|
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)
|
1613005001NRG24031120231363848
|
03/11/2023
|
KUMARI
|
1613005001WL057993
|
KUMARI
|
00078
|
CNRB0001548
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022537433
|
|
KUMARI
|
CANARA BANK(508532)
|
|
2
|
Ithikkara
|
KL-13-005-001-005/725
(Adichanalloor)
|
1613005001NRG24031120231363849
|
03/11/2023
|
Sreeja Unni
|
1613005001WL057993
|
Sreeja Unni
|
00078
|
CNRB0001548
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022537426
|
|
SREEJA UNNIKUNJU
|
CANARA BANK(508532)
|
|
3
|
Ithikkara
|
KL-13-005-001-005/741
(Adichanalloor)
|
1613005001NRG24031120231363850
|
03/11/2023
|
JALAJAKUMARI P
|
1613005001WL057993
|
JALAJAKUMARI P
|
00078
|
CNRB0001548
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022537449
|
|
JALAJAKUMARI P
|
CANARA BANK(508532)
|
|
4
|
Ithikkara
|
KL-13-005-001-005/745
(Adichanalloor)
|
1613005001NRG24031120231363851
|
03/11/2023
|
VIJAYAMMA
|
1613005001WL057993
|
VIJAYAMMA
|
00078
|
CNRB0001548
|
666
|
666
|
Processed
|
27/11/2023
|
|
8022537428
|
|
VIJAYAMMA
|
CANARA BANK(508532)
|
|
5
|
Ithikkara
|
KL-13-005-001-006/227
(Adichanalloor)
|
1613005001NRG24031120231363852
|
03/11/2023
|
NOWSHAD
|
1613005001WL057993
|
NOWSHAD
|
00078
|
CNRB0001548
|
666
|
666
|
Processed
|
27/11/2023
|
|
8022537439
|
|
NOUSHAD
|
CANARA BANK(508532)
|
|
6
|
Ithikkara
|
KL-13-005-001-007/101
(Adichanalloor)
|
1613005001NRG24031120231363853
|
03/11/2023
|
JAMEELA
|
1613005001WL057993
|
JAMEELA
|
00078
|
CNRB0001548
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022537446
|
|
JAMEELA
|
CANARA BANK(508532)
|
|
7
|
Ithikkara
|
KL-13-005-001-007/104
(Adichanalloor)
|
1613005001NRG24031120231363854
|
03/11/2023
|
Radha
|
1613005001WL057993
|
Radha
|
00078
|
CNRB0001548
|
999
|
999
|
Processed
|
27/11/2023
|
|
8022537444
|
|
RADHAMMA P
|
CANARA BANK(508532)
|
|
8
|
Ithikkara
|
KL-13-005-001-007/1056
(Adichanalloor)
|
1613005001NRG24031120231363855
|
03/11/2023
|
ACHANKUNJU
|
1613005001WL057993
|
ACHANKUNJU
|
00078
|
CNRB0001548
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022537438
|
|
ACHANKUNJU
|
CANARA BANK(508532)
|
|
9
|
Ithikkara
|
KL-13-005-001-007/1068
(Adichanalloor)
|
1613005001NRG24031120231363856
|
03/11/2023
|
SHEELA LUCCOSE
|
1613005001WL057993
|
SHEELA LUCCOSE
|
00078
|
CNRB0001548
|
999
|
999
|
Processed
|
27/11/2023
|
|
8022537437
|
|
SHEELA LUCCOSE
|
CANARA BANK(508532)
|
|
10
|
Ithikkara
|
KL-13-005-001-007/1069
(Adichanalloor)
|
1613005001NRG24031120231363857
|
03/11/2023
|
Geetha mathew
|
1613005001WL057993
|
Geetha mathew
|
00078
|
CNRB0001548
|
666
|
666
|
Processed
|
27/11/2023
|
|
8022537419
|
|
GEETHA MATHEW
|
CANARA BANK(508532)
|
|
11
|
Ithikkara
|
KL-13-005-001-007/1081
(Adichanalloor)
|
1613005001NRG24031120231363858
|
03/11/2023
|
REMADEVI
|
1613005001WL057993
|
REMADEVI
|
00078
|
CNRB0001548
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022537443
|
|
REMADEVI
|
CANARA BANK(508532)
|
|
12
|
Ithikkara
|
KL-13-005-001-007/1084
(Adichanalloor)
|
1613005001NRG24031120231363859
|
03/11/2023
|
ammini
|
1613005001WL057993
|
ammini
|
00078
|
CNRB0001548
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022537423
|
|
MRS AMMINI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Ithikkara
|
KL-13-005-001-007/1087
(Adichanalloor)
|
1613005001NRG24031120231363860
|
03/11/2023
|
Omana
|
1613005001WL057993
|
Omana
|
00078
|
CNRB0001548
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022537450
|
|
OMANA M
|
CANARA BANK(508532)
|
|
14
|
Ithikkara
|
KL-13-005-001-007/1106
(Adichanalloor)
|
1613005001NRG24031120231363861
|
03/11/2023
|
BAIJU A
|
1613005001WL057993
|
BAIJU A
|
00078
|
CNRB0001548
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022537441
|
|
BAIJU A
|
CANARA BANK(508532)
|
|
15
|
Ithikkara
|
KL-13-005-001-007/137
(Adichanalloor)
|
1613005001NRG24031120231363862
|
03/11/2023
|
PRASANNAKUMARI S
|
1613005001WL057993
|
PRASANNAKUMARI S
|
00078
|
CNRB0001548
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022537451
|
|
PRASANNA KUMARI
|
CANARA BANK(508532)
|
|
16
|
Ithikkara
|
KL-13-005-001-007/1453
(Adichanalloor)
|
1613005001NRG24031120231363863
|
03/11/2023
|
Aleykutty
|
1613005001WL057993
|
Aleykutty
|
00078
|
CNRB0001548
|
999
|
999
|
Processed
|
27/11/2023
|
|
8022537420
|
|
ALEYKUTTY
|
CANARA BANK(508532)
|
|
17
|
Ithikkara
|
KL-13-005-001-007/151
(Adichanalloor)
|
1613005001NRG24031120231363864
|
03/11/2023
|
GEETHA GOPALAKRISHNAN
|
1613005001WL057993
|
GEETHA GOPALAKRISHNAN
|
00078
|
CNRB0001548
|
666
|
666
|
Processed
|
27/11/2023
|
|
8022537442
|
|
GEETHA GOPALAKRISHNAN
|
CANARA BANK(508532)
|
|
18
|
Ithikkara
|
KL-13-005-001-007/185
(Adichanalloor)
|
1613005001NRG24031120231363865
|
03/11/2023
|
Suma gopalakrishnan
|
1613005001WL057993
|
Suma gopalakrishnan
|
00078
|
CNRB0001548
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022537414
|
|
SUMA GOPALAKRISHNAN
|
CANARA BANK(508532)
|
|
19
|
Ithikkara
|
KL-13-005-001-007/218
(Adichanalloor)
|
1613005001NRG24031120231363866
|
03/11/2023
|
Indirabhai Amma
|
1613005001WL057993
|
Indirabhai Amma
|
00078
|
CNRB0001548
|
666
|
666
|
Processed
|
27/11/2023
|
|
8022537427
|
|
INDIRABAI B
|
CANARA BANK(508532)
|
|
20
|
Ithikkara
|
KL-13-005-001-007/298
(Adichanalloor)
|
1613005001NRG24031120231363868
|
03/11/2023
|
USHA KUMARI
|
1613005001WL057993
|
USHA KUMARI
|
00078
|
CNRB0001548
|
666
|
666
|
Processed
|
27/11/2023
|
|
8022537436
|
|
USHA KUMARI
|
CANARA BANK(508532)
|
|
21
|
Ithikkara
|
KL-13-005-001-007/304
(Adichanalloor)
|
1613005001NRG24031120231363869
|
03/11/2023
|
Deeja
|
1613005001WL057993
|
Deeja
|
00078
|
CNRB0001548
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022537447
|
|
DEEJA
|
CANARA BANK(508532)
|
|
22
|
Ithikkara
|
KL-13-005-001-007/309
(Adichanalloor)
|
1613005001NRG24031120231363870
|
03/11/2023
|
SALIM
|
1613005001WL057993
|
SALIM
|
00078
|
CNRB0001548
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022537425
|
|
SALIM M
|
CANARA BANK(508532)
|
|
23
|
Ithikkara
|
KL-13-005-001-007/365
(Adichanalloor)
|
1613005001NRG24031120231363871
|
03/11/2023
|
Ramlath beevi
|
1613005001WL057993
|
Ramlath beevi
|
00078
|
CNRB0001548
|
666
|
666
|
Processed
|
27/11/2023
|
|
8022537429
|
|
RAMLATHBEEVI
|
CANARA BANK(508532)
|
|
24
|
Ithikkara
|
KL-13-005-001-007/451
(Adichanalloor)
|
1613005001NRG24031120231363872
|
03/11/2023
|
DAS
|
1613005001WL057993
|
DAS
|
00078
|
CNRB0001548
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022537440
|
|
DAS
|
CANARA BANK(508532)
|
|
25
|
Ithikkara
|
KL-13-005-001-007/454
(Adichanalloor)
|
1613005001NRG24031120231363873
|
03/11/2023
|
SAJIDA
|
1613005001WL057993
|
SAJIDA
|
00078
|
CNRB0001548
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022537430
|
|
MASTER AL AMEEN S
|
STATE BANK OF INDIA(508548)
|
|
26
|
Ithikkara
|
KL-13-005-001-007/457
(Adichanalloor)
|
1613005001NRG24031120231363874
|
03/11/2023
|
AELIKKUTTY
|
1613005001WL057993
|
AELIKKUTTY
|
00078
|
CNRB0001548
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022537445
|
|
ALYKUTTY
|
CANARA BANK(508532)
|
|
27
|
Ithikkara
|
KL-13-005-001-007/459
(Adichanalloor)
|
1613005001NRG24031120231363875
|
03/11/2023
|
VALSAMMA
|
1613005001WL057993
|
VALSAMMA
|
00078
|
CNRB0001548
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022537422
|
|
VALSAMMA K
|
CANARA BANK(508532)
|
|
28
|
Ithikkara
|
KL-13-005-001-007/463
(Adichanalloor)
|
1613005001NRG24031120231363876
|
03/11/2023
|
KAMALA
|
1613005001WL057993
|
KAMALA
|
00078
|
CNRB0001548
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022537435
|
|
KAMALA
|
CANARA BANK(508532)
|
|
29
|
Ithikkara
|
KL-13-005-001-007/464
(Adichanalloor)
|
1613005001NRG24031120231363877
|
03/11/2023
|
GIRIJA
|
1613005001WL057993
|
GIRIJA
|
00078
|
CNRB0001548
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022537432
|
|
GIRIJA
|
CANARA BANK(508532)
|
|
30
|
Ithikkara
|
KL-13-005-001-007/475
(Adichanalloor)
|
1613005001NRG24031120231363878
|
03/11/2023
|
MINI
|
1613005001WL057993
|
MINI
|
00078
|
CNRB0001548
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022537424
|
|
MINI
|
CANARA BANK(508532)
|
|
31
|
Ithikkara
|
KL-13-005-001-007/479
(Adichanalloor)
|
1613005001NRG24031120231363879
|
03/11/2023
|
PADMAVATHY A
|
1613005001WL057993
|
PADMAVATHY A
|
00078
|
CNRB0001548
|
999
|
999
|
Processed
|
27/11/2023
|
|
8022537416
|
|
PADMAVATHI A
|
DHANALAXMI BANK(607239)
|
|
32
|
Ithikkara
|
KL-13-005-001-007/498
(Adichanalloor)
|
1613005001NRG24031120231363880
|
03/11/2023
|
LEELAMMA
|
1613005001WL057993
|
LEELAMMA
|
00078
|
CNRB0001548
|
666
|
666
|
Processed
|
27/11/2023
|
|
8022537418
|
|
LEELAMMA
|
CANARA BANK(508532)
|
|
33
|
Ithikkara
|
KL-13-005-001-007/500
(Adichanalloor)
|
1613005001NRG24031120231363881
|
03/11/2023
|
SASIKALA
|
1613005001WL057993
|
SASIKALA
|
00078
|
CNRB0001548
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022537431
|
|
SASIKALA
|
CANARA BANK(508532)
|
|
34
|
Ithikkara
|
KL-13-005-001-007/501
(Adichanalloor)
|
1613005001NRG24031120231363882
|
03/11/2023
|
BABY G
|
1613005001WL057993
|
BABY G
|
00078
|
CNRB0001548
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022537452
|
|
BABY G
|
CANARA BANK(508532)
|
|
35
|
Ithikkara
|
KL-13-005-001-007/502
(Adichanalloor)
|
1613005001NRG24031120231363883
|
03/11/2023
|
MARIYAMMA
|
1613005001WL057993
|
MARIYAMMA
|
00078
|
CNRB0001548
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022537434
|
|
MARIYAMMA
|
CANARA BANK(508532)
|
|
36
|
Ithikkara
|
KL-13-005-001-007/504
(Adichanalloor)
|
1613005001NRG24031120231363884
|
03/11/2023
|
SARAMMA S
|
1613005001WL057993
|
SARAMMA S
|
00078
|
CNRB0001548
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022537453
|
|
SARAMMA S
|
CANARA BANK(508532)
|
|
37
|
Ithikkara
|
KL-13-005-001-007/506
(Adichanalloor)
|
1613005001NRG24031120231363885
|
03/11/2023
|
KARTHIKEYAN G
|
1613005001WL057993
|
KARTHIKEYAN G
|
00078
|
CNRB0001548
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022537415
|
|
Mr. KARTHIKEYAN NAIR G
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
Ithikkara
|
KL-13-005-001-007/507
(Adichanalloor)
|
1613005001NRG24031120231363886
|
03/11/2023
|
YOHANNAN CHACKO
|
1613005001WL057993
|
YOHANNAN CHACKO
|
00078
|
CNRB0001548
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022537454
|
|
YOHANNAN CHACKO
|
CANARA BANK(508532)
|
|
39
|
Ithikkara
|
KL-13-005-001-007/510
(Adichanalloor)
|
1613005001NRG24031120231363887
|
03/11/2023
|
L Joy
|
1613005001WL057993
|
L Joy
|
00078
|
CNRB0001548
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022537413
|
|
L JOY
|
CANARA BANK(508532)
|
|
40
|
Ithikkara
|
KL-13-005-001-007/521
(Adichanalloor)
|
1613005001NRG24031120231363888
|
03/11/2023
|
SAINA
|
1613005001WL057993
|
SAINA
|
00078
|
CNRB0001548
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022537417
|
|
SAINA
|
CANARA BANK(508532)
|
|
41
|
Ithikkara
|
KL-13-005-001-007/55
(Adichanalloor)
|
1613005001NRG24031120231363889
|
03/11/2023
|
ROSY
|
1613005001WL057993
|
ROSY
|
00078
|
CNRB0001548
|
999
|
999
|
Processed
|
27/11/2023
|
|
8022537412
|
|
ROSY
|
CANARA BANK(508532)
|
|
42
|
Ithikkara
|
KL-13-005-001-007/56
(Adichanalloor)
|
1613005001NRG24031120231363890
|
03/11/2023
|
Kunjumon
|
1613005001WL057993
|
Kunjumon
|
00078
|
CNRB0001548
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022537421
|
|
KUNJUMON T
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62604
|
62604
|
|
|
|
|
|
|
|
|
43
|
Ithikkara
|
KL-13-005-001-007/2863
(Adichanalloor)
|
1613005001NRG24031120231363867
|
03/11/2023
|
Thahira
|
1613005001WL057993
|
Thahira
|
00468
|
UBIN0533670
|
666
|
666
|
Processed
|
27/11/2023
|
|
8022537448
|
|
THAHIRA H
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63270
|
63270
|
|
|
|
|
|
|
|