|
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-13-005-001-005/799
(Adichanalloor)
|
1613005001NRG24251020231288119
|
25/10/2023
|
Jalaja
|
1613005001WL054166
|
Jalaja
|
00078
|
CNRB0001548
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8020813748
|
|
JALAJA K
|
CANARA BANK(508532)
|
|
2
|
Ithikkara
|
KL-13-005-001-007/134
(Adichanalloor)
|
1613005001NRG24251020231288120
|
25/10/2023
|
THANKACHAN Y
|
1613005001WL054166
|
THANKACHAN Y
|
00078
|
CNRB0001548
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8020813731
|
|
THANKACHAN Y
|
CANARA BANK(508532)
|
|
3
|
Ithikkara
|
KL-13-005-001-007/95
(Adichanalloor)
|
1613005001NRG24251020231288121
|
25/10/2023
|
GEEVARGHESE
|
1613005001WL054166
|
GEEVARGHESE
|
00078
|
CNRB0001548
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8020813743
|
|
GEEVARGHESE
|
CANARA BANK(508532)
|
|
4
|
Ithikkara
|
KL-13-005-001-011/100
(Adichanalloor)
|
1613005001NRG24251020231288122
|
25/10/2023
|
SANTHA KUMARI
|
1613005001WL054166
|
SANTHA KUMARI
|
00078
|
CNRB0001548
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8020813737
|
|
SANTHA KUMARI
|
CANARA BANK(508532)
|
|
5
|
Ithikkara
|
KL-13-005-001-011/1070
(Adichanalloor)
|
1613005001NRG24251020231288123
|
25/10/2023
|
LALI DAS T
|
1613005001WL054166
|
LALI DAS T
|
00078
|
CNRB0001548
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8020813750
|
|
LALIDAS T
|
CANARA BANK(508532)
|
|
6
|
Ithikkara
|
KL-13-005-001-011/1083
(Adichanalloor)
|
1613005001NRG24251020231288124
|
25/10/2023
|
SREEDEVI
|
1613005001WL054166
|
SREEDEVI
|
00078
|
CNRB0001548
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8020813747
|
|
SREEDAVI
|
CANARA BANK(508532)
|
|
7
|
Ithikkara
|
KL-13-005-001-011/1684
(Adichanalloor)
|
1613005001NRG24251020231288128
|
25/10/2023
|
Saraswathy K
|
1613005001WL054166
|
Saraswathy K
|
00078
|
CNRB0001548
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8020813751
|
|
MS SARASWATHY K
|
STATE BANK OF INDIA(508548)
|
|
8
|
Ithikkara
|
KL-13-005-001-011/18
(Adichanalloor)
|
1613005001NRG24251020231288129
|
25/10/2023
|
LAKSHMIKUTTY AMMA R
|
1613005001WL054166
|
LAKSHMIKUTTY AMMA R
|
00078
|
CNRB0001548
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8020813756
|
|
LAKSHMIKUTTY AMMA R
|
CANARA BANK(508532)
|
|
9
|
Ithikkara
|
KL-13-005-001-011/2802
(Adichanalloor)
|
1613005001NRG24251020231288130
|
25/10/2023
|
Annamma
|
1613005001WL054166
|
Annamma
|
00078
|
CNRB0001548
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8020813745
|
|
ANNAMMA BROOSE
|
CANARA BANK(508532)
|
|
10
|
Ithikkara
|
KL-13-005-001-011/2883
(Adichanalloor)
|
1613005001NRG24251020231288131
|
25/10/2023
|
Raju Y
|
1613005001WL054166
|
Raju Y
|
00078
|
CNRB0001548
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8020813754
|
|
RAJU Y
|
CANARA BANK(508532)
|
|
11
|
Ithikkara
|
KL-13-005-001-011/4
(Adichanalloor)
|
1613005001NRG24251020231288132
|
25/10/2023
|
USHA
|
1613005001WL054166
|
USHA
|
00078
|
CNRB0001548
|
999
|
999
|
Processed
|
27/11/2023
|
|
8020813732
|
|
USHA
|
CANARA BANK(508532)
|
|
12
|
Ithikkara
|
KL-13-005-001-011/701
(Adichanalloor)
|
1613005001NRG24251020231288133
|
25/10/2023
|
SARASWATHY S
|
1613005001WL054166
|
SARASWATHY S
|
00078
|
CNRB0001548
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8020813746
|
|
SARASWATHY
|
CANARA BANK(508532)
|
|
13
|
Ithikkara
|
KL-13-005-001-011/769
(Adichanalloor)
|
1613005001NRG24251020231288134
|
25/10/2023
|
LISI YOHANNAN
|
1613005001WL054166
|
LISI YOHANNAN
|
00078
|
CNRB0001548
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8020813735
|
|
LISY K
|
CANARA BANK(508532)
|
|
14
|
Ithikkara
|
KL-13-005-001-011/770
(Adichanalloor)
|
1613005001NRG24251020231288135
|
25/10/2023
|
RADHAMANI AMMA G
|
1613005001WL054166
|
RADHAMANI AMMA G
|
00078
|
CNRB0001548
|
333
|
333
|
Processed
|
27/11/2023
|
|
8020813733
|
|
RADHAMANI AMMA G
|
CANARA BANK(508532)
|
|
15
|
Ithikkara
|
KL-13-005-001-011/772
(Adichanalloor)
|
1613005001NRG24251020231288136
|
25/10/2023
|
LALY T
|
1613005001WL054166
|
LALY T
|
00078
|
CNRB0001548
|
333
|
333
|
Processed
|
27/11/2023
|
|
8020813755
|
|
LALY T
|
CANARA BANK(508532)
|
|
16
|
Ithikkara
|
KL-13-005-001-011/775
(Adichanalloor)
|
1613005001NRG24251020231288137
|
25/10/2023
|
Betsy
|
1613005001WL054166
|
Betsy
|
00078
|
CNRB0001548
|
666
|
666
|
Processed
|
27/11/2023
|
|
8020813738
|
|
BETSY
|
CANARA BANK(508532)
|
|
17
|
Ithikkara
|
KL-13-005-001-011/776
(Adichanalloor)
|
1613005001NRG24251020231288138
|
25/10/2023
|
SATHIDEVI S
|
1613005001WL054166
|
SATHIDEVI S
|
00078
|
CNRB0001548
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8020813749
|
|
SATHIDEVI S
|
CANARA BANK(508532)
|
|
18
|
Ithikkara
|
KL-13-005-001-011/779
(Adichanalloor)
|
1613005001NRG24251020231288139
|
25/10/2023
|
VAlSALA K
|
1613005001WL054166
|
VAlSALA K
|
00078
|
CNRB0001548
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8020813752
|
|
VALSALA K
|
CANARA BANK(508532)
|
|
19
|
Ithikkara
|
KL-13-005-001-011/784
(Adichanalloor)
|
1613005001NRG24251020231288140
|
25/10/2023
|
THULASI AMMA
|
1613005001WL054166
|
THULASI AMMA
|
00078
|
CNRB0001548
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8020813739
|
|
THULASI AMMA
|
CANARA BANK(508532)
|
|
20
|
Ithikkara
|
KL-13-005-001-011/788
(Adichanalloor)
|
1613005001NRG24251020231288141
|
25/10/2023
|
OMANA
|
1613005001WL054166
|
OMANA
|
00078
|
CNRB0001548
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8020813753
|
|
OMANA
|
CANARA BANK(508532)
|
|
21
|
Ithikkara
|
KL-13-005-001-011/791
(Adichanalloor)
|
1613005001NRG24251020231288142
|
25/10/2023
|
Jyothi C
|
1613005001WL054166
|
Jyothi C
|
00078
|
CNRB0001548
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8020813736
|
|
JYOTHI MURUKESHAN
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Ithikkara
|
KL-13-005-001-011/860
(Adichanalloor)
|
1613005001NRG24251020231288143
|
25/10/2023
|
BABU L
|
1613005001WL054166
|
BABU L
|
00078
|
CNRB0001548
|
333
|
333
|
Processed
|
27/11/2023
|
|
8020813744
|
|
BABU L
|
CANARA BANK(508532)
|
|
23
|
Ithikkara
|
KL-13-005-001-013/1064
(Adichanalloor)
|
1613005001NRG24251020231288144
|
25/10/2023
|
SREEDEVI
|
1613005001WL054166
|
SREEDEVI
|
00078
|
CNRB0001548
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8020813734
|
|
SREEDEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26640
|
26640
|
|
|
|
|
|
|
|
|
24
|
Ithikkara
|
KL-13-005-001-011/1210
(Adichanalloor)
|
1613005001NRG24251020231288125
|
25/10/2023
|
Bency B
|
1613005001WL054166
|
Bency B
|
00415
|
SBIN0005185
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8020813742
|
|
BENCY B
|
CANARA BANK(508532)
|
|
25
|
Ithikkara
|
KL-13-005-001-011/133
(Adichanalloor)
|
1613005001NRG24251020231288126
|
25/10/2023
|
GEORGE KUTTY O
|
1613005001WL054166
|
GEORGE KUTTY O
|
00415
|
SBIN0005185
|
999
|
999
|
Processed
|
27/11/2023
|
|
8020813740
|
|
MR GEORGE KUTTY
|
STATE BANK OF INDIA(508548)
|
|
26
|
Ithikkara
|
KL-13-005-001-011/1408
(Adichanalloor)
|
1613005001NRG24251020231288127
|
25/10/2023
|
Mohan Das
|
1613005001WL054166
|
Mohan Das
|
00415
|
SBIN0005185
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8020813741
|
|
MR MOHAN DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30303
|
30303
|
|
|
|
|
|
|
|