|
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-13-007-001-002/618
(Elampalloor)
|
1613007001NRG23290620220237978
|
29/06/2022
|
OMANA AMMA
|
1613007001WL015503
|
OMANA AMMA
|
00078
|
CNRB0003582
|
1866
|
1866
|
Processed
|
12/07/2022
|
|
3022663755
|
|
OMANA AMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
2
|
Mukuthala
|
KL-13-007-001-002/5596
(Elampalloor)
|
1613007001NRG23290620220237975
|
29/06/2022
|
Janamma
|
1613007001WL015503
|
Janamma
|
00078
|
CNRB0014502
|
1866
|
1866
|
Processed
|
12/07/2022
|
|
3022663758
|
|
Janamma
|
()
|
|
3
|
Mukuthala
|
KL-13-007-001-002/7152
(Elampalloor)
|
1613007001NRG23290620220237979
|
29/06/2022
|
KOCHUKUNJU
|
1613007001WL015503
|
KOCHUKUNJU
|
00078
|
CNRB0014502
|
1555
|
1555
|
Processed
|
12/07/2022
|
|
3022663756
|
|
KOCHUKUNJU
|
()
|
|
4
|
Mukuthala
|
KL-13-007-001-002/981
(Elampalloor)
|
1613007001NRG23290620220237980
|
29/06/2022
|
Suvarnakumari
|
1613007001WL015503
|
Suvarnakumari
|
00078
|
CNRB0014502
|
311
|
311
|
Processed
|
12/07/2022
|
|
3022663757
|
|
Suvarnakumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3732
|
3732
|
|
|
|
|
|
|
|
|
5
|
Mukuthala
|
KL-13-007-001-002/2170
(Elampalloor)
|
1613007001NRG23290620220237956
|
29/06/2022
|
Lekshmikutty Amma
|
1613007001WL015503
|
Lekshmikutty Amma
|
00415
|
SBIN0012858
|
1244
|
1244
|
Processed
|
12/07/2022
|
|
3022663760
|
|
MR LEKSHMI KUTTY AMMA
|
()
|
|
6
|
Mukuthala
|
KL-13-007-001-002/3528
(Elampalloor)
|
1613007001NRG23290620220237959
|
29/06/2022
|
Prasanayamma
|
1613007001WL015503
|
Prasanayamma
|
00415
|
SBIN0012858
|
1244
|
1244
|
Processed
|
12/07/2022
|
|
3022663761
|
|
PRASANNA AMMA B
|
()
|
|
7
|
Mukuthala
|
KL-13-007-001-002/5269
(Elampalloor)
|
1613007001NRG23290620220237974
|
29/06/2022
|
Saraswathy
|
1613007001WL015503
|
Saraswathy
|
00415
|
SBIN0012858
|
1555
|
1555
|
Processed
|
12/07/2022
|
|
3022663762
|
|
SARASWATHY G
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4043
|
4043
|
|
|
|
|
|
|
|
|
8
|
Mukuthala
|
KL-13-007-001-002/5988
(Elampalloor)
|
1613007001NRG23290620220237976
|
29/06/2022
|
MRS NIRMALA DEVI ALIAS NIRMALA
|
1613007001WL015503
|
MRS NIRMALA DEVI ALIAS NIRMALA
|
00415
|
SBIN0014246
|
1866
|
1866
|
Processed
|
12/07/2022
|
|
3022663759
|
|
MRS NIRMALA DEVI ALIAS NIRMALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11507
|
11507
|
|
|
|
|
|
|
|