|
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-13-001-003-005/126
(Aryankavu)
|
1613001003NRG24240120241926752
|
25/01/2024
|
Thankamani
|
1613001003WL084411
|
Thankamani
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139633201
|
|
Mrs. Thankamani S
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Anchal
|
KL-13-001-003-005/225
(Aryankavu)
|
1613001003NRG24240120241926755
|
25/01/2024
|
Muthulekshmi
|
1613001003WL084411
|
Muthulekshmi
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139633202
|
|
Mrs. MUTHU LEKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Anchal
|
KL-13-001-003-005/270
(Aryankavu)
|
1613001003NRG24240120241926757
|
25/01/2024
|
Chinnathai
|
1613001003WL084411
|
Chinnathai
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139633203
|
|
Mrs. Chinnathai .
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Anchal
|
KL-13-001-003-005/30
(Aryankavu)
|
1613001003NRG24240120241926759
|
25/01/2024
|
sherly
|
1613001003WL084411
|
sherly
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139633200
|
|
Mrs. SHERLY JOSE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6660
|
6660
|
|
|
|
|
|
|
|