|
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)
|
1613007001NRG24161120231479092
|
16/11/2023
|
MERCY RAJAN
|
1613007WL0062895
|
MERCY RAJAN
|
00078
|
CNRB0003582
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9010641838
|
|
MERCY RAJAN
|
()
|
|
2
|
Mukuthala
|
KL-13-007-001-019/31
(Elampalloor)
|
1613007001NRG24161120231479098
|
16/11/2023
|
SUSEELA V.L
|
1613007WL0062895
|
SUSEELA V.L
|
00078
|
CNRB0003582
|
999
|
999
|
Processed
|
01/01/2024
|
|
9010641837
|
|
SUSEELA V.L
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
3
|
Mukuthala
|
KL-13-007-001-001/615
(Elampalloor)
|
1613007001NRG24161120231479088
|
16/11/2023
|
THARA DEVI
|
1613007WL0062895
|
THARA DEVI
|
00078
|
CNRB0014502
|
999
|
999
|
Processed
|
01/01/2024
|
|
9010641843
|
|
THARA DEVI
|
()
|
|
4
|
Mukuthala
|
KL-13-007-001-001/615
(Elampalloor)
|
1613007001NRG24161120231479089
|
16/11/2023
|
THARA DEVI
|
1613007WL0062895
|
THARA DEVI
|
00078
|
CNRB0014502
|
2664
|
2664
|
Processed
|
01/01/2024
|
|
9010641844
|
|
THARA DEVI
|
()
|
|
5
|
Mukuthala
|
KL-13-007-001-002/1469
(Elampalloor)
|
1613007001NRG24161120231479090
|
16/11/2023
|
SHOBHANAYAMMA
|
1613007WL0062895
|
SHOBHANAYAMMA
|
00078
|
CNRB0014502
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
9010641840
|
|
SHOBHANAYAMMA
|
()
|
|
6
|
Mukuthala
|
KL-13-007-001-002/1469
(Elampalloor)
|
1613007001NRG24161120231479091
|
16/11/2023
|
SHOBHANAYAMMA
|
1613007WL0062895
|
SHOBHANAYAMMA
|
00078
|
CNRB0014502
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9010641839
|
|
SHOBHANAYAMMA
|
()
|
|
7
|
Mukuthala
|
KL-13-007-001-007/2272
(Elampalloor)
|
1613007001NRG24161120231479093
|
16/11/2023
|
RADHA T K
|
1613007WL0062895
|
RADHA T K
|
00078
|
CNRB0014502
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
9010641841
|
|
RADHA T K
|
()
|
|
8
|
Mukuthala
|
KL-13-007-001-007/2272
(Elampalloor)
|
1613007001NRG24161120231479094
|
16/11/2023
|
RADHA T K
|
1613007WL0062895
|
RADHA T K
|
00078
|
CNRB0014502
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9010641842
|
|
RADHA T K
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10989
|
10989
|
|
|
|
|
|
|
|
|
9
|
Mukuthala
|
KL-13-007-001-015/6021
(Elampalloor)
|
1613007001NRG24161120231479096
|
16/11/2023
|
vijayakumari amma
|
1613007WL0062895
|
vijayakumari amma
|
00415
|
SBIN0012316
|
2664
|
2664
|
Processed
|
01/01/2024
|
|
9010641845
|
|
MRS VIJAYAKUMARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
10
|
Mukuthala
|
KL-13-007-001-010/272
(Elampalloor)
|
1613007001NRG24161120231479095
|
16/11/2023
|
Mariyamma
|
1613007WL0062895
|
Mariyamma
|
00415
|
SBIN0012858
|
666
|
666
|
Processed
|
01/01/2024
|
|
9010641847
|
|
MRS MARIYAMMA ALIAS LEELAMMA
|
()
|
|
11
|
Mukuthala
|
KL-13-007-001-020/4790
(Elampalloor)
|
1613007001NRG24161120231479100
|
16/11/2023
|
PRASANNAKUMARI
|
1613007WL0062895
|
PRASANNAKUMARI
|
00415
|
SBIN0012858
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9010641846
|
|
MRS PRASANNA KUMARY M
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
12
|
Mukuthala
|
KL-13-007-001-016/691
(Elampalloor)
|
1613007001NRG24161120231479097
|
16/11/2023
|
REMA DEVI
|
1613007WL0062895
|
REMA DEVI
|
00415
|
SBIN0070064
|
333
|
333
|
Processed
|
01/01/2024
|
|
9010641848
|
|
MRS REMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
13
|
Mukuthala
|
KL-13-007-001-020/106
(Elampalloor)
|
1613007001NRG24161120231479099
|
16/11/2023
|
KRISHNAN. A
|
1613007WL0062895
|
KRISHNAN. A
|
00415
|
SBIN0070067
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9010641849
|
|
MR KRISHNAN A
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19647
|
19647
|
|
|
|
|
|
|
|