|
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-13-001-003-004/179
(Aryankavu)
|
1613001003NRG24211120231511430
|
29/11/2023
|
Kunjamma. S
|
1613001003WL064261
|
Kunjamma. S
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
30/11/2023
|
|
012611617
|
|
Kunjamma. S
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Anchal
|
KL-13-001-003-005/169
(Aryankavu)
|
1613001003NRG24211120231511433
|
29/11/2023
|
Kumari
|
1613001003WL064261
|
Kumari
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
30/11/2023
|
|
012611617
|
|
Kumari
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Anchal
|
KL-13-001-003-005/169
(Aryankavu)
|
1613001003NRG24211120231511434
|
29/11/2023
|
Reghu
|
1613001003WL064261
|
Reghu
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
30/11/2023
|
|
012611617
|
|
Reghu
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Anchal
|
KL-13-001-003-005/170
(Aryankavu)
|
1613001003NRG24211120231511435
|
29/11/2023
|
Sumathy
|
1613001003WL064261
|
Sumathy
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
30/11/2023
|
|
012611617
|
|
Sumathy
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Anchal
|
KL-13-001-003-005/172
(Aryankavu)
|
1613001003NRG24211120231511436
|
29/11/2023
|
SARADA. P
|
1613001003WL064261
|
SARADA. P
|
00089
|
CBIN0282388
|
666
|
666
|
Processed
|
30/11/2023
|
|
012611617
|
|
SARADA. P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Anchal
|
KL-13-001-003-005/177
(Aryankavu)
|
1613001003NRG24211120231511437
|
29/11/2023
|
Sudharma Kumari
|
1613001003WL064261
|
Sudharma Kumari
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
30/11/2023
|
|
012611617
|
|
Sudharma Kumari
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Anchal
|
KL-13-001-003-005/269
(Aryankavu)
|
1613001003NRG24211120231511442
|
29/11/2023
|
Vasantha. P
|
1613001003WL064261
|
Vasantha. P
|
00089
|
CBIN0282388
|
333
|
333
|
Processed
|
30/11/2023
|
|
012611617
|
|
Vasantha. P
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Anchal
|
KL-13-001-003-005/53
(Aryankavu)
|
1613001003NRG24211120231511456
|
29/11/2023
|
minisasi
|
1613001003WL064261
|
minisasi
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
30/11/2023
|
|
012611617
|
|
minisasi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11655
|
11655
|
|
|
|
|
|
|
|
|
9
|
Anchal
|
KL-13-001-003-001/465
(Aryankavu)
|
1613001003NRG24251120231549237
|
29/11/2023
|
SHEEJA
|
1613001003WL065915
|
SHEEJA
|
00415
|
SBIN0070323
|
2331
|
2331
|
Processed
|
30/11/2023
|
|
012611617
|
|
SHEEJA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13986
|
13986
|
|
|
|
|
|
|
|