|
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)
|
1613005001NRG24200920231010287
|
21/09/2023
|
Jalaja
|
1613005001WL041757
|
Jalaja
|
00078
|
CNRB0001548
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7330398590
|
|
JALAJA K
|
CANARA BANK(508532)
|
|
2
|
Ithikkara
|
KL-13-005-001-007/134
(Adichanalloor)
|
1613005001NRG24200920231010288
|
21/09/2023
|
THANKACHAN Y
|
1613005001WL041757
|
THANKACHAN Y
|
00078
|
CNRB0001548
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7330398581
|
|
THANKACHAN Y
|
CANARA BANK(508532)
|
|
3
|
Ithikkara
|
KL-13-005-001-007/95
(Adichanalloor)
|
1613005001NRG24200920231010289
|
21/09/2023
|
GEEVARGHESE
|
1613005001WL041757
|
GEEVARGHESE
|
00078
|
CNRB0001548
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7330398603
|
|
GEEVARGHESE
|
CANARA BANK(508532)
|
|
4
|
Ithikkara
|
KL-13-005-001-011/100
(Adichanalloor)
|
1613005001NRG24200920231010290
|
21/09/2023
|
SANTHA KUMARI
|
1613005001WL041757
|
SANTHA KUMARI
|
00078
|
CNRB0001548
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7330398599
|
|
SANTHA KUMARI
|
CANARA BANK(508532)
|
|
5
|
Ithikkara
|
KL-13-005-001-011/1070
(Adichanalloor)
|
1613005001NRG24200920231010291
|
21/09/2023
|
LALI DAS T
|
1613005001WL041757
|
LALI DAS T
|
00078
|
CNRB0001548
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7330398588
|
|
LALIDAS T
|
CANARA BANK(508532)
|
|
6
|
Ithikkara
|
KL-13-005-001-011/1083
(Adichanalloor)
|
1613005001NRG24200920231010292
|
21/09/2023
|
SREEDEVI
|
1613005001WL041757
|
SREEDEVI
|
00078
|
CNRB0001548
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7330398591
|
|
SREEDAVI
|
CANARA BANK(508532)
|
|
7
|
Ithikkara
|
KL-13-005-001-011/121
(Adichanalloor)
|
1613005001NRG24200920231010293
|
21/09/2023
|
KAVITHA S
|
1613005001WL041757
|
KAVITHA S
|
00078
|
CNRB0001548
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7330398602
|
|
Mrs. Kavitha S
|
INDIAN BANK(607105)
|
|
8
|
Ithikkara
|
KL-13-005-001-011/1684
(Adichanalloor)
|
1613005001NRG24200920231010297
|
21/09/2023
|
Saraswathy K
|
1613005001WL041757
|
Saraswathy K
|
00078
|
CNRB0001548
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7330398587
|
|
MS SARASWATHY K
|
STATE BANK OF INDIA(508548)
|
|
9
|
Ithikkara
|
KL-13-005-001-011/18
(Adichanalloor)
|
1613005001NRG24200920231010298
|
21/09/2023
|
LAKSHMIKUTTY AMMA R
|
1613005001WL041757
|
LAKSHMIKUTTY AMMA R
|
00078
|
CNRB0001548
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7330398582
|
|
LAKSHMIKUTTY AMMA R
|
CANARA BANK(508532)
|
|
10
|
Ithikkara
|
KL-13-005-001-011/2802
(Adichanalloor)
|
1613005001NRG24200920231010299
|
21/09/2023
|
Annamma
|
1613005001WL041757
|
Annamma
|
00078
|
CNRB0001548
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7330398595
|
|
ANNAMMA BROOSE
|
CANARA BANK(508532)
|
|
11
|
Ithikkara
|
KL-13-005-001-011/2883
(Adichanalloor)
|
1613005001NRG24200920231010300
|
21/09/2023
|
Raju Y
|
1613005001WL041757
|
Raju Y
|
00078
|
CNRB0001548
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7330398584
|
|
RAJU Y
|
CANARA BANK(508532)
|
|
12
|
Ithikkara
|
KL-13-005-001-011/4
(Adichanalloor)
|
1613005001NRG24200920231010301
|
21/09/2023
|
USHA
|
1613005001WL041757
|
USHA
|
00078
|
CNRB0001548
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7330398593
|
|
USHA
|
CANARA BANK(508532)
|
|
13
|
Ithikkara
|
KL-13-005-001-011/701
(Adichanalloor)
|
1613005001NRG24200920231010302
|
21/09/2023
|
SARASWATHY S
|
1613005001WL041757
|
SARASWATHY S
|
00078
|
CNRB0001548
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7330398592
|
|
SARASWATHY
|
CANARA BANK(508532)
|
|
14
|
Ithikkara
|
KL-13-005-001-011/769
(Adichanalloor)
|
1613005001NRG24200920231010303
|
21/09/2023
|
LISI YOHANNAN
|
1613005001WL041757
|
LISI YOHANNAN
|
00078
|
CNRB0001548
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7330398597
|
|
LISY K
|
CANARA BANK(508532)
|
|
15
|
Ithikkara
|
KL-13-005-001-011/770
(Adichanalloor)
|
1613005001NRG24200920231010304
|
21/09/2023
|
RADHAMANI AMMA G
|
1613005001WL041757
|
RADHAMANI AMMA G
|
00078
|
CNRB0001548
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7330398594
|
|
RADHAMANI AMMA G
|
CANARA BANK(508532)
|
|
16
|
Ithikkara
|
KL-13-005-001-011/772
(Adichanalloor)
|
1613005001NRG24200920231010305
|
21/09/2023
|
LALY T
|
1613005001WL041757
|
LALY T
|
00078
|
CNRB0001548
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7330398583
|
|
LALY T
|
CANARA BANK(508532)
|
|
17
|
Ithikkara
|
KL-13-005-001-011/775
(Adichanalloor)
|
1613005001NRG24200920231010306
|
21/09/2023
|
Betsy
|
1613005001WL041757
|
Betsy
|
00078
|
CNRB0001548
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7330398601
|
|
BETSY
|
CANARA BANK(508532)
|
|
18
|
Ithikkara
|
KL-13-005-001-011/776
(Adichanalloor)
|
1613005001NRG24200920231010307
|
21/09/2023
|
SATHIDEVI S
|
1613005001WL041757
|
SATHIDEVI S
|
00078
|
CNRB0001548
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7330398589
|
|
SATHIDEVI S
|
CANARA BANK(508532)
|
|
19
|
Ithikkara
|
KL-13-005-001-011/779
(Adichanalloor)
|
1613005001NRG24200920231010308
|
21/09/2023
|
VAlSALA K
|
1613005001WL041757
|
VAlSALA K
|
00078
|
CNRB0001548
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7330398586
|
|
VALSALA K
|
CANARA BANK(508532)
|
|
20
|
Ithikkara
|
KL-13-005-001-011/784
(Adichanalloor)
|
1613005001NRG24200920231010309
|
21/09/2023
|
THULASI AMMA
|
1613005001WL041757
|
THULASI AMMA
|
00078
|
CNRB0001548
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7330398604
|
|
THULASI AMMA
|
CANARA BANK(508532)
|
|
21
|
Ithikkara
|
KL-13-005-001-011/788
(Adichanalloor)
|
1613005001NRG24200920231010310
|
21/09/2023
|
OMANA
|
1613005001WL041757
|
OMANA
|
00078
|
CNRB0001548
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7330398585
|
|
OMANA
|
CANARA BANK(508532)
|
|
22
|
Ithikkara
|
KL-13-005-001-011/791
(Adichanalloor)
|
1613005001NRG24200920231010311
|
21/09/2023
|
Jyothi C
|
1613005001WL041757
|
Jyothi C
|
00078
|
CNRB0001548
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7330398598
|
|
JYOTHI MURUKESHAN
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Ithikkara
|
KL-13-005-001-011/860
(Adichanalloor)
|
1613005001NRG24200920231010312
|
21/09/2023
|
BABU L
|
1613005001WL041757
|
BABU L
|
00078
|
CNRB0001548
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7330398600
|
|
BABU L
|
CANARA BANK(508532)
|
|
24
|
Ithikkara
|
KL-13-005-001-013/1064
(Adichanalloor)
|
1613005001NRG24200920231010313
|
21/09/2023
|
SREEDEVI
|
1613005001WL041757
|
SREEDEVI
|
00078
|
CNRB0001548
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7330398596
|
|
SREEDEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43290
|
43290
|
|
|
|
|
|
|
|
|
25
|
Ithikkara
|
KL-13-005-001-011/1210
(Adichanalloor)
|
1613005001NRG24200920231010294
|
21/09/2023
|
Bency B
|
1613005001WL041757
|
Bency B
|
00415
|
SBIN0005185
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7330398605
|
|
BENCY B
|
CANARA BANK(508532)
|
|
26
|
Ithikkara
|
KL-13-005-001-011/133
(Adichanalloor)
|
1613005001NRG24200920231010295
|
21/09/2023
|
GEORGE KUTTY O
|
1613005001WL041757
|
GEORGE KUTTY O
|
00415
|
SBIN0005185
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7330398606
|
|
MR GEORGE KUTTY
|
STATE BANK OF INDIA(508548)
|
|
27
|
Ithikkara
|
KL-13-005-001-011/1408
(Adichanalloor)
|
1613005001NRG24200920231010296
|
21/09/2023
|
Mohan Das
|
1613005001WL041757
|
Mohan Das
|
00415
|
SBIN0005185
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7330398607
|
|
MR MOHAN DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48618
|
48618
|
|
|
|
|
|
|
|