|
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)
|
1613001008NRG24060520230129293
|
06/05/2023
|
SOUDABEEVI
|
1613001008WL005237
|
SOUDABEEVI
|
00078
|
CNRB0001099
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748581016
|
|
SAUDABEEVI P
|
CANARA BANK(508532)
|
|
2
|
Anchal
|
KL-13-001-008-004/465
(Yeroor)
|
1613001008NRG24060520230129295
|
06/05/2023
|
GANESHAN M
|
1613001008WL005237
|
GANESHAN M
|
00078
|
CNRB0001099
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748581011
|
|
GANESHAN M
|
CANARA BANK(508532)
|
|
3
|
Anchal
|
KL-13-001-008-004/552
(Yeroor)
|
1613001008NRG24060520230129303
|
06/05/2023
|
VIJAYAMMA P
|
1613001008WL005237
|
VIJAYAMMA P
|
00078
|
CNRB0001099
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748581010
|
|
VIJAYAMMA P
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
4
|
Anchal
|
KL-13-001-008-004/103
(Yeroor)
|
1613001008NRG24060520230129277
|
06/05/2023
|
HAJANBEEVI
|
1613001008WL005237
|
HAJANBEEVI
|
00078
|
CNRB0014508
|
666
|
666
|
Processed
|
20/05/2023
|
|
1748581024
|
|
HAJIRA BEEVI
|
CANARA BANK(508532)
|
|
5
|
Anchal
|
KL-13-001-008-004/153
(Yeroor)
|
1613001008NRG24060520230129278
|
06/05/2023
|
Sironmany
|
1613001008WL005237
|
Sironmany
|
00078
|
CNRB0014508
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748581031
|
|
SIROMANI
|
CANARA BANK(508532)
|
|
6
|
Anchal
|
KL-13-001-008-004/16
(Yeroor)
|
1613001008NRG24060520230129279
|
06/05/2023
|
L. CHANDANA
|
1613001008WL005237
|
L. CHANDANA
|
00078
|
CNRB0014508
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748581017
|
|
CHANDANA L
|
CANARA BANK(508532)
|
|
7
|
Anchal
|
KL-13-001-008-004/160
(Yeroor)
|
1613001008NRG24060520230129280
|
06/05/2023
|
SANTHAMMA
|
1613001008WL005237
|
SANTHAMMA
|
00078
|
CNRB0014508
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748581030
|
|
SANTHAMMA
|
CANARA BANK(508532)
|
|
8
|
Anchal
|
KL-13-001-008-004/161
(Yeroor)
|
1613001008NRG24060520230129281
|
06/05/2023
|
THANKAMANY
|
1613001008WL005237
|
THANKAMANY
|
00078
|
CNRB0014508
|
333
|
333
|
Processed
|
20/05/2023
|
|
1748581032
|
|
Mrs. THANKAMANI S
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Anchal
|
KL-13-001-008-004/186
(Yeroor)
|
1613001008NRG24060520230129282
|
06/05/2023
|
S. Ganapathy
|
1613001008WL005237
|
S. Ganapathy
|
00078
|
CNRB0014508
|
333
|
333
|
Processed
|
20/05/2023
|
|
1748581038
|
|
MR GANAPATHY S
|
STATE BANK OF INDIA(508548)
|
|
10
|
Anchal
|
KL-13-001-008-004/197
(Yeroor)
|
1613001008NRG24060520230129283
|
06/05/2023
|
DHANALEKSHMI
|
1613001008WL005237
|
DHANALEKSHMI
|
00078
|
CNRB0014508
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748581018
|
|
DHANALAKSHMI
|
CANARA BANK(508532)
|
|
11
|
Anchal
|
KL-13-001-008-004/220
(Yeroor)
|
1613001008NRG24060520230129284
|
06/05/2023
|
ARAIE
|
1613001008WL005237
|
ARAIE
|
00078
|
CNRB0014508
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748581019
|
|
ARAIE
|
CANARA BANK(508532)
|
|
12
|
Anchal
|
KL-13-001-008-004/240
(Yeroor)
|
1613001008NRG24060520230129285
|
06/05/2023
|
Mookayi
|
1613001008WL005237
|
Mookayi
|
00078
|
CNRB0014508
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748581029
|
|
P MUKKAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Anchal
|
KL-13-001-008-004/241
(Yeroor)
|
1613001008NRG24060520230129286
|
06/05/2023
|
Cizili.M
|
1613001008WL005237
|
Cizili.M
|
00078
|
CNRB0014508
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748581013
|
|
CICILY
|
CANARA BANK(508532)
|
|
14
|
Anchal
|
KL-13-001-008-004/25
(Yeroor)
|
1613001008NRG24060520230129287
|
06/05/2023
|
GOURI. K
|
1613001008WL005237
|
GOURI. K
|
00078
|
CNRB0014508
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748581033
|
|
GAURI R
|
CANARA BANK(508532)
|
|
15
|
Anchal
|
KL-13-001-008-004/252
(Yeroor)
|
1613001008NRG24060520230129288
|
06/05/2023
|
Papathi
|
1613001008WL005237
|
Papathi
|
00078
|
CNRB0014508
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748581012
|
|
PAPPATHY
|
CANARA BANK(508532)
|
|
16
|
Anchal
|
KL-13-001-008-004/29
(Yeroor)
|
1613001008NRG24060520230129289
|
06/05/2023
|
SATHYAVANI
|
1613001008WL005237
|
SATHYAVANI
|
00078
|
CNRB0014508
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748581034
|
|
SATHYAVANI
|
CANARA BANK(508532)
|
|
17
|
Anchal
|
KL-13-001-008-004/30
(Yeroor)
|
1613001008NRG24060520230129290
|
06/05/2023
|
SIVAJYOTHY
|
1613001008WL005237
|
SIVAJYOTHY
|
00078
|
CNRB0014508
|
666
|
666
|
Processed
|
20/05/2023
|
|
1748581014
|
|
SIVAJOTHY
|
CANARA BANK(508532)
|
|
18
|
Anchal
|
KL-13-001-008-004/41
(Yeroor)
|
1613001008NRG24060520230129291
|
06/05/2023
|
Jameelabeevi
|
1613001008WL005237
|
Jameelabeevi
|
00078
|
CNRB0014508
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748581020
|
|
JAMEELA BEEVI
|
CANARA BANK(508532)
|
|
19
|
Anchal
|
KL-13-001-008-004/43
(Yeroor)
|
1613001008NRG24060520230129292
|
06/05/2023
|
SUVARNAKUMARI
|
1613001008WL005237
|
SUVARNAKUMARI
|
00078
|
CNRB0014508
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748581021
|
|
SUVARNAKUMARI
|
CANARA BANK(508532)
|
|
20
|
Anchal
|
KL-13-001-008-004/45
(Yeroor)
|
1613001008NRG24060520230129294
|
06/05/2023
|
LEKSHMIKUTTY
|
1613001008WL005237
|
LEKSHMIKUTTY
|
00078
|
CNRB0014508
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748581035
|
|
LAKSHMI KUTTY
|
CANARA BANK(508532)
|
|
21
|
Anchal
|
KL-13-001-008-004/48
(Yeroor)
|
1613001008NRG24060520230129296
|
06/05/2023
|
SAKEENA BEEVI. P
|
1613001008WL005237
|
SAKEENA BEEVI. P
|
00078
|
CNRB0014508
|
666
|
666
|
Processed
|
20/05/2023
|
|
1748581015
|
|
SAKKEENA BEEVI P
|
CANARA BANK(508532)
|
|
22
|
Anchal
|
KL-13-001-008-004/497
(Yeroor)
|
1613001008NRG24060520230129298
|
06/05/2023
|
SHAMLA BEEVI
|
1613001008WL005237
|
SHAMLA BEEVI
|
00078
|
CNRB0014508
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748581025
|
|
SHAMLA BEEVI
|
CANARA BANK(508532)
|
|
23
|
Anchal
|
KL-13-001-008-004/50
(Yeroor)
|
1613001008NRG24060520230129299
|
06/05/2023
|
CHANDRAMANY
|
1613001008WL005237
|
CHANDRAMANY
|
00078
|
CNRB0014508
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748581036
|
|
CHANDRAMANI
|
CANARA BANK(508532)
|
|
24
|
Anchal
|
KL-13-001-008-004/52
(Yeroor)
|
1613001008NRG24060520230129300
|
06/05/2023
|
RAMLABEEVI
|
1613001008WL005237
|
RAMLABEEVI
|
00078
|
CNRB0014508
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748581022
|
|
MRS RAMLA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Anchal
|
KL-13-001-008-004/54
(Yeroor)
|
1613001008NRG24060520230129301
|
06/05/2023
|
INDHURANI
|
1613001008WL005237
|
INDHURANI
|
00078
|
CNRB0014508
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748581037
|
|
M INDRANI
|
CANARA BANK(508532)
|
|
26
|
Anchal
|
KL-13-001-008-004/55
(Yeroor)
|
1613001008NRG24060520230129302
|
06/05/2023
|
FATHIMABEEVI
|
1613001008WL005237
|
FATHIMABEEVI
|
00078
|
CNRB0014508
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748581023
|
|
FATHIMA BEEVI
|
CANARA BANK(508532)
|
|
27
|
Anchal
|
KL-13-001-008-004/590
(Yeroor)
|
1613001008NRG24060520230129305
|
06/05/2023
|
PONMALAR
|
1613001008WL005237
|
PONMALAR
|
00078
|
CNRB0014508
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748581039
|
|
MS PONNMALAR W
|
STATE BANK OF INDIA(508548)
|
|
28
|
Anchal
|
KL-13-001-008-004/602
(Yeroor)
|
1613001008NRG24060520230129306
|
06/05/2023
|
Nandini S
|
1613001008WL005237
|
Nandini S
|
00078
|
CNRB0014508
|
333
|
333
|
Processed
|
20/05/2023
|
|
1748581028
|
|
NANDINI S
|
FEDERAL BANK(607165)
|
|
29
|
Anchal
|
KL-13-001-008-004/607
(Yeroor)
|
1613001008NRG24060520230129307
|
06/05/2023
|
RAJKUMAR S
|
1613001008WL005237
|
RAJKUMAR S
|
00078
|
CNRB0014508
|
333
|
333
|
Processed
|
20/05/2023
|
|
1748581026
|
|
RAJ KUMAR
|
CANARA BANK(508532)
|
|
30
|
Anchal
|
KL-13-001-008-004/610
(Yeroor)
|
1613001008NRG24060520230129308
|
06/05/2023
|
GIRIJA S
|
1613001008WL005237
|
GIRIJA S
|
00078
|
CNRB0014508
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748581027
|
|
GIRIJA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23310
|
23310
|
|
|
|
|
|
|
|
|
31
|
Anchal
|
KL-13-001-008-004/496
(Yeroor)
|
1613001008NRG24060520230129297
|
06/05/2023
|
SOUMYA
|
1613001008WL005237
|
SOUMYA
|
00127
|
FDRL0001028
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748581009
|
|
SOUMYA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27306
|
27306
|
|
|
|
|
|
|
|