|
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-09-008-002-004/69
(Karimkunnam)
|
1609008002NRG24161120230546800
|
16/11/2023
|
VIJAYAN K P
|
1609008002WL028633
|
VIJAYAN K P
|
00176
|
IDIB000T132
|
2664
|
2664
|
Processed
|
04/01/2024
|
|
9139921799
|
|
Mr. Vijayan K P
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
2
|
Thodupuzha
|
KL-09-008-002-004/30
(Karimkunnam)
|
1609008002NRG24161120230546797
|
16/11/2023
|
GEETHA RAJU
|
1609008002WL028633
|
GEETHA RAJU
|
00415
|
SBIN0070224
|
3663
|
3663
|
Processed
|
04/01/2024
|
|
9139921797
|
|
GEETHA K K
|
CANARA BANK(508532)
|
|
3
|
Thodupuzha
|
KL-09-008-002-004/4
(Karimkunnam)
|
1609008002NRG24161120230546798
|
16/11/2023
|
PENNAMMA JOHN
|
1609008002WL028633
|
PENNAMMA JOHN
|
00415
|
SBIN0070224
|
2664
|
2664
|
Processed
|
04/01/2024
|
|
9139921795
|
|
MRS PENNAMMA JOHN THRESIAMMA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Thodupuzha
|
KL-09-008-002-004/59
(Karimkunnam)
|
1609008002NRG24161120230546799
|
16/11/2023
|
AMMINI V T
|
1609008002WL028633
|
AMMINI V T
|
00415
|
SBIN0070224
|
2997
|
2997
|
Processed
|
04/01/2024
|
|
9139921792
|
|
MRS AMMINI V T
|
STATE BANK OF INDIA(508548)
|
|
5
|
Thodupuzha
|
KL-09-008-002-004/9
(Karimkunnam)
|
1609008002NRG24161120230546803
|
16/11/2023
|
AMMINI KRISHNANKUTTY
|
1609008002WL028633
|
AMMINI KRISHNANKUTTY
|
00415
|
SBIN0070224
|
3330
|
3330
|
Processed
|
04/01/2024
|
|
9139921794
|
|
MRS AMMINI KRISHNANKUTTY
|
STATE BANK OF INDIA(508548)
|
|
6
|
Thodupuzha
|
KL-09-008-002-007/100
(Karimkunnam)
|
1609008002NRG24161120230546804
|
16/11/2023
|
JOHNY K J
|
1609008002WL028633
|
JOHNY K J
|
00415
|
SBIN0070224
|
1332
|
1332
|
Processed
|
04/01/2024
|
|
9139921793
|
|
Mr. JOHN ULAHANNAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13986
|
13986
|
|
|
|
|
|
|
|
|
7
|
Thodupuzha
|
KL-09-008-002-004/74
(Karimkunnam)
|
1609008002NRG24161120230546801
|
16/11/2023
|
JAMEELA C
|
1609008002WL028633
|
JAMEELA C
|
00415
|
SBIN0070441
|
3663
|
3663
|
Processed
|
04/01/2024
|
|
9139921798
|
|
MRS JAMEELA C
|
STATE BANK OF INDIA(508548)
|
|
8
|
Thodupuzha
|
KL-09-008-002-004/81
(Karimkunnam)
|
1609008002NRG24161120230546802
|
16/11/2023
|
OMANA KUNJUMON
|
1609008002WL028633
|
OMANA KUNJUMON
|
00415
|
SBIN0070441
|
666
|
666
|
Processed
|
04/01/2024
|
|
9139921796
|
|
MRS OMANA KUNJUMON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4329
|
4329
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20979
|
20979
|
|
|
|
|
|
|
|