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-12-004-003-013/120 (Kaviyoor)
|
1612004003NRG23140320230835799
|
14/03/2023
|
LINI STEPHEN
|
1612004003WL041250
|
LINI STEPHEN
|
00089
|
CBIN0280949
|
933
|
933
|
Processed
|
31/03/2023
|
|
0364836686
|
|
Mrs. LINI STEPHEN
|
CENTRAL BANK OF INDIA(607115)
|
2
|
Mallappally
|
KL-12-004-003-013/153 (Kaviyoor)
|
1612004003NRG23140320230835800
|
14/03/2023
|
REKHA R
|
1612004003WL041250
|
REKHA R
|
00089
|
CBIN0280949
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0364836687
|
|
Mrs. REKHA R
|
CENTRAL BANK OF INDIA(607115)
|
3
|
Mallappally
|
KL-12-004-003-013/38 (Kaviyoor)
|
1612004003NRG23140320230835802
|
14/03/2023
|
LISY ABRAHAM
|
1612004003WL041250
|
LISY ABRAHAM
|
00089
|
CBIN0280949
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0364836685
|
|
Mrs. LISSY ABRAHAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3421
|
3421
|
|
|
|
|
|
|
|
4
|
Mallappally
|
KL-12-004-003-013/159 (Kaviyoor)
|
1612004003NRG23140320230835801
|
14/03/2023
|
Mini Mol K G
|
1612004003WL041250
|
Mini Mol K G
|
00415
|
SBIN0070094
|
311
|
311
|
Processed
|
31/03/2023
|
|
0364836684
|
|
MINI MOL K G
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3732
|
3732
|
|
|
|
|
|
|
|