|
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-09-008-001-013/10
(Edavetty)
|
1609008001NRG24160520230022000
|
17/05/2023
|
SAFFIA SUBAIR
|
1609008001WL001622
|
SAFFIA SUBAIR
|
00415
|
SBIN0070408
|
1332
|
1332
|
Processed
|
25/05/2023
|
|
1855933756
|
|
MRS V S SAFFIA
|
()
|
|
2
|
Thodupuzha
|
KL-09-008-001-013/18
(Edavetty)
|
1609008001NRG24160520230022001
|
17/05/2023
|
KATHREENA VARGHESE
|
1609008001WL001622
|
KATHREENA VARGHESE
|
00415
|
SBIN0070408
|
1998
|
1998
|
Processed
|
25/05/2023
|
|
1855933753
|
|
MRS KATHREENA VARGHEESE
|
()
|
|
3
|
Thodupuzha
|
KL-09-008-001-013/19
(Edavetty)
|
1609008001NRG24160520230022002
|
17/05/2023
|
AISHA BASHEER
|
1609008001WL001622
|
AISHA BASHEER
|
00415
|
SBIN0070408
|
1998
|
1998
|
Processed
|
25/05/2023
|
|
1855933750
|
|
MRS AISHA P H
|
()
|
|
4
|
Thodupuzha
|
KL-09-008-001-013/3
(Edavetty)
|
1609008001NRG24160520230022006
|
17/05/2023
|
K M SARASU
|
1609008001WL001622
|
K M SARASU
|
00415
|
SBIN0070408
|
1998
|
1998
|
Processed
|
25/05/2023
|
|
1855933754
|
|
MRS SARASU K M
|
()
|
|
5
|
Thodupuzha
|
KL-09-008-001-013/40
(Edavetty)
|
1609008001NRG24160520230022012
|
17/05/2023
|
HALEEMA HANEEFA
|
1609008001WL001622
|
HALEEMA HANEEFA
|
00415
|
SBIN0070408
|
1998
|
1998
|
Processed
|
25/05/2023
|
|
1855933757
|
|
MRS HALEEMA M P
|
()
|
|
6
|
Thodupuzha
|
KL-09-008-001-013/5
(Edavetty)
|
1609008001NRG24160520230022014
|
17/05/2023
|
MISIRI IBRAHIM
|
1609008001WL001622
|
MISIRI IBRAHIM
|
00415
|
SBIN0070408
|
1998
|
1998
|
Processed
|
25/05/2023
|
|
1855933752
|
|
MRS MISIRI IBRAHIM
|
()
|
|
7
|
Thodupuzha
|
KL-09-008-001-013/6
(Edavetty)
|
1609008001NRG24160520230022018
|
17/05/2023
|
SUBAIDA HASSAN
|
1609008001WL001622
|
SUBAIDA HASSAN
|
00415
|
SBIN0070408
|
1998
|
1998
|
Processed
|
25/05/2023
|
|
1855933751
|
|
MRS SUBAIDA HASSAN
|
()
|
|
8
|
Thodupuzha
|
KL-09-008-001-013/8
(Edavetty)
|
1609008001NRG24160520230022020
|
17/05/2023
|
SUBAIDA P K
|
1609008001WL001622
|
SUBAIDA P K
|
00415
|
SBIN0070408
|
1998
|
1998
|
Processed
|
25/05/2023
|
|
1855933749
|
|
MRS SUBAIDA P K
|
()
|
|
9
|
Thodupuzha
|
KL-09-008-001-013/9
(Edavetty)
|
1609008001NRG24160520230022021
|
17/05/2023
|
RAMLA SALIM
|
1609008001WL001622
|
RAMLA SALIM
|
00415
|
SBIN0070408
|
1998
|
1998
|
Processed
|
25/05/2023
|
|
1855933755
|
|
MRS RAMLA SALIM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17316
|
17316
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17316
|
17316
|
|
|
|
|
|
|
|