
|
PHILOMINA SEBASTIAN
|
UNION BANK OF INDIA(508500)
|
|
35
|
Palluruthy
|
KL-08-008-001-015/160
(Chellanam)
|
1608008001NRG23210720220307270
|
21/07/2022
|
PHILOMINA
|
1608008001WL019309
|
PHILOMINA
|
00468
|
UBIN0902233
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3365209856
|
|
PILOMINA FRANCIS
|
UNION BANK OF INDIA(508500)
|
|
36
|
Palluruthy
|
KL-08-008-001-015/161
(Chellanam)
|
1608008001NRG23210720220307236
|
21/07/2022
|
MINI
|
1608008001WL019307
|
MINI
|
00468
|
UBIN0902233
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3365209850
|
|
MINI JOHNY
|
UNION BANK OF INDIA(508500)
|
|
37
|
Palluruthy
|
KL-08-008-001-015/163
(Chellanam)
|
1608008001NRG23210720220307271
|
21/07/2022
|
ROSY UMMACHAN
|
1608008001WL019309
|
ROSY UMMACHAN
|
00468
|
UBIN0902233
|
1244
|
1244
|
Processed
|
27/07/2022
|
|
3365209842
|
|
ROSY UMMACHAN
|
UNION BANK OF INDIA(508500)
|
|
38
|
Palluruthy
|
KL-08-008-001-015/169
(Chellanam)
|
1608008001NRG23210720220307272
|
21/07/2022
|
VIJI
|
1608008001WL019309
|
VIJI
|
00468
|
UBIN0902233
|
1555
|
1555
|
Processed
|
27/07/2022
|
|
3365209855
|
|
VIJI GEORGE
|
UNION BANK OF INDIA(508500)
|
|
39
|
Palluruthy
|
KL-08-008-001-015/171
(Chellanam)
|
1608008001NRG23210720220307273
|
21/07/2022
|
THRESIAMMA
|
1608008001WL019309
|
THRESIAMMA
|
00468
|
UBIN0902233
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3365209838
|
|
TRESAMMA JOSEPH
|
UNION BANK OF INDIA(508500)
|
|
40
|
Palluruthy
|
KL-08-008-001-015/172
(Chellanam)
|
1608008001NRG23210720220307237
|
21/07/2022
|
GRACY
|
1608008001WL019307
|
GRACY
|
00468
|
UBIN0902233
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3365209854
|
|
GRACY JOSEPH
|
UNION BANK OF INDIA(508500)
|
|
41
|
Palluruthy
|
KL-08-008-001-015/177
(Chellanam)
|
1608008001NRG23210720220307239
|
21/07/2022
|
ANNIE JAMES
|
1608008001WL019307
|
ANNIE JAMES
|
00468
|
UBIN0902233
|
1555
|
1555
|
Processed
|
27/07/2022
|
|
3365209858
|
|
ANNIE JAMES
|
UNION BANK OF INDIA(508500)
|
|
42
|
Palluruthy
|
KL-08-008-001-015/214
(Chellanam)
|
1608008001NRG23210720220307240
|
21/07/2022
|
ROSILY
|
1608008001WL019307
|
ROSILY
|
00468
|
UBIN0902233
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3365209860
|
|
ROSILY JOSEPH
|
UNION BANK OF INDIA(508500)
|
|
43
|
Palluruthy
|
KL-08-008-001-015/227
(Chellanam)
|
1608008001NRG23210720220307274
|
21/07/2022
|
PHILOMINA
|
1608008001WL019309
|
PHILOMINA
|
00468
|
UBIN0902233
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3365209864
|
|
PHILOMINA
|
UNION BANK OF INDIA(508500)
|
|
44
|
Palluruthy
|
KL-08-008-001-015/24
(Chellanam)
|
1608008001NRG23210720220307275
|
21/07/2022
|
JESSY ANTONY
|
1608008001WL019309
|
JESSY ANTONY
|
00468
|
UBIN0902233
|
1555
|
1555
|
Processed
|
27/07/2022
|
|
3365209837
|
|
JESSY ANTONY ALIAS JESSY P J
|
UNION BANK OF INDIA(508500)
|
|
45
|
Palluruthy
|
KL-08-008-001-015/267
(Chellanam)
|
1608008001NRG23210720220307276
|
21/07/2022
|
MANJU
|
1608008001WL019309
|
MANJU
|
00468
|
UBIN0902233
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3365209833
|
|
MANJU
|
UNION BANK OF INDIA(508500)
|
|
46
|
Palluruthy
|
KL-08-008-001-015/3
(Chellanam)
|
1608008001NRG23210720220307246
|
21/07/2022
|
JASEENTHA
|
1608008001WL019307
|
JASEENTHA
|
00468
|
UBIN0902233
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3365209844
|
|
JASEENTHA
|
UNION BANK OF INDIA(508500)
|
|
47
|
Palluruthy
|
KL-08-008-001-015/305
(Chellanam)
|
1608008001NRG23210720220307277
|
21/07/2022
|
ALPHONSA BINDHU
|
1608008001WL019309
|
ALPHONSA BINDHU
|
00468
|
UBIN0902233
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3365209866
|
|
ALPHONSA BINDU
|
UNION BANK OF INDIA(508500)
|
|
48
|
Palluruthy
|
KL-08-008-001-015/339
(Chellanam)
|
1608008001NRG23210720220307247
|
21/07/2022
|
REETHA
|
1608008001WL019307
|
REETHA
|
00468
|
UBIN0902233
|
1555
|
1555
|
Processed
|
27/07/2022
|
|
3365209862
|
|
REETHA VINCENT
|
UNION BANK OF INDIA(508500)
|
|
49
|
Palluruthy
|
KL-08-008-001-015/349
(Chellanam)
|
1608008001NRG23210720220307248
|
21/07/2022
|
JESSY
|
1608008001WL019307
|
JESSY
|
00468
|
UBIN0902233
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3365209831
|
|
JESSY
|
UNION BANK OF INDIA(508500)
|
|
50
|
Palluruthy
|
KL-08-008-001-015/371
(Chellanam)
|
1608008001NRG23210720220307249
|
21/07/2022
|
SMITHA
|
1608008001WL019307
|
SMITHA
|
00468
|
UBIN0902233
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3365209834
|
|
SMITHA BENZIGAR
|
UNION BANK OF INDIA(508500)
|
|
51
|
Palluruthy
|
KL-08-008-001-015/390
(Chellanam)
|
1608008001NRG23210720220307250
|
21/07/2022
|
THANKAMMA
|
1608008001WL019307
|
THANKAMMA
|
00468
|
UBIN0902233
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3365209849
|
|
THANKAMMA RAJU
|
UNION BANK OF INDIA(508500)
|
|
52
|
Palluruthy
|
KL-08-008-001-015/395
(Chellanam)
|
1608008001NRG23210720220307278
|
21/07/2022
|
LAILA
|
1608008001WL019309
|
LAILA
|
00468
|
UBIN0902233
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3365209835
|
|
LAILA W/O ALBI
|
UNION BANK OF INDIA(508500)
|
|
53
|
Palluruthy
|
KL-08-008-001-015/97
(Chellanam)
|
1608008001NRG23210720220307259
|
21/07/2022
|
ANNAMMA
|
1608008001WL019307
|
ANNAMMA
|
00468
|
UBIN0902233
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3365209853
|
|
ANNAMMA PETER
|
UNION BANK OF INDIA(508500)
|
|
54
|
Palluruthy
|
KL-08-008-001-015/98
(Chellanam)
|
1608008001NRG23210720220307281
|
21/07/2022
|
KATHREENA
|
1608008001WL019309
|
KATHREENA
|
00468
|
UBIN0902233
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3365209863
|
|
KATHREENA ANTONY
|
UNION BANK OF INDIA(508500)
|
|
55
|
Palluruthy
|
KL-08-008-001-015/98
(Chellanam)
|
1608008001NRG23210720220307282
|
21/07/2022
|
REETHA
|
1608008001WL019309
|
REETHA
|
00468
|
UBIN0902233
|
1555
|
1555
|
Processed
|
27/07/2022
|
|
3365209840
|
|
REETHA FERNANDEZ
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52559
|
52559
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86147
|
86147
|
|
|
|
|
|
|
|