|
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)
|
1613001003NRG24011220231587692
|
04/12/2023
|
Kunjamma. S
|
1613001003WL067683
|
Kunjamma. S
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
06/12/2023
|
|
012419813
|
|
Kunjamma. S
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Anchal
|
KL-13-001-003-005/169
(Aryankavu)
|
1613001003NRG24011220231587695
|
04/12/2023
|
Kumari
|
1613001003WL067683
|
Kumari
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
06/12/2023
|
|
012419813
|
|
Kumari
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Anchal
|
KL-13-001-003-005/169
(Aryankavu)
|
1613001003NRG24011220231587696
|
04/12/2023
|
Reghu
|
1613001003WL067683
|
Reghu
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
06/12/2023
|
|
012419813
|
|
Reghu
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Anchal
|
KL-13-001-003-005/170
(Aryankavu)
|
1613001003NRG24011220231587697
|
04/12/2023
|
Sumathy
|
1613001003WL067683
|
Sumathy
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
06/12/2023
|
|
012419813
|
|
Sumathy
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Anchal
|
KL-13-001-003-005/172
(Aryankavu)
|
1613001003NRG24011220231587698
|
04/12/2023
|
SARADA. P
|
1613001003WL067683
|
SARADA. P
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
06/12/2023
|
|
012419813
|
|
SARADA. P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Anchal
|
KL-13-001-003-005/177
(Aryankavu)
|
1613001003NRG24011220231587699
|
04/12/2023
|
Sudharma Kumari
|
1613001003WL067683
|
Sudharma Kumari
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
06/12/2023
|
|
012419813
|
|
Sudharma Kumari
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Anchal
|
KL-13-001-003-005/269
(Aryankavu)
|
1613001003NRG24011220231587704
|
04/12/2023
|
Vasantha. P
|
1613001003WL067683
|
Vasantha. P
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
06/12/2023
|
|
012419813
|
|
Vasantha. P
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Anchal
|
KL-13-001-003-005/271
(Aryankavu)
|
1613001003NRG24011220231587705
|
04/12/2023
|
Lisy
|
1613001003WL067683
|
Lisy
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
06/12/2023
|
|
012419813
|
|
Lisy
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Anchal
|
KL-13-001-003-005/53
(Aryankavu)
|
1613001003NRG24011220231587718
|
04/12/2023
|
minisasi
|
1613001003WL067683
|
minisasi
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
06/12/2023
|
|
012419813
|
|
minisasi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14985
|
14985
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14985
|
14985
|
|
|
|
|
|
|
|