|
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
|
Thodupuzha
|
KL-09-008-001-005/104
(Edavetty)
|
1609008001NRG24190520230031914
|
20/05/2023
|
SHEREEFA KAREEM
|
1609008001WL002173
|
SHEREEFA KAREEM
|
00415
|
SBIN0070408
|
666
|
666
|
Processed
|
25/05/2023
|
|
1860425452
|
|
MRS SHEREEPHA
|
()
|
|
2
|
Thodupuzha
|
KL-09-008-001-011/30
(Edavetty)
|
1609008001NRG24190520230031920
|
20/05/2023
|
RAMLA ASHARAF
|
1609008001WL002173
|
RAMLA ASHARAF
|
00415
|
SBIN0070408
|
666
|
666
|
Processed
|
25/05/2023
|
|
1860425447
|
|
MRS RAMLA ASHARAF
|
()
|
|
3
|
Thodupuzha
|
KL-09-008-001-011/32
(Edavetty)
|
1609008001NRG24190520230031921
|
20/05/2023
|
SUHARA IBRAHIM
|
1609008001WL002173
|
SUHARA IBRAHIM
|
00415
|
SBIN0070408
|
666
|
666
|
Processed
|
25/05/2023
|
|
1860425449
|
|
MRS SUHARA IBRAHIM
|
()
|
|
4
|
Thodupuzha
|
KL-09-008-001-011/37
(Edavetty)
|
1609008001NRG24190520230031926
|
20/05/2023
|
PATHUMMA MOOSA
|
1609008001WL002173
|
PATHUMMA MOOSA
|
00415
|
SBIN0070408
|
666
|
666
|
Processed
|
25/05/2023
|
|
1860425450
|
|
MRS PATHUMMA MOOSA
|
()
|
|
5
|
Thodupuzha
|
KL-09-008-001-011/47
(Edavetty)
|
1609008001NRG24190520230031929
|
20/05/2023
|
SAYITHA NASAR
|
1609008001WL002173
|
SAYITHA NASAR
|
00415
|
SBIN0070408
|
666
|
666
|
Processed
|
25/05/2023
|
|
1860425445
|
|
MRS SAYITHA
|
()
|
|
6
|
Thodupuzha
|
KL-09-008-001-011/6
(Edavetty)
|
1609008001NRG24190520230031931
|
20/05/2023
|
MARY VARGHESE
|
1609008001WL002173
|
MARY VARGHESE
|
00415
|
SBIN0070408
|
666
|
666
|
Processed
|
25/05/2023
|
|
1860425451
|
|
MRS MARY VARGHESE
|
()
|
|
7
|
Thodupuzha
|
KL-09-008-001-011/67
(Edavetty)
|
1609008001NRG24190520230031932
|
20/05/2023
|
MARY CHERIYAN
|
1609008001WL002173
|
MARY CHERIYAN
|
00415
|
SBIN0070408
|
666
|
666
|
Processed
|
25/05/2023
|
|
1860425444
|
|
MRS MARY CHERIYAN
|
()
|
|
8
|
Thodupuzha
|
KL-09-008-001-013/11
(Edavetty)
|
1609008001NRG24190520230031939
|
20/05/2023
|
RASHEEDA MUHAMMED
|
1609008001WL002173
|
RASHEEDA MUHAMMED
|
00415
|
SBIN0070408
|
666
|
666
|
Processed
|
25/05/2023
|
|
1860425446
|
|
MR RASHEEDA MUHAMMED
|
()
|
|
9
|
Thodupuzha
|
KL-09-008-001-013/23
(Edavetty)
|
1609008001NRG24190520230031940
|
20/05/2023
|
SUBAIDA SIDDIQUE
|
1609008001WL002173
|
SUBAIDA SIDDIQUE
|
00415
|
SBIN0070408
|
666
|
666
|
Processed
|
25/05/2023
|
|
1860425448
|
|
MRS SUBAIDA SIDHIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5994
|
5994
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5994
|
5994
|
|
|
|
|
|
|
|