|
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)
|
1613001008NRG24260620230444668
|
26/06/2023
|
Sajila M
|
1613001008WL018564
|
Sajila M
|
00089
|
CBIN0282871
|
1998
|
1998
|
Processed
|
04/07/2023
|
|
2983078785
|
|
SAJILA
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Anchal
|
KL-13-001-008-011/158
(Yeroor)
|
1613001008NRG24260620230444669
|
26/06/2023
|
RASHEEDA BEEVI .M
|
1613001008WL018564
|
RASHEEDA BEEVI .M
|
00089
|
CBIN0282871
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2983078774
|
|
Mrs. RASHEEDA BEEVI.M
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Anchal
|
KL-13-001-008-011/18
(Yeroor)
|
1613001008NRG24260620230444670
|
26/06/2023
|
Shylaja R
|
1613001008WL018564
|
Shylaja R
|
00089
|
CBIN0282871
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2983078777
|
|
Mrs. SHYLAJA R
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Anchal
|
KL-13-001-008-011/195
(Yeroor)
|
1613001008NRG24260620230444671
|
26/06/2023
|
SUHARA BEEVI M
|
1613001008WL018564
|
SUHARA BEEVI M
|
00089
|
CBIN0282871
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2983078778
|
|
Mrs. SUHARA BEEVI M
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Anchal
|
KL-13-001-008-011/52
(Yeroor)
|
1613001008NRG24260620230444673
|
26/06/2023
|
MARIYAM BEEVI
|
1613001008WL018564
|
MARIYAM BEEVI
|
00089
|
CBIN0282871
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2983078776
|
|
Mrs. MARIYAM BEEVI M
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Anchal
|
KL-13-001-008-011/551
(Yeroor)
|
1613001008NRG24260620230444674
|
26/06/2023
|
Sindhu Chellappan
|
1613001008WL018564
|
Sindhu Chellappan
|
00089
|
CBIN0282871
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2983078782
|
|
Mrs. SINDHU .
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Anchal
|
KL-13-001-008-011/557
(Yeroor)
|
1613001008NRG24260620230444675
|
26/06/2023
|
Sabeela S
|
1613001008WL018564
|
Sabeela S
|
00089
|
CBIN0282871
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2983078783
|
|
Mrs. SABEELA S
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Anchal
|
KL-13-001-008-011/631
(Yeroor)
|
1613001008NRG24260620230444676
|
26/06/2023
|
SHEEJA THAJUDEEN
|
1613001008WL018564
|
SHEEJA THAJUDEEN
|
00089
|
CBIN0282871
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2983078784
|
|
SHEEJA THAJUDEEN
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Anchal
|
KL-13-001-008-011/79
(Yeroor)
|
1613001008NRG24260620230444677
|
26/06/2023
|
Rabiya.A.N
|
1613001008WL018564
|
Rabiya.A.N
|
00089
|
CBIN0282871
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2983078779
|
|
Mrs. RABI AMMAL A N
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Anchal
|
KL-13-001-008-011/84
(Yeroor)
|
1613001008NRG24260620230444678
|
26/06/2023
|
Ramlabeevi V
|
1613001008WL018564
|
Ramlabeevi V
|
00089
|
CBIN0282871
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2983078780
|
|
Mrs. RAMLABEEVI V
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Anchal
|
KL-13-001-008-011/85
(Yeroor)
|
1613001008NRG24260620230444679
|
26/06/2023
|
Sulfath Beevi
|
1613001008WL018564
|
Sulfath Beevi
|
00089
|
CBIN0282871
|
999
|
999
|
Processed
|
03/07/2023
|
|
2983078781
|
|
Mr. SULFATH BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Anchal
|
KL-13-001-008-015/216
(Yeroor)
|
1613001008NRG24260620230444680
|
26/06/2023
|
SHEFEENA E
|
1613001008WL018564
|
SHEFEENA E
|
00089
|
CBIN0282871
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2983078786
|
|
SHAFEENA E
|
FEDERAL BANK(607165)
|
|
13
|
Anchal
|
KL-13-001-008-015/375
(Yeroor)
|
1613001008NRG24260620230444681
|
26/06/2023
|
Raseena I
|
1613001008WL018564
|
Raseena I
|
00089
|
CBIN0282871
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2983078775
|
|
Mrs. Raseena I
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24975
|
24975
|
|
|
|
|
|
|
|
|
14
|
Anchal
|
KL-13-001-008-008/250
(Yeroor)
|
1613001008NRG24260620230444667
|
26/06/2023
|
NABEESA
|
1613001008WL018564
|
NABEESA
|
00409
|
SIBL0000192
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2983078773
|
|
NABEESA
|
SOUTH INDIAN BANK(607167)
|
|
15
|
Anchal
|
KL-13-001-008-011/367
(Yeroor)
|
1613001008NRG24260620230444672
|
26/06/2023
|
SHEREENA BEEVI A
|
1613001008WL018564
|
SHEREENA BEEVI A
|
00409
|
SIBL0000192
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2983078772
|
|
SHEREENA BEEVI A
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28971
|
28971
|
|
|
|
|
|
|
|