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
|
Pathana puram
|
KL-13-009-003-001/1359 (Pattazhi Vadakkekara)
|
1613009003NRG24091120231418455
|
09/11/2023
|
PODIYAN C
|
1613009003WL060310
|
PODIYAN C
|
00089
|
CBIN0282537
|
2331
|
2331
|
Processed
|
27/11/2023
|
|
8021918458
|
|
Mr. PODIYAN C
|
CENTRAL BANK OF INDIA(607115)
|
2
|
Pathana puram
|
KL-13-009-003-001/1359 (Pattazhi Vadakkekara)
|
1613009003NRG24091120231418453
|
09/11/2023
|
PODIYAN C
|
1613009003WL060310
|
PODIYAN C
|
00089
|
CBIN0282537
|
2331
|
2331
|
Processed
|
27/11/2023
|
|
8021918457
|
|
Mr. PODIYAN C
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4662
|
4662
|
|
|
|
|
|
|
|