|
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-05-012-001-014/21
(Mangalam)
|
1605012001NRG25180520240059248
|
18/05/2024
|
REJANI
|
1605012001WL013699
|
REJANI
|
00468
|
UBIN0555096
|
1730
|
1730
|
Processed
|
25/05/2024
|
|
4287074683
|
|
REJANI
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
2
|
Thirur
|
KL-05-012-001-014/38
(Mangalam)
|
1605012001NRG25180520240059250
|
18/05/2024
|
BHARGAVI
|
1605012001WL013699
|
BHARGAVI
|
00468
|
UBIN0555096
|
1038
|
1038
|
Processed
|
25/05/2024
|
|
4287074680
|
|
BHARGAVI
|
UNION BANK OF INDIA(508500)
|
|
3
|
Thirur
|
KL-05-012-001-014/40
(Mangalam)
|
1605012001NRG25180520240059251
|
18/05/2024
|
INDULEKHA A
|
1605012001WL013699
|
INDULEKHA A
|
00468
|
UBIN0555096
|
1730
|
1730
|
Processed
|
25/05/2024
|
|
4287074682
|
|
INDULEKHA A
|
UNION BANK OF INDIA(508500)
|
|
4
|
Thirur
|
KL-05-012-001-014/43
(Mangalam)
|
1605012001NRG25180520240059252
|
18/05/2024
|
SAROJINI
|
1605012001WL013699
|
SAROJINI
|
00468
|
UBIN0555096
|
1038
|
1038
|
Processed
|
25/05/2024
|
|
4287074684
|
|
SAROJINI
|
UNION BANK OF INDIA(508500)
|
|
5
|
Thirur
|
KL-05-012-001-014/50
(Mangalam)
|
1605012001NRG25180520240059254
|
18/05/2024
|
KAMALAM
|
1605012001WL013699
|
KAMALAM
|
00468
|
UBIN0555096
|
1038
|
1038
|
Processed
|
25/05/2024
|
|
4287074686
|
|
KAMALAM
|
UNION BANK OF INDIA(508500)
|
|
6
|
Thirur
|
KL-05-012-001-014/63
(Mangalam)
|
1605012001NRG25180520240059255
|
18/05/2024
|
SANTHA P
|
1605012001WL013699
|
SANTHA P
|
00468
|
UBIN0555096
|
1730
|
1730
|
Processed
|
25/05/2024
|
|
4287074681
|
|
SANTHA P
|
UNION BANK OF INDIA(508500)
|
|
7
|
Thirur
|
KL-05-012-001-014/7
(Mangalam)
|
1605012001NRG25180520240059256
|
18/05/2024
|
KALI
|
1605012001WL013699
|
KALI
|
00468
|
UBIN0555096
|
1384
|
1384
|
Processed
|
25/05/2024
|
|
4287074685
|
|
KALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Thirur
|
KL-05-012-001-014/81
(Mangalam)
|
1605012001NRG25180520240059257
|
18/05/2024
|
DAMAYANTHI VEETTILE PARAMBIL
|
1605012001WL013699
|
DAMAYANTHI VEETTILE PARAMBIL
|
00468
|
UBIN0555096
|
692
|
692
|
Processed
|
25/05/2024
|
|
4287074687
|
|
DAMAYANTHI VEETTILE PARAMBIL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10380
|
10380
|
|
|
|
|
|
|
|
|
9
|
Thirur
|
KL-05-012-001-014/47
(Mangalam)
|
1605012001NRG25180520240059253
|
18/05/2024
|
VIMALA
|
1605012001WL013699
|
VIMALA
|
00468
|
UBIN0904546
|
1038
|
1038
|
Rejected
|
25/05/2024
|
|
4287074688
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
Thirur
|
KL-05-012-001-016/25
(Mangalam)
|
1605012001NRG25180520240059258
|
18/05/2024
|
fathima
|
1605012001WL013699
|
fathima
|
00468
|
UBIN0904546
|
1038
|
1038
|
Processed
|
25/05/2024
|
|
4287074689
|
|
FATHIMA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2076
|
2076
|
|
|
|
|
|
|
|
|
11
|
Thirur
|
KL-05-012-001-014/104
(Mangalam)
|
1605012001NRG25180520240059246
|
18/05/2024
|
maya m k
|
1605012001WL013699
|
maya m k
|
00545
|
CSBK0000149
|
1384
|
1384
|
Processed
|
25/05/2024
|
|
4287074679
|
|
maya m k
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
12
|
Thirur
|
KL-05-012-001-014/137
(Mangalam)
|
1605012001NRG25180520240059247
|
18/05/2024
|
SUMA VK
|
1605012001WL013699
|
SUMA VK
|
00545
|
CSBK0000149
|
1730
|
1730
|
Processed
|
25/05/2024
|
|
4287074678
|
|
SUMA VK
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
13
|
Thirur
|
KL-05-012-001-014/25
(Mangalam)
|
1605012001NRG25180520240059249
|
18/05/2024
|
MOHANAN M
|
1605012001WL013699
|
MOHANAN M
|
00545
|
CSBK0000149
|
1038
|
1038
|
Processed
|
25/05/2024
|
|
4287074677
|
|
MOHANAN M
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4152
|
4152
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16608
|
16608
|
|
|
|
|
|
|
|