|
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-13-001-008-011/1
(Yeroor)
|
1613001008NRG24231120231532926
|
23/11/2023
|
RAJAMMA
|
1613001008WL065208
|
RAJAMMA
|
00089
|
CBIN0282871
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
9008276245
|
|
Mrs. RAJAMMA K
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Anchal
|
KL-13-001-008-011/129
(Yeroor)
|
1613001008NRG24231120231532927
|
23/11/2023
|
VIJAYAMMA D
|
1613001008WL065208
|
VIJAYAMMA D
|
00089
|
CBIN0282871
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9008276248
|
|
Mrs. VIJAYAMMA .
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Anchal
|
KL-13-001-008-011/574
(Yeroor)
|
1613001008NRG24231120231532928
|
23/11/2023
|
Liji Smitha
|
1613001008WL065208
|
Liji Smitha
|
00089
|
CBIN0282871
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
9008276249
|
|
LIJI SMITHA
|
SOUTH INDIAN BANK(607167)
|
|
4
|
Anchal
|
KL-13-001-008-011/83
(Yeroor)
|
1613001008NRG24231120231532929
|
23/11/2023
|
Shamsiya Beevi S
|
1613001008WL065208
|
Shamsiya Beevi S
|
00089
|
CBIN0282871
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
9008276247
|
|
Mrs. SHAMSIYA BEEVI S
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Anchal
|
KL-13-001-008-015/187
(Yeroor)
|
1613001008NRG24231120231532930
|
23/11/2023
|
SHIMLA S
|
1613001008WL065208
|
SHIMLA S
|
00089
|
CBIN0282871
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
9008276246
|
|
Mrs. SHIMLA S
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10989
|
10989
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10989
|
10989
|
|
|
|
|
|
|
|