|
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-13-005-001-003/526
(Adichanalloor)
|
1613005001NRG24110920230953296
|
11/09/2023
|
KUMARI
|
1613005001WL039018
|
KUMARI
|
00078
|
CNRB0001548
|
1665
|
1665
|
Processed
|
07/11/2023
|
|
7129022507
|
|
KUMARI
|
CANARA BANK(508532)
|
|
2
|
Ithikkara
|
KL-13-005-001-005/725
(Adichanalloor)
|
1613005001NRG24110920230953297
|
11/09/2023
|
Sreeja Unni
|
1613005001WL039018
|
Sreeja Unni
|
00078
|
CNRB0001548
|
1332
|
1332
|
Processed
|
07/11/2023
|
|
7129022499
|
|
SREEJA UNNIKUNJU
|
CANARA BANK(508532)
|
|
3
|
Ithikkara
|
KL-13-005-001-005/741
(Adichanalloor)
|
1613005001NRG24110920230953298
|
11/09/2023
|
JALAJAKUMARI P
|
1613005001WL039018
|
JALAJAKUMARI P
|
00078
|
CNRB0001548
|
1998
|
1998
|
Processed
|
07/11/2023
|
|
7129022512
|
|
JALAJAKUMARI P
|
CANARA BANK(508532)
|
|
4
|
Ithikkara
|
KL-13-005-001-005/745
(Adichanalloor)
|
1613005001NRG24110920230953299
|
11/09/2023
|
VIJAYAMMA
|
1613005001WL039018
|
VIJAYAMMA
|
00078
|
CNRB0001548
|
1998
|
1998
|
Processed
|
07/11/2023
|
|
7129022525
|
|
VIJAYAMMA
|
CANARA BANK(508532)
|
|
5
|
Ithikkara
|
KL-13-005-001-006/227
(Adichanalloor)
|
1613005001NRG24110920230953300
|
11/09/2023
|
NOWSHAD
|
1613005001WL039018
|
NOWSHAD
|
00078
|
CNRB0001548
|
1998
|
1998
|
Processed
|
07/11/2023
|
|
7129022515
|
|
NOUSHAD
|
CANARA BANK(508532)
|
|
6
|
Ithikkara
|
KL-13-005-001-007/104
(Adichanalloor)
|
1613005001NRG24110920230953301
|
11/09/2023
|
Radha
|
1613005001WL039018
|
Radha
|
00078
|
CNRB0001548
|
1998
|
1998
|
Processed
|
07/11/2023
|
|
7129022521
|
|
RADHAMMA P
|
CANARA BANK(508532)
|
|
7
|
Ithikkara
|
KL-13-005-001-007/1056
(Adichanalloor)
|
1613005001NRG24110920230953302
|
11/09/2023
|
ACHANKUNJU
|
1613005001WL039018
|
ACHANKUNJU
|
00078
|
CNRB0001548
|
1665
|
1665
|
Processed
|
07/11/2023
|
|
7129022514
|
|
ACHANKUNJU
|
CANARA BANK(508532)
|
|
8
|
Ithikkara
|
KL-13-005-001-007/1068
(Adichanalloor)
|
1613005001NRG24110920230953303
|
11/09/2023
|
SHEELA LUCCOSE
|
1613005001WL039018
|
SHEELA LUCCOSE
|
00078
|
CNRB0001548
|
1665
|
1665
|
Processed
|
07/11/2023
|
|
7129022513
|
|
SHEELA LUCCOSE
|
CANARA BANK(508532)
|
|
9
|
Ithikkara
|
KL-13-005-001-007/1069
(Adichanalloor)
|
1613005001NRG24110920230953304
|
11/09/2023
|
Geetha mathew
|
1613005001WL039018
|
Geetha mathew
|
00078
|
CNRB0001548
|
1665
|
1665
|
Processed
|
07/11/2023
|
|
7129022526
|
|
GEETHA MATHEW
|
CANARA BANK(508532)
|
|
10
|
Ithikkara
|
KL-13-005-001-007/1084
(Adichanalloor)
|
1613005001NRG24110920230953305
|
11/09/2023
|
ammini
|
1613005001WL039018
|
ammini
|
00078
|
CNRB0001548
|
999
|
999
|
Processed
|
07/11/2023
|
|
7129022495
|
|
MRS AMMINI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Ithikkara
|
KL-13-005-001-007/1087
(Adichanalloor)
|
1613005001NRG24110920230953306
|
11/09/2023
|
Omana
|
1613005001WL039018
|
Omana
|
00078
|
CNRB0001548
|
1332
|
1332
|
Processed
|
07/11/2023
|
|
7129022500
|
|
OMANA M
|
CANARA BANK(508532)
|
|
12
|
Ithikkara
|
KL-13-005-001-007/1106
(Adichanalloor)
|
1613005001NRG24110920230953307
|
11/09/2023
|
BAIJU A
|
1613005001WL039018
|
BAIJU A
|
00078
|
CNRB0001548
|
999
|
999
|
Processed
|
07/11/2023
|
|
7129022518
|
|
BAIJU A
|
CANARA BANK(508532)
|
|
13
|
Ithikkara
|
KL-13-005-001-007/137
(Adichanalloor)
|
1613005001NRG24110920230953308
|
11/09/2023
|
PRASANNAKUMARI S
|
1613005001WL039018
|
PRASANNAKUMARI S
|
00078
|
CNRB0001548
|
1332
|
1332
|
Processed
|
07/11/2023
|
|
7129022527
|
|
PRASANNA KUMARI
|
CANARA BANK(508532)
|
|
14
|
Ithikkara
|
KL-13-005-001-007/1453
(Adichanalloor)
|
1613005001NRG24110920230953309
|
11/09/2023
|
Aleykutty
|
1613005001WL039018
|
Aleykutty
|
00078
|
CNRB0001548
|
1665
|
1665
|
Processed
|
07/11/2023
|
|
7129022492
|
|
ALEYKUTTY
|
CANARA BANK(508532)
|
|
15
|
Ithikkara
|
KL-13-005-001-007/151
(Adichanalloor)
|
1613005001NRG24110920230953310
|
11/09/2023
|
GEETHA GOPALAKRISHNAN
|
1613005001WL039018
|
GEETHA GOPALAKRISHNAN
|
00078
|
CNRB0001548
|
1998
|
1998
|
Processed
|
07/11/2023
|
|
7129022520
|
|
GEETHA GOPALAKRISHNAN
|
CANARA BANK(508532)
|
|
16
|
Ithikkara
|
KL-13-005-001-007/185
(Adichanalloor)
|
1613005001NRG24110920230953311
|
11/09/2023
|
Suma gopalakrishnan
|
1613005001WL039018
|
Suma gopalakrishnan
|
00078
|
CNRB0001548
|
999
|
999
|
Processed
|
07/11/2023
|
|
7129022487
|
|
SUMA GOPALAKRISHNAN
|
CANARA BANK(508532)
|
|
17
|
Ithikkara
|
KL-13-005-001-007/218
(Adichanalloor)
|
1613005001NRG24110920230953312
|
11/09/2023
|
Indirabhai Amma
|
1613005001WL039018
|
Indirabhai Amma
|
00078
|
CNRB0001548
|
1998
|
1998
|
Processed
|
07/11/2023
|
|
7129022501
|
|
INDIRABAI B
|
CANARA BANK(508532)
|
|
18
|
Ithikkara
|
KL-13-005-001-007/298
(Adichanalloor)
|
1613005001NRG24110920230953314
|
11/09/2023
|
USHA KUMARI
|
1613005001WL039018
|
USHA KUMARI
|
00078
|
CNRB0001548
|
1998
|
1998
|
Processed
|
07/11/2023
|
|
7129022511
|
|
USHA KUMARI
|
CANARA BANK(508532)
|
|
19
|
Ithikkara
|
KL-13-005-001-007/299
(Adichanalloor)
|
1613005001NRG24110920230953315
|
11/09/2023
|
SINDHU
|
1613005001WL039018
|
SINDHU
|
00078
|
CNRB0001548
|
1998
|
1998
|
Processed
|
07/11/2023
|
|
7129022502
|
|
SINDHU R
|
CANARA BANK(508532)
|
|
20
|
Ithikkara
|
KL-13-005-001-007/3004
(Adichanalloor)
|
1613005001NRG24110920230953316
|
11/09/2023
|
Susamma
|
1613005001WL039018
|
Susamma
|
00078
|
CNRB0001548
|
666
|
666
|
Processed
|
07/11/2023
|
|
7129022517
|
|
SUSAMMA
|
CANARA BANK(508532)
|
|
21
|
Ithikkara
|
KL-13-005-001-007/304
(Adichanalloor)
|
1613005001NRG24110920230953317
|
11/09/2023
|
Deeja
|
1613005001WL039018
|
Deeja
|
00078
|
CNRB0001548
|
1998
|
1998
|
Processed
|
07/11/2023
|
|
7129022523
|
|
DEEJA
|
CANARA BANK(508532)
|
|
22
|
Ithikkara
|
KL-13-005-001-007/309
(Adichanalloor)
|
1613005001NRG24110920230953318
|
11/09/2023
|
SALIM
|
1613005001WL039018
|
SALIM
|
00078
|
CNRB0001548
|
1998
|
1998
|
Processed
|
07/11/2023
|
|
7129022498
|
|
SALIM M
|
CANARA BANK(508532)
|
|
23
|
Ithikkara
|
KL-13-005-001-007/365
(Adichanalloor)
|
1613005001NRG24110920230953319
|
11/09/2023
|
Ramlath beevi
|
1613005001WL039018
|
Ramlath beevi
|
00078
|
CNRB0001548
|
1998
|
1998
|
Processed
|
07/11/2023
|
|
7129022503
|
|
RAMLATHBEEVI
|
CANARA BANK(508532)
|
|
24
|
Ithikkara
|
KL-13-005-001-007/451
(Adichanalloor)
|
1613005001NRG24110920230953320
|
11/09/2023
|
DAS
|
1613005001WL039018
|
DAS
|
00078
|
CNRB0001548
|
1998
|
1998
|
Processed
|
07/11/2023
|
|
7129022516
|
|
DAS
|
CANARA BANK(508532)
|
|
25
|
Ithikkara
|
KL-13-005-001-007/454
(Adichanalloor)
|
1613005001NRG24110920230953321
|
11/09/2023
|
SAJIDA
|
1613005001WL039018
|
SAJIDA
|
00078
|
CNRB0001548
|
1665
|
1665
|
Processed
|
07/11/2023
|
|
7129022504
|
|
MASTER AL AMEEN S
|
STATE BANK OF INDIA(508548)
|
|
26
|
Ithikkara
|
KL-13-005-001-007/457
(Adichanalloor)
|
1613005001NRG24110920230953322
|
11/09/2023
|
AELIKKUTTY
|
1613005001WL039018
|
AELIKKUTTY
|
00078
|
CNRB0001548
|
999
|
999
|
Processed
|
07/11/2023
|
|
7129022522
|
|
ALYKUTTY
|
CANARA BANK(508532)
|
|
27
|
Ithikkara
|
KL-13-005-001-007/459
(Adichanalloor)
|
1613005001NRG24110920230953323
|
11/09/2023
|
VALSAMMA
|
1613005001WL039018
|
VALSAMMA
|
00078
|
CNRB0001548
|
333
|
333
|
Processed
|
07/11/2023
|
|
7129022494
|
|
VALSAMMA K
|
CANARA BANK(508532)
|
|
28
|
Ithikkara
|
KL-13-005-001-007/463
(Adichanalloor)
|
1613005001NRG24110920230953324
|
11/09/2023
|
KAMALA
|
1613005001WL039018
|
KAMALA
|
00078
|
CNRB0001548
|
1665
|
1665
|
Processed
|
07/11/2023
|
|
7129022510
|
|
KAMALA
|
CANARA BANK(508532)
|
|
29
|
Ithikkara
|
KL-13-005-001-007/464
(Adichanalloor)
|
1613005001NRG24110920230953325
|
11/09/2023
|
GIRIJA
|
1613005001WL039018
|
GIRIJA
|
00078
|
CNRB0001548
|
1665
|
1665
|
Processed
|
07/11/2023
|
|
7129022506
|
|
GIRIJA
|
CANARA BANK(508532)
|
|
30
|
Ithikkara
|
KL-13-005-001-007/466
(Adichanalloor)
|
1613005001NRG24110920230953326
|
11/09/2023
|
Akhila Alexander
|
1613005001WL039018
|
Akhila Alexander
|
00078
|
CNRB0001548
|
999
|
999
|
Processed
|
07/11/2023
|
|
7129022519
|
|
AKHILA ALEXANDER
|
CANARA BANK(508532)
|
|
31
|
Ithikkara
|
KL-13-005-001-007/472
(Adichanalloor)
|
1613005001NRG24110920230953327
|
11/09/2023
|
PRASANNA VIJAYACHANDRAN
|
1613005001WL039018
|
PRASANNA VIJAYACHANDRAN
|
00078
|
CNRB0001548
|
1332
|
1332
|
Processed
|
07/11/2023
|
|
7129022509
|
|
PRASANNA
|
CANARA BANK(508532)
|
|
32
|
Ithikkara
|
KL-13-005-001-007/475
(Adichanalloor)
|
1613005001NRG24110920230953328
|
11/09/2023
|
MINI
|
1613005001WL039018
|
MINI
|
00078
|
CNRB0001548
|
1665
|
1665
|
Processed
|
07/11/2023
|
|
7129022497
|
|
MINI
|
CANARA BANK(508532)
|
|
33
|
Ithikkara
|
KL-13-005-001-007/477
(Adichanalloor)
|
1613005001NRG24110920230953329
|
11/09/2023
|
OMANA
|
1613005001WL039018
|
OMANA
|
00078
|
CNRB0001548
|
1332
|
1332
|
Processed
|
07/11/2023
|
|
7129022496
|
|
OMANA
|
CANARA BANK(508532)
|
|
34
|
Ithikkara
|
KL-13-005-001-007/479
(Adichanalloor)
|
1613005001NRG24110920230953330
|
11/09/2023
|
PADMAVATHY A
|
1613005001WL039018
|
PADMAVATHY A
|
00078
|
CNRB0001548
|
1998
|
1998
|
Processed
|
07/11/2023
|
|
7129022489
|
|
PADMAVATHI A
|
DHANALAXMI BANK(607239)
|
|
35
|
Ithikkara
|
KL-13-005-001-007/498
(Adichanalloor)
|
1613005001NRG24110920230953331
|
11/09/2023
|
LEELAMMA
|
1613005001WL039018
|
LEELAMMA
|
00078
|
CNRB0001548
|
1665
|
1665
|
Processed
|
07/11/2023
|
|
7129022491
|
|
LEELAMMA
|
CANARA BANK(508532)
|
|
36
|
Ithikkara
|
KL-13-005-001-007/500
(Adichanalloor)
|
1613005001NRG24110920230953332
|
11/09/2023
|
SASIKALA
|
1613005001WL039018
|
SASIKALA
|
00078
|
CNRB0001548
|
1998
|
1998
|
Processed
|
07/11/2023
|
|
7129022505
|
|
SASIKALA
|
CANARA BANK(508532)
|
|
37
|
Ithikkara
|
KL-13-005-001-007/501
(Adichanalloor)
|
1613005001NRG24110920230953333
|
11/09/2023
|
BABY G
|
1613005001WL039018
|
BABY G
|
00078
|
CNRB0001548
|
1665
|
1665
|
Processed
|
07/11/2023
|
|
7129022486
|
|
BABY G
|
CANARA BANK(508532)
|
|
38
|
Ithikkara
|
KL-13-005-001-007/502
(Adichanalloor)
|
1613005001NRG24110920230953334
|
11/09/2023
|
MARIYAMMA
|
1613005001WL039018
|
MARIYAMMA
|
00078
|
CNRB0001548
|
1665
|
1665
|
Processed
|
07/11/2023
|
|
7129022508
|
|
MARIYAMMA
|
CANARA BANK(508532)
|
|
39
|
Ithikkara
|
KL-13-005-001-007/504
(Adichanalloor)
|
1613005001NRG24110920230953335
|
11/09/2023
|
SARAMMA S
|
1613005001WL039018
|
SARAMMA S
|
00078
|
CNRB0001548
|
1998
|
1998
|
Processed
|
07/11/2023
|
|
7129022485
|
|
SARAMMA S
|
CANARA BANK(508532)
|
|
40
|
Ithikkara
|
KL-13-005-001-007/506
(Adichanalloor)
|
1613005001NRG24110920230953336
|
11/09/2023
|
KARTHIKEYAN G
|
1613005001WL039018
|
KARTHIKEYAN G
|
00078
|
CNRB0001548
|
1665
|
1665
|
Processed
|
07/11/2023
|
|
7129022488
|
|
Mr. KARTHIKEYAN NAIR G
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
Ithikkara
|
KL-13-005-001-007/507
(Adichanalloor)
|
1613005001NRG24110920230953337
|
11/09/2023
|
YOHANNAN CHACKO
|
1613005001WL039018
|
YOHANNAN CHACKO
|
00078
|
CNRB0001548
|
1665
|
1665
|
Processed
|
07/11/2023
|
|
7129022484
|
|
YOHANNAN CHACKO
|
CANARA BANK(508532)
|
|
42
|
Ithikkara
|
KL-13-005-001-007/510
(Adichanalloor)
|
1613005001NRG24110920230953338
|
11/09/2023
|
L Joy
|
1613005001WL039018
|
L Joy
|
00078
|
CNRB0001548
|
999
|
999
|
Processed
|
07/11/2023
|
|
7129022483
|
|
L JOY
|
CANARA BANK(508532)
|
|
43
|
Ithikkara
|
KL-13-005-001-007/521
(Adichanalloor)
|
1613005001NRG24110920230953339
|
11/09/2023
|
SAINA
|
1613005001WL039018
|
SAINA
|
00078
|
CNRB0001548
|
1665
|
1665
|
Processed
|
07/11/2023
|
|
7129022490
|
|
SAINA
|
CANARA BANK(508532)
|
|
44
|
Ithikkara
|
KL-13-005-001-007/55
(Adichanalloor)
|
1613005001NRG24110920230953340
|
11/09/2023
|
ROSY
|
1613005001WL039018
|
ROSY
|
00078
|
CNRB0001548
|
1998
|
1998
|
Processed
|
07/11/2023
|
|
7129022528
|
|
ROSY
|
CANARA BANK(508532)
|
|
45
|
Ithikkara
|
KL-13-005-001-007/56
(Adichanalloor)
|
1613005001NRG24110920230953341
|
11/09/2023
|
Kunjumon
|
1613005001WL039018
|
Kunjumon
|
00078
|
CNRB0001548
|
1998
|
1998
|
Processed
|
07/11/2023
|
|
7129022493
|
|
KUNJUMON T
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72594
|
72594
|
|
|
|
|
|
|
|
|
46
|
Ithikkara
|
KL-13-005-001-007/2863
(Adichanalloor)
|
1613005001NRG24110920230953313
|
11/09/2023
|
Thahira
|
1613005001WL039018
|
Thahira
|
00468
|
UBIN0533670
|
1998
|
1998
|
Processed
|
07/11/2023
|
|
7129022524
|
|
THAHIRA H
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74592
|
74592
|
|
|
|
|
|
|
|