|
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-08-008-001-014/228
(Chellanam)
|
1608008001NRG23020820220362954
|
04/08/2022
|
LEELAMMA THOMAS
|
1608008001WL022106
|
LEELAMMA THOMAS
|
00409
|
SIBL0000213
|
1555
|
1555
|
Processed
|
11/08/2022
|
|
3863111856
|
|
LEELAMA THOMAS
|
SOUTH INDIAN BANK(607167)
|
|
2
|
Palluruthy
|
KL-08-008-001-014/27
(Chellanam)
|
1608008001NRG23020820220362958
|
04/08/2022
|
CHINNAMMA JOSEPH
|
1608008001WL022106
|
CHINNAMMA JOSEPH
|
00409
|
SIBL0000213
|
1866
|
1866
|
Processed
|
11/08/2022
|
|
3863111857
|
|
CHINNAMMA JOSEPH
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3421
|
3421
|
|
|
|
|
|
|
|
|
3
|
Palluruthy
|
KL-08-008-001-014/1
(Chellanam)
|
1608008001NRG23020820220362941
|
04/08/2022
|
MOLY JOSEPH
|
1608008001WL022106
|
MOLY JOSEPH
|
00468
|
UBIN0902233
|
1555
|
1555
|
Processed
|
11/08/2022
|
|
3863111865
|
|
MOLI JOSEPH
|
SOUTH INDIAN BANK(607167)
|
|
4
|
Palluruthy
|
KL-08-008-001-014/102
(Chellanam)
|
1608008001NRG23020820220362942
|
04/08/2022
|
JANCY JOSEPH
|
1608008001WL022106
|
JANCY JOSEPH
|
00468
|
UBIN0902233
|
1866
|
1866
|
Processed
|
11/08/2022
|
|
3863111876
|
|
JANCY JOSEPH
|
UNION BANK OF INDIA(508500)
|
|
5
|
Palluruthy
|
KL-08-008-001-014/107
(Chellanam)
|
1608008001NRG23020820220362943
|
04/08/2022
|
ANITHA PONNAN
|
1608008001WL022106
|
ANITHA PONNAN
|
00468
|
UBIN0902233
|
1555
|
1555
|
Processed
|
11/08/2022
|
|
3863111868
|
|
ANITHA
|
UNION BANK OF INDIA(508500)
|
|
6
|
Palluruthy
|
KL-08-008-001-014/111
(Chellanam)
|
1608008001NRG23020820220362944
|
04/08/2022
|
AMBIKA RAJAPAN
|
1608008001WL022106
|
AMBIKA RAJAPAN
|
00468
|
UBIN0902233
|
1555
|
1555
|
Processed
|
11/08/2022
|
|
3863111882
|
|
AMBIKA RAJAPAN
|
UNION BANK OF INDIA(508500)
|
|
7
|
Palluruthy
|
KL-08-008-001-014/111
(Chellanam)
|
1608008001NRG23020820220362945
|
04/08/2022
|
RAJAPPAN T.K
|
1608008001WL022106
|
RAJAPPAN T.K
|
00468
|
UBIN0902233
|
622
|
622
|
Processed
|
11/08/2022
|
|
3863111861
|
|
RAJAPPAN T K
|
UNION BANK OF INDIA(508500)
|
|
8
|
Palluruthy
|
KL-08-008-001-014/114
(Chellanam)
|
1608008001NRG23020820220362946
|
04/08/2022
|
MABLE ALIS ROSY MABLE
|
1608008001WL022106
|
MABLE ALIS ROSY MABLE
|
00468
|
UBIN0902233
|
1866
|
1866
|
Processed
|
11/08/2022
|
|
3863111869
|
|
MABLE ALIS ROSY MABLE
|
UNION BANK OF INDIA(508500)
|
|
9
|
Palluruthy
|
KL-08-008-001-014/123
(Chellanam)
|
1608008001NRG23020820220362947
|
04/08/2022
|
MARY SEBASTIAN
|
1608008001WL022106
|
MARY SEBASTIAN
|
00468
|
UBIN0902233
|
1866
|
1866
|
Processed
|
11/08/2022
|
|
3863111873
|
|
MARY SEBASTIAN
|
UNION BANK OF INDIA(508500)
|
|
10
|
Palluruthy
|
KL-08-008-001-014/186
(Chellanam)
|
1608008001NRG23020820220362949
|
04/08/2022
|
ROSY
|
1608008001WL022106
|
ROSY
|
00468
|
UBIN0902233
|
1555
|
1555
|
Processed
|
11/08/2022
|
|
3863111875
|
|
ROSY
|
UNION BANK OF INDIA(508500)
|
|
11
|
Palluruthy
|
KL-08-008-001-014/19
(Chellanam)
|
1608008001NRG23020820220362950
|
04/08/2022
|
THRESIAMMA XAVIER
|
1608008001WL022106
|
THRESIAMMA XAVIER
|
00468
|
UBIN0902233
|
1244
|
1244
|
Processed
|
11/08/2022
|
|
3863111858
|
|
THRESYAMMA
|
CANARA BANK(508532)
|
|
12
|
Palluruthy
|
KL-08-008-001-014/223
(Chellanam)
|
1608008001NRG23020820220362952
|
04/08/2022
|
MERCY JUDE THADAVOUS
|
1608008001WL022106
|
MERCY JUDE THADAVOUS
|
00468
|
UBIN0902233
|
1866
|
1866
|
Processed
|
11/08/2022
|
|
3863111878
|
|
MERCY JUDE THADAVOUS
|
UNION BANK OF INDIA(508500)
|
|
13
|
Palluruthy
|
KL-08-008-001-014/227
(Chellanam)
|
1608008001NRG23020820220362953
|
04/08/2022
|
ANITHA CHANDRAN
|
1608008001WL022106
|
ANITHA CHANDRAN
|
00468
|
UBIN0902233
|
1866
|
1866
|
Processed
|
11/08/2022
|
|
3863111862
|
|
ANITHA CHANDRAN
|
UNION BANK OF INDIA(508500)
|
|
14
|
Palluruthy
|
KL-08-008-001-014/273
(Chellanam)
|
1608008001NRG23020820220362959
|
04/08/2022
|
THRESIAMMA
|
1608008001WL022106
|
THRESIAMMA
|
00468
|
UBIN0902233
|
1866
|
1866
|
Processed
|
11/08/2022
|
|
3863111863
|
|
THRESIAMMA
|
UNION BANK OF INDIA(508500)
|
|
15
|
Palluruthy
|
KL-08-008-001-014/277
(Chellanam)
|
1608008001NRG23020820220362960
|
04/08/2022
|
KOCHUTHRESIA
|
1608008001WL022106
|
KOCHUTHRESIA
|
00468
|
UBIN0902233
|
1866
|
1866
|
Processed
|
11/08/2022
|
|
3863111870
|
|
KOCHUTHRESIA
|
UNION BANK OF INDIA(508500)
|
|
16
|
Palluruthy
|
KL-08-008-001-014/33
(Chellanam)
|
1608008001NRG23020820220362962
|
04/08/2022
|
BINDHU FRANCIS
|
1608008001WL022106
|
BINDHU FRANCIS
|
00468
|
UBIN0902233
|
1866
|
1866
|
Processed
|
11/08/2022
|
|
3863111866
|
|
BINDHU FRANCIS
|
UNION BANK OF INDIA(508500)
|
|
17
|
Palluruthy
|
KL-08-008-001-014/37
(Chellanam)
|
1608008001NRG23020820220362963
|
04/08/2022
|
LALI SHAJI ALIAS SABETH LALI
|
1608008001WL022106
|
LALI SHAJI ALIAS SABETH LALI
|
00468
|
UBIN0902233
|
1866
|
1866
|
Processed
|
11/08/2022
|
|
3863111874
|
|
LALI SHAJI ALIAS SABETH LALY
|
UNION BANK OF INDIA(508500)
|
|
18
|
Palluruthy
|
KL-08-008-001-014/41
(Chellanam)
|
1608008001NRG23020820220362970
|
04/08/2022
|
MARY BINI JOSEPH ALIAS BINI JOSEPH
|
1608008001WL022106
|
MARY BINI JOSEPH ALIAS BINI JOSEPH
|
00468
|
UBIN0902233
|
1866
|
1866
|
Processed
|
11/08/2022
|
|
3863111860
|
|
MARY BINI JOSEPH ALIAS BINI JOSEPH
|
UNION BANK OF INDIA(508500)
|
|
19
|
Palluruthy
|
KL-08-008-001-014/50
(Chellanam)
|
1608008001NRG23020820220362972
|
04/08/2022
|
NISHAMOL
|
1608008001WL022106
|
NISHAMOL
|
00468
|
UBIN0902233
|
1866
|
1866
|
Processed
|
11/08/2022
|
|
3863111871
|
|
NISHAMOL
|
UNION BANK OF INDIA(508500)
|
|
20
|
Palluruthy
|
KL-08-008-001-014/53
(Chellanam)
|
1608008001NRG23020820220362973
|
04/08/2022
|
KUNJAMMA
|
1608008001WL022106
|
KUNJAMMA
|
00468
|
UBIN0902233
|
1555
|
1555
|
Processed
|
11/08/2022
|
|
3863111879
|
|
KUNJAMMA
|
UNION BANK OF INDIA(508500)
|
|
21
|
Palluruthy
|
KL-08-008-001-014/54
(Chellanam)
|
1608008001NRG23020820220362974
|
04/08/2022
|
REMANI KUNJAPPAN
|
1608008001WL022106
|
REMANI KUNJAPPAN
|
00468
|
UBIN0902233
|
1866
|
1866
|
Rejected
|
11/08/2022
|
|
3863111864
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
22
|
Palluruthy
|
KL-08-008-001-014/57
(Chellanam)
|
1608008001NRG23020820220362975
|
04/08/2022
|
VIJAYAMMA VASU
|
1608008001WL022106
|
VIJAYAMMA VASU
|
00468
|
UBIN0902233
|
1866
|
1866
|
Processed
|
11/08/2022
|
|
3863111877
|
|
VIJAYAMMA VASU
|
UNION BANK OF INDIA(508500)
|
|
23
|
Palluruthy
|
KL-08-008-001-014/85
(Chellanam)
|
1608008001NRG23020820220362976
|
04/08/2022
|
LEENA ANTONY
|
1608008001WL022106
|
LEENA ANTONY
|
00468
|
UBIN0902233
|
933
|
933
|
Processed
|
11/08/2022
|
|
3863111867
|
|
LEENA ANTONY
|
UNION BANK OF INDIA(508500)
|
|
24
|
Palluruthy
|
KL-08-008-001-014/86
(Chellanam)
|
1608008001NRG23020820220362977
|
04/08/2022
|
PHILOMINA RAPHAEL
|
1608008001WL022106
|
PHILOMINA RAPHAEL
|
00468
|
UBIN0902233
|
311
|
311
|
Processed
|
11/08/2022
|
|
3863111872
|
|
PHILOMINA RAPHAEL
|
UNION BANK OF INDIA(508500)
|
|
25
|
Palluruthy
|
KL-08-008-001-014/93
(Chellanam)
|
1608008001NRG23020820220362978
|
04/08/2022
|
MERCY SEBASTIAN
|
1608008001WL022106
|
MERCY SEBASTIAN
|
00468
|
UBIN0902233
|
1555
|
1555
|
Processed
|
11/08/2022
|
|
3863111859
|
|
MERCY SEBASTIAN
|
UNION BANK OF INDIA(508500)
|
|
26
|
Palluruthy
|
KL-08-008-001-014/97
(Chellanam)
|
1608008001NRG23020820220362979
|
04/08/2022
|
SHELY XAVIER
|
1608008001WL022106
|
SHELY XAVIER
|
00468
|
UBIN0902233
|
1866
|
1866
|
Processed
|
11/08/2022
|
|
3863111881
|
|
SHELY XAVIER
|
UNION BANK OF INDIA(508500)
|
|
27
|
Palluruthy
|
KL-08-008-001-018/82
(Chellanam)
|
1608008001NRG23020820220362981
|
04/08/2022
|
MARIYAMMA SANDHYAV
|
1608008001WL022106
|
MARIYAMMA SANDHYAV
|
00468
|
UBIN0902233
|
1555
|
1555
|
Processed
|
11/08/2022
|
|
3863111880
|
|
MARIYAMMA SANDHYAV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40119
|
40119
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43540
|
43540
|
|
|
|
|
|
|
|