|
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-13-005-001-005/725
(Adichanalloor)
|
1613005001NRG24080620230323738
|
08/06/2023
|
Sreeja Unni
|
1613005001WL013576
|
Sreeja Unni
|
00078
|
CNRB0001548
|
333
|
333
|
Processed
|
13/06/2023
|
|
2496824154
|
|
SREEJA UNNIKUNJU
|
CANARA BANK(508532)
|
|
2
|
Ithikkara
|
KL-13-005-001-005/745
(Adichanalloor)
|
1613005001NRG24080620230323739
|
08/06/2023
|
VIJAYAMMA
|
1613005001WL013576
|
VIJAYAMMA
|
00078
|
CNRB0001548
|
333
|
333
|
Processed
|
13/06/2023
|
|
2496824152
|
|
VIJAYAMMA
|
CANARA BANK(508532)
|
|
3
|
Ithikkara
|
KL-13-005-001-006/227
(Adichanalloor)
|
1613005001NRG24080620230323740
|
08/06/2023
|
NOWSHAD
|
1613005001WL013576
|
NOWSHAD
|
00078
|
CNRB0001548
|
333
|
333
|
Processed
|
13/06/2023
|
|
2496824147
|
|
NOUSHAD
|
CANARA BANK(508532)
|
|
4
|
Ithikkara
|
KL-13-005-001-007/1068
(Adichanalloor)
|
1613005001NRG24080620230323741
|
08/06/2023
|
SHEELA LUCCOSE
|
1613005001WL013576
|
SHEELA LUCCOSE
|
00078
|
CNRB0001548
|
333
|
333
|
Processed
|
13/06/2023
|
|
2496824148
|
|
SHEELA LUCCOSE
|
CANARA BANK(508532)
|
|
5
|
Ithikkara
|
KL-13-005-001-007/1069
(Adichanalloor)
|
1613005001NRG24080620230323742
|
08/06/2023
|
Geetha mathew
|
1613005001WL013576
|
Geetha mathew
|
00078
|
CNRB0001548
|
333
|
333
|
Processed
|
13/06/2023
|
|
2496824145
|
|
GEETHA MATHEW
|
CANARA BANK(508532)
|
|
6
|
Ithikkara
|
KL-13-005-001-007/1087
(Adichanalloor)
|
1613005001NRG24080620230323743
|
08/06/2023
|
Omana
|
1613005001WL013576
|
Omana
|
00078
|
CNRB0001548
|
333
|
333
|
Processed
|
13/06/2023
|
|
2496824151
|
|
OMANA M
|
CANARA BANK(508532)
|
|
7
|
Ithikkara
|
KL-13-005-001-007/137
(Adichanalloor)
|
1613005001NRG24080620230323744
|
08/06/2023
|
PRASANNAKUMARI S
|
1613005001WL013576
|
PRASANNAKUMARI S
|
00078
|
CNRB0001548
|
333
|
333
|
Processed
|
13/06/2023
|
|
2496824143
|
|
PRASANNA KUMARI
|
CANARA BANK(508532)
|
|
8
|
Ithikkara
|
KL-13-005-001-007/151
(Adichanalloor)
|
1613005001NRG24080620230323745
|
08/06/2023
|
GEETHA GOPALAKRISHNAN
|
1613005001WL013576
|
GEETHA GOPALAKRISHNAN
|
00078
|
CNRB0001548
|
333
|
333
|
Processed
|
13/06/2023
|
|
2496824155
|
|
GEETHA GOPALAKRISHNAN
|
CANARA BANK(508532)
|
|
9
|
Ithikkara
|
KL-13-005-001-007/218
(Adichanalloor)
|
1613005001NRG24080620230323746
|
08/06/2023
|
Indirabhai Amma
|
1613005001WL013576
|
Indirabhai Amma
|
00078
|
CNRB0001548
|
333
|
333
|
Processed
|
13/06/2023
|
|
2496824153
|
|
INDIRABAI B
|
CANARA BANK(508532)
|
|
10
|
Ithikkara
|
KL-13-005-001-007/298
(Adichanalloor)
|
1613005001NRG24080620230323747
|
08/06/2023
|
USHA KUMARI
|
1613005001WL013576
|
USHA KUMARI
|
00078
|
CNRB0001548
|
333
|
333
|
Processed
|
13/06/2023
|
|
2496824149
|
|
USHA KUMARI
|
CANARA BANK(508532)
|
|
11
|
Ithikkara
|
KL-13-005-001-007/451
(Adichanalloor)
|
1613005001NRG24080620230323748
|
08/06/2023
|
DAS
|
1613005001WL013576
|
DAS
|
00078
|
CNRB0001548
|
333
|
333
|
Processed
|
13/06/2023
|
|
2496824150
|
|
DAS
|
CANARA BANK(508532)
|
|
12
|
Ithikkara
|
KL-13-005-001-007/506
(Adichanalloor)
|
1613005001NRG24080620230323749
|
08/06/2023
|
KARTHIKEYAN G
|
1613005001WL013576
|
KARTHIKEYAN G
|
00078
|
CNRB0001548
|
333
|
333
|
Processed
|
13/06/2023
|
|
2496824144
|
|
Mr. KARTHIKEYAN NAIR G
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Ithikkara
|
KL-13-005-001-007/56
(Adichanalloor)
|
1613005001NRG24080620230323750
|
08/06/2023
|
Kunjumon
|
1613005001WL013576
|
Kunjumon
|
00078
|
CNRB0001548
|
333
|
333
|
Processed
|
13/06/2023
|
|
2496824146
|
|
KUNJUMON T
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4329
|
4329
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4329
|
4329
|
|
|
|
|
|
|
|