|
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-13-001-008-012/102
(Yeroor)
|
1613001008NRG24240820230924661
|
24/08/2023
|
SYAMALA R
|
1613001008WL037469
|
SYAMALA R
|
00089
|
CBIN0282871
|
2331
|
2331
|
Processed
|
21/09/2023
|
|
5798635576
|
|
Mrs. SYAMALA R
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Anchal
|
KL-13-001-008-012/103
(Yeroor)
|
1613001008NRG24240820230924662
|
24/08/2023
|
Leela R
|
1613001008WL037469
|
Leela R
|
00089
|
CBIN0282871
|
2331
|
2331
|
Processed
|
21/09/2023
|
|
5798635575
|
|
Mrs. LEELA R
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Anchal
|
KL-13-001-008-012/47
(Yeroor)
|
1613001008NRG24240820230924663
|
24/08/2023
|
Naneema Baavi.M
|
1613001008WL037469
|
Naneema Baavi.M
|
00089
|
CBIN0282871
|
2331
|
2331
|
Processed
|
21/09/2023
|
|
5798635578
|
|
NAZEEMA BEEVI.M
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Anchal
|
KL-13-001-008-012/48
(Yeroor)
|
1613001008NRG24240820230924664
|
24/08/2023
|
PARISHA BEEVI
|
1613001008WL037469
|
PARISHA BEEVI
|
00089
|
CBIN0282871
|
2331
|
2331
|
Processed
|
21/09/2023
|
|
5798635574
|
|
PARISHA BEEWI
|
UCO BANK(607066)
|
|
5
|
Anchal
|
KL-13-001-008-012/61
(Yeroor)
|
1613001008NRG24240820230924667
|
24/08/2023
|
AYSHA BEEVI
|
1613001008WL037469
|
AYSHA BEEVI
|
00089
|
CBIN0282871
|
2331
|
2331
|
Processed
|
21/09/2023
|
|
5798635577
|
|
Mrs. AYSHA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Anchal
|
KL-13-001-008-012/91
(Yeroor)
|
1613001008NRG24240820230924668
|
24/08/2023
|
Santhamma
|
1613001008WL037469
|
Santhamma
|
00089
|
CBIN0282871
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5798635579
|
|
Mrs. SANTHAMMA .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13653
|
13653
|
|
|
|
|
|
|
|
|
7
|
Anchal
|
KL-13-001-008-012/521
(Yeroor)
|
1613001008NRG24240820230924665
|
24/08/2023
|
SUHARA BEEVI M
|
1613001008WL037469
|
SUHARA BEEVI M
|
00127
|
FDRL0001032
|
2331
|
2331
|
Processed
|
21/09/2023
|
|
5798635572
|
|
SUHARA BEEVI M
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
8
|
Anchal
|
KL-13-001-008-012/525
(Yeroor)
|
1613001008NRG24240820230924666
|
24/08/2023
|
SUJINA MOL
|
1613001008WL037469
|
SUJINA MOL
|
00415
|
SBIN0017230
|
2331
|
2331
|
Processed
|
21/09/2023
|
|
5798635573
|
|
MRS SUJINA MOL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18315
|
18315
|
|
|
|
|
|
|
|