|
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-13-007-004-014/10845
(Nedumpana)
|
1613007004NRG23210620220186795
|
21/06/2022
|
RAJI.G
|
1613007004WL013106
|
RAJI.G
|
00127
|
FDRL0001243
|
1866
|
1866
|
Processed
|
25/06/2022
|
|
2487735423
|
|
RAJI.G
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
2
|
Mukuthala
|
KL-13-007-004-014/10119
(Nedumpana)
|
1613007004NRG23210620220186794
|
21/06/2022
|
SABEERA B
|
1613007004WL013106
|
SABEERA B
|
00409
|
SIBL0000237
|
1866
|
1866
|
Processed
|
25/06/2022
|
|
2487735432
|
|
SABEERAB
|
()
|
|
3
|
Mukuthala
|
KL-13-007-004-014/8547
(Nedumpana)
|
1613007004NRG23210620220186804
|
21/06/2022
|
SEENATH M
|
1613007004WL013106
|
SEENATH M
|
00409
|
SIBL0000237
|
1866
|
1866
|
Processed
|
25/06/2022
|
|
2487735431
|
|
SEENATHM
|
()
|
|
4
|
Mukuthala
|
KL-13-007-004-014/8556
(Nedumpana)
|
1613007004NRG23210620220186807
|
21/06/2022
|
nissar
|
1613007004WL013106
|
nissar
|
00409
|
SIBL0000237
|
1866
|
1866
|
Processed
|
25/06/2022
|
|
2487735433
|
|
nissar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5598
|
5598
|
|
|
|
|
|
|
|
|
5
|
Mukuthala
|
KL-13-007-004-014/7743
(Nedumpana)
|
1613007004NRG23210620220186801
|
21/06/2022
|
SABEENA B
|
1613007004WL013106
|
SABEENA B
|
00415
|
SBIN0012316
|
1866
|
1866
|
Processed
|
25/06/2022
|
|
2487735427
|
|
NO NAME
|
()
|
|
6
|
Mukuthala
|
KL-13-007-004-014/8548
(Nedumpana)
|
1613007004NRG23210620220186805
|
21/06/2022
|
JUMAILATH A
|
1613007004WL013106
|
JUMAILATH A
|
00415
|
SBIN0012316
|
1866
|
1866
|
Processed
|
25/06/2022
|
|
2487735426
|
|
MRS JUMAILATH A
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3732
|
3732
|
|
|
|
|
|
|
|
|
7
|
Mukuthala
|
KL-13-007-004-014/8708
(Nedumpana)
|
1613007004NRG23210620220186808
|
21/06/2022
|
AMBIKA K
|
1613007004WL013106
|
AMBIKA K
|
00415
|
SBIN0071121
|
1555
|
1555
|
Processed
|
25/06/2022
|
|
2487735429
|
|
MRS AMBIKA
|
()
|
|
8
|
Mukuthala
|
KL-13-007-004-016/10758
(Nedumpana)
|
1613007004NRG23210620220186811
|
21/06/2022
|
RAJITHA S
|
1613007004WL013106
|
RAJITHA S
|
00415
|
SBIN0071121
|
1866
|
1866
|
Processed
|
25/06/2022
|
|
2487735430
|
|
MRS RAJITHA S
|
()
|
|
9
|
Mukuthala
|
KL-13-007-004-016/9693
(Nedumpana)
|
1613007004NRG23210620220186812
|
21/06/2022
|
VANAJA MOL
|
1613007004WL013106
|
VANAJA MOL
|
00415
|
SBIN0071121
|
1244
|
1244
|
Processed
|
25/06/2022
|
|
2487735428
|
|
MRS VANAJAMOL B
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4665
|
4665
|
|
|
|
|
|
|
|
|
10
|
Mukuthala
|
KL-13-007-004-014/8550
(Nedumpana)
|
1613007004NRG23210620220186806
|
21/06/2022
|
SHAJAHAN B
|
1613007004WL013106
|
SHAJAHAN B
|
00657
|
KLGB0040615
|
622
|
622
|
Processed
|
25/06/2022
|
|
2487735425
|
|
SHAJAHANB
|
()
|
|
11
|
Mukuthala
|
KL-13-007-004-014/9500
(Nedumpana)
|
1613007004NRG23210620220186810
|
21/06/2022
|
NISHANA A
|
1613007004WL013106
|
NISHANA A
|
00657
|
KLGB0040615
|
1866
|
1866
|
Processed
|
25/06/2022
|
|
2487735424
|
|
NISHANAA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2488
|
2488
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18349
|
18349
|
|
|
|
|
|
|
|