|
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-09-008-001-012/44
(Edavetty)
|
1609008001NRG24250920230401532
|
25/09/2023
|
SEENATH AZIZ
|
1609008WL0020443
|
SEENATH AZIZ
|
00415
|
SBIN0008674
|
2997
|
2997
|
Processed
|
09/11/2023
|
|
7281380752
|
|
ZEENATH AZIZ
|
()
|
|
2
|
Thodupuzha
|
KL-09-008-001-012/44
(Edavetty)
|
1609008001NRG24250920230401533
|
25/09/2023
|
SEENATH AZIZ
|
1609008WL0020443
|
SEENATH AZIZ
|
00415
|
SBIN0008674
|
999
|
999
|
Processed
|
09/11/2023
|
|
7281380753
|
|
ZEENATH AZIZ
|
()
|
|
3
|
Thodupuzha
|
KL-09-008-001-012/44
(Edavetty)
|
1609008001NRG24250920230401534
|
25/09/2023
|
SEENATH AZIZ
|
1609008WL0020443
|
SEENATH AZIZ
|
00415
|
SBIN0008674
|
999
|
999
|
Processed
|
09/11/2023
|
|
7281380754
|
|
ZEENATH AZIZ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4995
|
4995
|
|
|
|
|
|
|
|
|
4
|
Thodupuzha
|
KL-09-008-001-005/175
(Edavetty)
|
1609008001NRG24250920230401528
|
25/09/2023
|
SINI JOY
|
1609008WL0020443
|
SINI JOY
|
00415
|
SBIN0070408
|
4662
|
4662
|
Processed
|
09/11/2023
|
|
7281380755
|
|
MRS SINI JOY
|
()
|
|
5
|
Thodupuzha
|
KL-09-008-001-005/175
(Edavetty)
|
1609008001NRG24250920230401529
|
25/09/2023
|
SINI JOY
|
1609008WL0020443
|
SINI JOY
|
00415
|
SBIN0070408
|
4662
|
4662
|
Processed
|
09/11/2023
|
|
7281380756
|
|
MRS SINI JOY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9324
|
9324
|
|
|
|
|
|
|
|
|
6
|
Thodupuzha
|
KL-09-008-001-003/217
(Edavetty)
|
1609008001NRG24250920230401525
|
25/09/2023
|
kusumakumari
|
1609008WL0020443
|
kusumakumari
|
00657
|
KLGB0040328
|
3663
|
3663
|
Processed
|
10/11/2023
|
|
7281380749
|
|
kusumakumari
|
()
|
|
7
|
Thodupuzha
|
KL-09-008-001-003/217
(Edavetty)
|
1609008001NRG24250920230401526
|
25/09/2023
|
kusumakumari
|
1609008WL0020443
|
kusumakumari
|
00657
|
KLGB0040328
|
333
|
333
|
Processed
|
10/11/2023
|
|
7281380750
|
|
kusumakumari
|
()
|
|
8
|
Thodupuzha
|
KL-09-008-001-003/217
(Edavetty)
|
1609008001NRG24250920230401527
|
25/09/2023
|
kusumakumari
|
1609008WL0020443
|
kusumakumari
|
00657
|
KLGB0040328
|
999
|
999
|
Processed
|
10/11/2023
|
|
7281380751
|
|
kusumakumari
|
()
|
|
9
|
Thodupuzha
|
KL-09-008-001-007/30
(Edavetty)
|
1609008001NRG24250920230401530
|
25/09/2023
|
ACHAMMA PAULOSE
|
1609008WL0020443
|
ACHAMMA PAULOSE
|
00657
|
KLGB0040328
|
3330
|
3330
|
Processed
|
10/11/2023
|
|
7281380747
|
|
ACHAMMA PAULOSE
|
()
|
|
10
|
Thodupuzha
|
KL-09-008-001-007/30
(Edavetty)
|
1609008001NRG24250920230401531
|
25/09/2023
|
ACHAMMA PAULOSE
|
1609008WL0020443
|
ACHAMMA PAULOSE
|
00657
|
KLGB0040328
|
999
|
999
|
Processed
|
10/11/2023
|
|
7281380748
|
|
ACHAMMA PAULOSE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9324
|
9324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23643
|
23643
|
|
|
|
|
|
|
|