|
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-12-004-003-014/13
(Kaviyoor)
|
1612004003NRG23261020220427440
|
26/10/2022
|
MARYKUTTY ANIYAN
|
1612004003WL023617
|
MARYKUTTY ANIYAN
|
00089
|
CBIN0280949
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193238707
|
|
Mrs. MERRYKUTTY ANIYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Mallappally
|
KL-12-004-003-014/30
(Kaviyoor)
|
1612004003NRG23261020220427443
|
26/10/2022
|
SALY ANIYANKUNJU
|
1612004003WL023617
|
SALY ANIYANKUNJU
|
00089
|
CBIN0280949
|
933
|
933
|
Processed
|
14/12/2022
|
|
7193238706
|
|
Ms. SALY ANIYANKUNJU
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Mallappally
|
KL-12-004-003-014/64
(Kaviyoor)
|
1612004003NRG23261020220427445
|
26/10/2022
|
LEELAMMA BABU
|
1612004003WL023617
|
LEELAMMA BABU
|
00089
|
CBIN0280949
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193238708
|
|
LEELAMMA BABU
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4665
|
4665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4665
|
4665
|
|
|
|
|
|
|
|