|
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-09-008-001-005/64
(Edavetty)
|
1609008001NRG24050620230078524
|
08/06/2023
|
MANI RAJU
|
1609008001WL004486
|
MANI RAJU
|
00415
|
SBIN0070408
|
630
|
630
|
Processed
|
13/06/2023
|
|
2493518059
|
|
MRS MANI RAJU
|
()
|
|
2
|
Thodupuzha
|
KL-09-008-001-005/7
(Edavetty)
|
1609008001NRG24050620230078525
|
08/06/2023
|
JAMEELA KASSIM
|
1609008001WL004486
|
JAMEELA KASSIM
|
00415
|
SBIN0070408
|
315
|
315
|
Processed
|
13/06/2023
|
|
2493518053
|
|
MRS JAMEELA KASSIM
|
()
|
|
3
|
Thodupuzha
|
KL-09-008-001-005/79
(Edavetty)
|
1609008001NRG24050620230078526
|
08/06/2023
|
AISHA ABDULKARIM
|
1609008001WL004486
|
AISHA ABDULKARIM
|
00415
|
SBIN0070408
|
630
|
630
|
Processed
|
13/06/2023
|
|
2493518055
|
|
MRS AYISHA ABDUL KAREEM
|
()
|
|
4
|
Thodupuzha
|
KL-09-008-001-006/16
(Edavetty)
|
1609008001NRG24050620230078529
|
08/06/2023
|
AMMINI SASIDHARAN
|
1609008001WL004486
|
AMMINI SASIDHARAN
|
00415
|
SBIN0070408
|
630
|
630
|
Processed
|
13/06/2023
|
|
2493518052
|
|
MRS AMMINI SASIDHARAN
|
()
|
|
5
|
Thodupuzha
|
KL-09-008-001-006/2
(Edavetty)
|
1609008001NRG24050620230078531
|
08/06/2023
|
SARADHA THANKAPPAN
|
1609008001WL004486
|
SARADHA THANKAPPAN
|
00415
|
SBIN0070408
|
315
|
315
|
Processed
|
13/06/2023
|
|
2493518056
|
|
MRS SARADHA THANKAPPAN
|
()
|
|
6
|
Thodupuzha
|
KL-09-008-001-006/3
(Edavetty)
|
1609008001NRG24050620230078533
|
08/06/2023
|
HAJIRA ISMAIL
|
1609008001WL004486
|
HAJIRA ISMAIL
|
00415
|
SBIN0070408
|
315
|
315
|
Processed
|
13/06/2023
|
|
2493518051
|
|
MRS HAJIRA ISMAIL
|
()
|
|
7
|
Thodupuzha
|
KL-09-008-001-006/44
(Edavetty)
|
1609008001NRG24050620230078536
|
08/06/2023
|
ROSILY
|
1609008001WL004486
|
ROSILY
|
00415
|
SBIN0070408
|
315
|
315
|
Processed
|
13/06/2023
|
|
2493518057
|
|
MRS ROSILY DEVASYA ALIAS ROSILY LEWIS
|
()
|
|
8
|
Thodupuzha
|
KL-09-008-001-006/85
(Edavetty)
|
1609008001NRG24050620230078541
|
08/06/2023
|
NARAYANAN P K
|
1609008001WL004486
|
NARAYANAN P K
|
00415
|
SBIN0070408
|
315
|
315
|
Processed
|
13/06/2023
|
|
2493518058
|
|
MR NARAYANAN P K
|
()
|
|
9
|
Thodupuzha
|
KL-09-008-001-006/9
(Edavetty)
|
1609008001NRG24050620230078542
|
08/06/2023
|
SUHARA ABDUL KHADER
|
1609008001WL004486
|
SUHARA ABDUL KHADER
|
00415
|
SBIN0070408
|
315
|
315
|
Processed
|
13/06/2023
|
|
2493518054
|
|
MRS SUHARA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3780
|
3780
|
|
|
|
|
|
|
|