|
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-13-005-001-007/101
(Adichanalloor)
|
1613005001NRG24121220231669812
|
12/12/2023
|
JAMEELA
|
1613005001WL071511
|
JAMEELA
|
00078
|
CNRB0001548
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1679450748
|
|
JAMEELA
|
CANARA BANK(508532)
|
|
2
|
Ithikkara
|
KL-13-005-001-007/1081
(Adichanalloor)
|
1613005001NRG24121220231669813
|
12/12/2023
|
REMADEVI
|
1613005001WL071511
|
REMADEVI
|
00078
|
CNRB0001548
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1679450740
|
|
REMADEVI
|
CANARA BANK(508532)
|
|
3
|
Ithikkara
|
KL-13-005-001-007/1084
(Adichanalloor)
|
1613005001NRG24121220231669814
|
12/12/2023
|
ammini
|
1613005001WL071511
|
ammini
|
00078
|
CNRB0001548
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1679450735
|
|
MRS AMMINI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Ithikkara
|
KL-13-005-001-007/1087
(Adichanalloor)
|
1613005001NRG24121220231669815
|
12/12/2023
|
Omana
|
1613005001WL071511
|
Omana
|
00078
|
CNRB0001548
|
666
|
666
|
Processed
|
12/03/2024
|
|
1679450737
|
|
OMANA M
|
CANARA BANK(508532)
|
|
5
|
Ithikkara
|
KL-13-005-001-007/137
(Adichanalloor)
|
1613005001NRG24121220231669816
|
12/12/2023
|
PRASANNAKUMARI S
|
1613005001WL071511
|
PRASANNAKUMARI S
|
00078
|
CNRB0001548
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679450743
|
|
PRASANNA KUMARI
|
CANARA BANK(508532)
|
|
6
|
Ithikkara
|
KL-13-005-001-007/1453
(Adichanalloor)
|
1613005001NRG24121220231669817
|
12/12/2023
|
Aleykutty
|
1613005001WL071511
|
Aleykutty
|
00078
|
CNRB0001548
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1679450733
|
|
ALEYKUTTY
|
CANARA BANK(508532)
|
|
7
|
Ithikkara
|
KL-13-005-001-007/185
(Adichanalloor)
|
1613005001NRG24121220231669818
|
12/12/2023
|
Suma gopalakrishnan
|
1613005001WL071511
|
Suma gopalakrishnan
|
00078
|
CNRB0001548
|
999
|
999
|
Processed
|
12/03/2024
|
|
1679450731
|
|
SUMA GOPALAKRISHNAN
|
CANARA BANK(508532)
|
|
8
|
Ithikkara
|
KL-13-005-001-007/304
(Adichanalloor)
|
1613005001NRG24121220231669819
|
12/12/2023
|
Deeja
|
1613005001WL071511
|
Deeja
|
00078
|
CNRB0001548
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1679450742
|
|
DEEJA
|
CANARA BANK(508532)
|
|
9
|
Ithikkara
|
KL-13-005-001-007/309
(Adichanalloor)
|
1613005001NRG24121220231669820
|
12/12/2023
|
SALIM
|
1613005001WL071511
|
SALIM
|
00078
|
CNRB0001548
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679450736
|
|
SALIM M
|
CANARA BANK(508532)
|
|
10
|
Ithikkara
|
KL-13-005-001-007/454
(Adichanalloor)
|
1613005001NRG24121220231669821
|
12/12/2023
|
SAJIDA
|
1613005001WL071511
|
SAJIDA
|
00078
|
CNRB0001548
|
666
|
666
|
Processed
|
12/03/2024
|
|
1679450738
|
|
MASTER AL AMEEN S
|
STATE BANK OF INDIA(508548)
|
|
11
|
Ithikkara
|
KL-13-005-001-007/457
(Adichanalloor)
|
1613005001NRG24121220231669822
|
12/12/2023
|
AELIKKUTTY
|
1613005001WL071511
|
AELIKKUTTY
|
00078
|
CNRB0001548
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679450741
|
|
ALYKUTTY
|
CANARA BANK(508532)
|
|
12
|
Ithikkara
|
KL-13-005-001-007/459
(Adichanalloor)
|
1613005001NRG24121220231669823
|
12/12/2023
|
VALSAMMA
|
1613005001WL071511
|
VALSAMMA
|
00078
|
CNRB0001548
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679450734
|
|
VALSAMMA K
|
CANARA BANK(508532)
|
|
13
|
Ithikkara
|
KL-13-005-001-007/464
(Adichanalloor)
|
1613005001NRG24121220231669824
|
12/12/2023
|
GIRIJA
|
1613005001WL071511
|
GIRIJA
|
00078
|
CNRB0001548
|
666
|
666
|
Processed
|
12/03/2024
|
|
1679450739
|
|
GIRIJA
|
CANARA BANK(508532)
|
|
14
|
Ithikkara
|
KL-13-005-001-007/501
(Adichanalloor)
|
1613005001NRG24121220231669825
|
12/12/2023
|
BABY G
|
1613005001WL071511
|
BABY G
|
00078
|
CNRB0001548
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679450744
|
|
BABY G
|
CANARA BANK(508532)
|
|
15
|
Ithikkara
|
KL-13-005-001-007/507
(Adichanalloor)
|
1613005001NRG24121220231669826
|
12/12/2023
|
YOHANNAN CHACKO
|
1613005001WL071511
|
YOHANNAN CHACKO
|
00078
|
CNRB0001548
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679450745
|
|
YOHANNAN CHACKO
|
CANARA BANK(508532)
|
|
16
|
Ithikkara
|
KL-13-005-001-007/510
(Adichanalloor)
|
1613005001NRG24121220231669827
|
12/12/2023
|
L Joy
|
1613005001WL071511
|
L Joy
|
00078
|
CNRB0001548
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1679450746
|
|
L JOY
|
CANARA BANK(508532)
|
|
17
|
Ithikkara
|
KL-13-005-001-007/521
(Adichanalloor)
|
1613005001NRG24121220231669828
|
12/12/2023
|
SAINA
|
1613005001WL071511
|
SAINA
|
00078
|
CNRB0001548
|
666
|
666
|
Processed
|
12/03/2024
|
|
1679450732
|
|
SAINA
|
CANARA BANK(508532)
|
|
18
|
Ithikkara
|
KL-13-005-001-007/55
(Adichanalloor)
|
1613005001NRG24121220231669829
|
12/12/2023
|
ROSY
|
1613005001WL071511
|
ROSY
|
00078
|
CNRB0001548
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1679450747
|
|
ROSY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24975
|
24975
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24975
|
24975
|
|
|
|
|
|
|
|