|
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-13-001-008-003/128
(Yeroor)
|
1613001008NRG24110320242220468
|
11/03/2024
|
PAPPU
|
1613001008WL100858
|
PAPPU
|
00078
|
CNRB0014508
|
650
|
650
|
Processed
|
19/04/2024
|
|
3104865135
|
|
PAPPU
|
CANARA BANK(508532)
|
|
2
|
Anchal
|
KL-13-001-008-003/135
(Yeroor)
|
1613001008NRG24110320242220469
|
11/03/2024
|
RANI
|
1613001008WL100858
|
RANI
|
00078
|
CNRB0014508
|
1950
|
1950
|
Processed
|
19/04/2024
|
|
3104865142
|
|
P RANI
|
CANARA BANK(508532)
|
|
3
|
Anchal
|
KL-13-001-008-003/146
(Yeroor)
|
1613001008NRG24110320242220471
|
11/03/2024
|
SEETHALEKSHMI
|
1613001008WL100858
|
SEETHALEKSHMI
|
00078
|
CNRB0014508
|
2275
|
2275
|
Processed
|
19/04/2024
|
|
3104865144
|
|
SEETHA LEKSHMI
|
CANARA BANK(508532)
|
|
4
|
Anchal
|
KL-13-001-008-003/147
(Yeroor)
|
1613001008NRG24110320242220472
|
11/03/2024
|
NAGAMMA. K
|
1613001008WL100858
|
NAGAMMA. K
|
00078
|
CNRB0014508
|
1950
|
1950
|
Processed
|
19/04/2024
|
|
3104865136
|
|
NAGAMMA
|
CANARA BANK(508532)
|
|
5
|
Anchal
|
KL-13-001-008-003/172
(Yeroor)
|
1613001008NRG24110320242220473
|
11/03/2024
|
NAGESWARI
|
1613001008WL100858
|
NAGESWARI
|
00078
|
CNRB0014508
|
2275
|
2275
|
Processed
|
19/04/2024
|
|
3104865143
|
|
NAGESWARY
|
CANARA BANK(508532)
|
|
6
|
Anchal
|
KL-13-001-008-003/173
(Yeroor)
|
1613001008NRG24110320242220474
|
11/03/2024
|
NIMAL SANTHY
|
1613001008WL100858
|
NIMAL SANTHY
|
00078
|
CNRB0014508
|
1950
|
1950
|
Processed
|
19/04/2024
|
|
3104865145
|
|
NIMALSANTHY K
|
CANARA BANK(508532)
|
|
7
|
Anchal
|
KL-13-001-008-003/181
(Yeroor)
|
1613001008NRG24110320242220475
|
11/03/2024
|
INDRANI R
|
1613001008WL100858
|
INDRANI R
|
00078
|
CNRB0014508
|
1950
|
1950
|
Processed
|
19/04/2024
|
|
3104865138
|
|
INDRANI R
|
CANARA BANK(508532)
|
|
8
|
Anchal
|
KL-13-001-008-003/185
(Yeroor)
|
1613001008NRG24110320242220476
|
11/03/2024
|
KAVITHA
|
1613001008WL100858
|
KAVITHA
|
00078
|
CNRB0014508
|
1300
|
1300
|
Processed
|
19/04/2024
|
|
3104865141
|
|
KAVITHA P
|
CANARA BANK(508532)
|
|
9
|
Anchal
|
KL-13-001-008-003/219
(Yeroor)
|
1613001008NRG24110320242220477
|
11/03/2024
|
GANDHIMATHY
|
1613001008WL100858
|
GANDHIMATHY
|
00078
|
CNRB0014508
|
2275
|
2275
|
Processed
|
19/04/2024
|
|
3104865146
|
|
KANTHIMATHI
|
CANARA BANK(508532)
|
|
10
|
Anchal
|
KL-13-001-008-003/368
(Yeroor)
|
1613001008NRG24110320242220479
|
11/03/2024
|
PARAMESWARI
|
1613001008WL100858
|
PARAMESWARI
|
00078
|
CNRB0014508
|
2275
|
2275
|
Processed
|
19/04/2024
|
|
3104865137
|
|
T PARAMESWARI
|
CANARA BANK(508532)
|
|
11
|
Anchal
|
KL-13-001-008-003/411
(Yeroor)
|
1613001008NRG24110320242220480
|
11/03/2024
|
SANTHI
|
1613001008WL100858
|
SANTHI
|
00078
|
CNRB0014508
|
2275
|
2275
|
Processed
|
19/04/2024
|
|
3104865139
|
|
SANTHI
|
CANARA BANK(508532)
|
|
12
|
Anchal
|
KL-13-001-008-005/538
(Yeroor)
|
1613001008NRG24110320242220493
|
11/03/2024
|
THAIVANA
|
1613001008WL100858
|
THAIVANA
|
00078
|
CNRB0014508
|
1625
|
1625
|
Processed
|
19/04/2024
|
|
3104865147
|
|
THAIVANA
|
CANARA BANK(508532)
|
|
13
|
Anchal
|
KL-13-001-008-005/541
(Yeroor)
|
1613001008NRG24110320242220495
|
11/03/2024
|
SELVI
|
1613001008WL100858
|
SELVI
|
00078
|
CNRB0014508
|
1950
|
1950
|
Processed
|
19/04/2024
|
|
3104865140
|
|
SELVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24700
|
24700
|
|
|
|
|
|
|
|
|
14
|
Anchal
|
KL-13-001-008-003/474
(Yeroor)
|
1613001008NRG24110320242220483
|
11/03/2024
|
SELVA RANI
|
1613001008WL100858
|
SELVA RANI
|
00089
|
CBIN0280992
|
1950
|
1950
|
Processed
|
19/04/2024
|
|
3104865134
|
|
SELVARANI V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1950
|
1950
|
|
|
|
|
|
|
|
|
15
|
Anchal
|
KL-13-001-008-003/443
(Yeroor)
|
1613001008NRG24110320242220481
|
11/03/2024
|
SHAMNA A
|
1613001008WL100858
|
SHAMNA A
|
00089
|
CBIN0282871
|
2275
|
2275
|
Processed
|
19/04/2024
|
|
3104865133
|
|
Mrs. SHAMNA R
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Anchal
|
KL-13-001-008-003/69
(Yeroor)
|
1613001008NRG24110320242220486
|
11/03/2024
|
DEEPA
|
1613001008WL100858
|
DEEPA
|
00089
|
CBIN0282871
|
1950
|
1950
|
Processed
|
19/04/2024
|
|
3104865131
|
|
DEEPA
|
UCO BANK(607066)
|
|
17
|
Anchal
|
KL-13-001-008-003/70
(Yeroor)
|
1613001008NRG24110320242220488
|
11/03/2024
|
PADMAVATHI
|
1613001008WL100858
|
PADMAVATHI
|
00089
|
CBIN0282871
|
1950
|
1950
|
Processed
|
19/04/2024
|
|
3104865130
|
|
Mrs. Padmavathi . .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6175
|
6175
|
|
|
|
|
|
|
|
|
18
|
Anchal
|
KL-13-001-008-005/479
(Yeroor)
|
1613001008NRG24110320242220491
|
11/03/2024
|
Omana J
|
1613001008WL100858
|
Omana J
|
00114
|
YESB0KLMDCB
|
1950
|
1950
|
Processed
|
19/04/2024
|
|
3104865127
|
|
OMANA
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1950
|
1950
|
|
|
|
|
|
|
|
|
19
|
Anchal
|
KL-13-001-008-003/138
(Yeroor)
|
1613001008NRG24110320242220470
|
11/03/2024
|
SARITHA G R
|
1613001008WL100858
|
SARITHA G R
|
00127
|
FDRL0001032
|
2275
|
2275
|
Processed
|
19/04/2024
|
|
3104865129
|
|
SARITHA G R
|
FEDERAL BANK(607165)
|
|
20
|
Anchal
|
KL-13-001-008-003/504
(Yeroor)
|
1613001008NRG24110320242220484
|
11/03/2024
|
SUJATHA S
|
1613001008WL100858
|
SUJATHA S
|
00127
|
FDRL0001032
|
1950
|
1950
|
Processed
|
19/04/2024
|
|
3104865128
|
|
SUJATHA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4225
|
4225
|
|
|
|
|
|
|
|
|
21
|
Anchal
|
KL-13-001-008-003/525
(Yeroor)
|
1613001008NRG24110320242220485
|
11/03/2024
|
THANKAMANI
|
1613001008WL100858
|
THANKAMANI
|
00176
|
IDIB000A146
|
1300
|
1300
|
Processed
|
19/04/2024
|
|
3104865149
|
|
THANKAMANI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1300
|
1300
|
|
|
|
|
|
|
|
|
22
|
Anchal
|
KL-13-001-008-003/473
(Yeroor)
|
1613001008NRG24110320242220482
|
11/03/2024
|
Sreedevi
|
1613001008WL100858
|
Sreedevi
|
00176
|
IDIB000P213
|
1300
|
1300
|
Processed
|
19/04/2024
|
|
3104865148
|
|
MRS SREEDEVI ASOKAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1300
|
1300
|
|
|
|
|
|
|
|
|
23
|
Anchal
|
KL-13-001-008-003/229
(Yeroor)
|
1613001008NRG24110320242220478
|
11/03/2024
|
RAVEENDRAN P
|
1613001008WL100858
|
RAVEENDRAN P
|
00409
|
SIBL0000192
|
975
|
975
|
Processed
|
19/04/2024
|
|
3104865126
|
|
REVEENDRAN P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
975
|
975
|
|
|
|
|
|
|
|
|
24
|
Anchal
|
KL-13-001-008-005/476
(Yeroor)
|
1613001008NRG24110320242220489
|
11/03/2024
|
NABEESATHU BEEVI
|
1613001008WL100858
|
NABEESATHU BEEVI
|
00415
|
SBIN0007623
|
1625
|
1625
|
Processed
|
19/04/2024
|
|
3104865132
|
|
Mrs. R NABEESATHUBEEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1625
|
1625
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44200
|
44200
|
|
|
|
|
|
|
|