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-09-008-001-012/160 (Edavetty)
|
1609008001NRG23010420231008327
|
05/04/2023
|
Abida Rafeek
|
1609008001WL052781
|
Abida Rafeek
|
00045
|
BARB0THODUP
|
311
|
311
|
Processed
|
19/05/2023
|
|
1690672599
|
|
Abida Rafeek
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
2
|
Thodupuzha
|
KL-09-008-001-005/199 (Edavetty)
|
1609008001NRG23010420231008325
|
05/04/2023
|
Aisha Saidhmuhammed
|
1609008001WL052781
|
Aisha Saidhmuhammed
|
00078
|
CNRB0000722
|
1555
|
1555
|
Processed
|
19/05/2023
|
|
1690672600
|
|
Aisha Saidhmuhammed
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
3
|
Thodupuzha
|
KL-09-008-001-001/23 (Edavetty)
|
1609008001NRG23010420231008320
|
05/04/2023
|
SATHI SIVAN
|
1609008001WL052781
|
SATHI SIVAN
|
00415
|
SBIN0070408
|
1555
|
1555
|
Processed
|
19/05/2023
|
|
1690672602
|
|
MRS SATHI SIVAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
4
|
Thodupuzha
|
KL-09-008-001-001/126 (Edavetty)
|
1609008001NRG23010420231008317
|
05/04/2023
|
salma hamsa
|
1609008001WL052781
|
salma hamsa
|
00657
|
KLGB0040328
|
622
|
622
|
Processed
|
19/05/2023
|
|
1690672601
|
|
salma hamsa
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4043
|
4043
|
|
|
|
|
|
|
|