|
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
|
Thirur
|
KL-05-012-001-001/306
(Mangalam)
|
1605012001NRG25150520240051574
|
18/05/2024
|
SAFEERA M T
|
1605012WL0012300
|
SAFEERA M T
|
00048
|
BKID0008505
|
2076
|
2076
|
Processed
|
25/05/2024
|
|
4284525236
|
|
SAFEERA M T
|
()
|
|
2
|
Thirur
|
KL-05-012-001-001/306
(Mangalam)
|
1605012001NRG25150520240051575
|
18/05/2024
|
SAFEERA M T
|
1605012WL0012300
|
SAFEERA M T
|
00048
|
BKID0008505
|
1384
|
1384
|
Processed
|
25/05/2024
|
|
4284525237
|
|
SAFEERA M T
|
()
|
|
3
|
Thirur
|
KL-05-012-001-001/306
(Mangalam)
|
1605012001NRG25150520240051588
|
18/05/2024
|
SAFEERA M T
|
1605012WL0012300
|
SAFEERA M T
|
00048
|
BKID0008505
|
2076
|
2076
|
Processed
|
25/05/2024
|
|
4284525238
|
|
SAFEERA M T
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5536
|
5536
|
|
|
|
|
|
|
|
|
4
|
Thirur
|
KL-05-012-001-009/29
(Mangalam)
|
1605012001NRG25150520240051591
|
18/05/2024
|
velayudhan mp
|
1605012WL0012300
|
velayudhan mp
|
00415
|
SBIN0000262
|
1730
|
1730
|
Processed
|
25/05/2024
|
|
4284525245
|
|
MR VELAYUDHAN M T
|
()
|
|
5
|
Thirur
|
KL-05-012-001-009/29
(Mangalam)
|
1605012001NRG25150520240051577
|
18/05/2024
|
velayudhan mp
|
1605012WL0012300
|
velayudhan mp
|
00415
|
SBIN0000262
|
1730
|
1730
|
Processed
|
25/05/2024
|
|
4284525244
|
|
MR VELAYUDHAN M T
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3460
|
3460
|
|
|
|
|
|
|
|
|
6
|
Thirur
|
KL-05-012-001-005/3
(Mangalam)
|
1605012001NRG25150520240051584
|
18/05/2024
|
SOBHANA K
|
1605012WL0012300
|
SOBHANA K
|
00468
|
UBIN0904546
|
2076
|
2076
|
Processed
|
25/05/2024
|
|
4284525248
|
|
SOBHANA K
|
()
|
|
7
|
Thirur
|
KL-05-012-001-005/3
(Mangalam)
|
1605012001NRG25150520240051586
|
18/05/2024
|
SOBHANA K
|
1605012WL0012300
|
SOBHANA K
|
00468
|
UBIN0904546
|
692
|
692
|
Processed
|
25/05/2024
|
|
4284525249
|
|
SOBHANA K
|
()
|
|
8
|
Thirur
|
KL-05-012-001-005/4
(Mangalam)
|
1605012001NRG25150520240051587
|
18/05/2024
|
SULOJANA
|
1605012WL0012300
|
SULOJANA
|
00468
|
UBIN0904546
|
692
|
692
|
Processed
|
25/05/2024
|
|
4284525250
|
|
SULOJANA
|
()
|
|
9
|
Thirur
|
KL-05-012-001-005/4
(Mangalam)
|
1605012001NRG25150520240051578
|
18/05/2024
|
SULOJANA
|
1605012WL0012300
|
SULOJANA
|
00468
|
UBIN0904546
|
1730
|
1730
|
Processed
|
25/05/2024
|
|
4284525251
|
|
SULOJANA
|
()
|
|
10
|
Thirur
|
KL-05-012-001-014/47
(Mangalam)
|
1605012001NRG25150520240051576
|
18/05/2024
|
VIMALA
|
1605012WL0012300
|
VIMALA
|
00468
|
UBIN0904546
|
2076
|
2076
|
Processed
|
25/05/2024
|
|
4284525247
|
|
VIMALA
|
()
|
|
11
|
Thirur
|
KL-05-012-001-014/47
(Mangalam)
|
1605012001NRG25150520240051585
|
18/05/2024
|
VIMALA
|
1605012WL0012300
|
VIMALA
|
00468
|
UBIN0904546
|
2076
|
2076
|
Processed
|
25/05/2024
|
|
4284525246
|
|
VIMALA
|
()
|
|
12
|
Thirur
|
KL-05-012-001-014/47
(Mangalam)
|
1605012001NRG25150520240051592
|
18/05/2024
|
VIMALA
|
1605012WL0012300
|
VIMALA
|
00468
|
UBIN0904546
|
1730
|
1730
|
Processed
|
25/05/2024
|
|
4284525254
|
|
VIMALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11072
|
11072
|
|
|
|
|
|
|
|
|
13
|
Thirur
|
KL-05-012-001-005/128
(Mangalam)
|
1605012001NRG25150520240051589
|
18/05/2024
|
dhakshayani cp
|
1605012WL0012300
|
dhakshayani cp
|
00545
|
CSBK0000149
|
692
|
692
|
Processed
|
25/05/2024
|
|
4284525239
|
|
dhakshayani cp
|
()
|
|
14
|
Thirur
|
KL-05-012-001-005/128
(Mangalam)
|
1605012001NRG25150520240051581
|
18/05/2024
|
dhakshayani cp
|
1605012WL0012300
|
dhakshayani cp
|
00545
|
CSBK0000149
|
2076
|
2076
|
Processed
|
25/05/2024
|
|
4284525240
|
|
dhakshayani cp
|
()
|
|
15
|
Thirur
|
KL-05-012-001-005/145
(Mangalam)
|
1605012001NRG25150520240051582
|
18/05/2024
|
PADMAVATHI P
|
1605012WL0012300
|
PADMAVATHI P
|
00545
|
CSBK0000149
|
2076
|
2076
|
Processed
|
25/05/2024
|
|
4284525242
|
|
PADMAVATHI P
|
()
|
|
16
|
Thirur
|
KL-05-012-001-005/212
(Mangalam)
|
1605012001NRG25150520240051583
|
18/05/2024
|
sheeja a
|
1605012WL0012300
|
sheeja a
|
00545
|
CSBK0000149
|
692
|
692
|
Processed
|
25/05/2024
|
|
4284525243
|
|
sheeja a
|
()
|
|
17
|
Thirur
|
KL-05-012-001-005/88
(Mangalam)
|
1605012001NRG25150520240051579
|
18/05/2024
|
SHEEJA K
|
1605012WL0012300
|
SHEEJA K
|
00545
|
CSBK0000149
|
2076
|
2076
|
Processed
|
25/05/2024
|
|
4284525241
|
|
SHEEJA K
|
()
|
|
18
|
Thirur
|
KL-05-012-001-009/109
(Mangalam)
|
1605012001NRG25150520240051580
|
18/05/2024
|
SANTHA P
|
1605012WL0012300
|
SANTHA P
|
00545
|
CSBK0000149
|
1384
|
1384
|
Processed
|
25/05/2024
|
|
4284525252
|
|
SANTHA P
|
()
|
|
19
|
Thirur
|
KL-05-012-001-009/109
(Mangalam)
|
1605012001NRG25150520240051590
|
18/05/2024
|
SANTHA P
|
1605012WL0012300
|
SANTHA P
|
00545
|
CSBK0000149
|
692
|
692
|
Processed
|
25/05/2024
|
|
4284525253
|
|
SANTHA P
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9688
|
9688
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29756
|
29756
|
|
|
|
|
|
|
|