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-09-008-001-013/18 (Edavetty)
|
1609008001NRG24140620230104884
|
16/06/2023
|
KATHREENA VARGHESE
|
1609008001WL005687
|
KATHREENA VARGHESE
|
00415
|
SBIN0070408
|
3330
|
3330
|
Processed
|
27/06/2023
|
|
2813113439
|
|
MRS KATHREENA VARGHEESE
|
()
|
2
|
Thodupuzha
|
KL-09-008-001-013/19 (Edavetty)
|
1609008001NRG24140620230104885
|
16/06/2023
|
AISHA BASHEER
|
1609008001WL005687
|
AISHA BASHEER
|
00415
|
SBIN0070408
|
3330
|
3330
|
Processed
|
27/06/2023
|
|
2813113441
|
|
MRS AISHA P H
|
()
|
3
|
Thodupuzha
|
KL-09-008-001-013/3 (Edavetty)
|
1609008001NRG24140620230104889
|
16/06/2023
|
K M SARASU
|
1609008001WL005687
|
K M SARASU
|
00415
|
SBIN0070408
|
3663
|
3663
|
Processed
|
27/06/2023
|
|
2813113438
|
|
MRS SARASU K M
|
()
|
4
|
Thodupuzha
|
KL-09-008-001-013/40 (Edavetty)
|
1609008001NRG24140620230104895
|
16/06/2023
|
HALEEMA HANEEFA
|
1609008001WL005687
|
HALEEMA HANEEFA
|
00415
|
SBIN0070408
|
2997
|
2997
|
Processed
|
27/06/2023
|
|
2813113442
|
|
MRS HALEEMA M P
|
()
|
5
|
Thodupuzha
|
KL-09-008-001-013/5 (Edavetty)
|
1609008001NRG24140620230104897
|
16/06/2023
|
MISIRI IBRAHIM
|
1609008001WL005687
|
MISIRI IBRAHIM
|
00415
|
SBIN0070408
|
3663
|
3663
|
Processed
|
27/06/2023
|
|
2813113440
|
|
MRS MISIRI IBRAHIM
|
()
|
6
|
Thodupuzha
|
KL-09-008-001-013/6 (Edavetty)
|
1609008001NRG24140620230104901
|
16/06/2023
|
SUBAIDA HASSAN
|
1609008001WL005687
|
SUBAIDA HASSAN
|
00415
|
SBIN0070408
|
3663
|
3663
|
Processed
|
27/06/2023
|
|
2813113437
|
|
MRS SUBAIDA HASSAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20646
|
20646
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20646
|
20646
|
|
|
|
|
|
|
|