|
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-13-001-008-004/448
(Yeroor)
|
1613001008NRG24300320242326965
|
30/03/2024
|
Asha
|
1613001WL0109268
|
Asha
|
00078
|
CNRB0014508
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102463362
|
|
Asha
|
()
|
|
2
|
Anchal
|
KL-13-001-008-007/5
(Yeroor)
|
1613001008NRG24300320242326975
|
30/03/2024
|
N RAJENDRAN
|
1613001WL0109268
|
N RAJENDRAN
|
00078
|
CNRB0014508
|
975
|
975
|
Processed
|
19/04/2024
|
|
3102463368
|
|
N RAJENDRAN
|
()
|
|
3
|
Anchal
|
KL-13-001-008-007/5
(Yeroor)
|
1613001008NRG24300320242326992
|
30/03/2024
|
N RAJENDRAN
|
1613001WL0109268
|
N RAJENDRAN
|
00078
|
CNRB0014508
|
330
|
330
|
Processed
|
19/04/2024
|
|
3102463369
|
|
N RAJENDRAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1971
|
1971
|
|
|
|
|
|
|
|
|
4
|
Anchal
|
KL-13-001-008-004/166
(Yeroor)
|
1613001008NRG24300320242326983
|
30/03/2024
|
Elsy M
|
1613001WL0109268
|
Elsy M
|
00089
|
CBIN0282871
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102463371
|
|
Elsy M
|
()
|
|
5
|
Anchal
|
KL-13-001-008-004/166
(Yeroor)
|
1613001008NRG24300320242326984
|
30/03/2024
|
Elsy M
|
1613001WL0109268
|
Elsy M
|
00089
|
CBIN0282871
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102463370
|
|
Elsy M
|
()
|
|
6
|
Anchal
|
KL-13-001-008-004/166
(Yeroor)
|
1613001008NRG24300320242326963
|
30/03/2024
|
Elsy M
|
1613001WL0109268
|
Elsy M
|
00089
|
CBIN0282871
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102463373
|
|
Elsy M
|
()
|
|
7
|
Anchal
|
KL-13-001-008-004/166
(Yeroor)
|
1613001008NRG24300320242326964
|
30/03/2024
|
Elsy M
|
1613001WL0109268
|
Elsy M
|
00089
|
CBIN0282871
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102463372
|
|
Elsy M
|
()
|
|
8
|
Anchal
|
KL-13-001-008-006/67
(Yeroor)
|
1613001008NRG24300320242326981
|
30/03/2024
|
VISWANATHA PILLAI
|
1613001WL0109268
|
VISWANATHA PILLAI
|
00089
|
CBIN0282871
|
666
|
666
|
Rejected
|
19/04/2024
|
|
3102463359
|
Account closed
|
|
|
|
9
|
Anchal
|
KL-13-001-008-006/67
(Yeroor)
|
1613001008NRG24300320242326990
|
30/03/2024
|
VISWANATHA PILLAI
|
1613001WL0109268
|
VISWANATHA PILLAI
|
00089
|
CBIN0282871
|
1332
|
1332
|
Rejected
|
19/04/2024
|
|
3102463360
|
Account closed
|
|
|
|
10
|
Anchal
|
KL-13-001-008-006/67
(Yeroor)
|
1613001008NRG24300320242326991
|
30/03/2024
|
VISWANATHA PILLAI
|
1613001WL0109268
|
VISWANATHA PILLAI
|
00089
|
CBIN0282871
|
333
|
333
|
Rejected
|
19/04/2024
|
|
3102463361
|
Account closed
|
|
|
|
11
|
Anchal
|
KL-13-001-008-015/162
(Yeroor)
|
1613001008NRG24300320242326971
|
30/03/2024
|
VASANTHA P
|
1613001WL0109268
|
VASANTHA P
|
00089
|
CBIN0282871
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102463358
|
|
VASANTHA P
|
()
|
|
12
|
Anchal
|
KL-13-001-008-015/34
(Yeroor)
|
1613001008NRG24300320242326972
|
30/03/2024
|
SARASWATHY AMMA KS S
|
1613001WL0109268
|
SARASWATHY AMMA KS S
|
00089
|
CBIN0282871
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102463380
|
|
SARASWATHY AMMA KS S
|
()
|
|
13
|
Anchal
|
KL-13-001-008-015/34
(Yeroor)
|
1613001008NRG24300320242326973
|
30/03/2024
|
SARASWATHY AMMA KS S
|
1613001WL0109268
|
SARASWATHY AMMA KS S
|
00089
|
CBIN0282871
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102463379
|
|
SARASWATHY AMMA KS S
|
()
|
|
14
|
Anchal
|
KL-13-001-008-015/34
(Yeroor)
|
1613001008NRG24300320242326974
|
30/03/2024
|
SARASWATHY AMMA KS S
|
1613001WL0109268
|
SARASWATHY AMMA KS S
|
00089
|
CBIN0282871
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102463378
|
|
SARASWATHY AMMA KS S
|
()
|
|
15
|
Anchal
|
KL-13-001-008-015/34
(Yeroor)
|
1613001008NRG24300320242326978
|
30/03/2024
|
SARASWATHY AMMA KS S
|
1613001WL0109268
|
SARASWATHY AMMA KS S
|
00089
|
CBIN0282871
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102463377
|
|
SARASWATHY AMMA KS S
|
()
|
|
16
|
Anchal
|
KL-13-001-008-015/34
(Yeroor)
|
1613001008NRG24300320242326979
|
30/03/2024
|
SARASWATHY AMMA KS S
|
1613001WL0109268
|
SARASWATHY AMMA KS S
|
00089
|
CBIN0282871
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102463376
|
|
SARASWATHY AMMA KS S
|
()
|
|
17
|
Anchal
|
KL-13-001-008-015/34
(Yeroor)
|
1613001008NRG24300320242326993
|
30/03/2024
|
SARASWATHY AMMA KS S
|
1613001WL0109268
|
SARASWATHY AMMA KS S
|
00089
|
CBIN0282871
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102463375
|
|
SARASWATHY AMMA KS S
|
()
|
|
18
|
Anchal
|
KL-13-001-008-015/34
(Yeroor)
|
1613001008NRG24300320242326994
|
30/03/2024
|
SARASWATHY AMMA KS S
|
1613001WL0109268
|
SARASWATHY AMMA KS S
|
00089
|
CBIN0282871
|
660
|
660
|
Processed
|
19/04/2024
|
|
3102463374
|
|
SARASWATHY AMMA KS S
|
()
|
|
19
|
Anchal
|
KL-13-001-008-015/91
(Yeroor)
|
1613001008NRG24300320242326976
|
30/03/2024
|
MERY YOHANAN
|
1613001WL0109268
|
MERY YOHANAN
|
00089
|
CBIN0282871
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102463357
|
|
MERY YOHANAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23304
|
23304
|
|
|
|
|
|
|
|
|
20
|
Anchal
|
KL-13-001-008-004/579
(Yeroor)
|
1613001008NRG24300320242326969
|
30/03/2024
|
SUNITHA L
|
1613001WL0109268
|
SUNITHA L
|
00127
|
FDRL0001263
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102463367
|
|
SUNITHA L
|
()
|
|
21
|
Anchal
|
KL-13-001-008-004/579
(Yeroor)
|
1613001008NRG24300320242326970
|
30/03/2024
|
SUNITHA L
|
1613001WL0109268
|
SUNITHA L
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102463366
|
|
SUNITHA L
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
22
|
Anchal
|
KL-13-001-008-009/525
(Yeroor)
|
1613001008NRG24300320242326977
|
30/03/2024
|
NATARAJAN PILLAI K
|
1613001WL0109268
|
NATARAJAN PILLAI K
|
00409
|
SIBL0000192
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102463364
|
|
NATARAJAN PILLAI K
|
()
|
|
23
|
Anchal
|
KL-13-001-008-009/525
(Yeroor)
|
1613001008NRG24300320242326980
|
30/03/2024
|
NATARAJAN PILLAI K
|
1613001WL0109268
|
NATARAJAN PILLAI K
|
00409
|
SIBL0000192
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102463365
|
|
NATARAJAN PILLAI K
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
24
|
Anchal
|
KL-13-001-008-002/167
(Yeroor)
|
1613001008NRG24300320242326961
|
30/03/2024
|
LALACHAN
|
1613001WL0109268
|
LALACHAN
|
00415
|
SBIN0007623
|
660
|
660
|
Processed
|
19/04/2024
|
|
3102463363
|
|
MR LEJIN L
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
25
|
Anchal
|
KL-13-001-008-002/629
(Yeroor)
|
1613001008NRG24300320242326962
|
30/03/2024
|
V Daisy
|
1613001WL0109268
|
V Daisy
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102463383
|
|
V DAISY
|
()
|
|
26
|
Anchal
|
KL-13-001-008-002/629
(Yeroor)
|
1613001008NRG24300320242326985
|
30/03/2024
|
V Daisy
|
1613001WL0109268
|
V Daisy
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102463382
|
|
V DAISY
|
()
|
|
27
|
Anchal
|
KL-13-001-008-002/629
(Yeroor)
|
1613001008NRG24300320242326986
|
30/03/2024
|
V Daisy
|
1613001WL0109268
|
V Daisy
|
00462
|
UCBA0001489
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102463381
|
|
V DAISY
|
()
|
|
28
|
Anchal
|
KL-13-001-008-002/629
(Yeroor)
|
1613001008NRG24300320242326987
|
30/03/2024
|
V Daisy
|
1613001WL0109268
|
V Daisy
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102463384
|
|
V DAISY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4995
|
4995
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37257
|
37257
|
|
|
|
|
|
|
|