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)
|
1613007001NRG24030720230485461
|
03/07/2023
|
SARAMMA RAJAN
|
1613007WL0020282
|
SARAMMA RAJAN
|
00078
|
CNRB0000999
|
666
|
666
|
Processed
|
17/07/2023
|
|
3504169971
|
|
SARAMMA RAJAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
2
|
Mukuthala
|
KL-13-007-001-018/1014 (Elampalloor)
|
1613007001NRG24030720230485459
|
03/07/2023
|
JAYANTHI T
|
1613007WL0020282
|
JAYANTHI T
|
00078
|
CNRB0003582
|
1332
|
1332
|
Processed
|
17/07/2023
|
|
3504169972
|
|
JAYANTHI T
|
()
|
3
|
Mukuthala
|
KL-13-007-001-018/236 (Elampalloor)
|
1613007001NRG24030720230485460
|
03/07/2023
|
SUJATHA V
|
1613007WL0020282
|
SUJATHA V
|
00078
|
CNRB0003582
|
1665
|
1665
|
Processed
|
17/07/2023
|
|
3504169973
|
|
SUJATHA V
|
()
|
4
|
Mukuthala
|
KL-13-007-001-020/2285 (Elampalloor)
|
1613007001NRG24030720230485463
|
03/07/2023
|
RAMACHANDRAN
|
1613007WL0020282
|
RAMACHANDRAN
|
00078
|
CNRB0003582
|
1998
|
1998
|
Processed
|
17/07/2023
|
|
3504169975
|
|
RAMACHANDRAN
|
()
|
5
|
Mukuthala
|
KL-13-007-001-021/94 (Elampalloor)
|
1613007001NRG24030720230485467
|
03/07/2023
|
VASANTHA KUMARY
|
1613007WL0020282
|
VASANTHA KUMARY
|
00078
|
CNRB0003582
|
1665
|
1665
|
Processed
|
17/07/2023
|
|
3504169974
|
|
VASANTHA KUMARY
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
6
|
Mukuthala
|
KL-13-007-001-020/664 (Elampalloor)
|
1613007001NRG24030720230485465
|
03/07/2023
|
REHUMATH JAFFER
|
1613007WL0020282
|
REHUMATH JAFFER
|
00078
|
CNRB0014502
|
1665
|
1665
|
Processed
|
17/07/2023
|
|
3504169977
|
|
REHUMATH JAFFER
|
()
|
7
|
Mukuthala
|
KL-13-007-001-021/6520 (Elampalloor)
|
1613007001NRG24030720230485466
|
03/07/2023
|
Sreedevi G
|
1613007WL0020282
|
Sreedevi G
|
00078
|
CNRB0014502
|
1998
|
1998
|
Rejected
|
17/07/2023
|
|
3504169976
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
8
|
Mukuthala
|
KL-13-007-001-020/4790 (Elampalloor)
|
1613007001NRG24030720230485464
|
03/07/2023
|
PRASANNAKUMARI
|
1613007WL0020282
|
PRASANNAKUMARI
|
00415
|
SBIN0012858
|
1998
|
1998
|
Processed
|
17/07/2023
|
|
3504169978
|
|
MRS PRASANNA KUMARY M
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
9
|
Mukuthala
|
KL-13-007-001-020/106 (Elampalloor)
|
1613007001NRG24030720230485462
|
03/07/2023
|
KRISHNAN. A
|
1613007WL0020282
|
KRISHNAN. A
|
00415
|
SBIN0070067
|
1998
|
1998
|
Processed
|
17/07/2023
|
|
3504169979
|
|
MR KRISHNAN A
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14985
|
14985
|
|
|
|
|
|
|
|