|
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-12-004-003-012/95
(Kaviyoor)
|
1612004003NRG23270520220054837
|
27/05/2022
|
RETNAMMA BALAKRISHNAN
|
1612004003WL004397
|
RETNAMMA BALAKRISHNAN
|
00089
|
CBIN0280949
|
1555
|
1555
|
Processed
|
02/06/2022
|
|
1891001751
|
|
Mrs. RETNAMMA BHASKRAN
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Mallappally
|
KL-12-004-003-012/97
(Kaviyoor)
|
1612004003NRG23270520220054839
|
27/05/2022
|
ANANDAN K.N
|
1612004003WL004397
|
ANANDAN K.N
|
00089
|
CBIN0280949
|
1866
|
1866
|
Processed
|
02/06/2022
|
|
1891001752
|
|
Mr. ANANDAN K N
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Mallappally
|
KL-12-004-003-013/20
(Kaviyoor)
|
1612004003NRG23270520220054840
|
27/05/2022
|
MANJU RAMACHANDRAN
|
1612004003WL004397
|
MANJU RAMACHANDRAN
|
00089
|
CBIN0280949
|
1555
|
1555
|
Processed
|
02/06/2022
|
|
1891001753
|
|
Mrs. MANJU RAMACHANDRAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4976
|
4976
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4976
|
4976
|
|
|
|
|
|
|
|