|
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)
|
1613001008NRG24280220242148040
|
28/02/2024
|
SOUDABEEVI
|
1613001008WL096291
|
SOUDABEEVI
|
00078
|
CNRB0001099
|
660
|
660
|
Processed
|
19/04/2024
|
|
3102296733
|
|
SAUDABEEVI P
|
CANARA BANK(508532)
|
|
2
|
Anchal
|
KL-13-001-008-004/465
(Yeroor)
|
1613001008NRG24280220242148042
|
28/02/2024
|
GANESHAN M
|
1613001008WL096291
|
GANESHAN M
|
00078
|
CNRB0001099
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3102296708
|
|
GANESHAN M
|
CANARA BANK(508532)
|
|
3
|
Anchal
|
KL-13-001-008-004/552
(Yeroor)
|
1613001008NRG24280220242148046
|
28/02/2024
|
VIJAYAMMA P
|
1613001008WL096291
|
VIJAYAMMA P
|
00078
|
CNRB0001099
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3102296736
|
|
VIJAYAMMA P
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3960
|
3960
|
|
|
|
|
|
|
|
|
4
|
Anchal
|
KL-13-001-008-004/1
(Yeroor)
|
1613001008NRG24280220242148022
|
28/02/2024
|
LEENA. R
|
1613001008WL096291
|
LEENA. R
|
00078
|
CNRB0014508
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3102296714
|
|
LEENA GOVINDARAJ
|
FEDERAL BANK(607165)
|
|
5
|
Anchal
|
KL-13-001-008-004/103
(Yeroor)
|
1613001008NRG24280220242148023
|
28/02/2024
|
HAJANBEEVI
|
1613001008WL096291
|
HAJANBEEVI
|
00078
|
CNRB0014508
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3102296722
|
|
HAJIRA BEEVI
|
CANARA BANK(508532)
|
|
6
|
Anchal
|
KL-13-001-008-004/153
(Yeroor)
|
1613001008NRG24280220242148024
|
28/02/2024
|
Sironmany
|
1613001008WL096291
|
Sironmany
|
00078
|
CNRB0014508
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3102296730
|
|
SIROMANI
|
CANARA BANK(508532)
|
|
7
|
Anchal
|
KL-13-001-008-004/16
(Yeroor)
|
1613001008NRG24280220242148025
|
28/02/2024
|
L. CHANDANA
|
1613001008WL096291
|
L. CHANDANA
|
00078
|
CNRB0014508
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3102296718
|
|
CHANDANA L
|
CANARA BANK(508532)
|
|
8
|
Anchal
|
KL-13-001-008-004/161
(Yeroor)
|
1613001008NRG24280220242148026
|
28/02/2024
|
THANKAMANY
|
1613001008WL096291
|
THANKAMANY
|
00078
|
CNRB0014508
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3102296726
|
|
Mrs. THANKAMANI S
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Anchal
|
KL-13-001-008-004/17
(Yeroor)
|
1613001008NRG24280220242148027
|
28/02/2024
|
PERIYAMMAH
|
1613001008WL096291
|
PERIYAMMAH
|
00078
|
CNRB0014508
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3102296735
|
|
Mrs. PERIYAMMA P
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Anchal
|
KL-13-001-008-004/186
(Yeroor)
|
1613001008NRG24280220242148028
|
28/02/2024
|
S. Ganapathy
|
1613001008WL096291
|
S. Ganapathy
|
00078
|
CNRB0014508
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3102296725
|
|
MR GANAPATHY S
|
STATE BANK OF INDIA(508548)
|
|
11
|
Anchal
|
KL-13-001-008-004/197
(Yeroor)
|
1613001008NRG24280220242148029
|
28/02/2024
|
DHANALEKSHMI
|
1613001008WL096291
|
DHANALEKSHMI
|
00078
|
CNRB0014508
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3102296716
|
|
DHANALAKSHMI
|
CANARA BANK(508532)
|
|
12
|
Anchal
|
KL-13-001-008-004/220
(Yeroor)
|
1613001008NRG24280220242148030
|
28/02/2024
|
ARAIE
|
1613001008WL096291
|
ARAIE
|
00078
|
CNRB0014508
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3102296717
|
|
ARAIE
|
CANARA BANK(508532)
|
|
13
|
Anchal
|
KL-13-001-008-004/23
(Yeroor)
|
1613001008NRG24280220242148031
|
28/02/2024
|
DAIVANAYAKI
|
1613001008WL096291
|
DAIVANAYAKI
|
00078
|
CNRB0014508
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3102296715
|
|
T DAIVANAYAKI
|
CANARA BANK(508532)
|
|
14
|
Anchal
|
KL-13-001-008-004/241
(Yeroor)
|
1613001008NRG24280220242148032
|
28/02/2024
|
Cizili.M
|
1613001008WL096291
|
Cizili.M
|
00078
|
CNRB0014508
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3102296711
|
|
CICILY
|
CANARA BANK(508532)
|
|
15
|
Anchal
|
KL-13-001-008-004/25
(Yeroor)
|
1613001008NRG24280220242148033
|
28/02/2024
|
GOURI. K
|
1613001008WL096291
|
GOURI. K
|
00078
|
CNRB0014508
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3102296727
|
|
GAURI R
|
CANARA BANK(508532)
|
|
16
|
Anchal
|
KL-13-001-008-004/252
(Yeroor)
|
1613001008NRG24280220242148034
|
28/02/2024
|
Papathi
|
1613001008WL096291
|
Papathi
|
00078
|
CNRB0014508
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3102296710
|
|
PAPPATHY
|
CANARA BANK(508532)
|
|
17
|
Anchal
|
KL-13-001-008-004/30
(Yeroor)
|
1613001008NRG24280220242148036
|
28/02/2024
|
MANIMEHALA P
|
1613001008WL096291
|
MANIMEHALA P
|
00078
|
CNRB0014508
|
660
|
660
|
Processed
|
19/04/2024
|
|
3102296709
|
|
MANI MEHALA P
|
CANARA BANK(508532)
|
|
18
|
Anchal
|
KL-13-001-008-004/30
(Yeroor)
|
1613001008NRG24280220242148035
|
28/02/2024
|
SIVAJYOTHY
|
1613001008WL096291
|
SIVAJYOTHY
|
00078
|
CNRB0014508
|
330
|
330
|
Processed
|
19/04/2024
|
|
3102296712
|
|
SIVAJOTHY
|
CANARA BANK(508532)
|
|
19
|
Anchal
|
KL-13-001-008-004/41
(Yeroor)
|
1613001008NRG24280220242148037
|
28/02/2024
|
Jameelabeevi
|
1613001008WL096291
|
Jameelabeevi
|
00078
|
CNRB0014508
|
2310
|
2310
|
Rejected
|
19/04/2024
|
|
3102296724
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
20
|
Anchal
|
KL-13-001-008-004/43
(Yeroor)
|
1613001008NRG24280220242148038
|
28/02/2024
|
SUVARNAKUMARI
|
1613001008WL096291
|
SUVARNAKUMARI
|
00078
|
CNRB0014508
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3102296723
|
|
SUVARNAKUMARI
|
CANARA BANK(508532)
|
|
21
|
Anchal
|
KL-13-001-008-004/437
(Yeroor)
|
1613001008NRG24280220242148039
|
28/02/2024
|
VIJAYAKUMARI R
|
1613001008WL096291
|
VIJAYAKUMARI R
|
00078
|
CNRB0014508
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3102296734
|
|
VIJAYAKUMARI R
|
CANARA BANK(508532)
|
|
22
|
Anchal
|
KL-13-001-008-004/45
(Yeroor)
|
1613001008NRG24280220242148041
|
28/02/2024
|
LEKSHMIKUTTY
|
1613001008WL096291
|
LEKSHMIKUTTY
|
00078
|
CNRB0014508
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3102296729
|
|
LAKSHMI KUTTY
|
CANARA BANK(508532)
|
|
23
|
Anchal
|
KL-13-001-008-004/48
(Yeroor)
|
1613001008NRG24280220242148043
|
28/02/2024
|
SAKEENA BEEVI. P
|
1613001008WL096291
|
SAKEENA BEEVI. P
|
00078
|
CNRB0014508
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3102296713
|
|
SAKKEENA BEEVI P
|
CANARA BANK(508532)
|
|
24
|
Anchal
|
KL-13-001-008-004/50
(Yeroor)
|
1613001008NRG24280220242148044
|
28/02/2024
|
CHANDRAMANY
|
1613001008WL096291
|
CHANDRAMANY
|
00078
|
CNRB0014508
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3102296728
|
|
CHANDRAMANI
|
CANARA BANK(508532)
|
|
25
|
Anchal
|
KL-13-001-008-004/55
(Yeroor)
|
1613001008NRG24280220242148045
|
28/02/2024
|
FATHIMABEEVI
|
1613001008WL096291
|
FATHIMABEEVI
|
00078
|
CNRB0014508
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3102296721
|
|
FATHIMA BEEVI
|
CANARA BANK(508532)
|
|
26
|
Anchal
|
KL-13-001-008-004/582
(Yeroor)
|
1613001008NRG24280220242148047
|
28/02/2024
|
RANI
|
1613001008WL096291
|
RANI
|
00078
|
CNRB0014508
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3102296731
|
|
RANIE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Anchal
|
KL-13-001-008-004/590
(Yeroor)
|
1613001008NRG24280220242148048
|
28/02/2024
|
PONMALAR
|
1613001008WL096291
|
PONMALAR
|
00078
|
CNRB0014508
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3102296732
|
|
MS PONNMALAR W
|
STATE BANK OF INDIA(508548)
|
|
28
|
Anchal
|
KL-13-001-008-004/607
(Yeroor)
|
1613001008NRG24280220242148049
|
28/02/2024
|
RAJKUMAR S
|
1613001008WL096291
|
RAJKUMAR S
|
00078
|
CNRB0014508
|
990
|
990
|
Processed
|
19/04/2024
|
|
3102296719
|
|
RAJ KUMAR
|
CANARA BANK(508532)
|
|
29
|
Anchal
|
KL-13-001-008-004/610
(Yeroor)
|
1613001008NRG24280220242148050
|
28/02/2024
|
GIRIJA S
|
1613001008WL096291
|
GIRIJA S
|
00078
|
CNRB0014508
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3102296720
|
|
GIRIJA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53460
|
53460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57420
|
57420
|
|
|
|
|
|
|
|