|
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-13-001-008-011/125
(Yeroor)
|
1613001008NRG23181020220872597
|
18/10/2022
|
SHAJITHA. A
|
1613001008WL042566
|
SHAJITHA. A
|
00089
|
CBIN0282871
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7192680091
|
|
Mrs. SHAJITHA BEEVI S
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Anchal
|
KL-13-001-008-011/126
(Yeroor)
|
1613001008NRG23181020220872598
|
18/10/2022
|
SHEEJA. T
|
1613001008WL042566
|
SHEEJA. T
|
00089
|
CBIN0282871
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7192680090
|
|
Mrs. SHEEJA T
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Anchal
|
KL-13-001-008-011/137
(Yeroor)
|
1613001008NRG23181020220872599
|
18/10/2022
|
Maniyan Pillai V
|
1613001008WL042566
|
Maniyan Pillai V
|
00089
|
CBIN0282871
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7192680092
|
|
Mr. MANIYAN PILLAI V
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Anchal
|
KL-13-001-008-011/162
(Yeroor)
|
1613001008NRG23181020220872600
|
18/10/2022
|
Aysha Beevi S
|
1613001008WL042566
|
Aysha Beevi S
|
00089
|
CBIN0282871
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7192680095
|
|
Mrs. AISHA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Anchal
|
KL-13-001-008-011/309
(Yeroor)
|
1613001008NRG23181020220872601
|
18/10/2022
|
SHAJINI
|
1613001008WL042566
|
SHAJINI
|
00089
|
CBIN0282871
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7192680094
|
|
SHAJINI S
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Anchal
|
KL-13-001-008-011/63
(Yeroor)
|
1613001008NRG23181020220872606
|
18/10/2022
|
Arifa Beevi.A
|
1613001008WL042566
|
Arifa Beevi.A
|
00089
|
CBIN0282871
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7192680093
|
|
ARIFA BEEVI A
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Anchal
|
KL-13-001-008-011/82
(Yeroor)
|
1613001008NRG23181020220872610
|
18/10/2022
|
Radha
|
1613001008WL042566
|
Radha
|
00089
|
CBIN0282871
|
933
|
933
|
Processed
|
14/12/2022
|
|
7192680096
|
|
Mrs. RADHA .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12129
|
12129
|
|
|
|
|
|
|
|
|
8
|
Anchal
|
KL-13-001-008-011/65
(Yeroor)
|
1613001008NRG23181020220872607
|
18/10/2022
|
Soudha Beevi
|
1613001008WL042566
|
Soudha Beevi
|
00409
|
SIBL0000192
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7192680089
|
|
Mrs. SOUDHA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13995
|
13995
|
|
|
|
|
|
|
|