|
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-13-007-005-017/6448
(Thrikkovilvattom)
|
1613007005NRG23170820220619656
|
17/08/2022
|
Shyni
|
1613007005WL030920
|
Shyni
|
00089
|
CBIN0284357
|
3110
|
3110
|
Processed
|
25/08/2022
|
|
4154408787
|
|
Shyni
|
()
|
|
2
|
Mukuthala
|
KL-13-007-005-020/6065
(Thrikkovilvattom)
|
1613007005NRG23170820220619662
|
17/08/2022
|
Shyja S
|
1613007005WL030920
|
Shyja S
|
00089
|
CBIN0284357
|
2177
|
2177
|
Processed
|
25/08/2022
|
|
4154408786
|
|
Shyja S
|
()
|
|
3
|
Mukuthala
|
KL-13-007-005-020/6065
(Thrikkovilvattom)
|
1613007005NRG23170820220619661
|
17/08/2022
|
Shylaja
|
1613007005WL030920
|
Shylaja
|
00089
|
CBIN0284357
|
3110
|
3110
|
Processed
|
25/08/2022
|
|
4154408788
|
|
Shylaja
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8397
|
8397
|
|
|
|
|
|
|
|
|
4
|
Mukuthala
|
KL-13-007-005-017/6109
(Thrikkovilvattom)
|
1613007005NRG23170820220619654
|
17/08/2022
|
Lathika
|
1613007005WL030920
|
Lathika
|
00127
|
FDRL0001273
|
1866
|
1866
|
Processed
|
25/08/2022
|
|
4154408789
|
|
Lathika
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
5
|
Mukuthala
|
KL-13-007-005-017/5273
(Thrikkovilvattom)
|
1613007005NRG23170820220619650
|
17/08/2022
|
Bindhumol
|
1613007005WL030920
|
Bindhumol
|
00415
|
SBIN0015786
|
2799
|
2799
|
Processed
|
25/08/2022
|
|
4154408794
|
|
MRS BINDHU MOL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2799
|
2799
|
|
|
|
|
|
|
|
|
6
|
Mukuthala
|
KL-13-007-005-017/383
(Thrikkovilvattom)
|
1613007005NRG23170820220619647
|
17/08/2022
|
DEVADAS B
|
1613007005WL030920
|
DEVADAS B
|
00415
|
SBIN0070352
|
2177
|
2177
|
Processed
|
25/08/2022
|
|
4154408795
|
|
MR DEVADAS B
|
()
|
|
7
|
Mukuthala
|
KL-13-007-005-017/6320
(Thrikkovilvattom)
|
1613007005NRG23170820220619655
|
17/08/2022
|
Saidha Beevi
|
1613007005WL030920
|
Saidha Beevi
|
00415
|
SBIN0070352
|
3110
|
3110
|
Processed
|
25/08/2022
|
|
4154408796
|
|
MRS SAIDHA BEEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5287
|
5287
|
|
|
|
|
|
|
|
|
8
|
Mukuthala
|
KL-13-007-005-017/6008
(Thrikkovilvattom)
|
1613007005NRG23170820220619653
|
17/08/2022
|
Jayachandran
|
1613007005WL030920
|
Jayachandran
|
00468
|
UBIN0533670
|
2177
|
2177
|
Processed
|
25/08/2022
|
|
4154408797
|
|
Jayachandran
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2177
|
2177
|
|
|
|
|
|
|
|
|
9
|
Mukuthala
|
KL-13-007-005-017/5786
(Thrikkovilvattom)
|
1613007005NRG23170820220619652
|
17/08/2022
|
Sasikala
|
1613007005WL030920
|
Sasikala
|
00657
|
KLGB0040577
|
3110
|
3110
|
Processed
|
25/08/2022
|
|
4154408791
|
|
Sasikala
|
()
|
|
10
|
Mukuthala
|
KL-13-007-005-017/6462
(Thrikkovilvattom)
|
1613007005NRG23170820220619657
|
17/08/2022
|
Pushpa Kumari Amma B
|
1613007005WL030920
|
Pushpa Kumari Amma B
|
00657
|
KLGB0040577
|
3110
|
3110
|
Processed
|
25/08/2022
|
|
4154408790
|
|
Pushpa Kumari Amma B
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6220
|
6220
|
|
|
|
|
|
|
|
|
11
|
Mukuthala
|
KL-13-007-005-017/3384
(Thrikkovilvattom)
|
1613007005NRG23170820220619641
|
17/08/2022
|
Usha D
|
1613007005WL030920
|
Usha D
|
00657
|
KLGB0040615
|
3110
|
3110
|
Processed
|
25/08/2022
|
|
4154408793
|
|
Usha D
|
()
|
|
12
|
Mukuthala
|
KL-13-007-005-017/5426
(Thrikkovilvattom)
|
1613007005NRG23170820220619651
|
17/08/2022
|
Ayyappan
|
1613007005WL030920
|
Ayyappan
|
00657
|
KLGB0040615
|
2488
|
2488
|
Processed
|
25/08/2022
|
|
4154408792
|
|
Ayyappan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5598
|
5598
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32344
|
32344
|
|
|
|
|
|
|
|