|
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-13-007-004-007/8563
(Nedumpana)
|
1613007004NRG24300320242324889
|
30/03/2024
|
SASIDHARAN PILLAI
|
1613007WL0109094
|
SASIDHARAN PILLAI
|
00078
|
CNRB0000999
|
999
|
999
|
Processed
|
19/04/2024
|
|
3104438793
|
|
SASIDHARAN PILLAI
|
()
|
|
2
|
Mukuthala
|
KL-13-007-004-008/5413
(Nedumpana)
|
1613007004NRG24300320242324890
|
30/03/2024
|
ABIDA BEEVI
|
1613007WL0109094
|
ABIDA BEEVI
|
00078
|
CNRB0000999
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104438794
|
|
ABIDA BEEVI
|
()
|
|
3
|
Mukuthala
|
KL-13-007-004-008/5413
(Nedumpana)
|
1613007004NRG24300320242324891
|
30/03/2024
|
ABIDA BEEVI
|
1613007WL0109094
|
ABIDA BEEVI
|
00078
|
CNRB0000999
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104438795
|
|
ABIDA BEEVI
|
()
|
|
4
|
Mukuthala
|
KL-13-007-004-016/11318
(Nedumpana)
|
1613007004NRG24300320242324893
|
30/03/2024
|
RANI K
|
1613007WL0109094
|
RANI K
|
00078
|
CNRB0000999
|
999
|
999
|
Processed
|
19/04/2024
|
|
3104438792
|
|
RANI K
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
5
|
Mukuthala
|
KL-13-007-004-003/6012
(Nedumpana)
|
1613007004NRG24300320242324886
|
30/03/2024
|
RAJU
|
1613007WL0109094
|
RAJU
|
00127
|
FDRL0002156
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104438799
|
|
RAJU
|
()
|
|
6
|
Mukuthala
|
KL-13-007-004-003/6012
(Nedumpana)
|
1613007004NRG24300320242324887
|
30/03/2024
|
RAJU
|
1613007WL0109094
|
RAJU
|
00127
|
FDRL0002156
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3104438800
|
|
RAJU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
7
|
Mukuthala
|
KL-13-007-004-002/1280
(Nedumpana)
|
1613007004NRG24300320242324885
|
30/03/2024
|
RAHEL JOHNSON
|
1613007WL0109094
|
RAHEL JOHNSON
|
00415
|
SBIN0070491
|
666
|
666
|
Processed
|
19/04/2024
|
|
3104438796
|
|
MRS RACHEL JOHNSON ALIAS RAHEL KUTTY
|
()
|
|
8
|
Mukuthala
|
KL-13-007-004-004/11495
(Nedumpana)
|
1613007004NRG24300320242324888
|
30/03/2024
|
Ajinu
|
1613007WL0109094
|
Ajinu
|
00415
|
SBIN0070491
|
4662
|
4662
|
Processed
|
19/04/2024
|
|
3104438801
|
|
MRS AJINU
|
()
|
|
9
|
Mukuthala
|
KL-13-007-004-013/2474
(Nedumpana)
|
1613007004NRG24300320242324892
|
30/03/2024
|
YOUNUS
|
1613007WL0109094
|
YOUNUS
|
00415
|
SBIN0070491
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104438802
|
|
MR YONUS KUTTY
|
()
|
|
10
|
Mukuthala
|
KL-13-007-004-023/8224
(Nedumpana)
|
1613007004NRG24300320242324894
|
30/03/2024
|
Vijayan D
|
1613007WL0109094
|
Vijayan D
|
00415
|
SBIN0070491
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3104438797
|
|
MR VIJAYAN D
|
()
|
|
11
|
Mukuthala
|
KL-13-007-004-023/8224
(Nedumpana)
|
1613007004NRG24300320242324895
|
30/03/2024
|
Vijayan D
|
1613007WL0109094
|
Vijayan D
|
00415
|
SBIN0070491
|
999
|
999
|
Processed
|
19/04/2024
|
|
3104438798
|
|
MR VIJAYAN D
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9657
|
9657
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15651
|
15651
|
|
|
|
|
|
|
|