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-13-001-008-010/533 (Yeroor)
|
1613001008NRG24120720230538408
|
12/07/2023
|
THULASEEDHARAN PILLAI
|
1613001008WL022678
|
THULASEEDHARAN PILLAI
|
00089
|
CBIN0282871
|
2331
|
2331
|
Processed
|
17/07/2023
|
|
3506436031
|
|
Ms. THULASEEDHARANPILLAI VASUDEVAN
|
CENTRAL BANK OF INDIA(607115)
|
2
|
Anchal
|
KL-13-001-008-010/533 (Yeroor)
|
1613001008NRG24120720230538409
|
12/07/2023
|
THULASEEDHARAN PILLAI
|
1613001008WL022678
|
THULASEEDHARAN PILLAI
|
00089
|
CBIN0282871
|
2331
|
2331
|
Processed
|
17/07/2023
|
|
3506436032
|
|
Ms. THULASEEDHARANPILLAI VASUDEVAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4662
|
4662
|
|
|
|
|
|
|
|