|
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-09-008-001-003/217
(Edavetty)
|
1609008001NRG24161120230548467
|
16/11/2023
|
kusumakumari
|
1609008WL0028714
|
kusumakumari
|
00657
|
KLGB0040328
|
999
|
999
|
Processed
|
01/01/2024
|
|
9010641150
|
|
kusumakumari
|
()
|
|
2
|
Thodupuzha
|
KL-09-008-001-003/217
(Edavetty)
|
1609008001NRG24141120230541494
|
16/11/2023
|
kusumakumari
|
1609008WL0028281
|
kusumakumari
|
00657
|
KLGB0040328
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010641151
|
|
kusumakumari
|
()
|
|
3
|
Thodupuzha
|
KL-09-008-001-004/300
(Edavetty)
|
1609008001NRG24161120230548468
|
16/11/2023
|
JEENA T JOSE
|
1609008WL0028714
|
JEENA T JOSE
|
00657
|
KLGB0040328
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9010641148
|
|
JEENA T JOSE
|
()
|
|
4
|
Thodupuzha
|
KL-09-008-001-004/300
(Edavetty)
|
1609008001NRG24161120230548469
|
16/11/2023
|
JEENA T JOSE
|
1609008WL0028714
|
JEENA T JOSE
|
00657
|
KLGB0040328
|
3330
|
3330
|
Processed
|
01/01/2024
|
|
9010641149
|
|
JEENA T JOSE
|
()
|
|
5
|
Thodupuzha
|
KL-09-008-001-007/30
(Edavetty)
|
1609008001NRG24161120230548470
|
16/11/2023
|
ACHAMMA PAULOSE
|
1609008WL0028714
|
ACHAMMA PAULOSE
|
00657
|
KLGB0040328
|
3330
|
3330
|
Processed
|
01/01/2024
|
|
9010641152
|
|
ACHAMMA PAULOSE
|
()
|
|
6
|
Thodupuzha
|
KL-09-008-001-007/30
(Edavetty)
|
1609008001NRG24141120230541495
|
16/11/2023
|
ACHAMMA PAULOSE
|
1609008WL0028281
|
ACHAMMA PAULOSE
|
00657
|
KLGB0040328
|
666
|
666
|
Processed
|
01/01/2024
|
|
9010641153
|
|
ACHAMMA PAULOSE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11322
|
11322
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11322
|
11322
|
|
|
|
|
|
|
|