|
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)
|
1613001008NRG24200120241907335
|
20/01/2024
|
SOUDABEEVI
|
1613001008WL083435
|
SOUDABEEVI
|
00078
|
CNRB0001099
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139754502
|
|
SAUDABEEVI P
|
CANARA BANK(508532)
|
|
2
|
Anchal
|
KL-13-001-008-004/465
(Yeroor)
|
1613001008NRG24200120241907337
|
20/01/2024
|
GANESHAN M
|
1613001008WL083435
|
GANESHAN M
|
00078
|
CNRB0001099
|
999
|
999
|
Processed
|
25/03/2024
|
|
2139754519
|
|
GANESHAN M
|
CANARA BANK(508532)
|
|
3
|
Anchal
|
KL-13-001-008-004/552
(Yeroor)
|
1613001008NRG24200120241907343
|
20/01/2024
|
VIJAYAMMA P
|
1613001008WL083435
|
VIJAYAMMA P
|
00078
|
CNRB0001099
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139754518
|
|
VIJAYAMMA P
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
4
|
Anchal
|
KL-13-001-008-004/1
(Yeroor)
|
1613001008NRG24200120241907316
|
20/01/2024
|
LEENA. R
|
1613001008WL083435
|
LEENA. R
|
00078
|
CNRB0014508
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139754517
|
|
LEENA GOVINDARAJ
|
FEDERAL BANK(607165)
|
|
5
|
Anchal
|
KL-13-001-008-004/103
(Yeroor)
|
1613001008NRG24200120241907317
|
20/01/2024
|
HAJANBEEVI
|
1613001008WL083435
|
HAJANBEEVI
|
00078
|
CNRB0014508
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139754504
|
|
HAJIRA BEEVI
|
CANARA BANK(508532)
|
|
6
|
Anchal
|
KL-13-001-008-004/105
(Yeroor)
|
1613001008NRG24200120241907318
|
20/01/2024
|
SAROJA
|
1613001008WL083435
|
SAROJA
|
00078
|
CNRB0014508
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139754507
|
|
SAROJA
|
CANARA BANK(508532)
|
|
7
|
Anchal
|
KL-13-001-008-004/153
(Yeroor)
|
1613001008NRG24200120241907319
|
20/01/2024
|
Sironmany
|
1613001008WL083435
|
Sironmany
|
00078
|
CNRB0014508
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139754514
|
|
SIROMANI
|
CANARA BANK(508532)
|
|
8
|
Anchal
|
KL-13-001-008-004/16
(Yeroor)
|
1613001008NRG24200120241907320
|
20/01/2024
|
L. CHANDANA
|
1613001008WL083435
|
L. CHANDANA
|
00078
|
CNRB0014508
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139754496
|
|
CHANDANA L
|
CANARA BANK(508532)
|
|
9
|
Anchal
|
KL-13-001-008-004/160
(Yeroor)
|
1613001008NRG24200120241907321
|
20/01/2024
|
SANTHAMMA
|
1613001008WL083435
|
SANTHAMMA
|
00078
|
CNRB0014508
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139754513
|
|
SANTHAMMA
|
CANARA BANK(508532)
|
|
10
|
Anchal
|
KL-13-001-008-004/161
(Yeroor)
|
1613001008NRG24200120241907322
|
20/01/2024
|
THANKAMANY
|
1613001008WL083435
|
THANKAMANY
|
00078
|
CNRB0014508
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139754509
|
|
Mrs. THANKAMANI S
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Anchal
|
KL-13-001-008-004/17
(Yeroor)
|
1613001008NRG24200120241907323
|
20/01/2024
|
PERIYAMMAH
|
1613001008WL083435
|
PERIYAMMAH
|
00078
|
CNRB0014508
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139754492
|
|
Mrs. PERIYAMMA P
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Anchal
|
KL-13-001-008-004/18
(Yeroor)
|
1613001008NRG24200120241907324
|
20/01/2024
|
Skantharajapillai.V
|
1613001008WL083435
|
Skantharajapillai.V
|
00078
|
CNRB0014508
|
666
|
666
|
Processed
|
25/03/2024
|
|
2139754497
|
|
SKANDARAJAN PILLAI
|
CANARA BANK(508532)
|
|
13
|
Anchal
|
KL-13-001-008-004/186
(Yeroor)
|
1613001008NRG24200120241907325
|
20/01/2024
|
S. Ganapathy
|
1613001008WL083435
|
S. Ganapathy
|
00078
|
CNRB0014508
|
333
|
333
|
Processed
|
25/03/2024
|
|
2139754508
|
|
MR GANAPATHY S
|
STATE BANK OF INDIA(508548)
|
|
14
|
Anchal
|
KL-13-001-008-004/197
(Yeroor)
|
1613001008NRG24200120241907326
|
20/01/2024
|
DHANALEKSHMI
|
1613001008WL083435
|
DHANALEKSHMI
|
00078
|
CNRB0014508
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139754494
|
|
DHANALAKSHMI
|
CANARA BANK(508532)
|
|
15
|
Anchal
|
KL-13-001-008-004/220
(Yeroor)
|
1613001008NRG24200120241907327
|
20/01/2024
|
ARAIE
|
1613001008WL083435
|
ARAIE
|
00078
|
CNRB0014508
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139754495
|
|
ARAIE
|
CANARA BANK(508532)
|
|
16
|
Anchal
|
KL-13-001-008-004/23
(Yeroor)
|
1613001008NRG24200120241907328
|
20/01/2024
|
DAIVANAYAKI
|
1613001008WL083435
|
DAIVANAYAKI
|
00078
|
CNRB0014508
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139754493
|
|
T DAIVANAYAKI
|
CANARA BANK(508532)
|
|
17
|
Anchal
|
KL-13-001-008-004/241
(Yeroor)
|
1613001008NRG24200120241907329
|
20/01/2024
|
Cizili.M
|
1613001008WL083435
|
Cizili.M
|
00078
|
CNRB0014508
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139754522
|
|
CICILY
|
CANARA BANK(508532)
|
|
18
|
Anchal
|
KL-13-001-008-004/25
(Yeroor)
|
1613001008NRG24200120241907330
|
20/01/2024
|
GOURI. K
|
1613001008WL083435
|
GOURI. K
|
00078
|
CNRB0014508
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139754510
|
|
GAURI R
|
CANARA BANK(508532)
|
|
19
|
Anchal
|
KL-13-001-008-004/252
(Yeroor)
|
1613001008NRG24200120241907331
|
20/01/2024
|
Papathi
|
1613001008WL083435
|
Papathi
|
00078
|
CNRB0014508
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139754521
|
|
PAPPATHY
|
CANARA BANK(508532)
|
|
20
|
Anchal
|
KL-13-001-008-004/30
(Yeroor)
|
1613001008NRG24200120241907332
|
20/01/2024
|
MANIMEHALA P
|
1613001008WL083435
|
MANIMEHALA P
|
00078
|
CNRB0014508
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139754520
|
|
MANI MEHALA P
|
CANARA BANK(508532)
|
|
21
|
Anchal
|
KL-13-001-008-004/43
(Yeroor)
|
1613001008NRG24200120241907333
|
20/01/2024
|
SUVARNAKUMARI
|
1613001008WL083435
|
SUVARNAKUMARI
|
00078
|
CNRB0014508
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139754505
|
|
SUVARNAKUMARI
|
CANARA BANK(508532)
|
|
22
|
Anchal
|
KL-13-001-008-004/437
(Yeroor)
|
1613001008NRG24200120241907334
|
20/01/2024
|
VIJAYAKUMARI R
|
1613001008WL083435
|
VIJAYAKUMARI R
|
00078
|
CNRB0014508
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139754498
|
|
VIJAYAKUMARI R
|
CANARA BANK(508532)
|
|
23
|
Anchal
|
KL-13-001-008-004/45
(Yeroor)
|
1613001008NRG24200120241907336
|
20/01/2024
|
LEKSHMIKUTTY
|
1613001008WL083435
|
LEKSHMIKUTTY
|
00078
|
CNRB0014508
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139754512
|
|
LAKSHMI KUTTY
|
CANARA BANK(508532)
|
|
24
|
Anchal
|
KL-13-001-008-004/48
(Yeroor)
|
1613001008NRG24200120241907338
|
20/01/2024
|
SAKEENA BEEVI. P
|
1613001008WL083435
|
SAKEENA BEEVI. P
|
00078
|
CNRB0014508
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139754490
|
|
SAKKEENA BEEVI P
|
CANARA BANK(508532)
|
|
25
|
Anchal
|
KL-13-001-008-004/50
(Yeroor)
|
1613001008NRG24200120241907339
|
20/01/2024
|
CHANDRAMANY
|
1613001008WL083435
|
CHANDRAMANY
|
00078
|
CNRB0014508
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139754511
|
|
CHANDRAMANI
|
CANARA BANK(508532)
|
|
26
|
Anchal
|
KL-13-001-008-004/52
(Yeroor)
|
1613001008NRG24200120241907341
|
20/01/2024
|
JASMI
|
1613001008WL083435
|
JASMI
|
00078
|
CNRB0014508
|
666
|
666
|
Processed
|
25/03/2024
|
|
2139754516
|
|
JASMINE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Anchal
|
KL-13-001-008-004/52
(Yeroor)
|
1613001008NRG24200120241907340
|
20/01/2024
|
RAMLABEEVI
|
1613001008WL083435
|
RAMLABEEVI
|
00078
|
CNRB0014508
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139754506
|
|
RAMLA BEEVI A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Anchal
|
KL-13-001-008-004/55
(Yeroor)
|
1613001008NRG24200120241907342
|
20/01/2024
|
FATHIMABEEVI
|
1613001008WL083435
|
FATHIMABEEVI
|
00078
|
CNRB0014508
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139754503
|
|
FATHIMA BEEVI
|
CANARA BANK(508532)
|
|
29
|
Anchal
|
KL-13-001-008-004/582
(Yeroor)
|
1613001008NRG24200120241907344
|
20/01/2024
|
RANI
|
1613001008WL083435
|
RANI
|
00078
|
CNRB0014508
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139754515
|
|
RANIE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Anchal
|
KL-13-001-008-004/602
(Yeroor)
|
1613001008NRG24200120241907345
|
20/01/2024
|
Nandini S
|
1613001008WL083435
|
Nandini S
|
00078
|
CNRB0014508
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139754501
|
|
NANDINI S
|
FEDERAL BANK(607165)
|
|
31
|
Anchal
|
KL-13-001-008-004/607
(Yeroor)
|
1613001008NRG24200120241907346
|
20/01/2024
|
RAJKUMAR S
|
1613001008WL083435
|
RAJKUMAR S
|
00078
|
CNRB0014508
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139754499
|
|
RAJ KUMAR
|
CANARA BANK(508532)
|
|
32
|
Anchal
|
KL-13-001-008-004/610
(Yeroor)
|
1613001008NRG24200120241907347
|
20/01/2024
|
GIRIJA S
|
1613001008WL083435
|
GIRIJA S
|
00078
|
CNRB0014508
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139754500
|
|
GIRIJA
|
CANARA BANK(508532)
|
|
33
|
Anchal
|
KL-13-001-008-005/232
(Yeroor)
|
1613001008NRG24200120241907348
|
20/01/2024
|
VANAMAIL
|
1613001008WL083435
|
VANAMAIL
|
00078
|
CNRB0014508
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139754491
|
|
VANAMAIL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51948
|
51948
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55944
|
55944
|
|
|
|
|
|
|
|