|
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-08-008-001-015/209
(Chellanam)
|
1608008001NRG23170520220046283
|
18/05/2022
|
ELSY
|
1608008001WL004503
|
ELSY
|
00409
|
SIBL0000213
|
1555
|
1555
|
Processed
|
26/05/2022
|
|
1593290747
|
|
ELSY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
2
|
Palluruthy
|
KL-08-008-001-008/180
(Chellanam)
|
1608008001NRG23180520220047914
|
18/05/2022
|
JOSEMARY P A
|
1608008001WL004626
|
JOSEMARY P A
|
00468
|
UBIN0534536
|
2177
|
2177
|
Processed
|
26/05/2022
|
|
1593290781
|
|
JOSEMARY P A
|
UNION BANK OF INDIA(508500)
|
|
3
|
Palluruthy
|
KL-08-008-001-012/276
(Chellanam)
|
1608008001NRG23180520220047916
|
18/05/2022
|
MEREENA XAVIER
|
1608008001WL004628
|
MEREENA XAVIER
|
00468
|
UBIN0534536
|
2177
|
2177
|
Processed
|
26/05/2022
|
|
1593290779
|
|
MEREENA XAVIER
|
UNION BANK OF INDIA(508500)
|
|
4
|
Palluruthy
|
KL-08-008-001-012/336
(Chellanam)
|
1608008001NRG23180520220047992
|
18/05/2022
|
ROSY
|
1608008001WL004639
|
ROSY
|
00468
|
UBIN0534536
|
2177
|
2177
|
Processed
|
26/05/2022
|
|
1593290780
|
|
ROSY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6531
|
6531
|
|
|
|
|
|
|
|
|
5
|
Palluruthy
|
KL-08-008-001-015/107
(Chellanam)
|
1608008001NRG23170520220046215
|
18/05/2022
|
MARY JOSEPH
|
1608008001WL004499
|
MARY JOSEPH
|
00468
|
UBIN0902233
|
1555
|
1555
|
Processed
|
26/05/2022
|
|
1593290777
|
|
MARY JOSEPH
|
UNION BANK OF INDIA(508500)
|
|
6
|
Palluruthy
|
KL-08-008-001-015/110
(Chellanam)
|
1608008001NRG23180520220047970
|
18/05/2022
|
KATHREENA FRANCIS
|
1608008001WL004633
|
KATHREENA FRANCIS
|
00468
|
UBIN0902233
|
2177
|
2177
|
Processed
|
26/05/2022
|
|
1593290783
|
|
KATHREENA FRANCIS
|
UNION BANK OF INDIA(508500)
|
|
7
|
Palluruthy
|
KL-08-008-001-015/123
(Chellanam)
|
1608008001NRG23170520220046264
|
18/05/2022
|
REENI ANTONY
|
1608008001WL004501
|
REENI ANTONY
|
00468
|
UBIN0902233
|
1866
|
1866
|
Processed
|
26/05/2022
|
|
1593290791
|
|
REENI ANTONY
|
UNION BANK OF INDIA(508500)
|
|
8
|
Palluruthy
|
KL-08-008-001-015/125
(Chellanam)
|
1608008001NRG23170520220046216
|
18/05/2022
|
CELIN
|
1608008001WL004499
|
CELIN
|
00468
|
UBIN0902233
|
1866
|
1866
|
Processed
|
26/05/2022
|
|
1593290752
|
|
CELIN
|
UNION BANK OF INDIA(508500)
|
|
9
|
Palluruthy
|
KL-08-008-001-015/129
(Chellanam)
|
1608008001NRG23170520220046265
|
18/05/2022
|
SHYLA RAJU
|
1608008001WL004501
|
SHYLA RAJU
|
00468
|
UBIN0902233
|
933
|
933
|
Processed
|
26/05/2022
|
|
1593290790
|
|
SHYLA RAJU
|
UNION BANK OF INDIA(508500)
|
|
10
|
Palluruthy
|
KL-08-008-001-015/149
(Chellanam)
|
1608008001NRG23170520220046217
|
18/05/2022
|
MARY
|
1608008001WL004499
|
MARY
|
00468
|
UBIN0902233
|
1866
|
1866
|
Processed
|
26/05/2022
|
|
1593290769
|
|
MARY XAVIER
|
UNION BANK OF INDIA(508500)
|
|
11
|
Palluruthy
|
KL-08-008-001-015/166
(Chellanam)
|
1608008001NRG23180520220047968
|
18/05/2022
|
THRESIA JOB
|
1608008001WL004631
|
THRESIA JOB
|
00468
|
UBIN0902233
|
2177
|
2177
|
Processed
|
26/05/2022
|
|
1593290786
|
|
THRESIA JOB
|
UNION BANK OF INDIA(508500)
|
|
12
|
Palluruthy
|
KL-08-008-001-015/190
(Chellanam)
|
1608008001NRG23170520220046267
|
18/05/2022
|
SINDHU FRANCIS
|
1608008001WL004501
|
SINDHU FRANCIS
|
00468
|
UBIN0902233
|
1866
|
1866
|
Processed
|
26/05/2022
|
|
1593290787
|
|
SINDHU FRANCIS
|
UNION BANK OF INDIA(508500)
|
|
13
|
Palluruthy
|
KL-08-008-001-015/191
(Chellanam)
|
1608008001NRG23170520220046268
|
18/05/2022
|
MARY JOSEPH
|
1608008001WL004501
|
MARY JOSEPH
|
00468
|
UBIN0902233
|
1555
|
1555
|
Processed
|
26/05/2022
|
|
1593290789
|
|
MARY JOSEPH
|
UNION BANK OF INDIA(508500)
|
|
14
|
Palluruthy
|
KL-08-008-001-015/194
(Chellanam)
|
1608008001NRG23170520220046269
|
18/05/2022
|
METTILDA VARGHESE
|
1608008001WL004501
|
METTILDA VARGHESE
|
00468
|
UBIN0902233
|
1555
|
1555
|
Processed
|
26/05/2022
|
|
1593290784
|
|
METTILDA VARGHESE
|
UNION BANK OF INDIA(508500)
|
|
15
|
Palluruthy
|
KL-08-008-001-015/241
(Chellanam)
|
1608008001NRG23170520220046270
|
18/05/2022
|
THRESIA ALBERT
|
1608008001WL004501
|
THRESIA ALBERT
|
00468
|
UBIN0902233
|
1866
|
1866
|
Processed
|
26/05/2022
|
|
1593290788
|
|
THRESIA ALBERT
|
UNION BANK OF INDIA(508500)
|
|
16
|
Palluruthy
|
KL-08-008-001-015/259
(Chellanam)
|
1608008001NRG23170520220046219
|
18/05/2022
|
ROSY
|
1608008001WL004499
|
ROSY
|
00468
|
UBIN0902233
|
1555
|
1555
|
Processed
|
26/05/2022
|
|
1593290771
|
|
P.R. ROSY
|
UNION BANK OF INDIA(508500)
|
|
17
|
Palluruthy
|
KL-08-008-001-015/301
(Chellanam)
|
1608008001NRG23170520220046271
|
18/05/2022
|
SHERLY JOHN
|
1608008001WL004501
|
SHERLY JOHN
|
00468
|
UBIN0902233
|
1555
|
1555
|
Processed
|
26/05/2022
|
|
1593290792
|
|
SHERLY JOHN
|
UNION BANK OF INDIA(508500)
|
|
18
|
Palluruthy
|
KL-08-008-001-015/328
(Chellanam)
|
1608008001NRG23170520220046272
|
18/05/2022
|
CELINE
|
1608008001WL004501
|
CELINE
|
00468
|
UBIN0902233
|
1555
|
1555
|
Processed
|
26/05/2022
|
|
1593290782
|
|
CELINE JOHN
|
UNION BANK OF INDIA(508500)
|
|
19
|
Palluruthy
|
KL-08-008-001-015/379
(Chellanam)
|
1608008001NRG23170520220046224
|
18/05/2022
|
AGASTHAMMA
|
1608008001WL004499
|
AGASTHAMMA
|
00468
|
UBIN0902233
|
1555
|
1555
|
Processed
|
26/05/2022
|
|
1593290751
|
|
AGASTHAMMA
|
UNION BANK OF INDIA(508500)
|
|
20
|
Palluruthy
|
KL-08-008-001-015/392
(Chellanam)
|
1608008001NRG23170520220046225
|
18/05/2022
|
SHINJU XAVIER
|
1608008001WL004499
|
SHINJU XAVIER
|
00468
|
UBIN0902233
|
1244
|
1244
|
Processed
|
26/05/2022
|
|
1593290750
|
|
SHINJU XAVIER
|
UNION BANK OF INDIA(508500)
|
|
21
|
Palluruthy
|
KL-08-008-001-015/5
(Chellanam)
|
1608008001NRG23170520220046279
|
18/05/2022
|
SATHI
|
1608008001WL004501
|
SATHI
|
00468
|
UBIN0902233
|
1866
|
1866
|
Processed
|
26/05/2022
|
|
1593290785
|
|
SATHI
|
UNION BANK OF INDIA(508500)
|
|
22
|
Palluruthy
|
KL-08-008-001-015/5
(Chellanam)
|
1608008001NRG23170520220046278
|
18/05/2022
|
SUSEELAN A C
|
1608008001WL004501
|
SUSEELAN A C
|
00468
|
UBIN0902233
|
1866
|
1866
|
Processed
|
26/05/2022
|
|
1593290793
|
|
SUSEELAN A C
|
UNION BANK OF INDIA(508500)
|
|
23
|
Palluruthy
|
KL-08-008-001-015/55
(Chellanam)
|
1608008001NRG23170520220046237
|
18/05/2022
|
LILLY
|
1608008001WL004499
|
LILLY
|
00468
|
UBIN0902233
|
1555
|
1555
|
Processed
|
26/05/2022
|
|
1593290770
|
|
LILLY JOHNSON
|
UNION BANK OF INDIA(508500)
|
|
24
|
Palluruthy
|
KL-08-008-001-015/63
(Chellanam)
|
1608008001NRG23170520220046239
|
18/05/2022
|
LAISAMMA
|
1608008001WL004499
|
LAISAMMA
|
00468
|
UBIN0902233
|
1866
|
1866
|
Processed
|
26/05/2022
|
|
1593290765
|
|
LAISAMMA XAVIER
|
UNION BANK OF INDIA(508500)
|
|
25
|
Palluruthy
|
KL-08-008-001-015/67
(Chellanam)
|
1608008001NRG23170520220046240
|
18/05/2022
|
GRACY
|
1608008001WL004499
|
GRACY
|
00468
|
UBIN0902233
|
622
|
622
|
Processed
|
26/05/2022
|
|
1593290753
|
|
GRACY
|
UNION BANK OF INDIA(508500)
|
|
26
|
Palluruthy
|
KL-08-008-001-015/84
(Chellanam)
|
1608008001NRG23170520220046242
|
18/05/2022
|
MARY GRACE
|
1608008001WL004499
|
MARY GRACE
|
00468
|
UBIN0902233
|
1866
|
1866
|
Processed
|
26/05/2022
|
|
1593290767
|
|
MARY GRACE
|
UNION BANK OF INDIA(508500)
|
|
27
|
Palluruthy
|
KL-08-008-001-016/1
(Chellanam)
|
1608008001NRG23170520220046243
|
18/05/2022
|
THRESIAMMA
|
1608008001WL004500
|
THRESIAMMA
|
00468
|
UBIN0902233
|
1866
|
1866
|
Processed
|
26/05/2022
|
|
1593290768
|
|
THREASAMMA XAVIER
|
UNION BANK OF INDIA(508500)
|
|
28
|
Palluruthy
|
KL-08-008-001-016/118
(Chellanam)
|
1608008001NRG23170520220046245
|
18/05/2022
|
THRESIAMMA
|
1608008001WL004500
|
THRESIAMMA
|
00468
|
UBIN0902233
|
1555
|
1555
|
Processed
|
26/05/2022
|
|
1593290778
|
|
THRESIAMMA VARGHESE
|
UNION BANK OF INDIA(508500)
|
|
29
|
Palluruthy
|
KL-08-008-001-016/129
(Chellanam)
|
1608008001NRG23170520220046204
|
18/05/2022
|
MARY GRACY
|
1608008001WL004498
|
MARY GRACY
|
00468
|
UBIN0902233
|
1866
|
1866
|
Processed
|
26/05/2022
|
|
1593290772
|
|
MARY GRACY GEORGE
|
UNION BANK OF INDIA(508500)
|
|
30
|
Palluruthy
|
KL-08-008-001-016/181
(Chellanam)
|
1608008001NRG23170520220046247
|
18/05/2022
|
GRACY
|
1608008001WL004500
|
GRACY
|
00468
|
UBIN0902233
|
1866
|
1866
|
Processed
|
26/05/2022
|
|
1593290757
|
|
GRACY DEVADORE
|
UNION BANK OF INDIA(508500)
|
|
31
|
Palluruthy
|
KL-08-008-001-016/194
(Chellanam)
|
1608008001NRG23170520220046205
|
18/05/2022
|
SANTHA
|
1608008001WL004498
|
SANTHA
|
00468
|
UBIN0902233
|
1866
|
1866
|
Processed
|
26/05/2022
|
|
1593290756
|
|
SANTHA PAVITHRAN
|
UNION BANK OF INDIA(508500)
|
|
32
|
Palluruthy
|
KL-08-008-001-016/20
(Chellanam)
|
1608008001NRG23170520220046206
|
18/05/2022
|
NALINI
|
1608008001WL004498
|
NALINI
|
00468
|
UBIN0902233
|
1555
|
1555
|
Processed
|
26/05/2022
|
|
1593290758
|
|
NALINI PARAMU
|
UNION BANK OF INDIA(508500)
|
|
33
|
Palluruthy
|
KL-08-008-001-016/219
(Chellanam)
|
1608008001NRG23170520220046248
|
18/05/2022
|
JANCY
|
1608008001WL004500
|
JANCY
|
00468
|
UBIN0902233
|
1866
|
1866
|
Processed
|
26/05/2022
|
|
1593290762
|
|
JANCY VARGHESE
|
UNION BANK OF INDIA(508500)
|
|
34
|
Palluruthy
|
KL-08-008-001-016/227
(Chellanam)
|
1608008001NRG23170520220046249
|
18/05/2022
|
SHERLY
|
1608008001WL004500
|
SHERLY
|
00468
|
UBIN0902233
|
311
|
311
|
Processed
|
26/05/2022
|
|
1593290776
|
|
SHERLY GEORGE
|
UNION BANK OF INDIA(508500)
|
|
35
|
Palluruthy
|
KL-08-008-001-016/232
(Chellanam)
|
1608008001NRG23170520220046251
|
18/05/2022
|
MARY
|
1608008001WL004500
|
MARY
|
00468
|
UBIN0902233
|
311
|
311
|
Processed
|
26/05/2022
|
|
1593290755
|
|
MARY
|
UNION BANK OF INDIA(508500)
|
|
36
|
Palluruthy
|
KL-08-008-001-016/237
(Chellanam)
|
1608008001NRG23170520220046252
|
18/05/2022
|
ANNIE
|
1608008001WL004500
|
ANNIE
|
00468
|
UBIN0902233
|
1866
|
1866
|
Processed
|
26/05/2022
|
|
1593290754
|
|
ANNI JOHNSON
|
UNION BANK OF INDIA(508500)
|
|
37
|
Palluruthy
|
KL-08-008-001-016/246
(Chellanam)
|
1608008001NRG23170520220046207
|
18/05/2022
|
ELSY
|
1608008001WL004498
|
ELSY
|
00468
|
UBIN0902233
|
1866
|
1866
|
Processed
|
26/05/2022
|
|
1593290759
|
|
ELSY ROBERT
|
UNION BANK OF INDIA(508500)
|
|
38
|
Palluruthy
|
KL-08-008-001-016/259
(Chellanam)
|
1608008001NRG23170520220046253
|
18/05/2022
|
KOCHUTHRESIA
|
1608008001WL004500
|
KOCHUTHRESIA
|
00468
|
UBIN0902233
|
1555
|
1555
|
Processed
|
26/05/2022
|
|
1593290748
|
|
KOCHUTHRESIA
|
UNION BANK OF INDIA(508500)
|
|
39
|
Palluruthy
|
KL-08-008-001-016/293
(Chellanam)
|
1608008001NRG23170520220046254
|
18/05/2022
|
SEEMA
|
1608008001WL004500
|
SEEMA
|
00468
|
UBIN0902233
|
1866
|
1866
|
Processed
|
26/05/2022
|
|
1593290749
|
|
SEEMA
|
UNION BANK OF INDIA(508500)
|
|
40
|
Palluruthy
|
KL-08-008-001-016/33
(Chellanam)
|
1608008001NRG23170520220046257
|
18/05/2022
|
LEGI
|
1608008001WL004500
|
LEGI
|
00468
|
UBIN0902233
|
1866
|
1866
|
Processed
|
26/05/2022
|
|
1593290773
|
|
LEGI NIXON
|
UNION BANK OF INDIA(508500)
|
|
41
|
Palluruthy
|
KL-08-008-001-016/36
(Chellanam)
|
1608008001NRG23170520220046258
|
18/05/2022
|
LISY
|
1608008001WL004500
|
LISY
|
00468
|
UBIN0902233
|
1555
|
1555
|
Processed
|
26/05/2022
|
|
1593290761
|
|
LISY
|
UNION BANK OF INDIA(508500)
|
|
42
|
Palluruthy
|
KL-08-008-001-016/40
(Chellanam)
|
1608008001NRG23170520220046211
|
18/05/2022
|
ALBY
|
1608008001WL004498
|
ALBY
|
00468
|
UBIN0902233
|
1244
|
1244
|
Processed
|
26/05/2022
|
|
1593290775
|
|
ALBY JOSEPH
|
UNION BANK OF INDIA(508500)
|
|
43
|
Palluruthy
|
KL-08-008-001-016/51
(Chellanam)
|
1608008001NRG23170520220046213
|
18/05/2022
|
USHA
|
1608008001WL004498
|
USHA
|
00468
|
UBIN0902233
|
1866
|
1866
|
Processed
|
26/05/2022
|
|
1593290764
|
|
USHA PRASAD
|
UNION BANK OF INDIA(508500)
|
|
44
|
Palluruthy
|
KL-08-008-001-016/53
(Chellanam)
|
1608008001NRG23170520220046261
|
18/05/2022
|
MARY SINDRALLA
|
1608008001WL004500
|
MARY SINDRALLA
|
00468
|
UBIN0902233
|
1866
|
1866
|
Processed
|
26/05/2022
|
|
1593290766
|
|
MARY SIDRALLA
|
UNION BANK OF INDIA(508500)
|
|
45
|
Palluruthy
|
KL-08-008-001-016/61
(Chellanam)
|
1608008001NRG23170520220046262
|
18/05/2022
|
ROSILY
|
1608008001WL004500
|
ROSILY
|
00468
|
UBIN0902233
|
622
|
622
|
Processed
|
26/05/2022
|
|
1593290774
|
|
ROSILY MARTIN
|
UNION BANK OF INDIA(508500)
|
|
46
|
Palluruthy
|
KL-08-008-001-016/65
(Chellanam)
|
1608008001NRG23170520220046214
|
18/05/2022
|
MARIYA GORETTY
|
1608008001WL004498
|
MARIYA GORETTY
|
00468
|
UBIN0902233
|
1244
|
1244
|
Processed
|
26/05/2022
|
|
1593290763
|
|
MARIYA GORETTY
|
UNION BANK OF INDIA(508500)
|
|
47
|
Palluruthy
|
KL-08-008-001-016/70
(Chellanam)
|
1608008001NRG23170520220046263
|
18/05/2022
|
MARY
|
1608008001WL004500
|
MARY
|
00468
|
UBIN0902233
|
1866
|
1866
|
Processed
|
26/05/2022
|
|
1593290760
|
|
MARY JOSEPH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68731
|
68731
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76817
|
76817
|
|
|
|
|
|
|
|