|
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
|
Mallappally
|
KL-12-004-003-004/11
(Kaviyoor)
|
1612004003NRG23020320230760305
|
02/03/2023
|
SHAJIDHA SUGUNAN
|
1612004003WL039659
|
SHAJIDHA SUGUNAN
|
00089
|
CBIN0280949
|
622
|
622
|
Processed
|
22/03/2023
|
|
0014067372
|
|
MRS SHAJITHA SUGUNAN
|
STATE BANK OF INDIA(508548)
|
|
2
|
Mallappally
|
KL-12-004-003-004/12
(Kaviyoor)
|
1612004003NRG23020320230760306
|
02/03/2023
|
Jagadamma Thankachen
|
1612004003WL039659
|
Jagadamma Thankachen
|
00089
|
CBIN0280949
|
1244
|
1244
|
Processed
|
22/03/2023
|
|
0014067373
|
|
Mrs. JAGADAMMA THANKACHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Mallappally
|
KL-12-004-003-004/188
(Kaviyoor)
|
1612004003NRG23020320230760308
|
02/03/2023
|
Radhamani A.K
|
1612004003WL039659
|
Radhamani A.K
|
00089
|
CBIN0280949
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0014067374
|
|
Mrs. RADHAMANI A K
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Mallappally
|
KL-12-004-003-004/189
(Kaviyoor)
|
1612004003NRG23020320230760309
|
02/03/2023
|
AMMINI KUTTY
|
1612004003WL039659
|
AMMINI KUTTY
|
00089
|
CBIN0280949
|
1555
|
1555
|
Processed
|
22/03/2023
|
|
0014067376
|
|
Mrs. AMMINI KUTTY
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Mallappally
|
KL-12-004-003-004/26
(Kaviyoor)
|
1612004003NRG23020320230760310
|
02/03/2023
|
RAJAMMA C K
|
1612004003WL039659
|
RAJAMMA C K
|
00089
|
CBIN0280949
|
1244
|
1244
|
Processed
|
22/03/2023
|
|
0014067375
|
|
Mrs. RAJAMMA C K
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6531
|
6531
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6531
|
6531
|
|
|
|
|
|
|
|