|
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)
|
1613001008NRG24090120241831373
|
09/01/2024
|
SOUDABEEVI
|
1613001008WL079802
|
SOUDABEEVI
|
00078
|
CNRB0001099
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907808170
|
|
SAUDABEEVI P
|
CANARA BANK(508532)
|
|
2
|
Anchal
|
KL-13-001-008-004/465
(Yeroor)
|
1613001008NRG24090120241831375
|
09/01/2024
|
GANESHAN M
|
1613001008WL079802
|
GANESHAN M
|
00078
|
CNRB0001099
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907808153
|
|
GANESHAN M
|
CANARA BANK(508532)
|
|
3
|
Anchal
|
KL-13-001-008-004/552
(Yeroor)
|
1613001008NRG24090120241831382
|
09/01/2024
|
VIJAYAMMA P
|
1613001008WL079802
|
VIJAYAMMA P
|
00078
|
CNRB0001099
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907808152
|
|
VIJAYAMMA P
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4995
|
4995
|
|
|
|
|
|
|
|
|
4
|
Anchal
|
KL-13-001-008-004/1
(Yeroor)
|
1613001008NRG24090120241831354
|
09/01/2024
|
LEENA. R
|
1613001008WL079802
|
LEENA. R
|
00078
|
CNRB0014508
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907808159
|
|
LEENA GOVINDARAJ
|
FEDERAL BANK(607165)
|
|
5
|
Anchal
|
KL-13-001-008-004/103
(Yeroor)
|
1613001008NRG24090120241831355
|
09/01/2024
|
HAJANBEEVI
|
1613001008WL079802
|
HAJANBEEVI
|
00078
|
CNRB0014508
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907808172
|
|
HAJIRA BEEVI
|
CANARA BANK(508532)
|
|
6
|
Anchal
|
KL-13-001-008-004/105
(Yeroor)
|
1613001008NRG24090120241831356
|
09/01/2024
|
SAROJA
|
1613001008WL079802
|
SAROJA
|
00078
|
CNRB0014508
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907808175
|
|
SAROJA
|
CANARA BANK(508532)
|
|
7
|
Anchal
|
KL-13-001-008-004/153
(Yeroor)
|
1613001008NRG24090120241831357
|
09/01/2024
|
Sironmany
|
1613001008WL079802
|
Sironmany
|
00078
|
CNRB0014508
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907808182
|
|
SIROMANI
|
CANARA BANK(508532)
|
|
8
|
Anchal
|
KL-13-001-008-004/16
(Yeroor)
|
1613001008NRG24090120241831358
|
09/01/2024
|
L. CHANDANA
|
1613001008WL079802
|
L. CHANDANA
|
00078
|
CNRB0014508
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907808165
|
|
CHANDANA L
|
CANARA BANK(508532)
|
|
9
|
Anchal
|
KL-13-001-008-004/160
(Yeroor)
|
1613001008NRG24090120241831359
|
09/01/2024
|
SANTHAMMA
|
1613001008WL079802
|
SANTHAMMA
|
00078
|
CNRB0014508
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907808181
|
|
SANTHAMMA
|
CANARA BANK(508532)
|
|
10
|
Anchal
|
KL-13-001-008-004/161
(Yeroor)
|
1613001008NRG24090120241831360
|
09/01/2024
|
THANKAMANY
|
1613001008WL079802
|
THANKAMANY
|
00078
|
CNRB0014508
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907808177
|
|
Mrs. THANKAMANI S
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Anchal
|
KL-13-001-008-004/17
(Yeroor)
|
1613001008NRG24090120241831361
|
09/01/2024
|
PERIYAMMAH
|
1613001008WL079802
|
PERIYAMMAH
|
00078
|
CNRB0014508
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907808161
|
|
Mrs. PERIYAMMA P
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Anchal
|
KL-13-001-008-004/186
(Yeroor)
|
1613001008NRG24090120241831362
|
09/01/2024
|
S. Ganapathy
|
1613001008WL079802
|
S. Ganapathy
|
00078
|
CNRB0014508
|
999
|
999
|
Processed
|
16/03/2024
|
|
1907808176
|
|
MR GANAPATHY S
|
STATE BANK OF INDIA(508548)
|
|
13
|
Anchal
|
KL-13-001-008-004/197
(Yeroor)
|
1613001008NRG24090120241831363
|
09/01/2024
|
DHANALEKSHMI
|
1613001008WL079802
|
DHANALEKSHMI
|
00078
|
CNRB0014508
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907808163
|
|
DHANALAKSHMI
|
CANARA BANK(508532)
|
|
14
|
Anchal
|
KL-13-001-008-004/220
(Yeroor)
|
1613001008NRG24090120241831364
|
09/01/2024
|
ARAIE
|
1613001008WL079802
|
ARAIE
|
00078
|
CNRB0014508
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907808164
|
|
ARAIE
|
CANARA BANK(508532)
|
|
15
|
Anchal
|
KL-13-001-008-004/23
(Yeroor)
|
1613001008NRG24090120241831365
|
09/01/2024
|
DAIVANAYAKI
|
1613001008WL079802
|
DAIVANAYAKI
|
00078
|
CNRB0014508
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907808162
|
|
T DAIVANAYAKI
|
CANARA BANK(508532)
|
|
16
|
Anchal
|
KL-13-001-008-004/241
(Yeroor)
|
1613001008NRG24090120241831366
|
09/01/2024
|
Cizili.M
|
1613001008WL079802
|
Cizili.M
|
00078
|
CNRB0014508
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907808156
|
|
CICILY
|
CANARA BANK(508532)
|
|
17
|
Anchal
|
KL-13-001-008-004/25
(Yeroor)
|
1613001008NRG24090120241831367
|
09/01/2024
|
GOURI. K
|
1613001008WL079802
|
GOURI. K
|
00078
|
CNRB0014508
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907808178
|
|
GAURI R
|
CANARA BANK(508532)
|
|
18
|
Anchal
|
KL-13-001-008-004/252
(Yeroor)
|
1613001008NRG24090120241831368
|
09/01/2024
|
Papathi
|
1613001008WL079802
|
Papathi
|
00078
|
CNRB0014508
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907808155
|
|
PAPPATHY
|
CANARA BANK(508532)
|
|
19
|
Anchal
|
KL-13-001-008-004/30
(Yeroor)
|
1613001008NRG24090120241831370
|
09/01/2024
|
MANIMEHALA P
|
1613001008WL079802
|
MANIMEHALA P
|
00078
|
CNRB0014508
|
333
|
333
|
Processed
|
16/03/2024
|
|
1907808154
|
|
MANI MEHALA P
|
CANARA BANK(508532)
|
|
20
|
Anchal
|
KL-13-001-008-004/30
(Yeroor)
|
1613001008NRG24090120241831369
|
09/01/2024
|
SIVAJYOTHY
|
1613001008WL079802
|
SIVAJYOTHY
|
00078
|
CNRB0014508
|
666
|
666
|
Processed
|
16/03/2024
|
|
1907808157
|
|
SIVAJOTHY
|
CANARA BANK(508532)
|
|
21
|
Anchal
|
KL-13-001-008-004/43
(Yeroor)
|
1613001008NRG24090120241831371
|
09/01/2024
|
SUVARNAKUMARI
|
1613001008WL079802
|
SUVARNAKUMARI
|
00078
|
CNRB0014508
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907808173
|
|
SUVARNAKUMARI
|
CANARA BANK(508532)
|
|
22
|
Anchal
|
KL-13-001-008-004/437
(Yeroor)
|
1613001008NRG24090120241831372
|
09/01/2024
|
VIJAYAKUMARI R
|
1613001008WL079802
|
VIJAYAKUMARI R
|
00078
|
CNRB0014508
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907808185
|
|
VIJAYAKUMARI R
|
CANARA BANK(508532)
|
|
23
|
Anchal
|
KL-13-001-008-004/45
(Yeroor)
|
1613001008NRG24090120241831374
|
09/01/2024
|
LEKSHMIKUTTY
|
1613001008WL079802
|
LEKSHMIKUTTY
|
00078
|
CNRB0014508
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907808180
|
|
LAKSHMI KUTTY
|
CANARA BANK(508532)
|
|
24
|
Anchal
|
KL-13-001-008-004/48
(Yeroor)
|
1613001008NRG24090120241831376
|
09/01/2024
|
SAKEENA BEEVI. P
|
1613001008WL079802
|
SAKEENA BEEVI. P
|
00078
|
CNRB0014508
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907808158
|
|
SAKKEENA BEEVI P
|
CANARA BANK(508532)
|
|
25
|
Anchal
|
KL-13-001-008-004/497
(Yeroor)
|
1613001008NRG24090120241831377
|
09/01/2024
|
SHAMLA BEEVI
|
1613001008WL079802
|
SHAMLA BEEVI
|
00078
|
CNRB0014508
|
333
|
333
|
Processed
|
16/03/2024
|
|
1907808168
|
|
SHAMLA BEEVI
|
CANARA BANK(508532)
|
|
26
|
Anchal
|
KL-13-001-008-004/50
(Yeroor)
|
1613001008NRG24090120241831378
|
09/01/2024
|
CHANDRAMANY
|
1613001008WL079802
|
CHANDRAMANY
|
00078
|
CNRB0014508
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907808179
|
|
CHANDRAMANI
|
CANARA BANK(508532)
|
|
27
|
Anchal
|
KL-13-001-008-004/52
(Yeroor)
|
1613001008NRG24090120241831380
|
09/01/2024
|
JASMI
|
1613001008WL079802
|
JASMI
|
00078
|
CNRB0014508
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907808184
|
|
JASMINE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Anchal
|
KL-13-001-008-004/52
(Yeroor)
|
1613001008NRG24090120241831379
|
09/01/2024
|
RAMLABEEVI
|
1613001008WL079802
|
RAMLABEEVI
|
00078
|
CNRB0014508
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907808174
|
|
RAMLA BEEVI A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Anchal
|
KL-13-001-008-004/55
(Yeroor)
|
1613001008NRG24090120241831381
|
09/01/2024
|
FATHIMABEEVI
|
1613001008WL079802
|
FATHIMABEEVI
|
00078
|
CNRB0014508
|
999
|
999
|
Processed
|
16/03/2024
|
|
1907808171
|
|
FATHIMA BEEVI
|
CANARA BANK(508532)
|
|
30
|
Anchal
|
KL-13-001-008-004/582
(Yeroor)
|
1613001008NRG24090120241831383
|
09/01/2024
|
RANI
|
1613001008WL079802
|
RANI
|
00078
|
CNRB0014508
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907808183
|
|
RANIE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Anchal
|
KL-13-001-008-004/602
(Yeroor)
|
1613001008NRG24090120241831384
|
09/01/2024
|
Nandini S
|
1613001008WL079802
|
Nandini S
|
00078
|
CNRB0014508
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907808169
|
|
NANDINI S
|
FEDERAL BANK(607165)
|
|
32
|
Anchal
|
KL-13-001-008-004/607
(Yeroor)
|
1613001008NRG24090120241831385
|
09/01/2024
|
RAJKUMAR S
|
1613001008WL079802
|
RAJKUMAR S
|
00078
|
CNRB0014508
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907808166
|
|
RAJ KUMAR
|
CANARA BANK(508532)
|
|
33
|
Anchal
|
KL-13-001-008-004/610
(Yeroor)
|
1613001008NRG24090120241831386
|
09/01/2024
|
GIRIJA S
|
1613001008WL079802
|
GIRIJA S
|
00078
|
CNRB0014508
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907808167
|
|
GIRIJA
|
CANARA BANK(508532)
|
|
34
|
Anchal
|
KL-13-001-008-005/232
(Yeroor)
|
1613001008NRG24090120241831387
|
09/01/2024
|
VANAMAIL
|
1613001008WL079802
|
VANAMAIL
|
00078
|
CNRB0014508
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907808160
|
|
VANAMAIL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49950
|
49950
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54945
|
54945
|
|
|
|
|
|
|
|