|
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-13-001-008-009/112
(Yeroor)
|
1613001008NRG24300320242325768
|
30/03/2024
|
JALAJA. A
|
1613001008WL109185
|
JALAJA. A
|
00089
|
CBIN0282871
|
333
|
333
|
Processed
|
19/04/2024
|
|
3105534210
|
|
Mrs. JALAJA .
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Anchal
|
KL-13-001-008-009/191
(Yeroor)
|
1613001008NRG24300320242325769
|
30/03/2024
|
Rajeena.O
|
1613001008WL109185
|
Rajeena.O
|
00089
|
CBIN0282871
|
333
|
333
|
Processed
|
19/04/2024
|
|
3105534209
|
|
Mrs. RAJEENA.O .
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Anchal
|
KL-13-001-008-011/240
(Yeroor)
|
1613001008NRG24300320242325770
|
30/03/2024
|
Saleena. N
|
1613001008WL109185
|
Saleena. N
|
00089
|
CBIN0282871
|
333
|
333
|
Processed
|
19/04/2024
|
|
3105534211
|
|
SUMAYYA M
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Anchal
|
KL-13-001-008-011/624
(Yeroor)
|
1613001008NRG24300320242325771
|
30/03/2024
|
SHAILAJA
|
1613001008WL109185
|
SHAILAJA
|
00089
|
CBIN0282871
|
333
|
333
|
Processed
|
19/04/2024
|
|
3105534213
|
|
Mrs. SHAILAJA .
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Anchal
|
KL-13-001-008-012/570
(Yeroor)
|
1613001008NRG24300320242325772
|
30/03/2024
|
RAGUMAL BEEVI
|
1613001008WL109185
|
RAGUMAL BEEVI
|
00089
|
CBIN0282871
|
333
|
333
|
Processed
|
19/04/2024
|
|
3105534212
|
|
Mr. RAHUMAL BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1665
|
1665
|
|
|
|
|
|
|
|