|
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-13-007-004-005/7141
(Nedumpana)
|
1613007004NRG23290620220231830
|
29/06/2022
|
RAJENDRAN B
|
1613007004WL015196
|
RAJENDRAN B
|
00078
|
CNRB0014512
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2816870903
|
|
RAJENDRAN B
|
()
|
|
2
|
Mukuthala
|
KL-13-007-004-005/9013
(Nedumpana)
|
1613007004NRG23290620220231832
|
29/06/2022
|
SREEJA K
|
1613007004WL015196
|
SREEJA K
|
00078
|
CNRB0014512
|
1555
|
1555
|
Processed
|
06/07/2022
|
|
2816870904
|
|
SREEJA K
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3421
|
3421
|
|
|
|
|
|
|
|
|
3
|
Mukuthala
|
KL-13-007-004-006/9229
(Nedumpana)
|
1613007004NRG23290620220231833
|
29/06/2022
|
sivaprasad R
|
1613007004WL015196
|
sivaprasad R
|
00127
|
FDRL0001728
|
1244
|
1244
|
Processed
|
06/07/2022
|
|
2816870905
|
|
sivaprasad R
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
4
|
Mukuthala
|
KL-13-007-004-005/10888
(Nedumpana)
|
1613007004NRG23290620220231820
|
29/06/2022
|
Rahim
|
1613007004WL015196
|
Rahim
|
00415
|
SBIN0012316
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2816870906
|
|
MR RAHIM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
5
|
Mukuthala
|
KL-13-007-004-005/8962
(Nedumpana)
|
1613007004NRG23290620220231831
|
29/06/2022
|
SULEKHA L
|
1613007004WL015196
|
SULEKHA L
|
00415
|
SBIN0070272
|
1244
|
1244
|
Processed
|
06/07/2022
|
|
2816870907
|
|
MRS SULEKHA L
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
6
|
Mukuthala
|
KL-13-007-004-005/1424
(Nedumpana)
|
1613007004NRG23290620220231823
|
29/06/2022
|
SULAIMAN M
|
1613007004WL015196
|
SULAIMAN M
|
00415
|
SBIN0070491
|
1555
|
1555
|
Processed
|
06/07/2022
|
|
2816870908
|
|
MR SULAIMAN H
|
()
|
|
7
|
Mukuthala
|
KL-13-007-004-005/1662
(Nedumpana)
|
1613007004NRG23290620220231824
|
29/06/2022
|
SUNIL KUMAR
|
1613007004WL015196
|
SUNIL KUMAR
|
00415
|
SBIN0070491
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2816870909
|
|
MR SUNIL KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3421
|
3421
|
|
|
|
|
|
|
|
|
8
|
Mukuthala
|
KL-13-007-004-004/9271
(Nedumpana)
|
1613007004NRG23290620220231819
|
29/06/2022
|
SHAJIMOL B
|
1613007004WL015196
|
SHAJIMOL B
|
00415
|
SBIN0071121
|
1244
|
1244
|
Processed
|
06/07/2022
|
|
2816870913
|
|
MRS SHAJIMOL B
|
()
|
|
9
|
Mukuthala
|
KL-13-007-004-005/11145
(Nedumpana)
|
1613007004NRG23290620220231821
|
29/06/2022
|
JAYAKUMARI N
|
1613007004WL015196
|
JAYAKUMARI N
|
00415
|
SBIN0071121
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2816870912
|
|
MRS JAYAKUMARI N
|
()
|
|
10
|
Mukuthala
|
KL-13-007-004-005/11168
(Nedumpana)
|
1613007004NRG23290620220231822
|
29/06/2022
|
Piyos
|
1613007004WL015196
|
Piyos
|
00415
|
SBIN0071121
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2816870911
|
|
MR PIYOS
|
()
|
|
11
|
Mukuthala
|
KL-13-007-004-007/3538
(Nedumpana)
|
1613007004NRG23290620220231834
|
29/06/2022
|
A PRAKASAN
|
1613007004WL015196
|
A PRAKASAN
|
00415
|
SBIN0071121
|
1555
|
1555
|
Processed
|
06/07/2022
|
|
2816870910
|
|
A PRAKASAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6531
|
6531
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17727
|
17727
|
|
|
|
|
|
|
|