|
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-09-008-001-004/23
(Edavetty)
|
1609008001NRG24150620230110516
|
16/06/2023
|
LALY SHAHUL
|
1609008001WL005948
|
LALY SHAHUL
|
00415
|
SBIN0070408
|
3330
|
3330
|
Processed
|
27/06/2023
|
|
2813117384
|
|
MRS LALLY SHAHUL
|
()
|
|
2
|
Thodupuzha
|
KL-09-008-001-004/25
(Edavetty)
|
1609008001NRG24150620230110517
|
16/06/2023
|
MARY THOMAS
|
1609008001WL005948
|
MARY THOMAS
|
00415
|
SBIN0070408
|
3996
|
3996
|
Processed
|
27/06/2023
|
|
2813117386
|
|
MRS MARY THOMAS
|
()
|
|
3
|
Thodupuzha
|
KL-09-008-001-004/28
(Edavetty)
|
1609008001NRG24150620230110518
|
16/06/2023
|
MOLLY CHACKO
|
1609008001WL005948
|
MOLLY CHACKO
|
00415
|
SBIN0070408
|
333
|
333
|
Processed
|
27/06/2023
|
|
2813117387
|
|
MRS MOLLY CHACKO
|
()
|
|
4
|
Thodupuzha
|
KL-09-008-001-004/29
(Edavetty)
|
1609008001NRG24150620230110519
|
16/06/2023
|
ALEKKUTTY AUGUSTINE
|
1609008001WL005948
|
ALEKKUTTY AUGUSTINE
|
00415
|
SBIN0070408
|
3330
|
3330
|
Processed
|
27/06/2023
|
|
2813117385
|
|
MRS ALEKKUTTY AUGUSTINE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10989
|
10989
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10989
|
10989
|
|
|
|
|
|
|
|