|
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-12-004-003-014/12
(Kaviyoor)
|
1612004003NRG23091120220476836
|
10/11/2022
|
ALEYAMMA THAMPI
|
1612004003WL025942
|
ALEYAMMA THAMPI
|
00089
|
CBIN0280949
|
622
|
622
|
Processed
|
14/12/2022
|
|
7194738327
|
|
Mrs. ALEYAMMA THAMPI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Mallappally
|
KL-12-004-003-014/13
(Kaviyoor)
|
1612004003NRG23091120220476839
|
10/11/2022
|
MARYKUTTY ANIYAN
|
1612004003WL025942
|
MARYKUTTY ANIYAN
|
00089
|
CBIN0280949
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194738328
|
|
Mrs. MERRYKUTTY ANIYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Mallappally
|
KL-12-004-003-014/64
(Kaviyoor)
|
1612004003NRG23091120220476842
|
10/11/2022
|
LEELAMMA BABU
|
1612004003WL025942
|
LEELAMMA BABU
|
00089
|
CBIN0280949
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194738329
|
|
LEELAMMA BABU
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4354
|
4354
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4354
|
4354
|
|
|
|
|
|
|
|