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-13-007-001-019/37 (Elampalloor)
|
1613007001NRG24240520230224123
|
25/05/2023
|
SARAMMA RAJAN
|
1613007WL0009395
|
SARAMMA RAJAN
|
00078
|
CNRB0000999
|
1332
|
1332
|
Processed
|
31/05/2023
|
|
1985750568
|
|
SARAMMA RAJAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
2
|
Mukuthala
|
KL-13-007-001-005/317 (Elampalloor)
|
1613007001NRG24240520230224116
|
25/05/2023
|
MERCY RAJAN
|
1613007WL0009395
|
MERCY RAJAN
|
00078
|
CNRB0003582
|
999
|
999
|
Processed
|
31/05/2023
|
|
1985750572
|
|
MERCY RAJAN
|
()
|
3
|
Mukuthala
|
KL-13-007-001-006/3625 (Elampalloor)
|
1613007001NRG24240520230224117
|
25/05/2023
|
Siji V
|
1613007WL0009395
|
Siji V
|
00078
|
CNRB0003582
|
999
|
999
|
Processed
|
31/05/2023
|
|
1985750571
|
|
Siji V
|
()
|
4
|
Mukuthala
|
KL-13-007-001-018/1014 (Elampalloor)
|
1613007001NRG24240520230224121
|
25/05/2023
|
JAYANTHI T
|
1613007WL0009395
|
JAYANTHI T
|
00078
|
CNRB0003582
|
666
|
666
|
Processed
|
31/05/2023
|
|
1985750569
|
|
JAYANTHI T
|
()
|
5
|
Mukuthala
|
KL-13-007-001-018/236 (Elampalloor)
|
1613007001NRG24240520230224122
|
25/05/2023
|
SUJATHA V
|
1613007WL0009395
|
SUJATHA V
|
00078
|
CNRB0003582
|
1332
|
1332
|
Processed
|
31/05/2023
|
|
1985750570
|
|
SUJATHA V
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
6
|
Mukuthala
|
KL-13-007-001-004/5991 (Elampalloor)
|
1613007001NRG24240520230224115
|
25/05/2023
|
SURESH KUMAR N
|
1613007WL0009395
|
SURESH KUMAR N
|
00078
|
CNRB0005512
|
1332
|
1332
|
Processed
|
31/05/2023
|
|
1985750573
|
|
SURESH KUMAR N
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
7
|
Mukuthala
|
KL-13-007-001-001/615 (Elampalloor)
|
1613007001NRG24240520230224113
|
25/05/2023
|
THARA DEVI
|
1613007WL0009395
|
THARA DEVI
|
00078
|
CNRB0014502
|
1332
|
1332
|
Processed
|
31/05/2023
|
|
1985750576
|
|
THARA DEVI
|
()
|
8
|
Mukuthala
|
KL-13-007-001-002/1469 (Elampalloor)
|
1613007001NRG24240520230224114
|
25/05/2023
|
SHOBHANAYAMMA
|
1613007WL0009395
|
SHOBHANAYAMMA
|
00078
|
CNRB0014502
|
1332
|
1332
|
Processed
|
31/05/2023
|
|
1985750574
|
|
SHOBHANAYAMMA
|
()
|
9
|
Mukuthala
|
KL-13-007-001-007/2272 (Elampalloor)
|
1613007001NRG24240520230224118
|
25/05/2023
|
RADHA T K
|
1613007WL0009395
|
RADHA T K
|
00078
|
CNRB0014502
|
666
|
666
|
Processed
|
31/05/2023
|
|
1985750575
|
|
RADHA T K
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
10
|
Mukuthala
|
KL-13-007-001-015/6021 (Elampalloor)
|
1613007001NRG24240520230224120
|
25/05/2023
|
vijayakumari amma
|
1613007WL0009395
|
vijayakumari amma
|
00415
|
SBIN0012316
|
1332
|
1332
|
Processed
|
31/05/2023
|
|
1985750577
|
|
MRS VIJAYAKUMARY
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
11
|
Mukuthala
|
KL-13-007-001-015/5731 (Elampalloor)
|
1613007001NRG24240520230224119
|
25/05/2023
|
Shila
|
1613007WL0009395
|
Shila
|
00415
|
SBIN0012858
|
333
|
333
|
Processed
|
31/05/2023
|
|
1985750567
|
|
MRS SHILA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11655
|
11655
|
|
|
|
|
|
|
|