|
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-13-001-003-005/169
(Aryankavu)
|
1613001003NRG24141120231463133
|
18/11/2023
|
Kumari
|
1613001003WL062136
|
Kumari
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
18/11/2023
|
|
036919892
|
|
Kumari
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Anchal
|
KL-13-001-003-005/169
(Aryankavu)
|
1613001003NRG24141120231463134
|
18/11/2023
|
Reghu
|
1613001003WL062136
|
Reghu
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
18/11/2023
|
|
036919892
|
|
Reghu
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Anchal
|
KL-13-001-003-005/170
(Aryankavu)
|
1613001003NRG24141120231463135
|
18/11/2023
|
Sumathy
|
1613001003WL062136
|
Sumathy
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
18/11/2023
|
|
036919892
|
|
Sumathy
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Anchal
|
KL-13-001-003-005/172
(Aryankavu)
|
1613001003NRG24141120231463136
|
18/11/2023
|
SARADA. P
|
1613001003WL062136
|
SARADA. P
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
18/11/2023
|
|
036919892
|
|
SARADA. P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Anchal
|
KL-13-001-003-005/177
(Aryankavu)
|
1613001003NRG24141120231463053
|
18/11/2023
|
Sudharma Kumari
|
1613001003WL062133
|
Sudharma Kumari
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
18/11/2023
|
|
036919892
|
|
Sudharma Kumari
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Anchal
|
KL-13-001-003-005/269
(Aryankavu)
|
1613001003NRG24141120231463144
|
18/11/2023
|
Vasantha. P
|
1613001003WL062136
|
Vasantha. P
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
18/11/2023
|
|
036919892
|
|
Vasantha. P
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Anchal
|
KL-13-001-003-005/273
(Aryankavu)
|
1613001003NRG24141120231463145
|
18/11/2023
|
Santhamma
|
1613001003WL062136
|
Santhamma
|
00089
|
CBIN0282388
|
999
|
999
|
Processed
|
18/11/2023
|
|
036919892
|
|
Santhamma
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Anchal
|
KL-13-001-003-005/273
(Aryankavu)
|
1613001003NRG24141120231463146
|
18/11/2023
|
Usha
|
1613001003WL062136
|
Usha
|
00089
|
CBIN0282388
|
999
|
999
|
Processed
|
18/11/2023
|
|
036919892
|
|
Usha
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Anchal
|
KL-13-001-003-005/53
(Aryankavu)
|
1613001003NRG24141120231463072
|
18/11/2023
|
minisasi
|
1613001003WL062133
|
minisasi
|
00089
|
CBIN0282388
|
333
|
333
|
Processed
|
18/11/2023
|
|
036919892
|
|
minisasi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11988
|
11988
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11988
|
11988
|
|
|
|
|
|
|
|