|
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-13-001-008-012/213
(Yeroor)
|
1613001008NRG23050420232336597
|
05/04/2023
|
NASEEHA N
|
1613001008WL091598
|
NASEEHA N
|
00089
|
CBIN0282871
|
1866
|
1866
|
Processed
|
19/05/2023
|
|
1690346589
|
|
Mrs. NASEEHA N
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Anchal
|
KL-13-001-008-012/311
(Yeroor)
|
1613001008NRG23050420232336600
|
05/04/2023
|
Hameeda
|
1613001008WL091598
|
Hameeda
|
00089
|
CBIN0282871
|
2177
|
2177
|
Processed
|
19/05/2023
|
|
1690346588
|
|
Mrs. HAMEEDA F
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Anchal
|
KL-13-001-008-012/431
(Yeroor)
|
1613001008NRG23050420232336602
|
05/04/2023
|
Sajeera U
|
1613001008WL091598
|
Sajeera U
|
00089
|
CBIN0282871
|
2177
|
2177
|
Processed
|
19/05/2023
|
|
1690346590
|
|
SAJEERA
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Anchal
|
KL-13-001-008-012/45
(Yeroor)
|
1613001008NRG23050420232336603
|
05/04/2023
|
SABEENA
|
1613001008WL091598
|
SABEENA
|
00089
|
CBIN0282871
|
2177
|
2177
|
Processed
|
19/05/2023
|
|
1690346585
|
|
Mrs. SABEENA S
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Anchal
|
KL-13-001-008-012/502
(Yeroor)
|
1613001008NRG23050420232336604
|
05/04/2023
|
SUJATHA S
|
1613001008WL091598
|
SUJATHA S
|
00089
|
CBIN0282871
|
2177
|
2177
|
Processed
|
19/05/2023
|
|
1690346586
|
|
Mrs. SUJATHA S
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Anchal
|
KL-13-001-008-012/552
(Yeroor)
|
1613001008NRG23050420232336605
|
05/04/2023
|
SOBHANA KUMARY S
|
1613001008WL091598
|
SOBHANA KUMARY S
|
00089
|
CBIN0282871
|
2177
|
2177
|
Processed
|
19/05/2023
|
|
1690346587
|
|
Ms. SOBHANA KUMARY S
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12751
|
12751
|
|
|
|
|
|
|
|
|
7
|
Anchal
|
KL-13-001-008-012/247
(Yeroor)
|
1613001008NRG23050420232336598
|
05/04/2023
|
SABEENA BEEVI
|
1613001008WL091598
|
SABEENA BEEVI
|
00409
|
SIBL0000192
|
2177
|
2177
|
Processed
|
19/05/2023
|
|
1690346591
|
|
SABEENA BEEVI M
|
SOUTH INDIAN BANK(607167)
|
|
8
|
Anchal
|
KL-13-001-008-012/25
(Yeroor)
|
1613001008NRG23050420232336599
|
05/04/2023
|
Aminabeevi. M
|
1613001008WL091598
|
Aminabeevi. M
|
00409
|
SIBL0000192
|
2177
|
2177
|
Processed
|
19/05/2023
|
|
1690346583
|
|
AMINA BEEVI SHAJI
|
SOUTH INDIAN BANK(607167)
|
|
9
|
Anchal
|
KL-13-001-008-012/314
(Yeroor)
|
1613001008NRG23050420232336601
|
05/04/2023
|
Suharabeevi
|
1613001008WL091598
|
Suharabeevi
|
00409
|
SIBL0000192
|
2177
|
2177
|
Processed
|
19/05/2023
|
|
1690346584
|
|
Mrs. SUHARA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6531
|
6531
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19282
|
19282
|
|
|
|
|
|
|
|