|
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)
|
1613007001NRG24060120241819657
|
06/01/2024
|
MERCY RAJAN
|
1613007WL0079267
|
MERCY RAJAN
|
00078
|
CNRB0003582
|
2997
|
2997
|
Processed
|
16/03/2024
|
|
1907678627
|
|
MERCY RAJAN
|
()
|
|
2
|
Mukuthala
|
KL-13-007-001-005/317
(Elampalloor)
|
1613007001NRG24060120241819658
|
06/01/2024
|
MERCY RAJAN
|
1613007WL0079267
|
MERCY RAJAN
|
00078
|
CNRB0003582
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907678626
|
|
MERCY RAJAN
|
()
|
|
3
|
Mukuthala
|
KL-13-007-001-019/31
(Elampalloor)
|
1613007001NRG24060120241819666
|
06/01/2024
|
SUSEELA V.L
|
1613007WL0079267
|
SUSEELA V.L
|
00078
|
CNRB0003582
|
2664
|
2664
|
Processed
|
16/03/2024
|
|
1907678621
|
|
SUSEELA V.L
|
()
|
|
4
|
Mukuthala
|
KL-13-007-001-019/31
(Elampalloor)
|
1613007001NRG24060120241819667
|
06/01/2024
|
SUSEELA V.L
|
1613007WL0079267
|
SUSEELA V.L
|
00078
|
CNRB0003582
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907678620
|
|
SUSEELA V.L
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8991
|
8991
|
|
|
|
|
|
|
|
|
5
|
Mukuthala
|
KL-13-007-001-001/615
(Elampalloor)
|
1613007001NRG24060120241819655
|
06/01/2024
|
THARA DEVI
|
1613007WL0079267
|
THARA DEVI
|
00078
|
CNRB0014502
|
2997
|
2997
|
Processed
|
16/03/2024
|
|
1907678623
|
|
THARA DEVI
|
()
|
|
6
|
Mukuthala
|
KL-13-007-001-001/615
(Elampalloor)
|
1613007001NRG24060120241819656
|
06/01/2024
|
THARA DEVI
|
1613007WL0079267
|
THARA DEVI
|
00078
|
CNRB0014502
|
3330
|
3330
|
Processed
|
16/03/2024
|
|
1907678622
|
|
THARA DEVI
|
()
|
|
7
|
Mukuthala
|
KL-13-007-001-007/2272
(Elampalloor)
|
1613007001NRG24060120241819659
|
06/01/2024
|
RADHA T K
|
1613007WL0079267
|
RADHA T K
|
00078
|
CNRB0014502
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907678624
|
|
RADHA T K
|
()
|
|
8
|
Mukuthala
|
KL-13-007-001-007/2272
(Elampalloor)
|
1613007001NRG24060120241819660
|
06/01/2024
|
RADHA T K
|
1613007WL0079267
|
RADHA T K
|
00078
|
CNRB0014502
|
3330
|
3330
|
Processed
|
16/03/2024
|
|
1907678625
|
|
RADHA T K
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10989
|
10989
|
|
|
|
|
|
|
|
|
9
|
Mukuthala
|
KL-13-007-001-009/1350
(Elampalloor)
|
1613007001NRG24060120241819661
|
06/01/2024
|
BINDHU V K
|
1613007WL0079267
|
BINDHU V K
|
00409
|
SIBL0000272
|
4662
|
4662
|
Processed
|
16/03/2024
|
|
1907678617
|
|
BINDHU V K
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
10
|
Mukuthala
|
KL-13-007-001-015/6021
(Elampalloor)
|
1613007001NRG24060120241819664
|
06/01/2024
|
vijayakumari amma
|
1613007WL0079267
|
vijayakumari amma
|
00415
|
SBIN0012316
|
3330
|
3330
|
Processed
|
16/03/2024
|
|
1907678619
|
|
MRS VIJAYAKUMARY
|
()
|
|
11
|
Mukuthala
|
KL-13-007-001-015/6021
(Elampalloor)
|
1613007001NRG24060120241819665
|
06/01/2024
|
vijayakumari amma
|
1613007WL0079267
|
vijayakumari amma
|
00415
|
SBIN0012316
|
2997
|
2997
|
Processed
|
16/03/2024
|
|
1907678618
|
|
MRS VIJAYAKUMARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6327
|
6327
|
|
|
|
|
|
|
|
|
12
|
Mukuthala
|
KL-13-007-001-010/272
(Elampalloor)
|
1613007001NRG24060120241819662
|
06/01/2024
|
Mariyamma
|
1613007WL0079267
|
Mariyamma
|
00415
|
SBIN0012858
|
666
|
666
|
Processed
|
16/03/2024
|
|
1907678615
|
|
MRS MARIYAMMA ALIAS LEELAMMA
|
()
|
|
13
|
Mukuthala
|
KL-13-007-001-010/272
(Elampalloor)
|
1613007001NRG24060120241819663
|
06/01/2024
|
Mariyamma
|
1613007WL0079267
|
Mariyamma
|
00415
|
SBIN0012858
|
999
|
999
|
Processed
|
16/03/2024
|
|
1907678616
|
|
MRS MARIYAMMA ALIAS LEELAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32634
|
32634
|
|
|
|
|
|
|
|