|
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-09-008-005-012/96
(Muttom)
|
1609008005NRG24260420230003342
|
30/04/2023
|
SALMA IBRAHIM
|
1609008005WL000374
|
SALMA IBRAHIM
|
00415
|
SBIN0070441
|
4662
|
4662
|
Processed
|
20/05/2023
|
|
1748644025
|
|
MR SALMA SALMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
2
|
Thodupuzha
|
KL-09-008-005-012/27
(Muttom)
|
1609008005NRG24260420230003344
|
30/04/2023
|
HAMEED P M
|
1609008005WL000375
|
HAMEED P M
|
00657
|
KLGB0040333
|
3996
|
3996
|
Processed
|
20/05/2023
|
|
1748644024
|
|
HAMEED PM
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Thodupuzha
|
KL-09-008-005-012/27
(Muttom)
|
1609008005NRG24260420230003343
|
30/04/2023
|
Laila Hameed
|
1609008005WL000375
|
Laila Hameed
|
00657
|
KLGB0040333
|
3996
|
3996
|
Processed
|
20/05/2023
|
|
1748644027
|
|
MRS LAILA HAMEED
|
STATE BANK OF INDIA(508548)
|
|
4
|
Thodupuzha
|
KL-09-008-005-012/96
(Muttom)
|
1609008005NRG24260420230003341
|
30/04/2023
|
AISHA UBAIS
|
1609008005WL000374
|
AISHA UBAIS
|
00657
|
KLGB0040333
|
4662
|
4662
|
Processed
|
20/05/2023
|
|
1748644026
|
|
AISHA UBAIS
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
5
|
Thodupuzha
|
KL-09-008-005-013/98
(Muttom)
|
1609008005NRG24300420230005804
|
30/04/2023
|
JUMAILATH SHEMEER
|
1609008005WL000555
|
JUMAILATH SHEMEER
|
00657
|
KLGB0040333
|
3330
|
3330
|
Processed
|
20/05/2023
|
|
1748644023
|
|
JUMAILATH SHEMEER
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15984
|
15984
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20646
|
20646
|
|
|
|
|
|
|
|