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
|
Mukuthala
|
KL-13-007-001-005/317 (Elampalloor)
|
1613007001NRG24011220231587155
|
04/12/2023
|
MERCY RAJAN
|
1613007WL0067663
|
MERCY RAJAN
|
00078
|
CNRB0003582
|
999
|
999
|
Processed
|
01/02/2024
|
|
9906571314
|
|
MERCY RAJAN
|
()
|
2
|
Mukuthala
|
KL-13-007-001-005/317 (Elampalloor)
|
1613007001NRG24011220231587156
|
04/12/2023
|
MERCY RAJAN
|
1613007WL0067663
|
MERCY RAJAN
|
00078
|
CNRB0003582
|
3330
|
3330
|
Processed
|
01/02/2024
|
|
9906571313
|
|
MERCY RAJAN
|
()
|
3
|
Mukuthala
|
KL-13-007-001-019/31 (Elampalloor)
|
1613007001NRG24011220231587162
|
04/12/2023
|
SUSEELA V.L
|
1613007WL0067663
|
SUSEELA V.L
|
00078
|
CNRB0003582
|
2664
|
2664
|
Processed
|
01/02/2024
|
|
9906571316
|
|
SUSEELA V.L
|
()
|
4
|
Mukuthala
|
KL-13-007-001-019/31 (Elampalloor)
|
1613007001NRG24011220231587163
|
04/12/2023
|
SUSEELA V.L
|
1613007WL0067663
|
SUSEELA V.L
|
00078
|
CNRB0003582
|
999
|
999
|
Processed
|
01/02/2024
|
|
9906571315
|
|
SUSEELA V.L
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
5
|
Mukuthala
|
KL-13-007-001-001/615 (Elampalloor)
|
1613007001NRG24011220231587153
|
04/12/2023
|
THARA DEVI
|
1613007WL0067663
|
THARA DEVI
|
00078
|
CNRB0014502
|
3330
|
3330
|
Processed
|
01/02/2024
|
|
9906571321
|
|
THARA DEVI
|
()
|
6
|
Mukuthala
|
KL-13-007-001-001/615 (Elampalloor)
|
1613007001NRG24011220231587154
|
04/12/2023
|
THARA DEVI
|
1613007WL0067663
|
THARA DEVI
|
00078
|
CNRB0014502
|
2331
|
2331
|
Processed
|
01/02/2024
|
|
9906571320
|
|
THARA DEVI
|
()
|
7
|
Mukuthala
|
KL-13-007-001-007/2272 (Elampalloor)
|
1613007001NRG24011220231587157
|
04/12/2023
|
RADHA T K
|
1613007WL0067663
|
RADHA T K
|
00078
|
CNRB0014502
|
3330
|
3330
|
Processed
|
01/02/2024
|
|
9906571312
|
|
RADHA T K
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8991
|
8991
|
|
|
|
|
|
|
|
8
|
Mukuthala
|
KL-13-007-001-015/6021 (Elampalloor)
|
1613007001NRG24011220231587158
|
04/12/2023
|
vijayakumari amma
|
1613007WL0067663
|
vijayakumari amma
|
00415
|
SBIN0012316
|
1998
|
1998
|
Processed
|
01/02/2024
|
|
9906571311
|
|
MRS VIJAYAKUMARY
|
()
|
9
|
Mukuthala
|
KL-13-007-001-015/6021 (Elampalloor)
|
1613007001NRG24011220231587159
|
04/12/2023
|
vijayakumari amma
|
1613007WL0067663
|
vijayakumari amma
|
00415
|
SBIN0012316
|
999
|
999
|
Processed
|
01/02/2024
|
|
9906571310
|
|
MRS VIJAYAKUMARY
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
10
|
Mukuthala
|
KL-13-007-001-016/691 (Elampalloor)
|
1613007001NRG24011220231587160
|
04/12/2023
|
REMA DEVI
|
1613007WL0067663
|
REMA DEVI
|
00415
|
SBIN0070064
|
999
|
999
|
Processed
|
01/02/2024
|
|
9906571319
|
|
MRS REMA DEVI
|
()
|
11
|
Mukuthala
|
KL-13-007-001-016/691 (Elampalloor)
|
1613007001NRG24011220231587161
|
04/12/2023
|
REMA DEVI
|
1613007WL0067663
|
REMA DEVI
|
00415
|
SBIN0070064
|
333
|
333
|
Processed
|
01/02/2024
|
|
9906571318
|
|
MRS REMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
12
|
Mukuthala
|
KL-13-007-001-020/106 (Elampalloor)
|
1613007001NRG24011220231587164
|
04/12/2023
|
KRISHNAN. A
|
1613007WL0067663
|
KRISHNAN. A
|
00415
|
SBIN0070067
|
2997
|
2997
|
Processed
|
01/02/2024
|
|
9906571317
|
|
MR KRISHNAN A
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24309
|
24309
|
|
|
|
|
|
|
|