|
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-09-008-001-006/53
(Edavetty)
|
1609008001NRG24010620230065866
|
05/06/2023
|
OMANA VIJAYAN
|
1609008001WL003812
|
OMANA VIJAYAN
|
00176
|
IDIB000T132
|
333
|
333
|
Processed
|
10/06/2023
|
|
2389911912
|
|
OMANA VIJAYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
2
|
Thodupuzha
|
KL-09-008-001-005/64
(Edavetty)
|
1609008001NRG24010620230065840
|
05/06/2023
|
MANI RAJU
|
1609008001WL003812
|
MANI RAJU
|
00415
|
SBIN0070408
|
3663
|
3663
|
Processed
|
10/06/2023
|
|
2389911896
|
|
MRS MANI RAJU
|
()
|
|
3
|
Thodupuzha
|
KL-09-008-001-005/7
(Edavetty)
|
1609008001NRG24010620230065841
|
05/06/2023
|
JAMEELA KASSIM
|
1609008001WL003812
|
JAMEELA KASSIM
|
00415
|
SBIN0070408
|
2664
|
2664
|
Processed
|
10/06/2023
|
|
2389911898
|
|
MRS JAMEELA KASSIM
|
()
|
|
4
|
Thodupuzha
|
KL-09-008-001-005/79
(Edavetty)
|
1609008001NRG24010620230065842
|
05/06/2023
|
AISHA ABDULKARIM
|
1609008001WL003812
|
AISHA ABDULKARIM
|
00415
|
SBIN0070408
|
3663
|
3663
|
Processed
|
10/06/2023
|
|
2389911905
|
|
MRS AYISHA ABDUL KAREEM
|
()
|
|
5
|
Thodupuzha
|
KL-09-008-001-006/16
(Edavetty)
|
1609008001NRG24010620230065846
|
05/06/2023
|
AMMINI SASIDHARAN
|
1609008001WL003812
|
AMMINI SASIDHARAN
|
00415
|
SBIN0070408
|
3663
|
3663
|
Processed
|
10/06/2023
|
|
2389911897
|
|
MRS AMMINI SASIDHARAN
|
()
|
|
6
|
Thodupuzha
|
KL-09-008-001-006/2
(Edavetty)
|
1609008001NRG24010620230065851
|
05/06/2023
|
SARADHA THANKAPPAN
|
1609008001WL003812
|
SARADHA THANKAPPAN
|
00415
|
SBIN0070408
|
3996
|
3996
|
Processed
|
10/06/2023
|
|
2389911908
|
|
MRS SARADHA THANKAPPAN
|
()
|
|
7
|
Thodupuzha
|
KL-09-008-001-006/23
(Edavetty)
|
1609008001NRG24010620230065853
|
05/06/2023
|
DAISY BABY
|
1609008001WL003812
|
DAISY BABY
|
00415
|
SBIN0070408
|
1998
|
1998
|
Processed
|
10/06/2023
|
|
2389911899
|
|
MRS DAISY BABY
|
()
|
|
8
|
Thodupuzha
|
KL-09-008-001-006/27
(Edavetty)
|
1609008001NRG24010620230065854
|
05/06/2023
|
SANTHI E S
|
1609008001WL003812
|
SANTHI E S
|
00415
|
SBIN0070408
|
3330
|
3330
|
Processed
|
10/06/2023
|
|
2389911904
|
|
MRS SANTHI
|
()
|
|
9
|
Thodupuzha
|
KL-09-008-001-006/28
(Edavetty)
|
1609008001NRG24010620230065855
|
05/06/2023
|
SUBAIDA SHAHULHAMEED
|
1609008001WL003812
|
SUBAIDA SHAHULHAMEED
|
00415
|
SBIN0070408
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2389911895
|
|
MRS SUBAIDA SHAHULHAMEED
|
()
|
|
10
|
Thodupuzha
|
KL-09-008-001-006/29
(Edavetty)
|
1609008001NRG24010620230065856
|
05/06/2023
|
MEENAKSHI KRISHNANKUTTY
|
1609008001WL003812
|
MEENAKSHI KRISHNANKUTTY
|
00415
|
SBIN0070408
|
666
|
666
|
Processed
|
10/06/2023
|
|
2389911894
|
|
MRS MEENAKSHI KRISHNANKUTTY
|
()
|
|
11
|
Thodupuzha
|
KL-09-008-001-006/3
(Edavetty)
|
1609008001NRG24010620230065857
|
05/06/2023
|
HAJIRA ISMAIL
|
1609008001WL003812
|
HAJIRA ISMAIL
|
00415
|
SBIN0070408
|
3663
|
3663
|
Processed
|
10/06/2023
|
|
2389911901
|
|
MRS HAJIRA ISMAIL
|
()
|
|
12
|
Thodupuzha
|
KL-09-008-001-006/31
(Edavetty)
|
1609008001NRG24010620230065859
|
05/06/2023
|
LEELAMMA MOHANAN
|
1609008001WL003812
|
LEELAMMA MOHANAN
|
00415
|
SBIN0070408
|
2331
|
2331
|
Processed
|
10/06/2023
|
|
2389911902
|
|
MRS LEELAMMA MOHANAN
|
()
|
|
13
|
Thodupuzha
|
KL-09-008-001-006/32
(Edavetty)
|
1609008001NRG24010620230065860
|
05/06/2023
|
NABEESA E K
|
1609008001WL003812
|
NABEESA E K
|
00415
|
SBIN0070408
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2389911903
|
|
MRS NABEESA E K ALIAS NABEESA ABDUL KARI
|
()
|
|
14
|
Thodupuzha
|
KL-09-008-001-006/37
(Edavetty)
|
1609008001NRG24010620230065862
|
05/06/2023
|
PHILOMINA PATHROSE
|
1609008001WL003812
|
PHILOMINA PATHROSE
|
00415
|
SBIN0070408
|
2331
|
2331
|
Processed
|
10/06/2023
|
|
2389911909
|
|
MRS PHILOMINA PATHROSE
|
()
|
|
15
|
Thodupuzha
|
KL-09-008-001-006/39
(Edavetty)
|
1609008001NRG24010620230065863
|
05/06/2023
|
SABEENA E K
|
1609008001WL003812
|
SABEENA E K
|
00415
|
SBIN0070408
|
666
|
666
|
Processed
|
10/06/2023
|
|
2389911906
|
|
MRS SABEENA
|
()
|
|
16
|
Thodupuzha
|
KL-09-008-001-006/44
(Edavetty)
|
1609008001NRG24010620230065864
|
05/06/2023
|
ROSILY
|
1609008001WL003812
|
ROSILY
|
00415
|
SBIN0070408
|
3330
|
3330
|
Processed
|
10/06/2023
|
|
2389911910
|
|
MRS ROSILY DEVASYA ALIAS ROSILY LEWIS
|
()
|
|
17
|
Thodupuzha
|
KL-09-008-001-006/8
(Edavetty)
|
1609008001NRG24010620230065870
|
05/06/2023
|
YASODA SASI
|
1609008001WL003812
|
YASODA SASI
|
00415
|
SBIN0070408
|
1665
|
1665
|
Processed
|
10/06/2023
|
|
2389911907
|
|
MRS YASODA SASIKUMAR
|
()
|
|
18
|
Thodupuzha
|
KL-09-008-001-006/85
(Edavetty)
|
1609008001NRG24010620230065871
|
05/06/2023
|
NARAYANAN P K
|
1609008001WL003812
|
NARAYANAN P K
|
00415
|
SBIN0070408
|
3330
|
3330
|
Processed
|
10/06/2023
|
|
2389911911
|
|
MR NARAYANAN P K
|
()
|
|
19
|
Thodupuzha
|
KL-09-008-001-006/9
(Edavetty)
|
1609008001NRG24010620230065872
|
05/06/2023
|
SUHARA ABDUL KHADER
|
1609008001WL003812
|
SUHARA ABDUL KHADER
|
00415
|
SBIN0070408
|
1998
|
1998
|
Processed
|
10/06/2023
|
|
2389911900
|
|
MRS SUHARA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45621
|
45621
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45954
|
45954
|
|
|
|
|
|
|
|