|
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)
|
1612004003NRG23160820220262203
|
16/08/2022
|
MARYKUTTY ANIYAN
|
1612004003WL015572
|
MARYKUTTY ANIYAN
|
00089
|
CBIN0280949
|
933
|
933
|
Processed
|
24/08/2022
|
|
4121222971
|
|
Mrs. MERRYKUTTY ANIYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Mallappally
|
KL-12-004-003-014/3
(Kaviyoor)
|
1612004003NRG23160820220262206
|
16/08/2022
|
CHINNAMMA THANKACHEN
|
1612004003WL015572
|
CHINNAMMA THANKACHEN
|
00089
|
CBIN0280949
|
933
|
933
|
Processed
|
24/08/2022
|
|
4121222970
|
|
Mrs. CHINNAMMA THANKACHEN
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Mallappally
|
KL-12-004-003-014/64
(Kaviyoor)
|
1612004003NRG23160820220262209
|
16/08/2022
|
LEELAMMA BABU
|
1612004003WL015572
|
LEELAMMA BABU
|
00089
|
CBIN0280949
|
1244
|
1244
|
Processed
|
24/08/2022
|
|
4121222972
|
|
LEELAMMA BABU
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3110
|
3110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3110
|
3110
|
|
|
|
|
|
|
|