|
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-13-001-002-009/4225
(Anchal)
|
1613001002NRG23221220221397755
|
22/12/2022
|
Aswathy
|
1613001002WL061926
|
Aswathy
|
00089
|
CBIN0283444
|
2177
|
2177
|
Processed
|
01/02/2023
|
|
8304488517
|
|
Mrs. ASWATHY S
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Anchal
|
KL-13-001-002-009/5578
(Anchal)
|
1613001002NRG23221220221397757
|
22/12/2022
|
Sakundala
|
1613001002WL061926
|
Sakundala
|
00089
|
CBIN0283444
|
2177
|
2177
|
Processed
|
01/02/2023
|
|
8304488518
|
|
Mrs. SAKUNTHALA S
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4354
|
4354
|
|
|
|
|
|
|
|
|
3
|
Anchal
|
KL-13-001-002-005/250
(Anchal)
|
1613001002NRG23221220221397752
|
22/12/2022
|
Manoharan.s
|
1613001002WL061926
|
Manoharan.s
|
00462
|
UCBA0001489
|
2177
|
2177
|
Processed
|
01/02/2023
|
|
8304488516
|
|
MANOHARAN.S
|
UCO BANK(607066)
|
|
4
|
Anchal
|
KL-13-001-002-005/250
(Anchal)
|
1613001002NRG23221220221397751
|
22/12/2022
|
Vasanthakumary.R
|
1613001002WL061926
|
Vasanthakumary.R
|
00462
|
UCBA0001489
|
2177
|
2177
|
Processed
|
01/02/2023
|
|
8304488515
|
|
VASANDA KUMARI R
|
UCO BANK(607066)
|
|
5
|
Anchal
|
KL-13-001-002-009/293
(Anchal)
|
1613001002NRG23221220221397753
|
22/12/2022
|
Vasanthiyama.K.J
|
1613001002WL061926
|
Vasanthiyama.K.J
|
00462
|
UCBA0001489
|
2177
|
2177
|
Processed
|
01/02/2023
|
|
8304488514
|
|
Mrs. VASANTHI AMMA K J
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6531
|
6531
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10885
|
10885
|
|
|
|
|
|
|
|