|
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-09-008-003-007/43
(Kumaramangalam)
|
1609008003NRG24060120240670010
|
06/01/2024
|
SAINUDHEEN T M
|
1609008003WL035950
|
SAINUDHEEN T M
|
00415
|
SBIN0070886
|
3996
|
3996
|
Processed
|
16/03/2024
|
|
1902486365
|
|
MR SAINUDEEN T M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
2
|
Thodupuzha
|
KL-09-008-003-002/177
(Kumaramangalam)
|
1609008003NRG24060120240670012
|
06/01/2024
|
REMYA SOMAN
|
1609008003WL035951
|
REMYA SOMAN
|
00468
|
UBIN0544540
|
4662
|
4662
|
Processed
|
16/03/2024
|
|
1902486367
|
|
REMYA SOMAN
|
UNION BANK OF INDIA(508500)
|
|
3
|
Thodupuzha
|
KL-09-008-003-002/177
(Kumaramangalam)
|
1609008003NRG24060120240670011
|
06/01/2024
|
SHYLA SOMAN
|
1609008003WL035951
|
SHYLA SOMAN
|
00468
|
UBIN0544540
|
4662
|
4662
|
Processed
|
16/03/2024
|
|
1902486368
|
|
SHYLA KUTTAPPAN
|
UNION BANK OF INDIA(508500)
|
|
4
|
Thodupuzha
|
KL-09-008-003-004/44
(Kumaramangalam)
|
1609008003NRG24060120240670014
|
06/01/2024
|
AJI KRISHNANKUTTY
|
1609008003WL035952
|
AJI KRISHNANKUTTY
|
00468
|
UBIN0544540
|
4662
|
4662
|
Processed
|
16/03/2024
|
|
1902486370
|
|
AJITHA AJI
|
UNION BANK OF INDIA(508500)
|
|
5
|
Thodupuzha
|
KL-09-008-003-004/44
(Kumaramangalam)
|
1609008003NRG24060120240670013
|
06/01/2024
|
BHAVANI KRISHNANKUTTI
|
1609008003WL035952
|
BHAVANI KRISHNANKUTTI
|
00468
|
UBIN0544540
|
4662
|
4662
|
Processed
|
16/03/2024
|
|
1902486371
|
|
BHAVANI KRISHNANKUTTI
|
UNION BANK OF INDIA(508500)
|
|
6
|
Thodupuzha
|
KL-09-008-003-007/119
(Kumaramangalam)
|
1609008003NRG24060120240670008
|
06/01/2024
|
ANZAR MUHAMMED
|
1609008003WL035949
|
ANZAR MUHAMMED
|
00468
|
UBIN0544540
|
4662
|
4662
|
Processed
|
16/03/2024
|
|
1902486366
|
|
ANZAR MUHAMMED
|
SOUTH INDIAN BANK(607167)
|
|
7
|
Thodupuzha
|
KL-09-008-003-007/119
(Kumaramangalam)
|
1609008003NRG24060120240670007
|
06/01/2024
|
KHADEEJA MUHAMMED
|
1609008003WL035949
|
KHADEEJA MUHAMMED
|
00468
|
UBIN0544540
|
4662
|
4662
|
Processed
|
16/03/2024
|
|
1902486369
|
|
KHADEEJA MUHAMMED
|
UNION BANK OF INDIA(508500)
|
|
8
|
Thodupuzha
|
KL-09-008-003-007/43
(Kumaramangalam)
|
1609008003NRG24060120240670009
|
06/01/2024
|
SALMA SAINUDEEN
|
1609008003WL035950
|
SALMA SAINUDEEN
|
00468
|
UBIN0544540
|
4662
|
4662
|
Processed
|
16/03/2024
|
|
1902486372
|
|
SALMA SAINUDEEN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32634
|
32634
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36630
|
36630
|
|
|
|
|
|
|
|