|
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-13-005-001-009/1035
(Adichanalloor)
|
1613005001NRG24031020231108936
|
03/10/2023
|
VALSALA
|
1613005001WL045969
|
VALSALA
|
00078
|
CNRB0001548
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7367594419
|
|
VALSALA
|
CANARA BANK(508532)
|
|
2
|
Ithikkara
|
KL-13-005-001-009/1042
(Adichanalloor)
|
1613005001NRG24031020231108937
|
03/10/2023
|
AMBIKA
|
1613005001WL045969
|
AMBIKA
|
00078
|
CNRB0001548
|
666
|
666
|
Processed
|
11/11/2023
|
|
7367594411
|
|
AMBIKA
|
CANARA BANK(508532)
|
|
3
|
Ithikkara
|
KL-13-005-001-009/118
(Adichanalloor)
|
1613005001NRG24031020231108938
|
03/10/2023
|
THANKAMMA M
|
1613005001WL045969
|
THANKAMMA M
|
00078
|
CNRB0001548
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7367594403
|
|
THANKAMMA M
|
CANARA BANK(508532)
|
|
4
|
Ithikkara
|
KL-13-005-001-009/201
(Adichanalloor)
|
1613005001NRG24031020231108939
|
03/10/2023
|
AMBUJAKSHI
|
1613005001WL045969
|
AMBUJAKSHI
|
00078
|
CNRB0001548
|
333
|
333
|
Processed
|
11/11/2023
|
|
7367594417
|
|
MRS AMBUJAKSHI J
|
STATE BANK OF INDIA(508548)
|
|
5
|
Ithikkara
|
KL-13-005-001-009/2814
(Adichanalloor)
|
1613005001NRG24031020231108940
|
03/10/2023
|
MAHILA MANI
|
1613005001WL045969
|
MAHILA MANI
|
00078
|
CNRB0001548
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7367594422
|
|
MAHILAMANY
|
CANARA BANK(508532)
|
|
6
|
Ithikkara
|
KL-13-005-001-009/2886
(Adichanalloor)
|
1613005001NRG24031020231108941
|
03/10/2023
|
NANTHAKUMARI T
|
1613005001WL045969
|
NANTHAKUMARI T
|
00078
|
CNRB0001548
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7367594425
|
|
NANTHAKUMARI T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Ithikkara
|
KL-13-005-001-009/393
(Adichanalloor)
|
1613005001NRG24031020231108943
|
03/10/2023
|
OMANA N
|
1613005001WL045969
|
OMANA N
|
00078
|
CNRB0001548
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7367594408
|
|
OMANA N
|
CANARA BANK(508532)
|
|
8
|
Ithikkara
|
KL-13-005-001-009/394
(Adichanalloor)
|
1613005001NRG24031020231108944
|
03/10/2023
|
ROSAMMA G
|
1613005001WL045969
|
ROSAMMA G
|
00078
|
CNRB0001548
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7367594405
|
|
ROSAMMA G
|
CANARA BANK(508532)
|
|
9
|
Ithikkara
|
KL-13-005-001-009/396
(Adichanalloor)
|
1613005001NRG24031020231108945
|
03/10/2023
|
SUJATHA
|
1613005001WL045969
|
SUJATHA
|
00078
|
CNRB0001548
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7367594410
|
|
SUJATHA
|
CANARA BANK(508532)
|
|
10
|
Ithikkara
|
KL-13-005-001-009/398
(Adichanalloor)
|
1613005001NRG24031020231108946
|
03/10/2023
|
LALLY BABU
|
1613005001WL045969
|
LALLY BABU
|
00078
|
CNRB0001548
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7367594413
|
|
MARIYAMMA M
|
CANARA BANK(508532)
|
|
11
|
Ithikkara
|
KL-13-005-001-009/400
(Adichanalloor)
|
1613005001NRG24031020231108947
|
03/10/2023
|
ELIZEBETH
|
1613005001WL045969
|
ELIZEBETH
|
00078
|
CNRB0001548
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7367594407
|
|
ELIZABETH
|
CANARA BANK(508532)
|
|
12
|
Ithikkara
|
KL-13-005-001-009/403
(Adichanalloor)
|
1613005001NRG24031020231108948
|
03/10/2023
|
INDIRA
|
1613005001WL045969
|
INDIRA
|
00078
|
CNRB0001548
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7367594412
|
|
INDIRA
|
CANARA BANK(508532)
|
|
13
|
Ithikkara
|
KL-13-005-001-009/405
(Adichanalloor)
|
1613005001NRG24031020231108949
|
03/10/2023
|
SANTHA
|
1613005001WL045969
|
SANTHA
|
00078
|
CNRB0001548
|
999
|
999
|
Processed
|
11/11/2023
|
|
7367594406
|
|
SANTHA
|
CANARA BANK(508532)
|
|
14
|
Ithikkara
|
KL-13-005-001-009/407
(Adichanalloor)
|
1613005001NRG24031020231108950
|
03/10/2023
|
BENCY P
|
1613005001WL045969
|
BENCY P
|
00078
|
CNRB0001548
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7367594414
|
|
BENCY P
|
CANARA BANK(508532)
|
|
15
|
Ithikkara
|
KL-13-005-001-009/410
(Adichanalloor)
|
1613005001NRG24031020231108951
|
03/10/2023
|
LEELAMMA MAMACHAN
|
1613005001WL045969
|
LEELAMMA MAMACHAN
|
00078
|
CNRB0001548
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7367594404
|
|
LEELAMMA MAMACHAN
|
CANARA BANK(508532)
|
|
16
|
Ithikkara
|
KL-13-005-001-009/411
(Adichanalloor)
|
1613005001NRG24031020231108952
|
03/10/2023
|
BINDHU JOHN
|
1613005001WL045969
|
BINDHU JOHN
|
00078
|
CNRB0001548
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7367594415
|
|
BINDHU JOHN
|
CANARA BANK(508532)
|
|
17
|
Ithikkara
|
KL-13-005-001-009/43
(Adichanalloor)
|
1613005001NRG24031020231108953
|
03/10/2023
|
PODIYAMMA
|
1613005001WL045969
|
PODIYAMMA
|
00078
|
CNRB0001548
|
999
|
999
|
Processed
|
11/11/2023
|
|
7367594409
|
|
PODIYAMMA
|
CANARA BANK(508532)
|
|
18
|
Ithikkara
|
KL-13-005-001-009/52
(Adichanalloor)
|
1613005001NRG24031020231108955
|
03/10/2023
|
KRISHNA PILLAI
|
1613005001WL045969
|
KRISHNA PILLAI
|
00078
|
CNRB0001548
|
999
|
999
|
Processed
|
11/11/2023
|
|
7367594416
|
|
KRISHNA PILLAI
|
CANARA BANK(508532)
|
|
19
|
Ithikkara
|
KL-13-005-001-009/55
(Adichanalloor)
|
1613005001NRG24031020231108956
|
03/10/2023
|
MARIYAMMA JOY
|
1613005001WL045969
|
MARIYAMMA JOY
|
00078
|
CNRB0001548
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7367594421
|
|
MARIYAMMA G
|
CANARA BANK(508532)
|
|
20
|
Ithikkara
|
KL-13-005-001-009/56
(Adichanalloor)
|
1613005001NRG24031020231108957
|
03/10/2023
|
SARASWATHY
|
1613005001WL045969
|
SARASWATHY
|
00078
|
CNRB0001548
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7367594424
|
|
SARASWATHY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27639
|
27639
|
|
|
|
|
|
|
|
|
21
|
Ithikkara
|
KL-13-005-001-009/47
(Adichanalloor)
|
1613005001NRG24031020231108954
|
03/10/2023
|
Samuel
|
1613005001WL045969
|
Samuel
|
00415
|
SBIN0005185
|
666
|
666
|
Processed
|
11/11/2023
|
|
7367594418
|
|
MR SAMUEL K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
22
|
Ithikkara
|
KL-13-005-001-004/279
(Adichanalloor)
|
1613005001NRG24031020231108935
|
03/10/2023
|
AMBIKA
|
1613005001WL045969
|
AMBIKA
|
00415
|
SBIN0015786
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7367594420
|
|
MRS AMBIKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
23
|
Ithikkara
|
KL-13-005-001-009/2889
(Adichanalloor)
|
1613005001NRG24031020231108942
|
03/10/2023
|
SANTHAKUMARI
|
1613005001WL045969
|
SANTHAKUMARI
|
00415
|
SBIN0070724
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7367594423
|
|
MRS SANTHA KUMARI K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31302
|
31302
|
|
|
|
|
|
|
|