|
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
|
Anchal
|
KL-13-001-008-006/22
(Yeroor)
|
1613001008NRG24290220242161716
|
29/02/2024
|
BABY
|
1613001008WL097093
|
BABY
|
00089
|
CBIN0282871
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3103957384
|
|
Mrs. BABY C
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Anchal
|
KL-13-001-008-009/499
(Yeroor)
|
1613001008NRG24290220242161717
|
29/02/2024
|
SANTHAMMA
|
1613001008WL097093
|
SANTHAMMA
|
00089
|
CBIN0282871
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103957383
|
|
Mrs. SANTHAMMA W /O LALBAHADUR
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Anchal
|
KL-13-001-008-009/58
(Yeroor)
|
1613001008NRG24290220242161718
|
29/02/2024
|
Thankamani. O
|
1613001008WL097093
|
Thankamani. O
|
00089
|
CBIN0282871
|
333
|
333
|
Processed
|
19/04/2024
|
|
3103957382
|
|
THANKAMANI O
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Anchal
|
KL-13-001-008-009/63
(Yeroor)
|
1613001008NRG24290220242161719
|
29/02/2024
|
GEETH. O
|
1613001008WL097093
|
GEETH. O
|
00089
|
CBIN0282871
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103957385
|
|
Mrs. Geetha O
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4995
|
4995
|
|
|
|
|
|
|
|
|
5
|
Anchal
|
KL-13-001-008-009/83
(Yeroor)
|
1613001008NRG24290220242161720
|
29/02/2024
|
MOHANAN PILLAI
|
1613001008WL097093
|
MOHANAN PILLAI
|
00409
|
SIBL0000192
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3103957381
|
|
MOHANAN PILLAI
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6327
|
6327
|
|
|
|
|
|
|
|