|
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-05-012-001-004/136
(Mangalam)
|
1605012001NRG25180520240059338
|
18/05/2024
|
SHIJIN P
|
1605012001WL013703
|
SHIJIN P
|
00127
|
FDRL0002138
|
1384
|
1384
|
Processed
|
25/05/2024
|
|
4284697180
|
|
SHIJIN P
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1384
|
1384
|
|
|
|
|
|
|
|
|
2
|
Thirur
|
KL-05-012-001-004/246
(Mangalam)
|
1605012001NRG25180520240059353
|
18/05/2024
|
BINSI
|
1605012001WL013703
|
BINSI
|
00415
|
SBIN0000262
|
2076
|
2076
|
Processed
|
25/05/2024
|
|
4284697181
|
|
MRS BINSI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2076
|
2076
|
|
|
|
|
|
|
|
|
3
|
Thirur
|
KL-05-012-001-004/1
(Mangalam)
|
1605012001NRG25180520240059335
|
18/05/2024
|
LEELA T
|
1605012001WL013703
|
LEELA T
|
00468
|
UBIN0555096
|
1730
|
1730
|
Processed
|
25/05/2024
|
|
4284697170
|
|
LEELA T
|
UNION BANK OF INDIA(508500)
|
|
4
|
Thirur
|
KL-05-012-001-004/136
(Mangalam)
|
1605012001NRG25180520240059337
|
18/05/2024
|
SHEEJA PUNNASSERY
|
1605012001WL013703
|
SHEEJA PUNNASSERY
|
00468
|
UBIN0555096
|
2076
|
2076
|
Processed
|
25/05/2024
|
|
4284697182
|
|
SHEEJA PUNNASSERY
|
UNION BANK OF INDIA(508500)
|
|
5
|
Thirur
|
KL-05-012-001-004/137
(Mangalam)
|
1605012001NRG25180520240059339
|
18/05/2024
|
RADHA THEYASSAMCHERI
|
1605012001WL013703
|
RADHA THEYASSAMCHERI
|
00468
|
UBIN0555096
|
1384
|
1384
|
Processed
|
25/05/2024
|
|
4284697198
|
|
RADHA THEYASSAMCHERI
|
UNION BANK OF INDIA(508500)
|
|
6
|
Thirur
|
KL-05-012-001-004/14
(Mangalam)
|
1605012001NRG25180520240059340
|
18/05/2024
|
MEENAKSHI
|
1605012001WL013703
|
MEENAKSHI
|
00468
|
UBIN0555096
|
1038
|
1038
|
Processed
|
25/05/2024
|
|
4284697183
|
|
MEENAKSHI CHATHAPPAN
|
UNION BANK OF INDIA(508500)
|
|
7
|
Thirur
|
KL-05-012-001-004/143
(Mangalam)
|
1605012001NRG25180520240059341
|
18/05/2024
|
PRASSANA THERATTIL
|
1605012001WL013703
|
PRASSANA THERATTIL
|
00468
|
UBIN0555096
|
1730
|
1730
|
Processed
|
25/05/2024
|
|
4284697184
|
|
PRASSANA THERATTIL
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
8
|
Thirur
|
KL-05-012-001-004/15
(Mangalam)
|
1605012001NRG25180520240059342
|
18/05/2024
|
PREMA P
|
1605012001WL013703
|
PREMA P
|
00468
|
UBIN0555096
|
1038
|
1038
|
Processed
|
25/05/2024
|
|
4284697173
|
|
PREMA P
|
UNION BANK OF INDIA(508500)
|
|
9
|
Thirur
|
KL-05-012-001-004/16
(Mangalam)
|
1605012001NRG25180520240059343
|
18/05/2024
|
RADHA C
|
1605012001WL013703
|
RADHA C
|
00468
|
UBIN0555096
|
1730
|
1730
|
Processed
|
25/05/2024
|
|
4284697174
|
|
RADHA C
|
UNION BANK OF INDIA(508500)
|
|
10
|
Thirur
|
KL-05-012-001-004/18
(Mangalam)
|
1605012001NRG25180520240059344
|
18/05/2024
|
SAROJINI THOTTIYIL
|
1605012001WL013703
|
SAROJINI THOTTIYIL
|
00468
|
UBIN0555096
|
2076
|
2076
|
Processed
|
25/05/2024
|
|
4284697199
|
|
MRS SAROJINI T
|
STATE BANK OF INDIA(508548)
|
|
11
|
Thirur
|
KL-05-012-001-004/19
(Mangalam)
|
1605012001NRG25180520240059346
|
18/05/2024
|
SUBHADRA T
|
1605012001WL013703
|
SUBHADRA T
|
00468
|
UBIN0555096
|
1038
|
1038
|
Processed
|
25/05/2024
|
|
4284697175
|
|
SUBHADRA T
|
UNION BANK OF INDIA(508500)
|
|
12
|
Thirur
|
KL-05-012-001-004/2
(Mangalam)
|
1605012001NRG25180520240059347
|
18/05/2024
|
GANGA DEVI THERATTIL
|
1605012001WL013703
|
GANGA DEVI THERATTIL
|
00468
|
UBIN0555096
|
1038
|
1038
|
Processed
|
25/05/2024
|
|
4284697185
|
|
GANGADEVI THERATTIL
|
UNION BANK OF INDIA(508500)
|
|
13
|
Thirur
|
KL-05-012-001-004/20
(Mangalam)
|
1605012001NRG25180520240059348
|
18/05/2024
|
BINDHU
|
1605012001WL013703
|
BINDHU
|
00468
|
UBIN0555096
|
1384
|
1384
|
Processed
|
25/05/2024
|
|
4284697186
|
|
BINDHU
|
UNION BANK OF INDIA(508500)
|
|
14
|
Thirur
|
KL-05-012-001-004/204
(Mangalam)
|
1605012001NRG25180520240059349
|
18/05/2024
|
Devaki k
|
1605012001WL013703
|
Devaki k
|
00468
|
UBIN0555096
|
1730
|
1730
|
Processed
|
25/05/2024
|
|
4284697200
|
|
DEVAKI
|
UNION BANK OF INDIA(508500)
|
|
15
|
Thirur
|
KL-05-012-001-004/210
(Mangalam)
|
1605012001NRG25180520240059350
|
18/05/2024
|
LAKSHMI
|
1605012001WL013703
|
LAKSHMI
|
00468
|
UBIN0555096
|
1038
|
1038
|
Processed
|
25/05/2024
|
|
4284697187
|
|
LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
16
|
Thirur
|
KL-05-012-001-004/23
(Mangalam)
|
1605012001NRG25180520240059352
|
18/05/2024
|
PRAMEELA C
|
1605012001WL013703
|
PRAMEELA C
|
00468
|
UBIN0555096
|
2076
|
2076
|
Processed
|
25/05/2024
|
|
4284697201
|
|
PRAMEELA C
|
UNION BANK OF INDIA(508500)
|
|
17
|
Thirur
|
KL-05-012-001-004/26
(Mangalam)
|
1605012001NRG25180520240059354
|
18/05/2024
|
VALLIYAMU
|
1605012001WL013703
|
VALLIYAMU
|
00468
|
UBIN0555096
|
2076
|
2076
|
Processed
|
25/05/2024
|
|
4284697197
|
|
VALLIYAMU
|
UNION BANK OF INDIA(508500)
|
|
18
|
Thirur
|
KL-05-012-001-004/27
(Mangalam)
|
1605012001NRG25180520240059355
|
18/05/2024
|
KARTHYAYANI THAIKOOTTATHIL
|
1605012001WL013703
|
KARTHYAYANI THAIKOOTTATHIL
|
00468
|
UBIN0555096
|
346
|
346
|
Processed
|
25/05/2024
|
|
4284697188
|
|
KARTHYAYANI THAIKOOTTATHIL
|
UNION BANK OF INDIA(508500)
|
|
19
|
Thirur
|
KL-05-012-001-004/3
(Mangalam)
|
1605012001NRG25180520240059357
|
18/05/2024
|
VENU
|
1605012001WL013703
|
VENU
|
00468
|
UBIN0555096
|
2076
|
2076
|
Processed
|
25/05/2024
|
|
4284697202
|
|
VENU
|
UNION BANK OF INDIA(508500)
|
|
20
|
Thirur
|
KL-05-012-001-004/37
(Mangalam)
|
1605012001NRG25180520240059358
|
18/05/2024
|
SATHI
|
1605012001WL013703
|
SATHI
|
00468
|
UBIN0555096
|
346
|
346
|
Processed
|
25/05/2024
|
|
4284697176
|
|
SATHI
|
UNION BANK OF INDIA(508500)
|
|
21
|
Thirur
|
KL-05-012-001-004/4
(Mangalam)
|
1605012001NRG25180520240059359
|
18/05/2024
|
MEENAKSHI C
|
1605012001WL013703
|
MEENAKSHI C
|
00468
|
UBIN0555096
|
1730
|
1730
|
Processed
|
25/05/2024
|
|
4284697177
|
|
MEENAKSHI C
|
UNION BANK OF INDIA(508500)
|
|
22
|
Thirur
|
KL-05-012-001-004/46
(Mangalam)
|
1605012001NRG25180520240059360
|
18/05/2024
|
CHANDRIKA K
|
1605012001WL013703
|
CHANDRIKA K
|
00468
|
UBIN0555096
|
1038
|
1038
|
Processed
|
25/05/2024
|
|
4284697189
|
|
CHANDRIKA K
|
UNION BANK OF INDIA(508500)
|
|
23
|
Thirur
|
KL-05-012-001-004/47
(Mangalam)
|
1605012001NRG25180520240059361
|
18/05/2024
|
SAVITHRI
|
1605012001WL013703
|
SAVITHRI
|
00468
|
UBIN0555096
|
1384
|
1384
|
Processed
|
25/05/2024
|
|
4284697178
|
|
SAVITHRI
|
UNION BANK OF INDIA(508500)
|
|
24
|
Thirur
|
KL-05-012-001-004/5
(Mangalam)
|
1605012001NRG25180520240059362
|
18/05/2024
|
SANTHAKUMARI
|
1605012001WL013703
|
SANTHAKUMARI
|
00468
|
UBIN0555096
|
2076
|
2076
|
Processed
|
25/05/2024
|
|
4284697190
|
|
SANTHAKUMARI
|
UNION BANK OF INDIA(508500)
|
|
25
|
Thirur
|
KL-05-012-001-004/53
(Mangalam)
|
1605012001NRG25180520240059363
|
18/05/2024
|
PUSHPA
|
1605012001WL013703
|
PUSHPA
|
00468
|
UBIN0555096
|
1038
|
1038
|
Processed
|
25/05/2024
|
|
4284697191
|
|
PUSHPA
|
UNION BANK OF INDIA(508500)
|
|
26
|
Thirur
|
KL-05-012-001-004/54
(Mangalam)
|
1605012001NRG25180520240059364
|
18/05/2024
|
LATHA
|
1605012001WL013703
|
LATHA
|
00468
|
UBIN0555096
|
692
|
692
|
Processed
|
25/05/2024
|
|
4284697171
|
|
LATHA
|
UNION BANK OF INDIA(508500)
|
|
27
|
Thirur
|
KL-05-012-001-004/56
(Mangalam)
|
1605012001NRG25180520240059365
|
18/05/2024
|
PANKAJAKSHI C
|
1605012001WL013703
|
PANKAJAKSHI C
|
00468
|
UBIN0555096
|
1384
|
1384
|
Processed
|
25/05/2024
|
|
4284697192
|
|
PANKAJAKSHI C
|
UNION BANK OF INDIA(508500)
|
|
28
|
Thirur
|
KL-05-012-001-004/58
(Mangalam)
|
1605012001NRG25180520240059366
|
18/05/2024
|
VALSALA E
|
1605012001WL013703
|
VALSALA E
|
00468
|
UBIN0555096
|
2076
|
2076
|
Processed
|
25/05/2024
|
|
4284697193
|
|
VALSALA E
|
UNION BANK OF INDIA(508500)
|
|
29
|
Thirur
|
KL-05-012-001-004/6
(Mangalam)
|
1605012001NRG25180520240059367
|
18/05/2024
|
BEENA PULIKKAL PARAMBIL
|
1605012001WL013703
|
BEENA PULIKKAL PARAMBIL
|
00468
|
UBIN0555096
|
1730
|
1730
|
Processed
|
25/05/2024
|
|
4284697194
|
|
BEENA PULIKKAL PARAMBIL
|
UNION BANK OF INDIA(508500)
|
|
30
|
Thirur
|
KL-05-012-001-004/63
(Mangalam)
|
1605012001NRG25180520240059368
|
18/05/2024
|
MALU PAYYAPPANTHA
|
1605012001WL013703
|
MALU PAYYAPPANTHA
|
00468
|
UBIN0555096
|
1384
|
1384
|
Processed
|
25/05/2024
|
|
4284697195
|
|
MALU PAYYAPPANTHA
|
UNION BANK OF INDIA(508500)
|
|
31
|
Thirur
|
KL-05-012-001-004/65
(Mangalam)
|
1605012001NRG25180520240059369
|
18/05/2024
|
VALLY MOOCHIKKAL
|
1605012001WL013703
|
VALLY MOOCHIKKAL
|
00468
|
UBIN0555096
|
1730
|
1730
|
Processed
|
25/05/2024
|
|
4284697196
|
|
VALLY MOOOCHIKKAL
|
UNION BANK OF INDIA(508500)
|
|
32
|
Thirur
|
KL-05-012-001-004/69
(Mangalam)
|
1605012001NRG25180520240059371
|
18/05/2024
|
PADMINI
|
1605012001WL013703
|
PADMINI
|
00468
|
UBIN0555096
|
1384
|
1384
|
Processed
|
25/05/2024
|
|
4284697179
|
|
MRS PADMINI TS
|
STATE BANK OF INDIA(508548)
|
|
33
|
Thirur
|
KL-05-012-001-004/9
(Mangalam)
|
1605012001NRG25180520240059373
|
18/05/2024
|
PUSHPA T
|
1605012001WL013703
|
PUSHPA T
|
00468
|
UBIN0555096
|
1038
|
1038
|
Processed
|
25/05/2024
|
|
4284697172
|
|
PUSHPA T
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44634
|
44634
|
|
|
|
|
|
|
|
|
34
|
Thirur
|
KL-05-012-001-004/13
(Mangalam)
|
1605012001NRG25180520240059336
|
18/05/2024
|
NARAYANI
|
1605012001WL013703
|
NARAYANI
|
00545
|
CSBK0000149
|
1730
|
1730
|
Processed
|
25/05/2024
|
|
4284697167
|
|
NARAYANI
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
35
|
Thirur
|
KL-05-012-001-004/180
(Mangalam)
|
1605012001NRG25180520240059345
|
18/05/2024
|
devayani
|
1605012001WL013703
|
devayani
|
00545
|
CSBK0000149
|
2076
|
2076
|
Processed
|
25/05/2024
|
|
4284697169
|
|
devayani
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
36
|
Thirur
|
KL-05-012-001-004/218
(Mangalam)
|
1605012001NRG25180520240059351
|
18/05/2024
|
CHILLA
|
1605012001WL013703
|
CHILLA
|
00545
|
CSBK0000149
|
1730
|
1730
|
Processed
|
25/05/2024
|
|
4284697164
|
|
CHILLA
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
37
|
Thirur
|
KL-05-012-001-004/299
(Mangalam)
|
1605012001NRG25180520240059356
|
18/05/2024
|
PREMA
|
1605012001WL013703
|
PREMA
|
00545
|
CSBK0000149
|
1038
|
1038
|
Processed
|
25/05/2024
|
|
4284697166
|
|
PREMA
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
38
|
Thirur
|
KL-05-012-001-004/66
(Mangalam)
|
1605012001NRG25180520240059370
|
18/05/2024
|
sakunthala
|
1605012001WL013703
|
sakunthala
|
00545
|
CSBK0000149
|
2076
|
2076
|
Processed
|
25/05/2024
|
|
4284697165
|
|
SHAKUNTHALA E
|
KERALA GRAMIN BANK(607476)
|
|
39
|
Thirur
|
KL-05-012-001-004/81
(Mangalam)
|
1605012001NRG25180520240059372
|
18/05/2024
|
SARITHA
|
1605012001WL013703
|
SARITHA
|
00545
|
CSBK0000149
|
2076
|
2076
|
Processed
|
25/05/2024
|
|
4284697168
|
|
SARITHA
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10726
|
10726
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58820
|
58820
|
|
|
|
|
|
|
|