|
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-12-004-003-007/10
(Kaviyoor)
|
1612004003NRG23060820220246223
|
06/08/2022
|
Anithamol M.B
|
1612004003WL014699
|
Anithamol M.B
|
00089
|
CBIN0280949
|
1244
|
1244
|
Processed
|
19/08/2022
|
|
4027262417
|
|
Mrs. ANITHAMOL M B
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Mallappally
|
KL-12-004-003-007/40
(Kaviyoor)
|
1612004003NRG23060820220246224
|
06/08/2022
|
RAJAMMA K
|
1612004003WL014699
|
RAJAMMA K
|
00089
|
CBIN0280949
|
622
|
622
|
Processed
|
19/08/2022
|
|
4027262419
|
|
MISS ABIYA A N OPEATED BY GUARDIAN RAJAM
|
STATE BANK OF INDIA(508548)
|
|
3
|
Mallappally
|
KL-12-004-003-007/44
(Kaviyoor)
|
1612004003NRG23060820220246225
|
06/08/2022
|
SULOCHANA RAJAPPAN
|
1612004003WL014699
|
SULOCHANA RAJAPPAN
|
00089
|
CBIN0280949
|
622
|
622
|
Processed
|
19/08/2022
|
|
4027262418
|
|
MRS SULOCHANA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Mallappally
|
KL-12-004-003-007/48
(Kaviyoor)
|
1612004003NRG23060820220246226
|
06/08/2022
|
MARY KUNJUMON
|
1612004003WL014699
|
MARY KUNJUMON
|
00089
|
CBIN0280949
|
1244
|
1244
|
Processed
|
19/08/2022
|
|
4027262420
|
|
Mrs. MERY KUNJUMON
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Mallappally
|
KL-12-004-003-007/91
(Kaviyoor)
|
1612004003NRG23060820220246227
|
06/08/2022
|
SUMA MANIYAN
|
1612004003WL014699
|
SUMA MANIYAN
|
00089
|
CBIN0280949
|
1244
|
1244
|
Processed
|
19/08/2022
|
|
4027262421
|
|
Mrs. SUMA MANIYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4976
|
4976
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4976
|
4976
|
|
|
|
|
|
|
|