|
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)
|
1613001008NRG24201020231273400
|
20/10/2023
|
SOUDABEEVI
|
1613001008WL053467
|
SOUDABEEVI
|
00078
|
CNRB0001099
|
999
|
999
|
Processed
|
27/11/2023
|
|
8021638592
|
|
SAUDABEEVI P
|
CANARA BANK(508532)
|
|
2
|
Anchal
|
KL-13-001-008-004/453
(Yeroor)
|
1613001008NRG24201020231273402
|
20/10/2023
|
MARIAIEIE
|
1613001008WL053467
|
MARIAIEIE
|
00078
|
CNRB0001099
|
999
|
999
|
Processed
|
27/11/2023
|
|
8021638617
|
|
MARIAIEIE
|
CANARA BANK(508532)
|
|
3
|
Anchal
|
KL-13-001-008-004/465
(Yeroor)
|
1613001008NRG24201020231273403
|
20/10/2023
|
GANESHAN M
|
1613001008WL053467
|
GANESHAN M
|
00078
|
CNRB0001099
|
999
|
999
|
Processed
|
27/11/2023
|
|
8021638616
|
|
GANESHAN M
|
CANARA BANK(508532)
|
|
4
|
Anchal
|
KL-13-001-008-004/552
(Yeroor)
|
1613001008NRG24201020231273410
|
20/10/2023
|
VIJAYAMMA P
|
1613001008WL053467
|
VIJAYAMMA P
|
00078
|
CNRB0001099
|
999
|
999
|
Processed
|
27/11/2023
|
|
8021638615
|
|
VIJAYAMMA P
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
5
|
Anchal
|
KL-13-001-008-004/103
(Yeroor)
|
1613001008NRG24201020231273380
|
20/10/2023
|
HAJANBEEVI
|
1613001008WL053467
|
HAJANBEEVI
|
00078
|
CNRB0014508
|
999
|
999
|
Processed
|
27/11/2023
|
|
8021638604
|
|
HAJIRA BEEVI
|
CANARA BANK(508532)
|
|
6
|
Anchal
|
KL-13-001-008-004/153
(Yeroor)
|
1613001008NRG24201020231273381
|
20/10/2023
|
Sironmany
|
1613001008WL053467
|
Sironmany
|
00078
|
CNRB0014508
|
999
|
999
|
Processed
|
27/11/2023
|
|
8021638594
|
|
SIROMANI
|
CANARA BANK(508532)
|
|
7
|
Anchal
|
KL-13-001-008-004/16
(Yeroor)
|
1613001008NRG24201020231273382
|
20/10/2023
|
L. CHANDANA
|
1613001008WL053467
|
L. CHANDANA
|
00078
|
CNRB0014508
|
999
|
999
|
Processed
|
27/11/2023
|
|
8021638619
|
|
CHANDANA L
|
CANARA BANK(508532)
|
|
8
|
Anchal
|
KL-13-001-008-004/160
(Yeroor)
|
1613001008NRG24201020231273383
|
20/10/2023
|
SANTHAMMA
|
1613001008WL053467
|
SANTHAMMA
|
00078
|
CNRB0014508
|
333
|
333
|
Processed
|
27/11/2023
|
|
8021638593
|
|
SANTHAMMA
|
CANARA BANK(508532)
|
|
9
|
Anchal
|
KL-13-001-008-004/161
(Yeroor)
|
1613001008NRG24201020231273384
|
20/10/2023
|
THANKAMANY
|
1613001008WL053467
|
THANKAMANY
|
00078
|
CNRB0014508
|
999
|
999
|
Processed
|
27/11/2023
|
|
8021638595
|
|
Mrs. THANKAMANI S
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Anchal
|
KL-13-001-008-004/18
(Yeroor)
|
1613001008NRG24201020231273385
|
20/10/2023
|
Muthamma
|
1613001008WL053467
|
Muthamma
|
00078
|
CNRB0014508
|
999
|
999
|
Processed
|
27/11/2023
|
|
8021638620
|
|
MUTHAMMA K
|
CANARA BANK(508532)
|
|
11
|
Anchal
|
KL-13-001-008-004/18
(Yeroor)
|
1613001008NRG24201020231273386
|
20/10/2023
|
Skantharajapillai.V
|
1613001008WL053467
|
Skantharajapillai.V
|
00078
|
CNRB0014508
|
999
|
999
|
Processed
|
27/11/2023
|
|
8021638603
|
|
SKANDARAJAN PILLAI
|
CANARA BANK(508532)
|
|
12
|
Anchal
|
KL-13-001-008-004/186
(Yeroor)
|
1613001008NRG24201020231273387
|
20/10/2023
|
S. Ganapathy
|
1613001008WL053467
|
S. Ganapathy
|
00078
|
CNRB0014508
|
666
|
666
|
Processed
|
27/11/2023
|
|
8021638605
|
|
MR GANAPATHY S
|
STATE BANK OF INDIA(508548)
|
|
13
|
Anchal
|
KL-13-001-008-004/197
(Yeroor)
|
1613001008NRG24201020231273388
|
20/10/2023
|
DHANALEKSHMI
|
1613001008WL053467
|
DHANALEKSHMI
|
00078
|
CNRB0014508
|
999
|
999
|
Processed
|
27/11/2023
|
|
8021638621
|
|
DHANALAKSHMI
|
CANARA BANK(508532)
|
|
14
|
Anchal
|
KL-13-001-008-004/220
(Yeroor)
|
1613001008NRG24201020231273389
|
20/10/2023
|
ARAIE
|
1613001008WL053467
|
ARAIE
|
00078
|
CNRB0014508
|
999
|
999
|
Processed
|
27/11/2023
|
|
8021638622
|
|
ARAIE
|
CANARA BANK(508532)
|
|
15
|
Anchal
|
KL-13-001-008-004/23
(Yeroor)
|
1613001008NRG24201020231273390
|
20/10/2023
|
DAIVANAYAKI
|
1613001008WL053467
|
DAIVANAYAKI
|
00078
|
CNRB0014508
|
999
|
999
|
Processed
|
27/11/2023
|
|
8021638586
|
|
T DAIVANAYAKI
|
CANARA BANK(508532)
|
|
16
|
Anchal
|
KL-13-001-008-004/240
(Yeroor)
|
1613001008NRG24201020231273391
|
20/10/2023
|
Mookayi
|
1613001008WL053467
|
Mookayi
|
00078
|
CNRB0014508
|
999
|
999
|
Processed
|
27/11/2023
|
|
8021638611
|
|
P MUKKAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Anchal
|
KL-13-001-008-004/241
(Yeroor)
|
1613001008NRG24201020231273392
|
20/10/2023
|
Cizili.M
|
1613001008WL053467
|
Cizili.M
|
00078
|
CNRB0014508
|
999
|
999
|
Processed
|
27/11/2023
|
|
8021638587
|
|
CICILY
|
CANARA BANK(508532)
|
|
18
|
Anchal
|
KL-13-001-008-004/25
(Yeroor)
|
1613001008NRG24201020231273393
|
20/10/2023
|
GOURI. K
|
1613001008WL053467
|
GOURI. K
|
00078
|
CNRB0014508
|
999
|
999
|
Processed
|
27/11/2023
|
|
8021638596
|
|
GAURI R
|
CANARA BANK(508532)
|
|
19
|
Anchal
|
KL-13-001-008-004/252
(Yeroor)
|
1613001008NRG24201020231273394
|
20/10/2023
|
Papathi
|
1613001008WL053467
|
Papathi
|
00078
|
CNRB0014508
|
999
|
999
|
Processed
|
27/11/2023
|
|
8021638588
|
|
PAPPATHY
|
CANARA BANK(508532)
|
|
20
|
Anchal
|
KL-13-001-008-004/30
(Yeroor)
|
1613001008NRG24201020231273396
|
20/10/2023
|
MANIMEHALA P
|
1613001008WL053467
|
MANIMEHALA P
|
00078
|
CNRB0014508
|
999
|
999
|
Processed
|
27/11/2023
|
|
8021638618
|
|
MANI MEHALA P
|
CANARA BANK(508532)
|
|
21
|
Anchal
|
KL-13-001-008-004/30
(Yeroor)
|
1613001008NRG24201020231273395
|
20/10/2023
|
SIVAJYOTHY
|
1613001008WL053467
|
SIVAJYOTHY
|
00078
|
CNRB0014508
|
999
|
999
|
Processed
|
27/11/2023
|
|
8021638589
|
|
SIVAJOTHY
|
CANARA BANK(508532)
|
|
22
|
Anchal
|
KL-13-001-008-004/41
(Yeroor)
|
1613001008NRG24201020231273397
|
20/10/2023
|
Jameelabeevi
|
1613001008WL053467
|
Jameelabeevi
|
00078
|
CNRB0014508
|
999
|
999
|
Processed
|
27/11/2023
|
|
8021638597
|
|
JAMEELA BEEVI
|
CANARA BANK(508532)
|
|
23
|
Anchal
|
KL-13-001-008-004/43
(Yeroor)
|
1613001008NRG24201020231273398
|
20/10/2023
|
SUVARNAKUMARI
|
1613001008WL053467
|
SUVARNAKUMARI
|
00078
|
CNRB0014508
|
666
|
666
|
Processed
|
27/11/2023
|
|
8021638598
|
|
SUVARNAKUMARI
|
CANARA BANK(508532)
|
|
24
|
Anchal
|
KL-13-001-008-004/437
(Yeroor)
|
1613001008NRG24201020231273399
|
20/10/2023
|
VIJAYAKUMARI R
|
1613001008WL053467
|
VIJAYAKUMARI R
|
00078
|
CNRB0014508
|
999
|
999
|
Processed
|
27/11/2023
|
|
8021638607
|
|
VIJAYAKUMARI R
|
CANARA BANK(508532)
|
|
25
|
Anchal
|
KL-13-001-008-004/45
(Yeroor)
|
1613001008NRG24201020231273401
|
20/10/2023
|
LEKSHMIKUTTY
|
1613001008WL053467
|
LEKSHMIKUTTY
|
00078
|
CNRB0014508
|
999
|
999
|
Processed
|
27/11/2023
|
|
8021638599
|
|
LAKSHMI KUTTY
|
CANARA BANK(508532)
|
|
26
|
Anchal
|
KL-13-001-008-004/48
(Yeroor)
|
1613001008NRG24201020231273404
|
20/10/2023
|
SAKEENA BEEVI. P
|
1613001008WL053467
|
SAKEENA BEEVI. P
|
00078
|
CNRB0014508
|
999
|
999
|
Processed
|
27/11/2023
|
|
8021638590
|
|
SAKKEENA BEEVI P
|
CANARA BANK(508532)
|
|
27
|
Anchal
|
KL-13-001-008-004/497
(Yeroor)
|
1613001008NRG24201020231273406
|
20/10/2023
|
SHAMLA BEEVI
|
1613001008WL053467
|
SHAMLA BEEVI
|
00078
|
CNRB0014508
|
999
|
999
|
Processed
|
27/11/2023
|
|
8021638606
|
|
SHAMLA BEEVI
|
CANARA BANK(508532)
|
|
28
|
Anchal
|
KL-13-001-008-004/50
(Yeroor)
|
1613001008NRG24201020231273407
|
20/10/2023
|
CHANDRAMANY
|
1613001008WL053467
|
CHANDRAMANY
|
00078
|
CNRB0014508
|
999
|
999
|
Processed
|
27/11/2023
|
|
8021638600
|
|
CHANDRAMANI
|
CANARA BANK(508532)
|
|
29
|
Anchal
|
KL-13-001-008-004/52
(Yeroor)
|
1613001008NRG24201020231273408
|
20/10/2023
|
RAMLABEEVI
|
1613001008WL053467
|
RAMLABEEVI
|
00078
|
CNRB0014508
|
999
|
999
|
Processed
|
27/11/2023
|
|
8021638601
|
|
RAMLA BEEVI A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Anchal
|
KL-13-001-008-004/55
(Yeroor)
|
1613001008NRG24201020231273409
|
20/10/2023
|
FATHIMABEEVI
|
1613001008WL053467
|
FATHIMABEEVI
|
00078
|
CNRB0014508
|
999
|
999
|
Processed
|
27/11/2023
|
|
8021638602
|
|
FATHIMA BEEVI
|
CANARA BANK(508532)
|
|
31
|
Anchal
|
KL-13-001-008-004/553
(Yeroor)
|
1613001008NRG24201020231273411
|
20/10/2023
|
SENKODAN R
|
1613001008WL053467
|
SENKODAN R
|
00078
|
CNRB0014508
|
666
|
666
|
Processed
|
27/11/2023
|
|
8021638591
|
|
SENKODAN R
|
CANARA BANK(508532)
|
|
32
|
Anchal
|
KL-13-001-008-004/582
(Yeroor)
|
1613001008NRG24201020231273412
|
20/10/2023
|
RANI
|
1613001008WL053467
|
RANI
|
00078
|
CNRB0014508
|
999
|
999
|
Processed
|
27/11/2023
|
|
8021638613
|
|
RANIE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Anchal
|
KL-13-001-008-004/590
(Yeroor)
|
1613001008NRG24201020231273413
|
20/10/2023
|
PONMALAR
|
1613001008WL053467
|
PONMALAR
|
00078
|
CNRB0014508
|
999
|
999
|
Processed
|
27/11/2023
|
|
8021638612
|
|
MS PONNMALAR W
|
STATE BANK OF INDIA(508548)
|
|
34
|
Anchal
|
KL-13-001-008-004/602
(Yeroor)
|
1613001008NRG24201020231273414
|
20/10/2023
|
Nandini S
|
1613001008WL053467
|
Nandini S
|
00078
|
CNRB0014508
|
999
|
999
|
Processed
|
27/11/2023
|
|
8021638610
|
|
NANDINI S
|
FEDERAL BANK(607165)
|
|
35
|
Anchal
|
KL-13-001-008-004/607
(Yeroor)
|
1613001008NRG24201020231273415
|
20/10/2023
|
RAJKUMAR S
|
1613001008WL053467
|
RAJKUMAR S
|
00078
|
CNRB0014508
|
999
|
999
|
Processed
|
27/11/2023
|
|
8021638608
|
|
RAJ KUMAR
|
CANARA BANK(508532)
|
|
36
|
Anchal
|
KL-13-001-008-004/610
(Yeroor)
|
1613001008NRG24201020231273416
|
20/10/2023
|
GIRIJA S
|
1613001008WL053467
|
GIRIJA S
|
00078
|
CNRB0014508
|
999
|
999
|
Processed
|
27/11/2023
|
|
8021638609
|
|
GIRIJA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30303
|
30303
|
|
|
|
|
|
|
|
|
37
|
Anchal
|
KL-13-001-008-004/496
(Yeroor)
|
1613001008NRG24201020231273405
|
20/10/2023
|
SOUMYA
|
1613001008WL053467
|
SOUMYA
|
00127
|
FDRL0001028
|
333
|
333
|
Processed
|
27/11/2023
|
|
8021638614
|
|
SOUMYA M
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34632
|
34632
|
|
|
|
|
|
|
|