|
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
|
Ithikkara
|
KL-13-005-001-004/18
(Adichanalloor)
|
1613005001NRG24150520230169003
|
16/05/2023
|
CHANDRALEKHA R
|
1613005001WL007099
|
CHANDRALEKHA R
|
00078
|
CNRB0001548
|
1665
|
1665
|
Processed
|
24/05/2023
|
|
1820837217
|
|
CHANDRALEKHA R
|
CANARA BANK(508532)
|
|
2
|
Ithikkara
|
KL-13-005-001-005/799
(Adichanalloor)
|
1613005001NRG24150520230169004
|
16/05/2023
|
Jalaja
|
1613005001WL007099
|
Jalaja
|
00078
|
CNRB0001548
|
1665
|
1665
|
Processed
|
24/05/2023
|
|
1820837196
|
|
JALAJA K
|
CANARA BANK(508532)
|
|
3
|
Ithikkara
|
KL-13-005-001-007/134
(Adichanalloor)
|
1613005001NRG24150520230169005
|
16/05/2023
|
THANKACHAN Y
|
1613005001WL007099
|
THANKACHAN Y
|
00078
|
CNRB0001548
|
1998
|
1998
|
Processed
|
24/05/2023
|
|
1820837187
|
|
THANKACHAN Y
|
CANARA BANK(508532)
|
|
4
|
Ithikkara
|
KL-13-005-001-007/486
(Adichanalloor)
|
1613005001NRG24150520230169006
|
16/05/2023
|
ALIYARUKUNJU
|
1613005001WL007099
|
ALIYARUKUNJU
|
00078
|
CNRB0001548
|
1998
|
1998
|
Processed
|
24/05/2023
|
|
1820837210
|
|
ALIYARUKUNJU
|
CANARA BANK(508532)
|
|
5
|
Ithikkara
|
KL-13-005-001-007/486
(Adichanalloor)
|
1613005001NRG24150520230169007
|
16/05/2023
|
Rashedabeevi
|
1613005001WL007099
|
Rashedabeevi
|
00078
|
CNRB0001548
|
1998
|
1998
|
Processed
|
24/05/2023
|
|
1820837211
|
|
RASHEETHA BEEVI
|
CANARA BANK(508532)
|
|
6
|
Ithikkara
|
KL-13-005-001-007/95
(Adichanalloor)
|
1613005001NRG24150520230169008
|
16/05/2023
|
GEEVARGHESE
|
1613005001WL007099
|
GEEVARGHESE
|
00078
|
CNRB0001548
|
1998
|
1998
|
Processed
|
24/05/2023
|
|
1820837208
|
|
GEEVARGHESE
|
CANARA BANK(508532)
|
|
7
|
Ithikkara
|
KL-13-005-001-011/100
(Adichanalloor)
|
1613005001NRG24150520230169009
|
16/05/2023
|
SANTHA KUMARI
|
1613005001WL007099
|
SANTHA KUMARI
|
00078
|
CNRB0001548
|
1998
|
1998
|
Processed
|
24/05/2023
|
|
1820837203
|
|
SANTHA KUMARI
|
CANARA BANK(508532)
|
|
8
|
Ithikkara
|
KL-13-005-001-011/1070
(Adichanalloor)
|
1613005001NRG24150520230169010
|
16/05/2023
|
LALI DAS T
|
1613005001WL007099
|
LALI DAS T
|
00078
|
CNRB0001548
|
1998
|
1998
|
Processed
|
24/05/2023
|
|
1820837194
|
|
LALIDAS T
|
CANARA BANK(508532)
|
|
9
|
Ithikkara
|
KL-13-005-001-011/1083
(Adichanalloor)
|
1613005001NRG24150520230169011
|
16/05/2023
|
SREEDEVI
|
1613005001WL007099
|
SREEDEVI
|
00078
|
CNRB0001548
|
1998
|
1998
|
Processed
|
24/05/2023
|
|
1820837197
|
|
SREEDAVI
|
CANARA BANK(508532)
|
|
10
|
Ithikkara
|
KL-13-005-001-011/121
(Adichanalloor)
|
1613005001NRG24150520230169012
|
16/05/2023
|
KAVITHA S
|
1613005001WL007099
|
KAVITHA S
|
00078
|
CNRB0001548
|
1998
|
1998
|
Processed
|
24/05/2023
|
|
1820837215
|
|
Mrs. Kavitha S
|
INDIAN BANK(607105)
|
|
11
|
Ithikkara
|
KL-13-005-001-011/1684
(Adichanalloor)
|
1613005001NRG24150520230169015
|
16/05/2023
|
Saraswathy K
|
1613005001WL007099
|
Saraswathy K
|
00078
|
CNRB0001548
|
1998
|
1998
|
Processed
|
24/05/2023
|
|
1820837193
|
|
MS SARASWATHY K
|
STATE BANK OF INDIA(508548)
|
|
12
|
Ithikkara
|
KL-13-005-001-011/18
(Adichanalloor)
|
1613005001NRG24150520230169016
|
16/05/2023
|
LAKSHMIKUTTY AMMA R
|
1613005001WL007099
|
LAKSHMIKUTTY AMMA R
|
00078
|
CNRB0001548
|
1998
|
1998
|
Processed
|
24/05/2023
|
|
1820837188
|
|
LAKSHMIKUTTY AMMA R
|
CANARA BANK(508532)
|
|
13
|
Ithikkara
|
KL-13-005-001-011/2801
(Adichanalloor)
|
1613005001NRG24150520230169017
|
16/05/2023
|
Raji
|
1613005001WL007099
|
Raji
|
00078
|
CNRB0001548
|
1332
|
1332
|
Processed
|
24/05/2023
|
|
1820837206
|
|
RAJI C
|
CANARA BANK(508532)
|
|
14
|
Ithikkara
|
KL-13-005-001-011/2801
(Adichanalloor)
|
1613005001NRG24150520230169018
|
16/05/2023
|
Sugathakumar
|
1613005001WL007099
|
Sugathakumar
|
00078
|
CNRB0001548
|
1665
|
1665
|
Processed
|
24/05/2023
|
|
1820837207
|
|
SUGATHA KUMAR C
|
CANARA BANK(508532)
|
|
15
|
Ithikkara
|
KL-13-005-001-011/2802
(Adichanalloor)
|
1613005001NRG24150520230169019
|
16/05/2023
|
Annamma
|
1613005001WL007099
|
Annamma
|
00078
|
CNRB0001548
|
1332
|
1332
|
Processed
|
24/05/2023
|
|
1820837200
|
|
ANNAMMA BROOSE
|
CANARA BANK(508532)
|
|
16
|
Ithikkara
|
KL-13-005-001-011/2877
(Adichanalloor)
|
1613005001NRG24150520230169020
|
16/05/2023
|
Thankamma
|
1613005001WL007099
|
Thankamma
|
00078
|
CNRB0001548
|
1332
|
1332
|
Processed
|
24/05/2023
|
|
1820837201
|
|
THANKAMMA M
|
CANARA BANK(508532)
|
|
17
|
Ithikkara
|
KL-13-005-001-011/2883
(Adichanalloor)
|
1613005001NRG24150520230169022
|
16/05/2023
|
Raju Y
|
1613005001WL007099
|
Raju Y
|
00078
|
CNRB0001548
|
1998
|
1998
|
Processed
|
24/05/2023
|
|
1820837190
|
|
RAJU Y
|
CANARA BANK(508532)
|
|
18
|
Ithikkara
|
KL-13-005-001-011/4
(Adichanalloor)
|
1613005001NRG24150520230169023
|
16/05/2023
|
USHA
|
1613005001WL007099
|
USHA
|
00078
|
CNRB0001548
|
1332
|
1332
|
Processed
|
24/05/2023
|
|
1820837198
|
|
USHA
|
CANARA BANK(508532)
|
|
19
|
Ithikkara
|
KL-13-005-001-011/767
(Adichanalloor)
|
1613005001NRG24150520230169024
|
16/05/2023
|
UMA SARASWATHY
|
1613005001WL007099
|
UMA SARASWATHY
|
00078
|
CNRB0001548
|
1665
|
1665
|
Processed
|
24/05/2023
|
|
1820837191
|
|
UMASARASWATHY
|
CANARA BANK(508532)
|
|
20
|
Ithikkara
|
KL-13-005-001-011/770
(Adichanalloor)
|
1613005001NRG24150520230169025
|
16/05/2023
|
RADHAMANI AMMA G
|
1613005001WL007099
|
RADHAMANI AMMA G
|
00078
|
CNRB0001548
|
1665
|
1665
|
Processed
|
24/05/2023
|
|
1820837199
|
|
RADHAMANI AMMA G
|
CANARA BANK(508532)
|
|
21
|
Ithikkara
|
KL-13-005-001-011/772
(Adichanalloor)
|
1613005001NRG24150520230169026
|
16/05/2023
|
LALY T
|
1613005001WL007099
|
LALY T
|
00078
|
CNRB0001548
|
666
|
666
|
Processed
|
24/05/2023
|
|
1820837189
|
|
LALY T
|
CANARA BANK(508532)
|
|
22
|
Ithikkara
|
KL-13-005-001-011/772
(Adichanalloor)
|
1613005001NRG24150520230169027
|
16/05/2023
|
MATHAIKUTTY
|
1613005001WL007099
|
MATHAIKUTTY
|
00078
|
CNRB0001548
|
666
|
666
|
Processed
|
24/05/2023
|
|
1820837216
|
|
MATHAIKUTTY C
|
CANARA BANK(508532)
|
|
23
|
Ithikkara
|
KL-13-005-001-011/776
(Adichanalloor)
|
1613005001NRG24150520230169028
|
16/05/2023
|
SATHIDEVI S
|
1613005001WL007099
|
SATHIDEVI S
|
00078
|
CNRB0001548
|
1998
|
1998
|
Processed
|
24/05/2023
|
|
1820837195
|
|
SATHIDEVI S
|
CANARA BANK(508532)
|
|
24
|
Ithikkara
|
KL-13-005-001-011/779
(Adichanalloor)
|
1613005001NRG24150520230169029
|
16/05/2023
|
VAlSALA K
|
1613005001WL007099
|
VAlSALA K
|
00078
|
CNRB0001548
|
1332
|
1332
|
Processed
|
24/05/2023
|
|
1820837192
|
|
VALSALA K
|
CANARA BANK(508532)
|
|
25
|
Ithikkara
|
KL-13-005-001-011/782
(Adichanalloor)
|
1613005001NRG24150520230169030
|
16/05/2023
|
Leelamma
|
1613005001WL007099
|
Leelamma
|
00078
|
CNRB0001548
|
1665
|
1665
|
Processed
|
24/05/2023
|
|
1820837205
|
|
LEELAMMA P
|
CANARA BANK(508532)
|
|
26
|
Ithikkara
|
KL-13-005-001-011/784
(Adichanalloor)
|
1613005001NRG24150520230169031
|
16/05/2023
|
THULASI AMMA
|
1613005001WL007099
|
THULASI AMMA
|
00078
|
CNRB0001548
|
1665
|
1665
|
Processed
|
24/05/2023
|
|
1820837209
|
|
THULASI AMMA
|
CANARA BANK(508532)
|
|
27
|
Ithikkara
|
KL-13-005-001-011/791
(Adichanalloor)
|
1613005001NRG24150520230169032
|
16/05/2023
|
Jyothi C
|
1613005001WL007099
|
Jyothi C
|
00078
|
CNRB0001548
|
1332
|
1332
|
Processed
|
24/05/2023
|
|
1820837202
|
|
JYOTHI MURUKESHAN
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Ithikkara
|
KL-13-005-001-011/860
(Adichanalloor)
|
1613005001NRG24150520230169033
|
16/05/2023
|
BABU L
|
1613005001WL007099
|
BABU L
|
00078
|
CNRB0001548
|
333
|
333
|
Processed
|
24/05/2023
|
|
1820837204
|
|
BABU L
|
CANARA BANK(508532)
|
|
29
|
Ithikkara
|
KL-13-005-001-013/1064
(Adichanalloor)
|
1613005001NRG24150520230169034
|
16/05/2023
|
SREEDEVI
|
1613005001WL007099
|
SREEDEVI
|
00078
|
CNRB0001548
|
1998
|
1998
|
Processed
|
24/05/2023
|
|
1820837218
|
|
SREEDEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47286
|
47286
|
|
|
|
|
|
|
|
|
30
|
Ithikkara
|
KL-13-005-001-011/133
(Adichanalloor)
|
1613005001NRG24150520230169013
|
16/05/2023
|
GEORGE KUTTY O
|
1613005001WL007099
|
GEORGE KUTTY O
|
00415
|
SBIN0005185
|
1665
|
1665
|
Processed
|
24/05/2023
|
|
1820837213
|
|
MR GEORGE KUTTY
|
STATE BANK OF INDIA(508548)
|
|
31
|
Ithikkara
|
KL-13-005-001-011/1408
(Adichanalloor)
|
1613005001NRG24150520230169014
|
16/05/2023
|
Mohan Das
|
1613005001WL007099
|
Mohan Das
|
00415
|
SBIN0005185
|
1998
|
1998
|
Processed
|
24/05/2023
|
|
1820837214
|
|
MR MOHAN DAS
|
STATE BANK OF INDIA(508548)
|
|
32
|
Ithikkara
|
KL-13-005-001-011/2877
(Adichanalloor)
|
1613005001NRG24150520230169021
|
16/05/2023
|
Kunjumon
|
1613005001WL007099
|
Kunjumon
|
00415
|
SBIN0005185
|
666
|
666
|
Processed
|
24/05/2023
|
|
1820837212
|
|
KUNCHANDY C
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4329
|
4329
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51615
|
51615
|
|
|
|
|
|
|
|