|
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)
|
1609008002NRG24281120230580216
|
29/11/2023
|
VIJAYAN K P
|
1609008002WL030420
|
VIJAYAN K P
|
00176
|
IDIB000T132
|
1332
|
1332
|
Processed
|
01/02/2024
|
|
9906965624
|
|
Mr. Vijayan K P
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Thodupuzha
|
KL-09-008-002-004/30
(Karimkunnam)
|
1609008002NRG24281120230580213
|
29/11/2023
|
GEETHA RAJU
|
1609008002WL030420
|
GEETHA RAJU
|
00415
|
SBIN0070224
|
1332
|
1332
|
Processed
|
01/02/2024
|
|
9906965622
|
|
GEETHA K K
|
CANARA BANK(508532)
|
|
3
|
Thodupuzha
|
KL-09-008-002-004/4
(Karimkunnam)
|
1609008002NRG24281120230580214
|
29/11/2023
|
PENNAMMA JOHN
|
1609008002WL030420
|
PENNAMMA JOHN
|
00415
|
SBIN0070224
|
1332
|
1332
|
Processed
|
01/02/2024
|
|
9906965621
|
|
MRS PENNAMMA JOHN THRESIAMMA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Thodupuzha
|
KL-09-008-002-004/59
(Karimkunnam)
|
1609008002NRG24281120230580215
|
29/11/2023
|
AMMINI V T
|
1609008002WL030420
|
AMMINI V T
|
00415
|
SBIN0070224
|
1332
|
1332
|
Processed
|
01/02/2024
|
|
9906965618
|
|
MRS AMMINI V T
|
STATE BANK OF INDIA(508548)
|
|
5
|
Thodupuzha
|
KL-09-008-002-004/9
(Karimkunnam)
|
1609008002NRG24281120230580218
|
29/11/2023
|
AMMINI KRISHNANKUTTY
|
1609008002WL030420
|
AMMINI KRISHNANKUTTY
|
00415
|
SBIN0070224
|
666
|
666
|
Processed
|
01/02/2024
|
|
9906965620
|
|
MRS AMMINI KRISHNANKUTTY
|
STATE BANK OF INDIA(508548)
|
|
6
|
Thodupuzha
|
KL-09-008-002-007/100
(Karimkunnam)
|
1609008002NRG24281120230580219
|
29/11/2023
|
JOHNY K J
|
1609008002WL030420
|
JOHNY K J
|
00415
|
SBIN0070224
|
1332
|
1332
|
Processed
|
01/02/2024
|
|
9906965619
|
|
Mr. JOHN ULAHANNAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5994
|
5994
|
|
|
|
|
|
|
|
|
7
|
Thodupuzha
|
KL-09-008-002-004/74
(Karimkunnam)
|
1609008002NRG24281120230580217
|
29/11/2023
|
JAMEELA C
|
1609008002WL030420
|
JAMEELA C
|
00415
|
SBIN0070441
|
1332
|
1332
|
Processed
|
01/02/2024
|
|
9906965623
|
|
MRS JAMEELA C
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8658
|
8658
|
|
|
|
|
|
|
|