|
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-13-001-008-011/147
(Yeroor)
|
1613001008NRG24200620230399967
|
20/06/2023
|
Sajila M
|
1613001008WL016736
|
Sajila M
|
00089
|
CBIN0282871
|
1998
|
1998
|
Processed
|
28/06/2023
|
|
2813040310
|
|
SAJILA
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Anchal
|
KL-13-001-008-011/158
(Yeroor)
|
1613001008NRG24200620230399968
|
20/06/2023
|
RASHEEDA BEEVI .M
|
1613001008WL016736
|
RASHEEDA BEEVI .M
|
00089
|
CBIN0282871
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2813040299
|
|
Mrs. RASHEEDA BEEVI.M
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Anchal
|
KL-13-001-008-011/18
(Yeroor)
|
1613001008NRG24200620230399969
|
20/06/2023
|
Shylaja R
|
1613001008WL016736
|
Shylaja R
|
00089
|
CBIN0282871
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2813040304
|
|
Mrs. SHYLAJA R
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Anchal
|
KL-13-001-008-011/195
(Yeroor)
|
1613001008NRG24200620230399970
|
20/06/2023
|
SUHARA BEEVI M
|
1613001008WL016736
|
SUHARA BEEVI M
|
00089
|
CBIN0282871
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2813040303
|
|
Mrs. SUHARA BEEVI M
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Anchal
|
KL-13-001-008-011/52
(Yeroor)
|
1613001008NRG24200620230399972
|
20/06/2023
|
MARIYAM BEEVI
|
1613001008WL016736
|
MARIYAM BEEVI
|
00089
|
CBIN0282871
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2813040301
|
|
Mrs. MARIYAM BEEVI M
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Anchal
|
KL-13-001-008-011/551
(Yeroor)
|
1613001008NRG24200620230399973
|
20/06/2023
|
Sindhu Chellappan
|
1613001008WL016736
|
Sindhu Chellappan
|
00089
|
CBIN0282871
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2813040308
|
|
Mrs. SINDHU .
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Anchal
|
KL-13-001-008-011/557
(Yeroor)
|
1613001008NRG24200620230399974
|
20/06/2023
|
Sabeela S
|
1613001008WL016736
|
Sabeela S
|
00089
|
CBIN0282871
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2813040309
|
|
Mrs. SABEELA S
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Anchal
|
KL-13-001-008-011/631
(Yeroor)
|
1613001008NRG24200620230399976
|
20/06/2023
|
SHEEJA THAJUDEEN
|
1613001008WL016736
|
SHEEJA THAJUDEEN
|
00089
|
CBIN0282871
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2813040302
|
|
SHEEJA THAJUDEEN
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Anchal
|
KL-13-001-008-011/79
(Yeroor)
|
1613001008NRG24200620230399977
|
20/06/2023
|
Rabiya.A.N
|
1613001008WL016736
|
Rabiya.A.N
|
00089
|
CBIN0282871
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2813040305
|
|
Mrs. RABI AMMAL A N
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Anchal
|
KL-13-001-008-011/84
(Yeroor)
|
1613001008NRG24200620230399978
|
20/06/2023
|
Ramlabeevi V
|
1613001008WL016736
|
Ramlabeevi V
|
00089
|
CBIN0282871
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2813040306
|
|
Mrs. RAMLABEEVI V
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Anchal
|
KL-13-001-008-011/85
(Yeroor)
|
1613001008NRG24200620230399979
|
20/06/2023
|
Sulfath Beevi
|
1613001008WL016736
|
Sulfath Beevi
|
00089
|
CBIN0282871
|
666
|
666
|
Processed
|
27/06/2023
|
|
2813040307
|
|
Mr. SULFATH BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Anchal
|
KL-13-001-008-015/216
(Yeroor)
|
1613001008NRG24200620230399980
|
20/06/2023
|
SHEFEENA E
|
1613001008WL016736
|
SHEFEENA E
|
00089
|
CBIN0282871
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2813040311
|
|
SHAFEENA E
|
FEDERAL BANK(607165)
|
|
13
|
Anchal
|
KL-13-001-008-015/375
(Yeroor)
|
1613001008NRG24200620230399981
|
20/06/2023
|
Raseena I
|
1613001008WL016736
|
Raseena I
|
00089
|
CBIN0282871
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2813040300
|
|
Mrs. Raseena I
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23976
|
23976
|
|
|
|
|
|
|
|
|
14
|
Anchal
|
KL-13-001-008-008/250
(Yeroor)
|
1613001008NRG24200620230399966
|
20/06/2023
|
NABEESA
|
1613001008WL016736
|
NABEESA
|
00409
|
SIBL0000192
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2813040298
|
|
NABEESA
|
SOUTH INDIAN BANK(607167)
|
|
15
|
Anchal
|
KL-13-001-008-011/367
(Yeroor)
|
1613001008NRG24200620230399971
|
20/06/2023
|
SHEREENA BEEVI A
|
1613001008WL016736
|
SHEREENA BEEVI A
|
00409
|
SIBL0000192
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2813040297
|
|
SHEREENA BEEVI A
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27306
|
27306
|
|
|
|
|
|
|
|