|
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-09-008-005-012/4
(Muttom)
|
1609008005NRG24260420230003345
|
29/04/2023
|
AMINA MOITHEENKUTTY
|
1609008005WL000376
|
AMINA MOITHEENKUTTY
|
00127
|
FDRL0001078
|
3330
|
3330
|
Processed
|
20/05/2023
|
|
1748634474
|
|
AMINA MOITHEENKUTTY
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
2
|
Thodupuzha
|
KL-09-008-005-013/61
(Muttom)
|
1609008005NRG24260420230003350
|
29/04/2023
|
THAHIRA HANEEFA
|
1609008005WL000376
|
THAHIRA HANEEFA
|
00409
|
SIBL0000822
|
3330
|
3330
|
Processed
|
20/05/2023
|
|
1748634475
|
|
THAHIRA HANEEFA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
3
|
Thodupuzha
|
KL-09-008-005-010/40
(Muttom)
|
1609008005NRG24290420230005302
|
29/04/2023
|
AUGUSTINE K T
|
1609008005WL000506
|
AUGUSTINE K T
|
00415
|
SBIN0070441
|
3732
|
3732
|
Rejected
|
20/05/2023
|
|
1748634470
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3732
|
3732
|
|
|
|
|
|
|
|
|
4
|
Thodupuzha
|
KL-09-008-005-013/14
(Muttom)
|
1609008005NRG24260420230003346
|
29/04/2023
|
SALMA SHAFEEK
|
1609008005WL000376
|
SALMA SHAFEEK
|
00657
|
KLGB0040333
|
3330
|
3330
|
Processed
|
20/05/2023
|
|
1748634472
|
|
SALMA SHAFEEK
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Thodupuzha
|
KL-09-008-005-013/47
(Muttom)
|
1609008005NRG24260420230003348
|
29/04/2023
|
Subaidha Muhammed
|
1609008005WL000376
|
Subaidha Muhammed
|
00657
|
KLGB0040333
|
2664
|
2664
|
Processed
|
20/05/2023
|
|
1748634477
|
|
Subaidha Muhammed
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
6
|
Thodupuzha
|
KL-09-008-005-013/51
(Muttom)
|
1609008005NRG24260420230003349
|
29/04/2023
|
KUNJAPPAN
|
1609008005WL000376
|
KUNJAPPAN
|
00657
|
KLGB0040333
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748634471
|
|
MR KUNJAPPAN M V
|
STATE BANK OF INDIA(508548)
|
|
7
|
Thodupuzha
|
KL-09-008-005-013/8
(Muttom)
|
1609008005NRG24260420230003351
|
29/04/2023
|
PATHU MUHAMMED
|
1609008005WL000376
|
PATHU MUHAMMED
|
00657
|
KLGB0040333
|
3330
|
3330
|
Processed
|
20/05/2023
|
|
1748634473
|
|
PATHU MUHAMMED
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Thodupuzha
|
KL-09-008-005-013/9
(Muttom)
|
1609008005NRG24260420230003352
|
29/04/2023
|
SHAJITHA NAVAS
|
1609008005WL000376
|
SHAJITHA NAVAS
|
00657
|
KLGB0040333
|
3330
|
3330
|
Processed
|
20/05/2023
|
|
1748634476
|
|
SHAJITHA NAVAS
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13986
|
13986
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24378
|
24378
|
|
|
|
|
|
|
|