|
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-09-008-001-008/107
(Edavetty)
|
1609008001NRG24210320240801824
|
30/03/2024
|
ANNAMMA PAULOSE
|
1609008WL0044971
|
ANNAMMA PAULOSE
|
00415
|
SBIN0070408
|
873
|
873
|
Processed
|
19/04/2024
|
|
3103350992
|
|
MRS ANNAMMA PAULOSE
|
()
|
|
2
|
Thodupuzha
|
KL-09-008-001-008/107
(Edavetty)
|
1609008001NRG24300320240822325
|
30/03/2024
|
ANNAMMA PAULOSE
|
1609008WL0046546
|
ANNAMMA PAULOSE
|
00415
|
SBIN0070408
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3103350993
|
|
MRS ANNAMMA PAULOSE
|
()
|
|
3
|
Thodupuzha
|
KL-09-008-001-009/43
(Edavetty)
|
1609008001NRG24300320240822552
|
30/03/2024
|
MINI MATHEW
|
1609008WL0046583
|
MINI MATHEW
|
00415
|
SBIN0070408
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103350990
|
|
MRS MINI MATHEW
|
()
|
|
4
|
Thodupuzha
|
KL-09-008-001-009/43
(Edavetty)
|
1609008001NRG24210320240801825
|
30/03/2024
|
MINI MATHEW
|
1609008WL0044971
|
MINI MATHEW
|
00415
|
SBIN0070408
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103350987
|
|
MRS MINI MATHEW
|
()
|
|
5
|
Thodupuzha
|
KL-09-008-001-009/43
(Edavetty)
|
1609008001NRG24210320240801826
|
30/03/2024
|
MINI MATHEW
|
1609008WL0044971
|
MINI MATHEW
|
00415
|
SBIN0070408
|
2664
|
2664
|
Processed
|
19/04/2024
|
|
3103350988
|
|
MRS MINI MATHEW
|
()
|
|
6
|
Thodupuzha
|
KL-09-008-001-009/43
(Edavetty)
|
1609008001NRG24210320240801827
|
30/03/2024
|
MINI MATHEW
|
1609008WL0044971
|
MINI MATHEW
|
00415
|
SBIN0070408
|
333
|
333
|
Processed
|
19/04/2024
|
|
3103350989
|
|
MRS MINI MATHEW
|
()
|
|
7
|
Thodupuzha
|
KL-09-008-001-013/40
(Edavetty)
|
1609008001NRG24220320240802897
|
30/03/2024
|
HALEEMA HANEEFA
|
1609008WL0045051
|
HALEEMA HANEEFA
|
00415
|
SBIN0070408
|
666
|
666
|
Processed
|
19/04/2024
|
|
3103350991
|
|
MRS HALEEMA M P
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9531
|
9531
|
|
|
|
|
|
|
|
|
8
|
Thodupuzha
|
KL-09-008-001-003/217
(Edavetty)
|
1609008001NRG24210320240801829
|
30/03/2024
|
kusumakumari
|
1609008WL0044971
|
kusumakumari
|
00657
|
KLGB0040328
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103350984
|
|
kusumakumari
|
()
|
|
9
|
Thodupuzha
|
KL-09-008-001-003/217
(Edavetty)
|
1609008001NRG24210320240801821
|
30/03/2024
|
kusumakumari
|
1609008WL0044971
|
kusumakumari
|
00657
|
KLGB0040328
|
333
|
333
|
Processed
|
19/04/2024
|
|
3103350986
|
|
kusumakumari
|
()
|
|
10
|
Thodupuzha
|
KL-09-008-001-003/217
(Edavetty)
|
1609008001NRG24300320240822551
|
30/03/2024
|
kusumakumari
|
1609008WL0046583
|
kusumakumari
|
00657
|
KLGB0040328
|
999
|
999
|
Processed
|
19/04/2024
|
|
3103350985
|
|
kusumakumari
|
()
|
|
11
|
Thodupuzha
|
KL-09-008-001-007/30
(Edavetty)
|
1609008001NRG24210320240801822
|
30/03/2024
|
ACHAMMA PAULOSE
|
1609008WL0044971
|
ACHAMMA PAULOSE
|
00657
|
KLGB0040328
|
333
|
333
|
Processed
|
19/04/2024
|
|
3103350981
|
|
ACHAMMA PAULOSE
|
()
|
|
12
|
Thodupuzha
|
KL-09-008-001-007/30
(Edavetty)
|
1609008001NRG24210320240801823
|
30/03/2024
|
ACHAMMA PAULOSE
|
1609008WL0044971
|
ACHAMMA PAULOSE
|
00657
|
KLGB0040328
|
333
|
333
|
Processed
|
19/04/2024
|
|
3103350982
|
|
ACHAMMA PAULOSE
|
()
|
|
13
|
Thodupuzha
|
KL-09-008-001-007/30
(Edavetty)
|
1609008001NRG24210320240801828
|
30/03/2024
|
ACHAMMA PAULOSE
|
1609008WL0044971
|
ACHAMMA PAULOSE
|
00657
|
KLGB0040328
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3103350983
|
|
ACHAMMA PAULOSE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4995
|
4995
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14526
|
14526
|
|
|
|
|
|
|
|