|
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-09-008-001-009/43
(Edavetty)
|
1609008001NRG24060120240670006
|
08/01/2024
|
MINI MATHEW
|
1609008WL0035948
|
MINI MATHEW
|
00415
|
SBIN0070408
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1907679569
|
|
MRS MINI MATHEW
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
2
|
Thodupuzha
|
KL-09-008-001-003/217
(Edavetty)
|
1609008001NRG24060120240669640
|
08/01/2024
|
kusumakumari
|
1609008WL0035923
|
kusumakumari
|
00657
|
KLGB0040328
|
3996
|
3996
|
Processed
|
17/03/2024
|
|
1907679570
|
|
kusumakumari
|
()
|
|
3
|
Thodupuzha
|
KL-09-008-001-007/30
(Edavetty)
|
1609008001NRG24060120240669641
|
08/01/2024
|
ACHAMMA PAULOSE
|
1609008WL0035923
|
ACHAMMA PAULOSE
|
00657
|
KLGB0040328
|
999
|
999
|
Processed
|
17/03/2024
|
|
1907679573
|
|
ACHAMMA PAULOSE
|
()
|
|
4
|
Thodupuzha
|
KL-09-008-001-007/30
(Edavetty)
|
1609008001NRG24060120240669642
|
08/01/2024
|
ACHAMMA PAULOSE
|
1609008WL0035923
|
ACHAMMA PAULOSE
|
00657
|
KLGB0040328
|
999
|
999
|
Processed
|
17/03/2024
|
|
1907679572
|
|
ACHAMMA PAULOSE
|
()
|
|
5
|
Thodupuzha
|
KL-09-008-001-007/30
(Edavetty)
|
1609008001NRG24060120240669643
|
08/01/2024
|
ACHAMMA PAULOSE
|
1609008WL0035923
|
ACHAMMA PAULOSE
|
00657
|
KLGB0040328
|
999
|
999
|
Processed
|
17/03/2024
|
|
1907679571
|
|
ACHAMMA PAULOSE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6993
|
6993
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9324
|
9324
|
|
|
|
|
|
|
|