|
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-13-001-008-010/520
(Yeroor)
|
1613001008NRG24250320242301578
|
25/03/2024
|
YESODHARAN
|
1613001008WL106863
|
YESODHARAN
|
00089
|
CBIN0282871
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3106854808
|
|
Mr. YASODHARAN .
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Anchal
|
KL-13-001-008-010/677
(Yeroor)
|
1613001008NRG24250320242301579
|
25/03/2024
|
SULFATHU BEEVI
|
1613001008WL106863
|
SULFATHU BEEVI
|
00089
|
CBIN0282871
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3106854806
|
|
Mrs. SULFATHU BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Anchal
|
KL-13-001-008-010/76
(Yeroor)
|
1613001008NRG24250320242301580
|
25/03/2024
|
KAMALAMMA. K
|
1613001008WL106863
|
KAMALAMMA. K
|
00089
|
CBIN0282871
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3106854807
|
|
Mrs. KAMALAMMA .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5994
|
5994
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5994
|
5994
|
|
|
|
|
|
|
|