|
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)
|
1613001008NRG24130320242239641
|
13/03/2024
|
GANESHAN M
|
1613001008WL102067
|
GANESHAN M
|
00078
|
CNRB0001099
|
660
|
660
|
Processed
|
19/04/2024
|
|
3103977240
|
|
GANESHAN M
|
CANARA BANK(508532)
|
|
2
|
Anchal
|
KL-13-001-008-004/552
(Yeroor)
|
1613001008NRG24130320242239644
|
13/03/2024
|
VIJAYAMMA P
|
1613001008WL102067
|
VIJAYAMMA P
|
00078
|
CNRB0001099
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3103977239
|
|
VIJAYAMMA P
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2970
|
2970
|
|
|
|
|
|
|
|
|
3
|
Anchal
|
KL-13-001-008-004/1
(Yeroor)
|
1613001008NRG24130320242239627
|
13/03/2024
|
LEENA. R
|
1613001008WL102067
|
LEENA. R
|
00078
|
CNRB0014508
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3103977242
|
|
LEENA GOVINDARAJ
|
FEDERAL BANK(607165)
|
|
4
|
Anchal
|
KL-13-001-008-004/105
(Yeroor)
|
1613001008NRG24130320242239628
|
13/03/2024
|
SAROJA
|
1613001008WL102067
|
SAROJA
|
00078
|
CNRB0014508
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3103977252
|
|
SAROJA
|
CANARA BANK(508532)
|
|
5
|
Anchal
|
KL-13-001-008-004/153
(Yeroor)
|
1613001008NRG24130320242239629
|
13/03/2024
|
Sironmany
|
1613001008WL102067
|
Sironmany
|
00078
|
CNRB0014508
|
330
|
330
|
Processed
|
19/04/2024
|
|
3103977236
|
|
SIROMANI
|
CANARA BANK(508532)
|
|
6
|
Anchal
|
KL-13-001-008-004/161
(Yeroor)
|
1613001008NRG24130320242239630
|
13/03/2024
|
THANKAMANY
|
1613001008WL102067
|
THANKAMANY
|
00078
|
CNRB0014508
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3103977232
|
|
Mrs. THANKAMANI S
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Anchal
|
KL-13-001-008-004/17
(Yeroor)
|
1613001008NRG24130320242239631
|
13/03/2024
|
PERIYAMMAH
|
1613001008WL102067
|
PERIYAMMAH
|
00078
|
CNRB0014508
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3103977243
|
|
Mrs. PERIYAMMA P
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Anchal
|
KL-13-001-008-004/186
(Yeroor)
|
1613001008NRG24130320242239632
|
13/03/2024
|
S. Ganapathy
|
1613001008WL102067
|
S. Ganapathy
|
00078
|
CNRB0014508
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3103977231
|
|
MR GANAPATHY S
|
STATE BANK OF INDIA(508548)
|
|
9
|
Anchal
|
KL-13-001-008-004/197
(Yeroor)
|
1613001008NRG24130320242239633
|
13/03/2024
|
DHANALEKSHMI
|
1613001008WL102067
|
DHANALEKSHMI
|
00078
|
CNRB0014508
|
660
|
660
|
Processed
|
19/04/2024
|
|
3103977245
|
|
DHANALAKSHMI
|
CANARA BANK(508532)
|
|
10
|
Anchal
|
KL-13-001-008-004/23
(Yeroor)
|
1613001008NRG24130320242239634
|
13/03/2024
|
DAIVANAYAKI
|
1613001008WL102067
|
DAIVANAYAKI
|
00078
|
CNRB0014508
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3103977244
|
|
T DAIVANAYAKI
|
CANARA BANK(508532)
|
|
11
|
Anchal
|
KL-13-001-008-004/241
(Yeroor)
|
1613001008NRG24130320242239635
|
13/03/2024
|
Cizili.M
|
1613001008WL102067
|
Cizili.M
|
00078
|
CNRB0014508
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3103977241
|
|
CICILY
|
CANARA BANK(508532)
|
|
12
|
Anchal
|
KL-13-001-008-004/25
(Yeroor)
|
1613001008NRG24130320242239636
|
13/03/2024
|
GOURI. K
|
1613001008WL102067
|
GOURI. K
|
00078
|
CNRB0014508
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3103977233
|
|
GAURI R
|
CANARA BANK(508532)
|
|
13
|
Anchal
|
KL-13-001-008-004/41
(Yeroor)
|
1613001008NRG24130320242239637
|
13/03/2024
|
Jameelabeevi
|
1613001008WL102067
|
Jameelabeevi
|
00078
|
CNRB0014508
|
2310
|
2310
|
Rejected
|
19/04/2024
|
|
3103977230
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
14
|
Anchal
|
KL-13-001-008-004/43
(Yeroor)
|
1613001008NRG24130320242239638
|
13/03/2024
|
SUVARNAKUMARI
|
1613001008WL102067
|
SUVARNAKUMARI
|
00078
|
CNRB0014508
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3103977251
|
|
SUVARNAKUMARI
|
CANARA BANK(508532)
|
|
15
|
Anchal
|
KL-13-001-008-004/437
(Yeroor)
|
1613001008NRG24130320242239639
|
13/03/2024
|
VIJAYAKUMARI R
|
1613001008WL102067
|
VIJAYAKUMARI R
|
00078
|
CNRB0014508
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3103977246
|
|
VIJAYAKUMARI R
|
CANARA BANK(508532)
|
|
16
|
Anchal
|
KL-13-001-008-004/45
(Yeroor)
|
1613001008NRG24130320242239640
|
13/03/2024
|
LEKSHMIKUTTY
|
1613001008WL102067
|
LEKSHMIKUTTY
|
00078
|
CNRB0014508
|
330
|
330
|
Processed
|
19/04/2024
|
|
3103977235
|
|
LAKSHMI KUTTY
|
CANARA BANK(508532)
|
|
17
|
Anchal
|
KL-13-001-008-004/50
(Yeroor)
|
1613001008NRG24130320242239642
|
13/03/2024
|
CHANDRAMANY
|
1613001008WL102067
|
CHANDRAMANY
|
00078
|
CNRB0014508
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3103977234
|
|
CHANDRAMANI
|
CANARA BANK(508532)
|
|
18
|
Anchal
|
KL-13-001-008-004/55
(Yeroor)
|
1613001008NRG24130320242239643
|
13/03/2024
|
FATHIMABEEVI
|
1613001008WL102067
|
FATHIMABEEVI
|
00078
|
CNRB0014508
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3103977250
|
|
FATHIMA BEEVI
|
CANARA BANK(508532)
|
|
19
|
Anchal
|
KL-13-001-008-004/582
(Yeroor)
|
1613001008NRG24130320242239645
|
13/03/2024
|
RANI
|
1613001008WL102067
|
RANI
|
00078
|
CNRB0014508
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3103977237
|
|
RANIE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Anchal
|
KL-13-001-008-004/590
(Yeroor)
|
1613001008NRG24130320242239646
|
13/03/2024
|
PONMALAR
|
1613001008WL102067
|
PONMALAR
|
00078
|
CNRB0014508
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3103977238
|
|
MS PONNMALAR W
|
STATE BANK OF INDIA(508548)
|
|
21
|
Anchal
|
KL-13-001-008-004/602
(Yeroor)
|
1613001008NRG24130320242239647
|
13/03/2024
|
Nandini S
|
1613001008WL102067
|
Nandini S
|
00078
|
CNRB0014508
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3103977249
|
|
NANDINI S
|
FEDERAL BANK(607165)
|
|
22
|
Anchal
|
KL-13-001-008-004/607
(Yeroor)
|
1613001008NRG24130320242239648
|
13/03/2024
|
RAJKUMAR S
|
1613001008WL102067
|
RAJKUMAR S
|
00078
|
CNRB0014508
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3103977247
|
|
RAJ KUMAR
|
CANARA BANK(508532)
|
|
23
|
Anchal
|
KL-13-001-008-004/610
(Yeroor)
|
1613001008NRG24130320242239649
|
13/03/2024
|
GIRIJA S
|
1613001008WL102067
|
GIRIJA S
|
00078
|
CNRB0014508
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3103977248
|
|
GIRIJA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37290
|
37290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40260
|
40260
|
|
|
|
|
|
|
|