|
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-13-005-001-008/2860
(Adichanalloor)
|
1613005001NRG24130620230351646
|
13/06/2023
|
Fathima Beevi
|
1613005001WL014787
|
Fathima Beevi
|
00078
|
CNRB0001548
|
1665
|
1665
|
Processed
|
16/06/2023
|
|
2605266951
|
|
FATHIMA BEEVI
|
CANARA BANK(508532)
|
|
2
|
Ithikkara
|
KL-13-005-001-008/2875
(Adichanalloor)
|
1613005001NRG24130620230351647
|
13/06/2023
|
SUDHARMANI G
|
1613005001WL014787
|
SUDHARMANI G
|
00078
|
CNRB0001548
|
1665
|
1665
|
Processed
|
16/06/2023
|
|
2605266936
|
|
SUDHARMANI G
|
CANARA BANK(508532)
|
|
3
|
Ithikkara
|
KL-13-005-001-008/2880
(Adichanalloor)
|
1613005001NRG24130620230351648
|
13/06/2023
|
Podiyamma
|
1613005001WL014787
|
Podiyamma
|
00078
|
CNRB0001548
|
666
|
666
|
Processed
|
16/06/2023
|
|
2605266947
|
|
PODIYAMMA
|
CANARA BANK(508532)
|
|
4
|
Ithikkara
|
KL-13-005-001-008/2915
(Adichanalloor)
|
1613005001NRG24130620230351649
|
13/06/2023
|
Sivasankara Pillai
|
1613005001WL014787
|
Sivasankara Pillai
|
00078
|
CNRB0001548
|
1665
|
1665
|
Processed
|
16/06/2023
|
|
2605266954
|
|
SIVASANKARA PILLAI
|
CANARA BANK(508532)
|
|
5
|
Ithikkara
|
KL-13-005-001-008/296
(Adichanalloor)
|
1613005001NRG24130620230351651
|
13/06/2023
|
ABEEDA
|
1613005001WL014787
|
ABEEDA
|
00078
|
CNRB0001548
|
1665
|
1665
|
Processed
|
16/06/2023
|
|
2605266952
|
|
ABEEDA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
6
|
Ithikkara
|
KL-13-005-001-008/296
(Adichanalloor)
|
1613005001NRG24130620230351650
|
13/06/2023
|
SHAMSUDHEEN
|
1613005001WL014787
|
SHAMSUDHEEN
|
00078
|
CNRB0001548
|
1665
|
1665
|
Processed
|
16/06/2023
|
|
2605266957
|
|
SHAMSUDHEEN
|
CANARA BANK(508532)
|
|
7
|
Ithikkara
|
KL-13-005-001-008/301
(Adichanalloor)
|
1613005001NRG24130620230351652
|
13/06/2023
|
JOLLY JACOB
|
1613005001WL014787
|
JOLLY JACOB
|
00078
|
CNRB0001548
|
1665
|
1665
|
Processed
|
16/06/2023
|
|
2605266944
|
|
JOLLY JACOB
|
CANARA BANK(508532)
|
|
8
|
Ithikkara
|
KL-13-005-001-008/312
(Adichanalloor)
|
1613005001NRG24130620230351654
|
13/06/2023
|
PONNAPPAN PILLAI
|
1613005001WL014787
|
PONNAPPAN PILLAI
|
00078
|
CNRB0001548
|
999
|
999
|
Processed
|
16/06/2023
|
|
2605266949
|
|
Mr. P PONNAPPAN PILLAI
|
INDIAN BANK(607105)
|
|
9
|
Ithikkara
|
KL-13-005-001-008/316
(Adichanalloor)
|
1613005001NRG24130620230351656
|
13/06/2023
|
SAJEENA
|
1613005001WL014787
|
SAJEENA
|
00078
|
CNRB0001548
|
999
|
999
|
Processed
|
16/06/2023
|
|
2605266943
|
|
SAJEENA
|
BANK OF BARODA(606985)
|
|
10
|
Ithikkara
|
KL-13-005-001-008/321
(Adichanalloor)
|
1613005001NRG24130620230351658
|
13/06/2023
|
ABDUL LATHEEF
|
1613005001WL014787
|
ABDUL LATHEEF
|
00078
|
CNRB0001548
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2605266953
|
|
ABDUL LATHEEF
|
CANARA BANK(508532)
|
|
11
|
Ithikkara
|
KL-13-005-001-008/321
(Adichanalloor)
|
1613005001NRG24130620230351657
|
13/06/2023
|
AYSHA BEEVI
|
1613005001WL014787
|
AYSHA BEEVI
|
00078
|
CNRB0001548
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2605266946
|
|
AYSHA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Ithikkara
|
KL-13-005-001-008/336
(Adichanalloor)
|
1613005001NRG24130620230351659
|
13/06/2023
|
AMBIKA ARAVINDAKSHAN
|
1613005001WL014787
|
AMBIKA ARAVINDAKSHAN
|
00078
|
CNRB0001548
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2605266939
|
|
AMBIKA ARAVINDAKSHAN
|
CANARA BANK(508532)
|
|
13
|
Ithikkara
|
KL-13-005-001-008/341
(Adichanalloor)
|
1613005001NRG24130620230351660
|
13/06/2023
|
SUSEELA S
|
1613005001WL014787
|
SUSEELA S
|
00078
|
CNRB0001548
|
999
|
999
|
Processed
|
16/06/2023
|
|
2605266948
|
|
SUSEELA S
|
BANK OF BARODA(606985)
|
|
14
|
Ithikkara
|
KL-13-005-001-008/352
(Adichanalloor)
|
1613005001NRG24130620230351661
|
13/06/2023
|
R MARIYAMMA
|
1613005001WL014787
|
R MARIYAMMA
|
00078
|
CNRB0001548
|
1665
|
1665
|
Processed
|
16/06/2023
|
|
2605266940
|
|
MARIAMMA R
|
CANARA BANK(508532)
|
|
15
|
Ithikkara
|
KL-13-005-001-008/353
(Adichanalloor)
|
1613005001NRG24130620230351662
|
13/06/2023
|
MINI
|
1613005001WL014787
|
MINI
|
00078
|
CNRB0001548
|
999
|
999
|
Processed
|
16/06/2023
|
|
2605266945
|
|
MINI RAJU
|
CANARA BANK(508532)
|
|
16
|
Ithikkara
|
KL-13-005-001-008/357
(Adichanalloor)
|
1613005001NRG24130620230351663
|
13/06/2023
|
OMANA SAMUEL
|
1613005001WL014787
|
OMANA SAMUEL
|
00078
|
CNRB0001548
|
1665
|
1665
|
Processed
|
16/06/2023
|
|
2605266955
|
|
OMANA SAMUEL
|
CANARA BANK(508532)
|
|
17
|
Ithikkara
|
KL-13-005-001-008/358
(Adichanalloor)
|
1613005001NRG24130620230351664
|
13/06/2023
|
ALEYKUTTY
|
1613005001WL014787
|
ALEYKUTTY
|
00078
|
CNRB0001548
|
1665
|
1665
|
Rejected
|
16/06/2023
|
|
2605266938
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
18
|
Ithikkara
|
KL-13-005-001-008/372
(Adichanalloor)
|
1613005001NRG24130620230351665
|
13/06/2023
|
Sosamma Thomas
|
1613005001WL014787
|
Sosamma Thomas
|
00078
|
CNRB0001548
|
1665
|
1665
|
Processed
|
16/06/2023
|
|
2605266958
|
|
SOSAMMA THOMAS
|
CANARA BANK(508532)
|
|
19
|
Ithikkara
|
KL-13-005-001-008/373
(Adichanalloor)
|
1613005001NRG24130620230351666
|
13/06/2023
|
YOHANNAN
|
1613005001WL014787
|
YOHANNAN
|
00078
|
CNRB0001548
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2605266959
|
|
YOHANNAN
|
CANARA BANK(508532)
|
|
20
|
Ithikkara
|
KL-13-005-001-008/49
(Adichanalloor)
|
1613005001NRG24130620230351668
|
13/06/2023
|
Fathimuthu
|
1613005001WL014787
|
Fathimuthu
|
00078
|
CNRB0001548
|
1665
|
1665
|
Processed
|
16/06/2023
|
|
2605266941
|
|
FATHIMUTHU
|
CANARA BANK(508532)
|
|
21
|
Ithikkara
|
KL-13-005-001-008/64
(Adichanalloor)
|
1613005001NRG24130620230351669
|
13/06/2023
|
SAJEELA A
|
1613005001WL014787
|
SAJEELA A
|
00078
|
CNRB0001548
|
1665
|
1665
|
Processed
|
16/06/2023
|
|
2605266950
|
|
SAJEELA A
|
CANARA BANK(508532)
|
|
22
|
Ithikkara
|
KL-13-005-001-008/719
(Adichanalloor)
|
1613005001NRG24130620230351671
|
13/06/2023
|
Shylaja
|
1613005001WL014787
|
Shylaja
|
00078
|
CNRB0001548
|
1665
|
1665
|
Processed
|
16/06/2023
|
|
2605266956
|
|
SHAILAJA
|
CANARA BANK(508532)
|
|
23
|
Ithikkara
|
KL-13-005-001-008/74
(Adichanalloor)
|
1613005001NRG24130620230351672
|
13/06/2023
|
Mariyakkutty
|
1613005001WL014787
|
Mariyakkutty
|
00078
|
CNRB0001548
|
1665
|
1665
|
Processed
|
16/06/2023
|
|
2605266937
|
|
MARIYAKUTTY
|
CANARA BANK(508532)
|
|
24
|
Ithikkara
|
KL-13-005-001-008/76
(Adichanalloor)
|
1613005001NRG24130620230351673
|
13/06/2023
|
THAHIRA BEEVI A
|
1613005001WL014787
|
THAHIRA BEEVI A
|
00078
|
CNRB0001548
|
1665
|
1665
|
Processed
|
16/06/2023
|
|
2605266942
|
|
THAHIRA BEEVI A
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34965
|
34965
|
|
|
|
|
|
|
|
|
25
|
Ithikkara
|
KL-13-005-001-008/768
(Adichanalloor)
|
1613005001NRG24130620230351676
|
13/06/2023
|
Harichandran A
|
1613005001WL014787
|
Harichandran A
|
00078
|
CNRB0014506
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2605266935
|
|
HARICHANDRAN A
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
26
|
Ithikkara
|
KL-13-005-001-008/374
(Adichanalloor)
|
1613005001NRG24130620230351667
|
13/06/2023
|
Achamma
|
1613005001WL014787
|
Achamma
|
00415
|
SBIN0005185
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2605266961
|
|
MRS ACHAMMA B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
27
|
Ithikkara
|
KL-13-005-001-008/309
(Adichanalloor)
|
1613005001NRG24130620230351653
|
13/06/2023
|
SAJEENA
|
1613005001WL014787
|
SAJEENA
|
00415
|
SBIN0012316
|
999
|
999
|
Processed
|
16/06/2023
|
|
2605266962
|
|
MRS SAJEENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
28
|
Ithikkara
|
KL-13-005-001-008/761
(Adichanalloor)
|
1613005001NRG24130620230351674
|
13/06/2023
|
PADMAKUMARI
|
1613005001WL014787
|
PADMAKUMARI
|
00415
|
SBIN0015786
|
666
|
666
|
Processed
|
16/06/2023
|
|
2605266960
|
|
MRS PADMAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Ithikkara
|
KL-13-005-001-008/768
(Adichanalloor)
|
1613005001NRG24130620230351675
|
13/06/2023
|
Seema S
|
1613005001WL014787
|
Seema S
|
00415
|
SBIN0015786
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2605266965
|
|
MRS SEEMA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
30
|
Ithikkara
|
KL-13-005-001-008/314
(Adichanalloor)
|
1613005001NRG24130620230351655
|
13/06/2023
|
Varghese
|
1613005001WL014787
|
Varghese
|
00415
|
SBIN0070073
|
1665
|
1665
|
Processed
|
16/06/2023
|
|
2605266964
|
|
MR VARGHESE I
|
STATE BANK OF INDIA(508548)
|
|
31
|
Ithikkara
|
KL-13-005-001-008/705
(Adichanalloor)
|
1613005001NRG24130620230351670
|
13/06/2023
|
Kunjumol Varghese
|
1613005001WL014787
|
Kunjumol Varghese
|
00415
|
SBIN0070073
|
1332
|
1332
|
Rejected
|
16/06/2023
|
|
2605266963
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43623
|
43623
|
|
|
|
|
|
|
|