|
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)
|
1613001008NRG24250120241932149
|
25/01/2024
|
PAPPU
|
1613001008WL084758
|
PAPPU
|
00078
|
CNRB0014508
|
660
|
660
|
Processed
|
25/03/2024
|
|
2142025164
|
|
PAPPU
|
CANARA BANK(508532)
|
|
2
|
Anchal
|
KL-13-001-008-003/130
(Yeroor)
|
1613001008NRG24250120241932150
|
25/01/2024
|
SAJEENA
|
1613001008WL084758
|
SAJEENA
|
00078
|
CNRB0014508
|
330
|
330
|
Processed
|
25/03/2024
|
|
2142025165
|
|
SAJEENA K
|
CANARA BANK(508532)
|
|
3
|
Anchal
|
KL-13-001-008-003/134
(Yeroor)
|
1613001008NRG24250120241932151
|
25/01/2024
|
KAMALAMMA MUTHUSWAMI
|
1613001008WL084758
|
KAMALAMMA MUTHUSWAMI
|
00078
|
CNRB0014508
|
660
|
660
|
Processed
|
25/03/2024
|
|
2142025162
|
|
Mrs. M KAMALAM
|
INDIAN BANK(607105)
|
|
4
|
Anchal
|
KL-13-001-008-003/146
(Yeroor)
|
1613001008NRG24250120241932153
|
25/01/2024
|
SEETHALEKSHMI
|
1613001008WL084758
|
SEETHALEKSHMI
|
00078
|
CNRB0014508
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2142025144
|
|
SEETHA LEKSHMI
|
CANARA BANK(508532)
|
|
5
|
Anchal
|
KL-13-001-008-003/147
(Yeroor)
|
1613001008NRG24250120241932154
|
25/01/2024
|
NAGAMMA. K
|
1613001008WL084758
|
NAGAMMA. K
|
00078
|
CNRB0014508
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2142025166
|
|
NAGAMMA
|
CANARA BANK(508532)
|
|
6
|
Anchal
|
KL-13-001-008-003/172
(Yeroor)
|
1613001008NRG24250120241932155
|
25/01/2024
|
NAGESWARI
|
1613001008WL084758
|
NAGESWARI
|
00078
|
CNRB0014508
|
330
|
330
|
Processed
|
25/03/2024
|
|
2142025167
|
|
NAGESWARY
|
CANARA BANK(508532)
|
|
7
|
Anchal
|
KL-13-001-008-003/173
(Yeroor)
|
1613001008NRG24250120241932156
|
25/01/2024
|
NIMAL SANTHY
|
1613001008WL084758
|
NIMAL SANTHY
|
00078
|
CNRB0014508
|
990
|
990
|
Processed
|
25/03/2024
|
|
2142025146
|
|
NIMALSANTHY K
|
CANARA BANK(508532)
|
|
8
|
Anchal
|
KL-13-001-008-003/175
(Yeroor)
|
1613001008NRG24250120241932157
|
25/01/2024
|
PUSHPARANI
|
1613001008WL084758
|
PUSHPARANI
|
00078
|
CNRB0014508
|
990
|
990
|
Processed
|
25/03/2024
|
|
2142025145
|
|
PUSHPA RANI
|
CANARA BANK(508532)
|
|
9
|
Anchal
|
KL-13-001-008-003/204
(Yeroor)
|
1613001008NRG24250120241932159
|
25/01/2024
|
Rajeswari
|
1613001008WL084758
|
Rajeswari
|
00078
|
CNRB0014508
|
660
|
660
|
Processed
|
25/03/2024
|
|
2142025147
|
|
RAJESWARI
|
CANARA BANK(508532)
|
|
10
|
Anchal
|
KL-13-001-008-003/207
(Yeroor)
|
1613001008NRG24250120241932160
|
25/01/2024
|
Lakshmi
|
1613001008WL084758
|
Lakshmi
|
00078
|
CNRB0014508
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2142025151
|
|
LEKSHMI
|
CANARA BANK(508532)
|
|
11
|
Anchal
|
KL-13-001-008-003/219
(Yeroor)
|
1613001008NRG24250120241932161
|
25/01/2024
|
GANDHIMATHY
|
1613001008WL084758
|
GANDHIMATHY
|
00078
|
CNRB0014508
|
990
|
990
|
Processed
|
25/03/2024
|
|
2142025148
|
|
KANTHIMATHI
|
CANARA BANK(508532)
|
|
12
|
Anchal
|
KL-13-001-008-003/361
(Yeroor)
|
1613001008NRG24250120241932163
|
25/01/2024
|
SAROJA
|
1613001008WL084758
|
SAROJA
|
00078
|
CNRB0014508
|
990
|
990
|
Processed
|
25/03/2024
|
|
2142025149
|
|
SAROJA
|
CANARA BANK(508532)
|
|
13
|
Anchal
|
KL-13-001-008-003/368
(Yeroor)
|
1613001008NRG24250120241932164
|
25/01/2024
|
PARAMESWARI
|
1613001008WL084758
|
PARAMESWARI
|
00078
|
CNRB0014508
|
660
|
660
|
Processed
|
25/03/2024
|
|
2142025169
|
|
T PARAMESWARI
|
CANARA BANK(508532)
|
|
14
|
Anchal
|
KL-13-001-008-003/411
(Yeroor)
|
1613001008NRG24250120241932165
|
25/01/2024
|
SANTHI
|
1613001008WL084758
|
SANTHI
|
00078
|
CNRB0014508
|
990
|
990
|
Processed
|
25/03/2024
|
|
2142025168
|
|
SANTHI
|
CANARA BANK(508532)
|
|
15
|
Anchal
|
KL-13-001-008-003/520
(Yeroor)
|
1613001008NRG24250120241932172
|
25/01/2024
|
C MATHEW
|
1613001008WL084758
|
C MATHEW
|
00078
|
CNRB0014508
|
990
|
990
|
Processed
|
25/03/2024
|
|
2142025141
|
|
C MATHEW
|
CANARA BANK(508532)
|
|
16
|
Anchal
|
KL-13-001-008-005/538
(Yeroor)
|
1613001008NRG24250120241932178
|
25/01/2024
|
THAIVANA
|
1613001008WL084758
|
THAIVANA
|
00078
|
CNRB0014508
|
990
|
990
|
Processed
|
25/03/2024
|
|
2142025152
|
|
THAIVANA
|
CANARA BANK(508532)
|
|
17
|
Anchal
|
KL-13-001-008-005/541
(Yeroor)
|
1613001008NRG24250120241932179
|
25/01/2024
|
SELVI
|
1613001008WL084758
|
SELVI
|
00078
|
CNRB0014508
|
660
|
660
|
Processed
|
25/03/2024
|
|
2142025142
|
|
SELVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14850
|
14850
|
|
|
|
|
|
|
|
|
18
|
Anchal
|
KL-13-001-008-003/443
(Yeroor)
|
1613001008NRG24250120241932168
|
25/01/2024
|
SHAMNA A
|
1613001008WL084758
|
SHAMNA A
|
00089
|
CBIN0282871
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2142025170
|
|
Mrs. SHAMNA R
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Anchal
|
KL-13-001-008-003/69
(Yeroor)
|
1613001008NRG24250120241932174
|
25/01/2024
|
DEEPA
|
1613001008WL084758
|
DEEPA
|
00089
|
CBIN0282871
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2142025158
|
|
DEEPA
|
UCO BANK(607066)
|
|
20
|
Anchal
|
KL-13-001-008-003/70
(Yeroor)
|
1613001008NRG24250120241932175
|
25/01/2024
|
PADMAVATHI
|
1613001008WL084758
|
PADMAVATHI
|
00089
|
CBIN0282871
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2142025159
|
|
Mrs. Padmavathi . .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3960
|
3960
|
|
|
|
|
|
|
|
|
21
|
Anchal
|
KL-13-001-008-005/479
(Yeroor)
|
1613001008NRG24250120241932177
|
25/01/2024
|
Omana J
|
1613001008WL084758
|
Omana J
|
00114
|
YESB0KLMDCB
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2142025157
|
|
OMANA
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
22
|
Anchal
|
KL-13-001-008-003/138
(Yeroor)
|
1613001008NRG24250120241932152
|
25/01/2024
|
SARITHA G R
|
1613001008WL084758
|
SARITHA G R
|
00127
|
FDRL0001032
|
990
|
990
|
Processed
|
25/03/2024
|
|
2142025161
|
|
SARITHA G R
|
FEDERAL BANK(607165)
|
|
23
|
Anchal
|
KL-13-001-008-003/504
(Yeroor)
|
1613001008NRG24250120241932171
|
25/01/2024
|
SUJATHA S
|
1613001008WL084758
|
SUJATHA S
|
00127
|
FDRL0001032
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2142025163
|
|
SUJATHA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
24
|
Anchal
|
KL-13-001-008-003/414
(Yeroor)
|
1613001008NRG24250120241932166
|
25/01/2024
|
Maniyan
|
1613001008WL084758
|
Maniyan
|
00176
|
IDIB000A146
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2142025154
|
|
Mr. Maniyan
|
INDIAN BANK(607105)
|
|
25
|
Anchal
|
KL-13-001-008-003/525
(Yeroor)
|
1613001008NRG24250120241932173
|
25/01/2024
|
THANKAMANI
|
1613001008WL084758
|
THANKAMANI
|
00176
|
IDIB000A146
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2142025153
|
|
THANKAMANI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
26
|
Anchal
|
KL-13-001-008-003/473
(Yeroor)
|
1613001008NRG24250120241932169
|
25/01/2024
|
Sreedevi
|
1613001008WL084758
|
Sreedevi
|
00176
|
IDIB000P213
|
660
|
660
|
Processed
|
25/03/2024
|
|
2142025150
|
|
MRS SREEDEVI ASOKAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
27
|
Anchal
|
KL-13-001-008-003/202
(Yeroor)
|
1613001008NRG24250120241932158
|
25/01/2024
|
Jaya
|
1613001008WL084758
|
Jaya
|
00409
|
SIBL0000192
|
660
|
660
|
Processed
|
25/03/2024
|
|
2142025155
|
|
JAYA
|
SOUTH INDIAN BANK(607167)
|
|
28
|
Anchal
|
KL-13-001-008-003/229
(Yeroor)
|
1613001008NRG24250120241932162
|
25/01/2024
|
RAVEENDRAN P
|
1613001008WL084758
|
RAVEENDRAN P
|
00409
|
SIBL0000192
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2142025156
|
|
REVEENDRAN P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
29
|
Anchal
|
KL-13-001-008-003/486
(Yeroor)
|
1613001008NRG24250120241932170
|
25/01/2024
|
MAKALIYAMMAL
|
1613001008WL084758
|
MAKALIYAMMAL
|
00415
|
SBIN0007623
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2142025143
|
|
MS MAKALIYAMMAL L
|
STATE BANK OF INDIA(508548)
|
|
30
|
Anchal
|
KL-13-001-008-005/476
(Yeroor)
|
1613001008NRG24250120241932176
|
25/01/2024
|
NABEESATHU BEEVI
|
1613001008WL084758
|
NABEESATHU BEEVI
|
00415
|
SBIN0007623
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2142025160
|
|
Mrs. R NABEESATHUBEEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
31
|
Anchal
|
KL-13-001-008-003/434
(Yeroor)
|
1613001008NRG24250120241932167
|
25/01/2024
|
SAJITHA
|
1613001008WL084758
|
SAJITHA
|
00415
|
SBIN0012880
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2142025171
|
|
MRS SAJITHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31680
|
31680
|
|
|
|
|
|
|
|