|
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)
|
1613005001NRG24201120231500056
|
20/11/2023
|
KUMARI
|
1613005001WL063831
|
KUMARI
|
00078
|
CNRB0001548
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010431452
|
|
KUMARI
|
CANARA BANK(508532)
|
|
2
|
Ithikkara
|
KL-13-005-001-005/725
(Adichanalloor)
|
1613005001NRG24201120231500057
|
20/11/2023
|
Sreeja Unni
|
1613005001WL063831
|
Sreeja Unni
|
00078
|
CNRB0001548
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9010431444
|
|
SREEJA UNNIKUNJU
|
CANARA BANK(508532)
|
|
3
|
Ithikkara
|
KL-13-005-001-005/741
(Adichanalloor)
|
1613005001NRG24201120231500058
|
20/11/2023
|
JALAJAKUMARI P
|
1613005001WL063831
|
JALAJAKUMARI P
|
00078
|
CNRB0001548
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010431456
|
|
JALAJAKUMARI P
|
CANARA BANK(508532)
|
|
4
|
Ithikkara
|
KL-13-005-001-005/745
(Adichanalloor)
|
1613005001NRG24201120231500059
|
20/11/2023
|
VIJAYAMMA
|
1613005001WL063831
|
VIJAYAMMA
|
00078
|
CNRB0001548
|
999
|
999
|
Processed
|
01/01/2024
|
|
9010431447
|
|
VIJAYAMMA
|
CANARA BANK(508532)
|
|
5
|
Ithikkara
|
KL-13-005-001-006/227
(Adichanalloor)
|
1613005001NRG24201120231500060
|
20/11/2023
|
NOWSHAD
|
1613005001WL063831
|
NOWSHAD
|
00078
|
CNRB0001548
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9010431459
|
|
NOUSHAD
|
CANARA BANK(508532)
|
|
6
|
Ithikkara
|
KL-13-005-001-007/101
(Adichanalloor)
|
1613005001NRG24201120231500061
|
20/11/2023
|
JAMEELA
|
1613005001WL063831
|
JAMEELA
|
00078
|
CNRB0001548
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010431465
|
|
JAMEELA
|
CANARA BANK(508532)
|
|
7
|
Ithikkara
|
KL-13-005-001-007/104
(Adichanalloor)
|
1613005001NRG24201120231500062
|
20/11/2023
|
Radha
|
1613005001WL063831
|
Radha
|
00078
|
CNRB0001548
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9010431463
|
|
RADHAMMA P
|
CANARA BANK(508532)
|
|
8
|
Ithikkara
|
KL-13-005-001-007/1056
(Adichanalloor)
|
1613005001NRG24201120231500063
|
20/11/2023
|
ACHANKUNJU
|
1613005001WL063831
|
ACHANKUNJU
|
00078
|
CNRB0001548
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9010431458
|
|
ACHANKUNJU
|
CANARA BANK(508532)
|
|
9
|
Ithikkara
|
KL-13-005-001-007/1068
(Adichanalloor)
|
1613005001NRG24201120231500064
|
20/11/2023
|
SHEELA LUCCOSE
|
1613005001WL063831
|
SHEELA LUCCOSE
|
00078
|
CNRB0001548
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010431457
|
|
SHEELA LUCCOSE
|
CANARA BANK(508532)
|
|
10
|
Ithikkara
|
KL-13-005-001-007/1069
(Adichanalloor)
|
1613005001NRG24201120231500065
|
20/11/2023
|
Geetha mathew
|
1613005001WL063831
|
Geetha mathew
|
00078
|
CNRB0001548
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9010431437
|
|
GEETHA MATHEW
|
CANARA BANK(508532)
|
|
11
|
Ithikkara
|
KL-13-005-001-007/1081
(Adichanalloor)
|
1613005001NRG24201120231500066
|
20/11/2023
|
REMADEVI
|
1613005001WL063831
|
REMADEVI
|
00078
|
CNRB0001548
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9010431462
|
|
REMADEVI
|
CANARA BANK(508532)
|
|
12
|
Ithikkara
|
KL-13-005-001-007/1084
(Adichanalloor)
|
1613005001NRG24201120231500067
|
20/11/2023
|
ammini
|
1613005001WL063831
|
ammini
|
00078
|
CNRB0001548
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010431441
|
|
MRS AMMINI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Ithikkara
|
KL-13-005-001-007/1087
(Adichanalloor)
|
1613005001NRG24201120231500068
|
20/11/2023
|
Omana
|
1613005001WL063831
|
Omana
|
00078
|
CNRB0001548
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010431445
|
|
OMANA M
|
CANARA BANK(508532)
|
|
14
|
Ithikkara
|
KL-13-005-001-007/137
(Adichanalloor)
|
1613005001NRG24201120231500069
|
20/11/2023
|
PRASANNAKUMARI S
|
1613005001WL063831
|
PRASANNAKUMARI S
|
00078
|
CNRB0001548
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9010431431
|
|
PRASANNA KUMARI
|
CANARA BANK(508532)
|
|
15
|
Ithikkara
|
KL-13-005-001-007/1453
(Adichanalloor)
|
1613005001NRG24201120231500070
|
20/11/2023
|
Aleykutty
|
1613005001WL063831
|
Aleykutty
|
00078
|
CNRB0001548
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010431438
|
|
ALEYKUTTY
|
CANARA BANK(508532)
|
|
16
|
Ithikkara
|
KL-13-005-001-007/151
(Adichanalloor)
|
1613005001NRG24201120231500071
|
20/11/2023
|
GEETHA GOPALAKRISHNAN
|
1613005001WL063831
|
GEETHA GOPALAKRISHNAN
|
00078
|
CNRB0001548
|
666
|
666
|
Processed
|
01/01/2024
|
|
9010431461
|
|
GEETHA GOPALAKRISHNAN
|
CANARA BANK(508532)
|
|
17
|
Ithikkara
|
KL-13-005-001-007/185
(Adichanalloor)
|
1613005001NRG24201120231500072
|
20/11/2023
|
Suma gopalakrishnan
|
1613005001WL063831
|
Suma gopalakrishnan
|
00078
|
CNRB0001548
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010431432
|
|
SUMA GOPALAKRISHNAN
|
CANARA BANK(508532)
|
|
18
|
Ithikkara
|
KL-13-005-001-007/218
(Adichanalloor)
|
1613005001NRG24201120231500073
|
20/11/2023
|
Indirabhai Amma
|
1613005001WL063831
|
Indirabhai Amma
|
00078
|
CNRB0001548
|
999
|
999
|
Processed
|
01/01/2024
|
|
9010431446
|
|
INDIRABAI B
|
CANARA BANK(508532)
|
|
19
|
Ithikkara
|
KL-13-005-001-007/298
(Adichanalloor)
|
1613005001NRG24201120231500075
|
20/11/2023
|
USHA KUMARI
|
1613005001WL063831
|
USHA KUMARI
|
00078
|
CNRB0001548
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9010431455
|
|
USHA KUMARI
|
CANARA BANK(508532)
|
|
20
|
Ithikkara
|
KL-13-005-001-007/304
(Adichanalloor)
|
1613005001NRG24201120231500076
|
20/11/2023
|
Deeja
|
1613005001WL063831
|
Deeja
|
00078
|
CNRB0001548
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010431466
|
|
DEEJA
|
CANARA BANK(508532)
|
|
21
|
Ithikkara
|
KL-13-005-001-007/309
(Adichanalloor)
|
1613005001NRG24201120231500077
|
20/11/2023
|
SALIM
|
1613005001WL063831
|
SALIM
|
00078
|
CNRB0001548
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010431443
|
|
SALIM M
|
CANARA BANK(508532)
|
|
22
|
Ithikkara
|
KL-13-005-001-007/365
(Adichanalloor)
|
1613005001NRG24201120231500078
|
20/11/2023
|
Ramlath beevi
|
1613005001WL063831
|
Ramlath beevi
|
00078
|
CNRB0001548
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9010431448
|
|
RAMLATHBEEVI
|
CANARA BANK(508532)
|
|
23
|
Ithikkara
|
KL-13-005-001-007/451
(Adichanalloor)
|
1613005001NRG24201120231500079
|
20/11/2023
|
DAS
|
1613005001WL063831
|
DAS
|
00078
|
CNRB0001548
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010431460
|
|
DAS
|
CANARA BANK(508532)
|
|
24
|
Ithikkara
|
KL-13-005-001-007/454
(Adichanalloor)
|
1613005001NRG24201120231500080
|
20/11/2023
|
SAJIDA
|
1613005001WL063831
|
SAJIDA
|
00078
|
CNRB0001548
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010431449
|
|
MASTER AL AMEEN S
|
STATE BANK OF INDIA(508548)
|
|
25
|
Ithikkara
|
KL-13-005-001-007/457
(Adichanalloor)
|
1613005001NRG24201120231500081
|
20/11/2023
|
AELIKKUTTY
|
1613005001WL063831
|
AELIKKUTTY
|
00078
|
CNRB0001548
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010431464
|
|
ALYKUTTY
|
CANARA BANK(508532)
|
|
26
|
Ithikkara
|
KL-13-005-001-007/459
(Adichanalloor)
|
1613005001NRG24201120231500082
|
20/11/2023
|
VALSAMMA
|
1613005001WL063831
|
VALSAMMA
|
00078
|
CNRB0001548
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010431440
|
|
VALSAMMA K
|
CANARA BANK(508532)
|
|
27
|
Ithikkara
|
KL-13-005-001-007/463
(Adichanalloor)
|
1613005001NRG24201120231500083
|
20/11/2023
|
KAMALA
|
1613005001WL063831
|
KAMALA
|
00078
|
CNRB0001548
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010431454
|
|
KAMALA
|
CANARA BANK(508532)
|
|
28
|
Ithikkara
|
KL-13-005-001-007/464
(Adichanalloor)
|
1613005001NRG24201120231500084
|
20/11/2023
|
GIRIJA
|
1613005001WL063831
|
GIRIJA
|
00078
|
CNRB0001548
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9010431451
|
|
GIRIJA
|
CANARA BANK(508532)
|
|
29
|
Ithikkara
|
KL-13-005-001-007/475
(Adichanalloor)
|
1613005001NRG24201120231500085
|
20/11/2023
|
MINI
|
1613005001WL063831
|
MINI
|
00078
|
CNRB0001548
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010431442
|
|
MINI
|
CANARA BANK(508532)
|
|
30
|
Ithikkara
|
KL-13-005-001-007/479
(Adichanalloor)
|
1613005001NRG24201120231500086
|
20/11/2023
|
PADMAVATHY A
|
1613005001WL063831
|
PADMAVATHY A
|
00078
|
CNRB0001548
|
666
|
666
|
Processed
|
01/01/2024
|
|
9010431434
|
|
PADMAVATHI A
|
DHANALAXMI BANK(607239)
|
|
31
|
Ithikkara
|
KL-13-005-001-007/498
(Adichanalloor)
|
1613005001NRG24201120231500087
|
20/11/2023
|
LEELAMMA
|
1613005001WL063831
|
LEELAMMA
|
00078
|
CNRB0001548
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9010431436
|
|
LEELAMMA
|
CANARA BANK(508532)
|
|
32
|
Ithikkara
|
KL-13-005-001-007/500
(Adichanalloor)
|
1613005001NRG24201120231500088
|
20/11/2023
|
SASIKALA
|
1613005001WL063831
|
SASIKALA
|
00078
|
CNRB0001548
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9010431450
|
|
SASIKALA
|
CANARA BANK(508532)
|
|
33
|
Ithikkara
|
KL-13-005-001-007/501
(Adichanalloor)
|
1613005001NRG24201120231500089
|
20/11/2023
|
BABY G
|
1613005001WL063831
|
BABY G
|
00078
|
CNRB0001548
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010431430
|
|
BABY G
|
CANARA BANK(508532)
|
|
34
|
Ithikkara
|
KL-13-005-001-007/502
(Adichanalloor)
|
1613005001NRG24201120231500090
|
20/11/2023
|
MARIYAMMA
|
1613005001WL063831
|
MARIYAMMA
|
00078
|
CNRB0001548
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010431453
|
|
MARIYAMMA
|
CANARA BANK(508532)
|
|
35
|
Ithikkara
|
KL-13-005-001-007/504
(Adichanalloor)
|
1613005001NRG24201120231500091
|
20/11/2023
|
SARAMMA S
|
1613005001WL063831
|
SARAMMA S
|
00078
|
CNRB0001548
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010431429
|
|
SARAMMA S
|
CANARA BANK(508532)
|
|
36
|
Ithikkara
|
KL-13-005-001-007/506
(Adichanalloor)
|
1613005001NRG24201120231500092
|
20/11/2023
|
KARTHIKEYAN G
|
1613005001WL063831
|
KARTHIKEYAN G
|
00078
|
CNRB0001548
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9010431433
|
|
Mr. KARTHIKEYAN NAIR G
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
Ithikkara
|
KL-13-005-001-007/507
(Adichanalloor)
|
1613005001NRG24201120231500093
|
20/11/2023
|
YOHANNAN CHACKO
|
1613005001WL063831
|
YOHANNAN CHACKO
|
00078
|
CNRB0001548
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010431428
|
|
YOHANNAN CHACKO
|
CANARA BANK(508532)
|
|
38
|
Ithikkara
|
KL-13-005-001-007/510
(Adichanalloor)
|
1613005001NRG24201120231500094
|
20/11/2023
|
L Joy
|
1613005001WL063831
|
L Joy
|
00078
|
CNRB0001548
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010431427
|
|
L JOY
|
CANARA BANK(508532)
|
|
39
|
Ithikkara
|
KL-13-005-001-007/521
(Adichanalloor)
|
1613005001NRG24201120231500095
|
20/11/2023
|
SAINA
|
1613005001WL063831
|
SAINA
|
00078
|
CNRB0001548
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010431435
|
|
SAINA
|
CANARA BANK(508532)
|
|
40
|
Ithikkara
|
KL-13-005-001-007/55
(Adichanalloor)
|
1613005001NRG24201120231500096
|
20/11/2023
|
ROSY
|
1613005001WL063831
|
ROSY
|
00078
|
CNRB0001548
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9010431426
|
|
ROSY
|
CANARA BANK(508532)
|
|
41
|
Ithikkara
|
KL-13-005-001-007/56
(Adichanalloor)
|
1613005001NRG24201120231500097
|
20/11/2023
|
Kunjumon
|
1613005001WL063831
|
Kunjumon
|
00078
|
CNRB0001548
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010431439
|
|
KUNJUMON T
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65934
|
65934
|
|
|
|
|
|
|
|
|
42
|
Ithikkara
|
KL-13-005-001-007/2863
(Adichanalloor)
|
1613005001NRG24201120231500074
|
20/11/2023
|
Thahira
|
1613005001WL063831
|
Thahira
|
00468
|
UBIN0533670
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010431467
|
|
THAHIRA H
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67599
|
67599
|
|
|
|
|
|
|
|