|
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-13-007-005-010/7067
(Thrikkovilvattom)
|
1613007005NRG23180720220368926
|
18/07/2022
|
REMA BAI R
|
1613007005WL020930
|
REMA BAI R
|
00045
|
BARB0QUILON
|
1866
|
1866
|
Processed
|
25/07/2022
|
|
3303848812
|
|
REMA BAI R
|
()
|
|
2
|
Mukuthala
|
KL-13-007-005-010/7067
(Thrikkovilvattom)
|
1613007005NRG23180720220368927
|
18/07/2022
|
SUDHEESH S
|
1613007005WL020930
|
SUDHEESH S
|
00045
|
BARB0QUILON
|
1866
|
1866
|
Processed
|
25/07/2022
|
|
3303848811
|
|
SUDHEESH S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3732
|
3732
|
|
|
|
|
|
|
|
|
3
|
Mukuthala
|
KL-13-007-005-010/6259
(Thrikkovilvattom)
|
1613007005NRG23180720220368922
|
18/07/2022
|
Soma rajan pillai
|
1613007005WL020930
|
Soma rajan pillai
|
00078
|
CNRB0000999
|
1866
|
1866
|
Processed
|
25/07/2022
|
|
3303848813
|
|
Soma rajan pillai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
4
|
Mukuthala
|
KL-13-007-005-010/4358
(Thrikkovilvattom)
|
1613007005NRG23180720220368919
|
18/07/2022
|
Saritha
|
1613007005WL020930
|
Saritha
|
00078
|
CNRB0004212
|
311
|
311
|
Processed
|
25/07/2022
|
|
3303848814
|
|
Saritha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
5
|
Mukuthala
|
KL-13-007-005-010/6491
(Thrikkovilvattom)
|
1613007005NRG23180720220368924
|
18/07/2022
|
Aswathy R
|
1613007005WL020930
|
Aswathy R
|
00415
|
SBIN0071121
|
622
|
622
|
Processed
|
25/07/2022
|
|
3303848822
|
|
MRS ASWATHY R
|
()
|
|
6
|
Mukuthala
|
KL-13-007-005-010/6491
(Thrikkovilvattom)
|
1613007005NRG23180720220368923
|
18/07/2022
|
Renuka
|
1613007005WL020930
|
Renuka
|
00415
|
SBIN0071121
|
1555
|
1555
|
Processed
|
25/07/2022
|
|
3303848821
|
|
MRS RENUKA R
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2177
|
2177
|
|
|
|
|
|
|
|
|
7
|
Mukuthala
|
KL-13-007-005-005/6096
(Thrikkovilvattom)
|
1613007005NRG23180720220368914
|
18/07/2022
|
Lalitha M
|
1613007005WL020930
|
Lalitha M
|
00657
|
KLGB0040615
|
1555
|
1555
|
Processed
|
26/07/2022
|
|
3303848817
|
|
Lalitha M
|
()
|
|
8
|
Mukuthala
|
KL-13-007-005-005/6782
(Thrikkovilvattom)
|
1613007005NRG23180720220368915
|
18/07/2022
|
Suresh R
|
1613007005WL020930
|
Suresh R
|
00657
|
KLGB0040615
|
933
|
933
|
Processed
|
26/07/2022
|
|
3303848820
|
|
Suresh R
|
()
|
|
9
|
Mukuthala
|
KL-13-007-005-010/1482
(Thrikkovilvattom)
|
1613007005NRG23180720220368916
|
18/07/2022
|
Thankamony N
|
1613007005WL020930
|
Thankamony N
|
00657
|
KLGB0040615
|
1866
|
1866
|
Processed
|
26/07/2022
|
|
3303848816
|
|
Thankamony N
|
()
|
|
10
|
Mukuthala
|
KL-13-007-005-010/4781
(Thrikkovilvattom)
|
1613007005NRG23180720220368920
|
18/07/2022
|
Radhamani Amma
|
1613007005WL020930
|
Radhamani Amma
|
00657
|
KLGB0040615
|
622
|
622
|
Processed
|
26/07/2022
|
|
3303848815
|
|
Radhamani Amma
|
()
|
|
11
|
Mukuthala
|
KL-13-007-005-010/6016
(Thrikkovilvattom)
|
1613007005NRG23180720220368921
|
18/07/2022
|
sreekala
|
1613007005WL020930
|
sreekala
|
00657
|
KLGB0040615
|
1555
|
1555
|
Processed
|
26/07/2022
|
|
3303848818
|
|
sreekala
|
()
|
|
12
|
Mukuthala
|
KL-13-007-005-010/6778
(Thrikkovilvattom)
|
1613007005NRG23180720220368925
|
18/07/2022
|
Rani suresh
|
1613007005WL020930
|
Rani suresh
|
00657
|
KLGB0040615
|
1866
|
1866
|
Processed
|
26/07/2022
|
|
3303848819
|
|
Rani suresh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8397
|
8397
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16483
|
16483
|
|
|
|
|
|
|
|