|
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)
|
1613005001NRG24110920230953584
|
11/09/2023
|
Jalaja
|
1613005001WL039027
|
Jalaja
|
00078
|
CNRB0001548
|
1665
|
1665
|
Processed
|
07/11/2023
|
|
7128974329
|
|
JALAJA K
|
CANARA BANK(508532)
|
|
2
|
Ithikkara
|
KL-13-005-001-007/134
(Adichanalloor)
|
1613005001NRG24110920230953585
|
11/09/2023
|
THANKACHAN Y
|
1613005001WL039027
|
THANKACHAN Y
|
00078
|
CNRB0001548
|
1998
|
1998
|
Processed
|
07/11/2023
|
|
7128974320
|
|
THANKACHAN Y
|
CANARA BANK(508532)
|
|
3
|
Ithikkara
|
KL-13-005-001-007/95
(Adichanalloor)
|
1613005001NRG24110920230953586
|
11/09/2023
|
GEEVARGHESE
|
1613005001WL039027
|
GEEVARGHESE
|
00078
|
CNRB0001548
|
1332
|
1332
|
Processed
|
07/11/2023
|
|
7128974340
|
|
GEEVARGHESE
|
CANARA BANK(508532)
|
|
4
|
Ithikkara
|
KL-13-005-001-011/100
(Adichanalloor)
|
1613005001NRG24110920230953587
|
11/09/2023
|
SANTHA KUMARI
|
1613005001WL039027
|
SANTHA KUMARI
|
00078
|
CNRB0001548
|
1998
|
1998
|
Processed
|
07/11/2023
|
|
7128974337
|
|
SANTHA KUMARI
|
CANARA BANK(508532)
|
|
5
|
Ithikkara
|
KL-13-005-001-011/1070
(Adichanalloor)
|
1613005001NRG24110920230953588
|
11/09/2023
|
LALI DAS T
|
1613005001WL039027
|
LALI DAS T
|
00078
|
CNRB0001548
|
1665
|
1665
|
Processed
|
07/11/2023
|
|
7128974327
|
|
LALIDAS T
|
CANARA BANK(508532)
|
|
6
|
Ithikkara
|
KL-13-005-001-011/1083
(Adichanalloor)
|
1613005001NRG24110920230953589
|
11/09/2023
|
SREEDEVI
|
1613005001WL039027
|
SREEDEVI
|
00078
|
CNRB0001548
|
1665
|
1665
|
Processed
|
07/11/2023
|
|
7128974330
|
|
SREEDAVI
|
CANARA BANK(508532)
|
|
7
|
Ithikkara
|
KL-13-005-001-011/121
(Adichanalloor)
|
1613005001NRG24110920230953590
|
11/09/2023
|
KAVITHA S
|
1613005001WL039027
|
KAVITHA S
|
00078
|
CNRB0001548
|
999
|
999
|
Processed
|
07/11/2023
|
|
7128974345
|
|
Mrs. Kavitha S
|
INDIAN BANK(607105)
|
|
8
|
Ithikkara
|
KL-13-005-001-011/1684
(Adichanalloor)
|
1613005001NRG24110920230953594
|
11/09/2023
|
Saraswathy K
|
1613005001WL039027
|
Saraswathy K
|
00078
|
CNRB0001548
|
1665
|
1665
|
Processed
|
07/11/2023
|
|
7128974326
|
|
MS SARASWATHY K
|
STATE BANK OF INDIA(508548)
|
|
9
|
Ithikkara
|
KL-13-005-001-011/18
(Adichanalloor)
|
1613005001NRG24110920230953595
|
11/09/2023
|
LAKSHMIKUTTY AMMA R
|
1613005001WL039027
|
LAKSHMIKUTTY AMMA R
|
00078
|
CNRB0001548
|
1998
|
1998
|
Processed
|
07/11/2023
|
|
7128974321
|
|
LAKSHMIKUTTY AMMA R
|
CANARA BANK(508532)
|
|
10
|
Ithikkara
|
KL-13-005-001-011/2801
(Adichanalloor)
|
1613005001NRG24110920230953596
|
11/09/2023
|
Raji
|
1613005001WL039027
|
Raji
|
00078
|
CNRB0001548
|
1665
|
1665
|
Processed
|
07/11/2023
|
|
7128974346
|
|
RAJI C
|
CANARA BANK(508532)
|
|
11
|
Ithikkara
|
KL-13-005-001-011/2802
(Adichanalloor)
|
1613005001NRG24110920230953597
|
11/09/2023
|
Annamma
|
1613005001WL039027
|
Annamma
|
00078
|
CNRB0001548
|
1665
|
1665
|
Processed
|
07/11/2023
|
|
7128974333
|
|
ANNAMMA BROOSE
|
CANARA BANK(508532)
|
|
12
|
Ithikkara
|
KL-13-005-001-011/2883
(Adichanalloor)
|
1613005001NRG24110920230953598
|
11/09/2023
|
Raju Y
|
1613005001WL039027
|
Raju Y
|
00078
|
CNRB0001548
|
1998
|
1998
|
Processed
|
07/11/2023
|
|
7128974323
|
|
RAJU Y
|
CANARA BANK(508532)
|
|
13
|
Ithikkara
|
KL-13-005-001-011/4
(Adichanalloor)
|
1613005001NRG24110920230953599
|
11/09/2023
|
USHA
|
1613005001WL039027
|
USHA
|
00078
|
CNRB0001548
|
1665
|
1665
|
Processed
|
07/11/2023
|
|
7128974331
|
|
USHA
|
CANARA BANK(508532)
|
|
14
|
Ithikkara
|
KL-13-005-001-011/769
(Adichanalloor)
|
1613005001NRG24110920230953600
|
11/09/2023
|
LISI YOHANNAN
|
1613005001WL039027
|
LISI YOHANNAN
|
00078
|
CNRB0001548
|
1998
|
1998
|
Processed
|
07/11/2023
|
|
7128974335
|
|
LISY K
|
CANARA BANK(508532)
|
|
15
|
Ithikkara
|
KL-13-005-001-011/770
(Adichanalloor)
|
1613005001NRG24110920230953601
|
11/09/2023
|
RADHAMANI AMMA G
|
1613005001WL039027
|
RADHAMANI AMMA G
|
00078
|
CNRB0001548
|
1998
|
1998
|
Processed
|
07/11/2023
|
|
7128974332
|
|
RADHAMANI AMMA G
|
CANARA BANK(508532)
|
|
16
|
Ithikkara
|
KL-13-005-001-011/772
(Adichanalloor)
|
1613005001NRG24110920230953602
|
11/09/2023
|
LALY T
|
1613005001WL039027
|
LALY T
|
00078
|
CNRB0001548
|
1665
|
1665
|
Processed
|
07/11/2023
|
|
7128974322
|
|
LALY T
|
CANARA BANK(508532)
|
|
17
|
Ithikkara
|
KL-13-005-001-011/775
(Adichanalloor)
|
1613005001NRG24110920230953603
|
11/09/2023
|
Betsy
|
1613005001WL039027
|
Betsy
|
00078
|
CNRB0001548
|
1665
|
1665
|
Processed
|
07/11/2023
|
|
7128974339
|
|
BETSY
|
CANARA BANK(508532)
|
|
18
|
Ithikkara
|
KL-13-005-001-011/776
(Adichanalloor)
|
1613005001NRG24110920230953604
|
11/09/2023
|
SATHIDEVI S
|
1613005001WL039027
|
SATHIDEVI S
|
00078
|
CNRB0001548
|
1665
|
1665
|
Processed
|
07/11/2023
|
|
7128974328
|
|
SATHIDEVI S
|
CANARA BANK(508532)
|
|
19
|
Ithikkara
|
KL-13-005-001-011/779
(Adichanalloor)
|
1613005001NRG24110920230953605
|
11/09/2023
|
VAlSALA K
|
1613005001WL039027
|
VAlSALA K
|
00078
|
CNRB0001548
|
1665
|
1665
|
Processed
|
07/11/2023
|
|
7128974325
|
|
VALSALA K
|
CANARA BANK(508532)
|
|
20
|
Ithikkara
|
KL-13-005-001-011/784
(Adichanalloor)
|
1613005001NRG24110920230953606
|
11/09/2023
|
THULASI AMMA
|
1613005001WL039027
|
THULASI AMMA
|
00078
|
CNRB0001548
|
1665
|
1665
|
Processed
|
07/11/2023
|
|
7128974341
|
|
THULASI AMMA
|
CANARA BANK(508532)
|
|
21
|
Ithikkara
|
KL-13-005-001-011/788
(Adichanalloor)
|
1613005001NRG24110920230953607
|
11/09/2023
|
OMANA
|
1613005001WL039027
|
OMANA
|
00078
|
CNRB0001548
|
1332
|
1332
|
Processed
|
07/11/2023
|
|
7128974324
|
|
OMANA
|
CANARA BANK(508532)
|
|
22
|
Ithikkara
|
KL-13-005-001-011/791
(Adichanalloor)
|
1613005001NRG24110920230953608
|
11/09/2023
|
Jyothi C
|
1613005001WL039027
|
Jyothi C
|
00078
|
CNRB0001548
|
1665
|
1665
|
Processed
|
07/11/2023
|
|
7128974336
|
|
JYOTHI MURUKESHAN
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Ithikkara
|
KL-13-005-001-011/860
(Adichanalloor)
|
1613005001NRG24110920230953609
|
11/09/2023
|
BABU L
|
1613005001WL039027
|
BABU L
|
00078
|
CNRB0001548
|
1998
|
1998
|
Processed
|
07/11/2023
|
|
7128974338
|
|
BABU L
|
CANARA BANK(508532)
|
|
24
|
Ithikkara
|
KL-13-005-001-013/1064
(Adichanalloor)
|
1613005001NRG24110920230953610
|
11/09/2023
|
SREEDEVI
|
1613005001WL039027
|
SREEDEVI
|
00078
|
CNRB0001548
|
1332
|
1332
|
Processed
|
07/11/2023
|
|
7128974334
|
|
SREEDEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40626
|
40626
|
|
|
|
|
|
|
|
|
25
|
Ithikkara
|
KL-13-005-001-011/1210
(Adichanalloor)
|
1613005001NRG24110920230953591
|
11/09/2023
|
Bency B
|
1613005001WL039027
|
Bency B
|
00415
|
SBIN0005185
|
1332
|
1332
|
Processed
|
07/11/2023
|
|
7128974344
|
|
BENCY B
|
CANARA BANK(508532)
|
|
26
|
Ithikkara
|
KL-13-005-001-011/133
(Adichanalloor)
|
1613005001NRG24110920230953592
|
11/09/2023
|
GEORGE KUTTY O
|
1613005001WL039027
|
GEORGE KUTTY O
|
00415
|
SBIN0005185
|
1998
|
1998
|
Processed
|
07/11/2023
|
|
7128974342
|
|
MR GEORGE KUTTY
|
STATE BANK OF INDIA(508548)
|
|
27
|
Ithikkara
|
KL-13-005-001-011/1408
(Adichanalloor)
|
1613005001NRG24110920230953593
|
11/09/2023
|
Mohan Das
|
1613005001WL039027
|
Mohan Das
|
00415
|
SBIN0005185
|
1665
|
1665
|
Processed
|
07/11/2023
|
|
7128974343
|
|
MR MOHAN DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4995
|
4995
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45621
|
45621
|
|
|
|
|
|
|
|