|
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-09-008-001-005/237
(Edavetty)
|
1609008001NRG24200620230126888
|
20/06/2023
|
saleena
|
1609008001WL006723
|
saleena
|
00415
|
SBIN0070323
|
3330
|
3330
|
Processed
|
27/06/2023
|
|
2813116999
|
|
MRS SALEENA K L
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
2
|
Thodupuzha
|
KL-09-008-001-005/104
(Edavetty)
|
1609008001NRG24200620230126887
|
20/06/2023
|
SHEREEFA KAREEM
|
1609008001WL006723
|
SHEREEFA KAREEM
|
00415
|
SBIN0070408
|
3663
|
3663
|
Processed
|
27/06/2023
|
|
2813117000
|
|
MRS SHEREEPHA
|
()
|
|
3
|
Thodupuzha
|
KL-09-008-001-011/30
(Edavetty)
|
1609008001NRG24200620230126897
|
20/06/2023
|
RAMLA ASHARAF
|
1609008001WL006723
|
RAMLA ASHARAF
|
00415
|
SBIN0070408
|
2997
|
2997
|
Processed
|
27/06/2023
|
|
2813117006
|
|
MRS RAMLA ASHARAF
|
()
|
|
4
|
Thodupuzha
|
KL-09-008-001-011/32
(Edavetty)
|
1609008001NRG24200620230126898
|
20/06/2023
|
SUHARA IBRAHIM
|
1609008001WL006723
|
SUHARA IBRAHIM
|
00415
|
SBIN0070408
|
3330
|
3330
|
Processed
|
27/06/2023
|
|
2813117004
|
|
MRS SUHARA IBRAHIM
|
()
|
|
5
|
Thodupuzha
|
KL-09-008-001-011/37
(Edavetty)
|
1609008001NRG24200620230126904
|
20/06/2023
|
PATHUMMA MOOSA
|
1609008001WL006723
|
PATHUMMA MOOSA
|
00415
|
SBIN0070408
|
3330
|
3330
|
Processed
|
27/06/2023
|
|
2813117003
|
|
MRS PATHUMMA MOOSA
|
()
|
|
6
|
Thodupuzha
|
KL-09-008-001-011/47
(Edavetty)
|
1609008001NRG24200620230126907
|
20/06/2023
|
SAYITHA NASAR
|
1609008001WL006723
|
SAYITHA NASAR
|
00415
|
SBIN0070408
|
3663
|
3663
|
Processed
|
27/06/2023
|
|
2813117007
|
|
MRS SAYITHA
|
()
|
|
7
|
Thodupuzha
|
KL-09-008-001-011/6
(Edavetty)
|
1609008001NRG24200620230126909
|
20/06/2023
|
MARY VARGHESE
|
1609008001WL006723
|
MARY VARGHESE
|
00415
|
SBIN0070408
|
3330
|
3330
|
Processed
|
27/06/2023
|
|
2813117001
|
|
MRS MARY VARGHESE
|
()
|
|
8
|
Thodupuzha
|
KL-09-008-001-011/64
(Edavetty)
|
1609008001NRG24200620230126910
|
20/06/2023
|
SAINABA K K
|
1609008001WL006723
|
SAINABA K K
|
00415
|
SBIN0070408
|
2997
|
2997
|
Processed
|
27/06/2023
|
|
2813117008
|
|
MRS SAINABA K K
|
()
|
|
9
|
Thodupuzha
|
KL-09-008-001-011/67
(Edavetty)
|
1609008001NRG24200620230126911
|
20/06/2023
|
MARY CHERIYAN
|
1609008001WL006723
|
MARY CHERIYAN
|
00415
|
SBIN0070408
|
3330
|
3330
|
Processed
|
27/06/2023
|
|
2813117009
|
|
MRS MARY CHERIYAN
|
()
|
|
10
|
Thodupuzha
|
KL-09-008-001-012/3
(Edavetty)
|
1609008001NRG24200620230126918
|
20/06/2023
|
SANTHA RAJAN
|
1609008001WL006723
|
SANTHA RAJAN
|
00415
|
SBIN0070408
|
3330
|
3330
|
Processed
|
27/06/2023
|
|
2813117005
|
|
MRS SANTHA RAJAN
|
()
|
|
11
|
Thodupuzha
|
KL-09-008-001-013/23
(Edavetty)
|
1609008001NRG24200620230126921
|
20/06/2023
|
SUBAIDA SIDDIQUE
|
1609008001WL006723
|
SUBAIDA SIDDIQUE
|
00415
|
SBIN0070408
|
3330
|
3330
|
Processed
|
27/06/2023
|
|
2813117002
|
|
MRS SUBAIDA SIDHIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33300
|
33300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36630
|
36630
|
|
|
|
|
|
|
|