|
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-13-001-008-004/44
(Yeroor)
|
1613001008NRG24281220231764470
|
28/12/2023
|
SOUDABEEVI
|
1613001008WL076362
|
SOUDABEEVI
|
00078
|
CNRB0001099
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1662563040
|
|
SAUDABEEVI P
|
CANARA BANK(508532)
|
|
2
|
Anchal
|
KL-13-001-008-004/465
(Yeroor)
|
1613001008NRG24281220231764472
|
28/12/2023
|
GANESHAN M
|
1613001008WL076362
|
GANESHAN M
|
00078
|
CNRB0001099
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1662563056
|
|
GANESHAN M
|
CANARA BANK(508532)
|
|
3
|
Anchal
|
KL-13-001-008-004/552
(Yeroor)
|
1613001008NRG24281220231764479
|
28/12/2023
|
VIJAYAMMA P
|
1613001008WL076362
|
VIJAYAMMA P
|
00078
|
CNRB0001099
|
666
|
666
|
Processed
|
12/03/2024
|
|
1662563055
|
|
VIJAYAMMA P
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
4
|
Anchal
|
KL-13-001-008-004/1
(Yeroor)
|
1613001008NRG24281220231764450
|
28/12/2023
|
LEENA. R
|
1613001008WL076362
|
LEENA. R
|
00078
|
CNRB0014508
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1662563061
|
|
LEENA GOVINDARAJ
|
FEDERAL BANK(607165)
|
|
5
|
Anchal
|
KL-13-001-008-004/103
(Yeroor)
|
1613001008NRG24281220231764451
|
28/12/2023
|
HAJANBEEVI
|
1613001008WL076362
|
HAJANBEEVI
|
00078
|
CNRB0014508
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1662563042
|
|
HAJIRA BEEVI
|
CANARA BANK(508532)
|
|
6
|
Anchal
|
KL-13-001-008-004/105
(Yeroor)
|
1613001008NRG24281220231764452
|
28/12/2023
|
SAROJA
|
1613001008WL076362
|
SAROJA
|
00078
|
CNRB0014508
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1662563045
|
|
SAROJA
|
CANARA BANK(508532)
|
|
7
|
Anchal
|
KL-13-001-008-004/153
(Yeroor)
|
1613001008NRG24281220231764453
|
28/12/2023
|
Sironmany
|
1613001008WL076362
|
Sironmany
|
00078
|
CNRB0014508
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1662563052
|
|
SIROMANI
|
CANARA BANK(508532)
|
|
8
|
Anchal
|
KL-13-001-008-004/16
(Yeroor)
|
1613001008NRG24281220231764454
|
28/12/2023
|
L. CHANDANA
|
1613001008WL076362
|
L. CHANDANA
|
00078
|
CNRB0014508
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1662563068
|
|
CHANDANA L
|
CANARA BANK(508532)
|
|
9
|
Anchal
|
KL-13-001-008-004/160
(Yeroor)
|
1613001008NRG24281220231764455
|
28/12/2023
|
SANTHAMMA
|
1613001008WL076362
|
SANTHAMMA
|
00078
|
CNRB0014508
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1662563051
|
|
SANTHAMMA
|
CANARA BANK(508532)
|
|
10
|
Anchal
|
KL-13-001-008-004/161
(Yeroor)
|
1613001008NRG24281220231764456
|
28/12/2023
|
THANKAMANY
|
1613001008WL076362
|
THANKAMANY
|
00078
|
CNRB0014508
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1662563047
|
|
Mrs. THANKAMANI S
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Anchal
|
KL-13-001-008-004/17
(Yeroor)
|
1613001008NRG24281220231764457
|
28/12/2023
|
PERIYAMMAH
|
1613001008WL076362
|
PERIYAMMAH
|
00078
|
CNRB0014508
|
999
|
999
|
Processed
|
12/03/2024
|
|
1662563063
|
|
Mrs. PERIYAMMA P
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Anchal
|
KL-13-001-008-004/18
(Yeroor)
|
1613001008NRG24281220231764458
|
28/12/2023
|
Muthamma
|
1613001008WL076362
|
Muthamma
|
00078
|
CNRB0014508
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1662563067
|
|
MUTHAMMA K
|
CANARA BANK(508532)
|
|
13
|
Anchal
|
KL-13-001-008-004/18
(Yeroor)
|
1613001008NRG24281220231764459
|
28/12/2023
|
Skantharajapillai.V
|
1613001008WL076362
|
Skantharajapillai.V
|
00078
|
CNRB0014508
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1662563034
|
|
SKANDARAJAN PILLAI
|
CANARA BANK(508532)
|
|
14
|
Anchal
|
KL-13-001-008-004/186
(Yeroor)
|
1613001008NRG24281220231764460
|
28/12/2023
|
S. Ganapathy
|
1613001008WL076362
|
S. Ganapathy
|
00078
|
CNRB0014508
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1662563046
|
|
MR GANAPATHY S
|
STATE BANK OF INDIA(508548)
|
|
15
|
Anchal
|
KL-13-001-008-004/197
(Yeroor)
|
1613001008NRG24281220231764461
|
28/12/2023
|
DHANALEKSHMI
|
1613001008WL076362
|
DHANALEKSHMI
|
00078
|
CNRB0014508
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1662563065
|
|
DHANALAKSHMI
|
CANARA BANK(508532)
|
|
16
|
Anchal
|
KL-13-001-008-004/220
(Yeroor)
|
1613001008NRG24281220231764462
|
28/12/2023
|
ARAIE
|
1613001008WL076362
|
ARAIE
|
00078
|
CNRB0014508
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1662563066
|
|
ARAIE
|
CANARA BANK(508532)
|
|
17
|
Anchal
|
KL-13-001-008-004/23
(Yeroor)
|
1613001008NRG24281220231764463
|
28/12/2023
|
DAIVANAYAKI
|
1613001008WL076362
|
DAIVANAYAKI
|
00078
|
CNRB0014508
|
999
|
999
|
Processed
|
12/03/2024
|
|
1662563064
|
|
T DAIVANAYAKI
|
CANARA BANK(508532)
|
|
18
|
Anchal
|
KL-13-001-008-004/241
(Yeroor)
|
1613001008NRG24281220231764464
|
28/12/2023
|
Cizili.M
|
1613001008WL076362
|
Cizili.M
|
00078
|
CNRB0014508
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1662563059
|
|
CICILY
|
CANARA BANK(508532)
|
|
19
|
Anchal
|
KL-13-001-008-004/25
(Yeroor)
|
1613001008NRG24281220231764465
|
28/12/2023
|
GOURI. K
|
1613001008WL076362
|
GOURI. K
|
00078
|
CNRB0014508
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1662563048
|
|
GAURI R
|
CANARA BANK(508532)
|
|
20
|
Anchal
|
KL-13-001-008-004/252
(Yeroor)
|
1613001008NRG24281220231764466
|
28/12/2023
|
Papathi
|
1613001008WL076362
|
Papathi
|
00078
|
CNRB0014508
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1662563058
|
|
PAPPATHY
|
CANARA BANK(508532)
|
|
21
|
Anchal
|
KL-13-001-008-004/30
(Yeroor)
|
1613001008NRG24281220231764467
|
28/12/2023
|
MANIMEHALA P
|
1613001008WL076362
|
MANIMEHALA P
|
00078
|
CNRB0014508
|
999
|
999
|
Processed
|
12/03/2024
|
|
1662563057
|
|
MANI MEHALA P
|
CANARA BANK(508532)
|
|
22
|
Anchal
|
KL-13-001-008-004/43
(Yeroor)
|
1613001008NRG24281220231764468
|
28/12/2023
|
SUVARNAKUMARI
|
1613001008WL076362
|
SUVARNAKUMARI
|
00078
|
CNRB0014508
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1662563043
|
|
SUVARNAKUMARI
|
CANARA BANK(508532)
|
|
23
|
Anchal
|
KL-13-001-008-004/437
(Yeroor)
|
1613001008NRG24281220231764469
|
28/12/2023
|
VIJAYAKUMARI R
|
1613001008WL076362
|
VIJAYAKUMARI R
|
00078
|
CNRB0014508
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1662563035
|
|
VIJAYAKUMARI R
|
CANARA BANK(508532)
|
|
24
|
Anchal
|
KL-13-001-008-004/45
(Yeroor)
|
1613001008NRG24281220231764471
|
28/12/2023
|
LEKSHMIKUTTY
|
1613001008WL076362
|
LEKSHMIKUTTY
|
00078
|
CNRB0014508
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1662563050
|
|
LAKSHMI KUTTY
|
CANARA BANK(508532)
|
|
25
|
Anchal
|
KL-13-001-008-004/48
(Yeroor)
|
1613001008NRG24281220231764473
|
28/12/2023
|
SAKEENA BEEVI. P
|
1613001008WL076362
|
SAKEENA BEEVI. P
|
00078
|
CNRB0014508
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1662563060
|
|
SAKKEENA BEEVI P
|
CANARA BANK(508532)
|
|
26
|
Anchal
|
KL-13-001-008-004/497
(Yeroor)
|
1613001008NRG24281220231764474
|
28/12/2023
|
SHAMLA BEEVI
|
1613001008WL076362
|
SHAMLA BEEVI
|
00078
|
CNRB0014508
|
666
|
666
|
Processed
|
12/03/2024
|
|
1662563038
|
|
SHAMLA BEEVI
|
CANARA BANK(508532)
|
|
27
|
Anchal
|
KL-13-001-008-004/50
(Yeroor)
|
1613001008NRG24281220231764475
|
28/12/2023
|
CHANDRAMANY
|
1613001008WL076362
|
CHANDRAMANY
|
00078
|
CNRB0014508
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1662563049
|
|
CHANDRAMANI
|
CANARA BANK(508532)
|
|
28
|
Anchal
|
KL-13-001-008-004/52
(Yeroor)
|
1613001008NRG24281220231764477
|
28/12/2023
|
JASMI
|
1613001008WL076362
|
JASMI
|
00078
|
CNRB0014508
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1662563054
|
|
JASMINE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Anchal
|
KL-13-001-008-004/52
(Yeroor)
|
1613001008NRG24281220231764476
|
28/12/2023
|
RAMLABEEVI
|
1613001008WL076362
|
RAMLABEEVI
|
00078
|
CNRB0014508
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1662563044
|
|
RAMLA BEEVI A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Anchal
|
KL-13-001-008-004/55
(Yeroor)
|
1613001008NRG24281220231764478
|
28/12/2023
|
FATHIMABEEVI
|
1613001008WL076362
|
FATHIMABEEVI
|
00078
|
CNRB0014508
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1662563041
|
|
FATHIMA BEEVI
|
CANARA BANK(508532)
|
|
31
|
Anchal
|
KL-13-001-008-004/582
(Yeroor)
|
1613001008NRG24281220231764480
|
28/12/2023
|
RANI
|
1613001008WL076362
|
RANI
|
00078
|
CNRB0014508
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1662563053
|
|
RANIE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Anchal
|
KL-13-001-008-004/602
(Yeroor)
|
1613001008NRG24281220231764481
|
28/12/2023
|
Nandini S
|
1613001008WL076362
|
Nandini S
|
00078
|
CNRB0014508
|
666
|
666
|
Processed
|
12/03/2024
|
|
1662563039
|
|
NANDINI S
|
FEDERAL BANK(607165)
|
|
33
|
Anchal
|
KL-13-001-008-004/607
(Yeroor)
|
1613001008NRG24281220231764482
|
28/12/2023
|
RAJKUMAR S
|
1613001008WL076362
|
RAJKUMAR S
|
00078
|
CNRB0014508
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1662563036
|
|
RAJ KUMAR
|
CANARA BANK(508532)
|
|
34
|
Anchal
|
KL-13-001-008-004/610
(Yeroor)
|
1613001008NRG24281220231764483
|
28/12/2023
|
GIRIJA S
|
1613001008WL076362
|
GIRIJA S
|
00078
|
CNRB0014508
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1662563037
|
|
GIRIJA
|
CANARA BANK(508532)
|
|
35
|
Anchal
|
KL-13-001-008-005/232
(Yeroor)
|
1613001008NRG24281220231764484
|
28/12/2023
|
VANAMAIL
|
1613001008WL076362
|
VANAMAIL
|
00078
|
CNRB0014508
|
999
|
999
|
Processed
|
12/03/2024
|
|
1662563062
|
|
VANAMAIL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45288
|
45288
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49284
|
49284
|
|
|
|
|
|
|
|