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-09-008-001-005/327 (Edavetty)
|
1609008001NRG24270520230052117
|
27/05/2023
|
MARY JOHN
|
1609008001WL003205
|
MARY JOHN
|
00045
|
BARB0THODUP
|
1332
|
1332
|
Processed
|
31/05/2023
|
|
1985748138
|
|
MARY JOHN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
2
|
Thodupuzha
|
KL-09-008-001-005/26 (Edavetty)
|
1609008001NRG24270520230052114
|
27/05/2023
|
AISHA
|
1609008001WL003205
|
AISHA
|
00415
|
SBIN0070408
|
333
|
333
|
Processed
|
31/05/2023
|
|
1985748139
|
|
MRS AISHA KUNJUMUHAMMED
|
()
|
3
|
Thodupuzha
|
KL-09-008-001-011/58 (Edavetty)
|
1609008001NRG24270520230052137
|
27/05/2023
|
SULAIKHA NASEER
|
1609008001WL003205
|
SULAIKHA NASEER
|
00415
|
SBIN0070408
|
999
|
999
|
Processed
|
31/05/2023
|
|
1985748140
|
|
MRS SULAIKHA NASEER
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
4
|
Thodupuzha
|
KL-09-008-001-005/214 (Edavetty)
|
1609008001NRG24270520230052110
|
27/05/2023
|
MARY
|
1609008001WL003205
|
MARY
|
00468
|
UBIN0914304
|
1998
|
1998
|
Processed
|
31/05/2023
|
|
1985748141
|
|
MARY
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4662
|
4662
|
|
|
|
|
|
|
|