|
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)
|
1613001003NRG24100120241839871
|
10/01/2024
|
Kunjamma. S
|
1613001003WL080247
|
Kunjamma. S
|
00089
|
CBIN0282388
|
999
|
999
|
Processed
|
26/02/2024
|
|
015043304
|
|
Kunjamma. S
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Anchal
|
KL-13-001-003-005/170
(Aryankavu)
|
1613001003NRG24100120241839874
|
10/01/2024
|
Sumathy
|
1613001003WL080247
|
Sumathy
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
26/02/2024
|
|
015043304
|
|
Sumathy
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Anchal
|
KL-13-001-003-005/172
(Aryankavu)
|
1613001003NRG24100120241839875
|
10/01/2024
|
SARADA. P
|
1613001003WL080247
|
SARADA. P
|
00089
|
CBIN0282388
|
999
|
999
|
Processed
|
26/02/2024
|
|
015043304
|
|
SARADA. P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Anchal
|
KL-13-001-003-005/177
(Aryankavu)
|
1613001003NRG24100120241839876
|
10/01/2024
|
Sudharma Kumari
|
1613001003WL080247
|
Sudharma Kumari
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
26/02/2024
|
|
015043304
|
|
Sudharma Kumari
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Anchal
|
KL-13-001-003-005/53
(Aryankavu)
|
1613001003NRG24100120241839884
|
10/01/2024
|
minisasi
|
1613001003WL080247
|
minisasi
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
26/02/2024
|
|
015043304
|
|
minisasi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6993
|
6993
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6993
|
6993
|
|
|
|
|
|
|
|