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-12-004-003-013/193 (Kaviyoor)
|
1612004003NRG23270720220214810
|
27/07/2022
|
USHA ANI
|
1612004003WL013257
|
USHA ANI
|
00089
|
CBIN0280949
|
933
|
933
|
Processed
|
30/07/2022
|
|
3444736836
|
|
Mrs. USHA ANI
|
CENTRAL BANK OF INDIA(607115)
|
2
|
Mallappally
|
KL-12-004-003-013/38 (Kaviyoor)
|
1612004003NRG23270720220214812
|
27/07/2022
|
LISY ABRAHAM
|
1612004003WL013257
|
LISY ABRAHAM
|
00089
|
CBIN0280949
|
933
|
933
|
Processed
|
30/07/2022
|
|
3444736837
|
|
Mrs. LISSY ABRAHAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
3
|
Mallappally
|
KL-12-004-003-013/95 (Kaviyoor)
|
1612004003NRG23270720220214814
|
27/07/2022
|
SANTHAMMA
|
1612004003WL013257
|
SANTHAMMA
|
00415
|
SBIN0070462
|
1866
|
1866
|
Processed
|
30/07/2022
|
|
3444736838
|
|
MRS SANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3732
|
3732
|
|
|
|
|
|
|
|