|
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)
|
1613007004NRG24180320242262614
|
18/03/2024
|
SASIDHARAN PILLAI
|
1613007WL0103729
|
SASIDHARAN PILLAI
|
00078
|
CNRB0000999
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3158573732
|
|
SASIDHARAN PILLAI
|
()
|
|
2
|
Mukuthala
|
KL-13-007-004-008/5413
(Nedumpana)
|
1613007004NRG24180320242262608
|
18/03/2024
|
ABIDA BEEVI
|
1613007WL0103729
|
ABIDA BEEVI
|
00078
|
CNRB0000999
|
993
|
993
|
Processed
|
20/04/2024
|
|
3158573733
|
|
ABIDA BEEVI
|
()
|
|
3
|
Mukuthala
|
KL-13-007-004-016/11318
(Nedumpana)
|
1613007004NRG24180320242262609
|
18/03/2024
|
RANI K
|
1613007WL0103729
|
RANI K
|
00078
|
CNRB0000999
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3158573731
|
|
RANI K
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4989
|
4989
|
|
|
|
|
|
|
|
|
4
|
Mukuthala
|
KL-13-007-004-010/4251
(Nedumpana)
|
1613007004NRG24180320242262613
|
18/03/2024
|
LEKSHMI
|
1613007WL0103729
|
LEKSHMI
|
00078
|
CNRB0001548
|
1332
|
1332
|
Processed
|
20/04/2024
|
|
3158573734
|
|
LEKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
5
|
Mukuthala
|
KL-13-007-004-003/6012
(Nedumpana)
|
1613007004NRG24180320242262606
|
18/03/2024
|
RAJU
|
1613007WL0103729
|
RAJU
|
00127
|
FDRL0002156
|
1332
|
1332
|
Processed
|
20/04/2024
|
|
3158573735
|
|
RAJU
|
()
|
|
6
|
Mukuthala
|
KL-13-007-004-003/6012
(Nedumpana)
|
1613007004NRG24180320242262607
|
18/03/2024
|
RAJU
|
1613007WL0103729
|
RAJU
|
00127
|
FDRL0002156
|
999
|
999
|
Processed
|
20/04/2024
|
|
3158573736
|
|
RAJU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
7
|
Mukuthala
|
KL-13-007-004-002/1280
(Nedumpana)
|
1613007004NRG24180320242262605
|
18/03/2024
|
RAHEL JOHNSON
|
1613007WL0103729
|
RAHEL JOHNSON
|
00415
|
SBIN0070491
|
2664
|
2664
|
Processed
|
20/04/2024
|
|
3158573738
|
|
MRS RACHEL JOHNSON ALIAS RAHEL KUTTY
|
()
|
|
8
|
Mukuthala
|
KL-13-007-004-021/397
(Nedumpana)
|
1613007004NRG24180320242262612
|
18/03/2024
|
VIJAYAKUMARI
|
1613007WL0103729
|
VIJAYAKUMARI
|
00415
|
SBIN0070491
|
666
|
666
|
Processed
|
20/04/2024
|
|
3158573740
|
|
MRS VIJAYA KUMARI R
|
()
|
|
9
|
Mukuthala
|
KL-13-007-004-021/397
(Nedumpana)
|
1613007004NRG24180320242262610
|
18/03/2024
|
VIJAYAKUMARI
|
1613007WL0103729
|
VIJAYAKUMARI
|
00415
|
SBIN0070491
|
2997
|
2997
|
Processed
|
20/04/2024
|
|
3158573739
|
|
MRS VIJAYA KUMARI R
|
()
|
|
10
|
Mukuthala
|
KL-13-007-004-023/8224
(Nedumpana)
|
1613007004NRG24180320242262611
|
18/03/2024
|
Vijayan D
|
1613007WL0103729
|
Vijayan D
|
00415
|
SBIN0070491
|
2664
|
2664
|
Processed
|
20/04/2024
|
|
3158573737
|
|
MR VIJAYAN D
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8991
|
8991
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17643
|
17643
|
|
|
|
|
|
|
|