|
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)
|
1613007001NRG24070620230316610
|
08/06/2023
|
MERCY RAJAN
|
1613007WL0013282
|
MERCY RAJAN
|
00078
|
CNRB0003582
|
1665
|
1665
|
Processed
|
13/06/2023
|
|
2490436130
|
|
MERCY RAJAN
|
()
|
|
2
|
Mukuthala
|
KL-13-007-001-006/3625
(Elampalloor)
|
1613007001NRG24070620230316611
|
08/06/2023
|
Siji V
|
1613007WL0013282
|
Siji V
|
00078
|
CNRB0003582
|
1665
|
1665
|
Processed
|
13/06/2023
|
|
2490436126
|
|
Siji V
|
()
|
|
3
|
Mukuthala
|
KL-13-007-001-008/404
(Elampalloor)
|
1613007001NRG24070620230316612
|
08/06/2023
|
AMBIKA K
|
1613007WL0013282
|
AMBIKA K
|
00078
|
CNRB0003582
|
1665
|
1665
|
Processed
|
13/06/2023
|
|
2490436138
|
|
AMBIKA K
|
()
|
|
4
|
Mukuthala
|
KL-13-007-001-020/2285
(Elampalloor)
|
1613007001NRG24070620230316616
|
08/06/2023
|
RAMACHANDRAN
|
1613007WL0013282
|
RAMACHANDRAN
|
00078
|
CNRB0003582
|
1998
|
1998
|
Processed
|
13/06/2023
|
|
2490436129
|
|
RAMACHANDRAN
|
()
|
|
5
|
Mukuthala
|
KL-13-007-001-021/94
(Elampalloor)
|
1613007001NRG24070620230316619
|
08/06/2023
|
VASANTHA KUMARY
|
1613007WL0013282
|
VASANTHA KUMARY
|
00078
|
CNRB0003582
|
2331
|
2331
|
Processed
|
13/06/2023
|
|
2490436128
|
|
VASANTHA KUMARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9324
|
9324
|
|
|
|
|
|
|
|
|
6
|
Mukuthala
|
KL-13-007-001-004/5991
(Elampalloor)
|
1613007001NRG24070620230316609
|
08/06/2023
|
SURESH KUMAR N
|
1613007WL0013282
|
SURESH KUMAR N
|
00078
|
CNRB0005512
|
2331
|
2331
|
Processed
|
13/06/2023
|
|
2490436137
|
|
SURESH KUMAR N
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
7
|
Mukuthala
|
KL-13-007-001-001/615
(Elampalloor)
|
1613007001NRG24070620230316607
|
08/06/2023
|
THARA DEVI
|
1613007WL0013282
|
THARA DEVI
|
00078
|
CNRB0014502
|
666
|
666
|
Processed
|
13/06/2023
|
|
2490436136
|
|
THARA DEVI
|
()
|
|
8
|
Mukuthala
|
KL-13-007-001-002/1469
(Elampalloor)
|
1613007001NRG24070620230316608
|
08/06/2023
|
SHOBHANAYAMMA
|
1613007WL0013282
|
SHOBHANAYAMMA
|
00078
|
CNRB0014502
|
666
|
666
|
Processed
|
13/06/2023
|
|
2490436127
|
|
SHOBHANAYAMMA
|
()
|
|
9
|
Mukuthala
|
KL-13-007-001-020/664
(Elampalloor)
|
1613007001NRG24070620230316618
|
08/06/2023
|
REHUMATH JAFFER
|
1613007WL0013282
|
REHUMATH JAFFER
|
00078
|
CNRB0014502
|
1998
|
1998
|
Processed
|
13/06/2023
|
|
2490436131
|
|
REHUMATH JAFFER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
10
|
Mukuthala
|
KL-13-007-001-015/6021
(Elampalloor)
|
1613007001NRG24070620230316615
|
08/06/2023
|
vijayakumari amma
|
1613007WL0013282
|
vijayakumari amma
|
00415
|
SBIN0012316
|
2331
|
2331
|
Processed
|
13/06/2023
|
|
2490436132
|
|
MRS VIJAYAKUMARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
11
|
Mukuthala
|
KL-13-007-001-010/272
(Elampalloor)
|
1613007001NRG24070620230316613
|
08/06/2023
|
Mariyamma
|
1613007WL0013282
|
Mariyamma
|
00415
|
SBIN0012858
|
1998
|
1998
|
Processed
|
13/06/2023
|
|
2490436134
|
|
MRS MARIYAMMA ALIAS LEELAMMA
|
()
|
|
12
|
Mukuthala
|
KL-13-007-001-015/5731
(Elampalloor)
|
1613007001NRG24070620230316614
|
08/06/2023
|
Shila
|
1613007WL0013282
|
Shila
|
00415
|
SBIN0012858
|
2331
|
2331
|
Processed
|
13/06/2023
|
|
2490436135
|
|
MRS SHILA
|
()
|
|
13
|
Mukuthala
|
KL-13-007-001-020/4790
(Elampalloor)
|
1613007001NRG24070620230316617
|
08/06/2023
|
PRASANNAKUMARI
|
1613007WL0013282
|
PRASANNAKUMARI
|
00415
|
SBIN0012858
|
2331
|
2331
|
Processed
|
13/06/2023
|
|
2490436133
|
|
MRS PRASANNA KUMARY M
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23976
|
23976
|
|
|
|
|
|
|
|