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-13-007-001-021/4656 (Elampalloor)
|
1613007001NRG24220520230212552
|
22/05/2023
|
Gangadharan
|
1613007001WL008807
|
Gangadharan
|
00078
|
CNRB0003582
|
1665
|
1665
|
Processed
|
26/05/2023
|
|
1877005925
|
|
Gangadharan
|
()
|
2
|
Mukuthala
|
KL-13-007-001-021/83 (Elampalloor)
|
1613007001NRG24220520230212574
|
22/05/2023
|
RADHAMANI
|
1613007001WL008807
|
RADHAMANI
|
00078
|
CNRB0003582
|
1665
|
1665
|
Processed
|
26/05/2023
|
|
1877005926
|
|
RADHAMANI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
3
|
Mukuthala
|
KL-13-007-001-002/5375 (Elampalloor)
|
1613007001NRG24220520230212539
|
22/05/2023
|
Sudhakumari amma
|
1613007001WL008807
|
Sudhakumari amma
|
00078
|
CNRB0014502
|
333
|
333
|
Processed
|
26/05/2023
|
|
1877005927
|
|
Sudhakumari amma
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
4
|
Mukuthala
|
KL-13-007-001-021/6167 (Elampalloor)
|
1613007001NRG24220520230212563
|
22/05/2023
|
USHMA I S
|
1613007001WL008807
|
USHMA I S
|
00127
|
FDRL0001243
|
1665
|
1665
|
Processed
|
26/05/2023
|
|
1877005928
|
|
USHMA I S
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
5
|
Mukuthala
|
KL-13-007-001-020/3885 (Elampalloor)
|
1613007001NRG24220520230212541
|
22/05/2023
|
Santhi
|
1613007001WL008807
|
Santhi
|
00415
|
SBIN0012858
|
1665
|
1665
|
Processed
|
26/05/2023
|
|
1877005931
|
|
MRS SANTHI S
|
()
|
6
|
Mukuthala
|
KL-13-007-001-021/6289 (Elampalloor)
|
1613007001NRG24220520230212565
|
22/05/2023
|
Prasannakumari
|
1613007001WL008807
|
Prasannakumari
|
00415
|
SBIN0012858
|
1332
|
1332
|
Processed
|
26/05/2023
|
|
1877005932
|
|
MRS PRASANNA KUMARI
|
()
|
7
|
Mukuthala
|
KL-13-007-001-021/6658 (Elampalloor)
|
1613007001NRG24220520230212568
|
22/05/2023
|
CHANDRAMATHY
|
1613007001WL008807
|
CHANDRAMATHY
|
00415
|
SBIN0012858
|
999
|
999
|
Processed
|
26/05/2023
|
|
1877005930
|
|
MRS CHANDRAMATHI P
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
8
|
Mukuthala
|
KL-13-007-001-009/2798 (Elampalloor)
|
1613007001NRG24220520230212540
|
22/05/2023
|
Ambika
|
1613007001WL008807
|
Ambika
|
00415
|
SBIN0014246
|
666
|
666
|
Processed
|
26/05/2023
|
|
1877005934
|
|
MRS AMBIKA
|
()
|
9
|
Mukuthala
|
KL-13-007-001-021/4873 (Elampalloor)
|
1613007001NRG24220520230212555
|
22/05/2023
|
Ragini
|
1613007001WL008807
|
Ragini
|
00415
|
SBIN0014246
|
1332
|
1332
|
Processed
|
26/05/2023
|
|
1877005933
|
|
MRS RAGINI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
10
|
Mukuthala
|
KL-13-007-001-021/6520 (Elampalloor)
|
1613007001NRG24220520230212567
|
22/05/2023
|
Sreedevi G
|
1613007001WL008807
|
Sreedevi G
|
00657
|
KLGB0040574
|
1665
|
1665
|
Processed
|
26/05/2023
|
|
1877005929
|
|
Sreedevi G
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12987
|
12987
|
|
|
|
|
|
|
|