|
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-13-005-001-007/299
(Adichanalloor)
|
1613005001NRG24240520230228170
|
25/05/2023
|
SINDHU
|
1613005001WL009553
|
SINDHU
|
00078
|
CNRB0001548
|
1998
|
1998
|
Processed
|
31/05/2023
|
|
1986518600
|
|
SINDHU R
|
CANARA BANK(508532)
|
|
2
|
Ithikkara
|
KL-13-005-001-007/36
(Adichanalloor)
|
1613005001NRG24240520230228171
|
25/05/2023
|
SULEKHA BEEVI
|
1613005001WL009553
|
SULEKHA BEEVI
|
00078
|
CNRB0001548
|
1998
|
1998
|
Processed
|
31/05/2023
|
|
1986518592
|
|
SULEKHA BEEVI A
|
CANARA BANK(508532)
|
|
3
|
Ithikkara
|
KL-13-005-001-007/365
(Adichanalloor)
|
1613005001NRG24240520230228172
|
25/05/2023
|
Ramlath beevi
|
1613005001WL009553
|
Ramlath beevi
|
00078
|
CNRB0001548
|
1998
|
1998
|
Processed
|
31/05/2023
|
|
1986518602
|
|
RAMLATHBEEVI
|
CANARA BANK(508532)
|
|
4
|
Ithikkara
|
KL-13-005-001-007/454
(Adichanalloor)
|
1613005001NRG24240520230228173
|
25/05/2023
|
SAJIDA
|
1613005001WL009553
|
SAJIDA
|
00078
|
CNRB0001548
|
1665
|
1665
|
Processed
|
31/05/2023
|
|
1986518603
|
|
MASTER AL AMEEN S
|
STATE BANK OF INDIA(508548)
|
|
5
|
Ithikkara
|
KL-13-005-001-007/457
(Adichanalloor)
|
1613005001NRG24240520230228174
|
25/05/2023
|
AELIKKUTTY
|
1613005001WL009553
|
AELIKKUTTY
|
00078
|
CNRB0001548
|
1332
|
1332
|
Processed
|
31/05/2023
|
|
1986518609
|
|
ALYKUTTY
|
CANARA BANK(508532)
|
|
6
|
Ithikkara
|
KL-13-005-001-007/459
(Adichanalloor)
|
1613005001NRG24240520230228175
|
25/05/2023
|
VALSAMMA
|
1613005001WL009553
|
VALSAMMA
|
00078
|
CNRB0001548
|
666
|
666
|
Processed
|
31/05/2023
|
|
1986518597
|
|
VALSAMMA K
|
CANARA BANK(508532)
|
|
7
|
Ithikkara
|
KL-13-005-001-007/463
(Adichanalloor)
|
1613005001NRG24240520230228176
|
25/05/2023
|
KAMALA
|
1613005001WL009553
|
KAMALA
|
00078
|
CNRB0001548
|
1998
|
1998
|
Processed
|
31/05/2023
|
|
1986518607
|
|
KAMALA
|
CANARA BANK(508532)
|
|
8
|
Ithikkara
|
KL-13-005-001-007/464
(Adichanalloor)
|
1613005001NRG24240520230228177
|
25/05/2023
|
GIRIJA
|
1613005001WL009553
|
GIRIJA
|
00078
|
CNRB0001548
|
1998
|
1998
|
Processed
|
31/05/2023
|
|
1986518605
|
|
GIRIJA
|
CANARA BANK(508532)
|
|
9
|
Ithikkara
|
KL-13-005-001-007/466
(Adichanalloor)
|
1613005001NRG24240520230228178
|
25/05/2023
|
Akhila Alexander
|
1613005001WL009553
|
Akhila Alexander
|
00078
|
CNRB0001548
|
666
|
666
|
Processed
|
31/05/2023
|
|
1986518608
|
|
AKHILA ALEXANDER
|
CANARA BANK(508532)
|
|
10
|
Ithikkara
|
KL-13-005-001-007/475
(Adichanalloor)
|
1613005001NRG24240520230228179
|
25/05/2023
|
MINI
|
1613005001WL009553
|
MINI
|
00078
|
CNRB0001548
|
1998
|
1998
|
Processed
|
31/05/2023
|
|
1986518599
|
|
MINI
|
CANARA BANK(508532)
|
|
11
|
Ithikkara
|
KL-13-005-001-007/477
(Adichanalloor)
|
1613005001NRG24240520230228180
|
25/05/2023
|
OMANA
|
1613005001WL009553
|
OMANA
|
00078
|
CNRB0001548
|
1998
|
1998
|
Processed
|
31/05/2023
|
|
1986518598
|
|
OMANA
|
CANARA BANK(508532)
|
|
12
|
Ithikkara
|
KL-13-005-001-007/479
(Adichanalloor)
|
1613005001NRG24240520230228181
|
25/05/2023
|
PADMAVATHY A
|
1613005001WL009553
|
PADMAVATHY A
|
00078
|
CNRB0001548
|
1998
|
1998
|
Processed
|
31/05/2023
|
|
1986518594
|
|
PADMAVATHY A
|
DHANALAXMI BANK(607239)
|
|
13
|
Ithikkara
|
KL-13-005-001-007/494
(Adichanalloor)
|
1613005001NRG24240520230228182
|
25/05/2023
|
MINI G
|
1613005001WL009553
|
MINI G
|
00078
|
CNRB0001548
|
1998
|
1998
|
Processed
|
31/05/2023
|
|
1986518601
|
|
MINI G
|
CANARA BANK(508532)
|
|
14
|
Ithikkara
|
KL-13-005-001-007/498
(Adichanalloor)
|
1613005001NRG24240520230228183
|
25/05/2023
|
LEELAMMA
|
1613005001WL009553
|
LEELAMMA
|
00078
|
CNRB0001548
|
1998
|
1998
|
Processed
|
31/05/2023
|
|
1986518596
|
|
LEELAMMA
|
CANARA BANK(508532)
|
|
15
|
Ithikkara
|
KL-13-005-001-007/500
(Adichanalloor)
|
1613005001NRG24240520230228184
|
25/05/2023
|
SASIKALA
|
1613005001WL009553
|
SASIKALA
|
00078
|
CNRB0001548
|
1998
|
1998
|
Processed
|
31/05/2023
|
|
1986518604
|
|
SASIKALA
|
CANARA BANK(508532)
|
|
16
|
Ithikkara
|
KL-13-005-001-007/502
(Adichanalloor)
|
1613005001NRG24240520230228185
|
25/05/2023
|
MARIYAMMA
|
1613005001WL009553
|
MARIYAMMA
|
00078
|
CNRB0001548
|
1998
|
1998
|
Processed
|
31/05/2023
|
|
1986518606
|
|
MARIYAMMA
|
CANARA BANK(508532)
|
|
17
|
Ithikkara
|
KL-13-005-001-007/504
(Adichanalloor)
|
1613005001NRG24240520230228186
|
25/05/2023
|
SARAMMA S
|
1613005001WL009553
|
SARAMMA S
|
00078
|
CNRB0001548
|
1998
|
1998
|
Processed
|
31/05/2023
|
|
1986518593
|
|
SARAMMA S
|
CANARA BANK(508532)
|
|
18
|
Ithikkara
|
KL-13-005-001-007/521
(Adichanalloor)
|
1613005001NRG24240520230228187
|
25/05/2023
|
SAINA
|
1613005001WL009553
|
SAINA
|
00078
|
CNRB0001548
|
1998
|
1998
|
Processed
|
31/05/2023
|
|
1986518595
|
|
SAINA
|
CANARA BANK(508532)
|
|
19
|
Ithikkara
|
KL-13-005-001-007/55
(Adichanalloor)
|
1613005001NRG24240520230228188
|
25/05/2023
|
ROSY
|
1613005001WL009553
|
ROSY
|
00078
|
CNRB0001548
|
1665
|
1665
|
Processed
|
31/05/2023
|
|
1986518591
|
|
ROSY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33966
|
33966
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33966
|
33966
|
|
|
|
|
|
|
|