|
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-13-001-008-004/465
(Yeroor)
|
1613001008NRG24050320242191421
|
05/03/2024
|
GANESHAN M
|
1613001008WL098823
|
GANESHAN M
|
00078
|
CNRB0001099
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3104967392
|
|
GANESHAN M
|
CANARA BANK(508532)
|
|
2
|
Anchal
|
KL-13-001-008-004/552
(Yeroor)
|
1613001008NRG24050320242191425
|
05/03/2024
|
VIJAYAMMA P
|
1613001008WL098823
|
VIJAYAMMA P
|
00078
|
CNRB0001099
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3104967391
|
|
VIJAYAMMA P
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4290
|
4290
|
|
|
|
|
|
|
|
|
3
|
Anchal
|
KL-13-001-008-004/1
(Yeroor)
|
1613001008NRG24050320242191402
|
05/03/2024
|
LEENA. R
|
1613001008WL098823
|
LEENA. R
|
00078
|
CNRB0014508
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3104967397
|
|
LEENA GOVINDARAJ
|
FEDERAL BANK(607165)
|
|
4
|
Anchal
|
KL-13-001-008-004/103
(Yeroor)
|
1613001008NRG24050320242191403
|
05/03/2024
|
HAJANBEEVI
|
1613001008WL098823
|
HAJANBEEVI
|
00078
|
CNRB0014508
|
660
|
660
|
Processed
|
19/04/2024
|
|
3104967409
|
|
HAJIRA BEEVI
|
CANARA BANK(508532)
|
|
5
|
Anchal
|
KL-13-001-008-004/105
(Yeroor)
|
1613001008NRG24050320242191404
|
05/03/2024
|
SAROJA
|
1613001008WL098823
|
SAROJA
|
00078
|
CNRB0014508
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3104967411
|
|
SAROJA
|
CANARA BANK(508532)
|
|
6
|
Anchal
|
KL-13-001-008-004/153
(Yeroor)
|
1613001008NRG24050320242191405
|
05/03/2024
|
Sironmany
|
1613001008WL098823
|
Sironmany
|
00078
|
CNRB0014508
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3104967418
|
|
SIROMANI
|
CANARA BANK(508532)
|
|
7
|
Anchal
|
KL-13-001-008-004/16
(Yeroor)
|
1613001008NRG24050320242191406
|
05/03/2024
|
L. CHANDANA
|
1613001008WL098823
|
L. CHANDANA
|
00078
|
CNRB0014508
|
990
|
990
|
Processed
|
19/04/2024
|
|
3104967403
|
|
CHANDANA L
|
CANARA BANK(508532)
|
|
8
|
Anchal
|
KL-13-001-008-004/161
(Yeroor)
|
1613001008NRG24050320242191407
|
05/03/2024
|
THANKAMANY
|
1613001008WL098823
|
THANKAMANY
|
00078
|
CNRB0014508
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3104967414
|
|
Mrs. THANKAMANI S
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Anchal
|
KL-13-001-008-004/17
(Yeroor)
|
1613001008NRG24050320242191408
|
05/03/2024
|
PERIYAMMAH
|
1613001008WL098823
|
PERIYAMMAH
|
00078
|
CNRB0014508
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3104967399
|
|
Mrs. PERIYAMMA P
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Anchal
|
KL-13-001-008-004/186
(Yeroor)
|
1613001008NRG24050320242191409
|
05/03/2024
|
S. Ganapathy
|
1613001008WL098823
|
S. Ganapathy
|
00078
|
CNRB0014508
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3104967413
|
|
MR GANAPATHY S
|
STATE BANK OF INDIA(508548)
|
|
11
|
Anchal
|
KL-13-001-008-004/197
(Yeroor)
|
1613001008NRG24050320242191410
|
05/03/2024
|
DHANALEKSHMI
|
1613001008WL098823
|
DHANALEKSHMI
|
00078
|
CNRB0014508
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3104967401
|
|
DHANALAKSHMI
|
CANARA BANK(508532)
|
|
12
|
Anchal
|
KL-13-001-008-004/220
(Yeroor)
|
1613001008NRG24050320242191411
|
05/03/2024
|
ARAIE
|
1613001008WL098823
|
ARAIE
|
00078
|
CNRB0014508
|
990
|
990
|
Processed
|
19/04/2024
|
|
3104967402
|
|
ARAIE
|
CANARA BANK(508532)
|
|
13
|
Anchal
|
KL-13-001-008-004/23
(Yeroor)
|
1613001008NRG24050320242191412
|
05/03/2024
|
DAIVANAYAKI
|
1613001008WL098823
|
DAIVANAYAKI
|
00078
|
CNRB0014508
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3104967400
|
|
T DAIVANAYAKI
|
CANARA BANK(508532)
|
|
14
|
Anchal
|
KL-13-001-008-004/241
(Yeroor)
|
1613001008NRG24050320242191413
|
05/03/2024
|
Cizili.M
|
1613001008WL098823
|
Cizili.M
|
00078
|
CNRB0014508
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3104967395
|
|
CICILY
|
CANARA BANK(508532)
|
|
15
|
Anchal
|
KL-13-001-008-004/25
(Yeroor)
|
1613001008NRG24050320242191414
|
05/03/2024
|
GOURI. K
|
1613001008WL098823
|
GOURI. K
|
00078
|
CNRB0014508
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3104967415
|
|
GAURI R
|
CANARA BANK(508532)
|
|
16
|
Anchal
|
KL-13-001-008-004/252
(Yeroor)
|
1613001008NRG24050320242191415
|
05/03/2024
|
Papathi
|
1613001008WL098823
|
Papathi
|
00078
|
CNRB0014508
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3104967394
|
|
PAPPATHY
|
CANARA BANK(508532)
|
|
17
|
Anchal
|
KL-13-001-008-004/30
(Yeroor)
|
1613001008NRG24050320242191416
|
05/03/2024
|
MANIMEHALA P
|
1613001008WL098823
|
MANIMEHALA P
|
00078
|
CNRB0014508
|
330
|
330
|
Processed
|
19/04/2024
|
|
3104967393
|
|
MANI MEHALA P
|
CANARA BANK(508532)
|
|
18
|
Anchal
|
KL-13-001-008-004/41
(Yeroor)
|
1613001008NRG24050320242191417
|
05/03/2024
|
Jameelabeevi
|
1613001008WL098823
|
Jameelabeevi
|
00078
|
CNRB0014508
|
2310
|
2310
|
Rejected
|
19/04/2024
|
|
3104967412
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
19
|
Anchal
|
KL-13-001-008-004/43
(Yeroor)
|
1613001008NRG24050320242191418
|
05/03/2024
|
SUVARNAKUMARI
|
1613001008WL098823
|
SUVARNAKUMARI
|
00078
|
CNRB0014508
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3104967410
|
|
SUVARNAKUMARI
|
CANARA BANK(508532)
|
|
20
|
Anchal
|
KL-13-001-008-004/437
(Yeroor)
|
1613001008NRG24050320242191419
|
05/03/2024
|
VIJAYAKUMARI R
|
1613001008WL098823
|
VIJAYAKUMARI R
|
00078
|
CNRB0014508
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3104967404
|
|
VIJAYAKUMARI R
|
CANARA BANK(508532)
|
|
21
|
Anchal
|
KL-13-001-008-004/45
(Yeroor)
|
1613001008NRG24050320242191420
|
05/03/2024
|
LEKSHMIKUTTY
|
1613001008WL098823
|
LEKSHMIKUTTY
|
00078
|
CNRB0014508
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3104967417
|
|
LAKSHMI KUTTY
|
CANARA BANK(508532)
|
|
22
|
Anchal
|
KL-13-001-008-004/48
(Yeroor)
|
1613001008NRG24050320242191422
|
05/03/2024
|
SAKEENA BEEVI. P
|
1613001008WL098823
|
SAKEENA BEEVI. P
|
00078
|
CNRB0014508
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3104967396
|
|
SAKKEENA BEEVI P
|
CANARA BANK(508532)
|
|
23
|
Anchal
|
KL-13-001-008-004/50
(Yeroor)
|
1613001008NRG24050320242191423
|
05/03/2024
|
CHANDRAMANY
|
1613001008WL098823
|
CHANDRAMANY
|
00078
|
CNRB0014508
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3104967416
|
|
CHANDRAMANI
|
CANARA BANK(508532)
|
|
24
|
Anchal
|
KL-13-001-008-004/55
(Yeroor)
|
1613001008NRG24050320242191424
|
05/03/2024
|
FATHIMABEEVI
|
1613001008WL098823
|
FATHIMABEEVI
|
00078
|
CNRB0014508
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3104967408
|
|
FATHIMA BEEVI
|
CANARA BANK(508532)
|
|
25
|
Anchal
|
KL-13-001-008-004/582
(Yeroor)
|
1613001008NRG24050320242191426
|
05/03/2024
|
RANI
|
1613001008WL098823
|
RANI
|
00078
|
CNRB0014508
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3104967419
|
|
RANIE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Anchal
|
KL-13-001-008-004/590
(Yeroor)
|
1613001008NRG24050320242191427
|
05/03/2024
|
PONMALAR
|
1613001008WL098823
|
PONMALAR
|
00078
|
CNRB0014508
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3104967420
|
|
MS PONNMALAR W
|
STATE BANK OF INDIA(508548)
|
|
27
|
Anchal
|
KL-13-001-008-004/602
(Yeroor)
|
1613001008NRG24050320242191428
|
05/03/2024
|
Nandini S
|
1613001008WL098823
|
Nandini S
|
00078
|
CNRB0014508
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3104967407
|
|
NANDINI S
|
FEDERAL BANK(607165)
|
|
28
|
Anchal
|
KL-13-001-008-004/607
(Yeroor)
|
1613001008NRG24050320242191429
|
05/03/2024
|
RAJKUMAR S
|
1613001008WL098823
|
RAJKUMAR S
|
00078
|
CNRB0014508
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3104967405
|
|
RAJ KUMAR
|
CANARA BANK(508532)
|
|
29
|
Anchal
|
KL-13-001-008-004/610
(Yeroor)
|
1613001008NRG24050320242191430
|
05/03/2024
|
GIRIJA S
|
1613001008WL098823
|
GIRIJA S
|
00078
|
CNRB0014508
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3104967406
|
|
GIRIJA
|
CANARA BANK(508532)
|
|
30
|
Anchal
|
KL-13-001-008-005/232
(Yeroor)
|
1613001008NRG24050320242191431
|
05/03/2024
|
VANAMAIL
|
1613001008WL098823
|
VANAMAIL
|
00078
|
CNRB0014508
|
660
|
660
|
Processed
|
19/04/2024
|
|
3104967398
|
|
VANAMAIL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53130
|
53130
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57420
|
57420
|
|
|
|
|
|
|
|