|
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-13-005-001-007/114
(Adichanalloor)
|
1613005001NRG24130720230547869
|
13/07/2023
|
Balakrishnanachary
|
1613005001WL023066
|
Balakrishnanachary
|
00078
|
CNRB0001548
|
1665
|
1665
|
Processed
|
20/07/2023
|
|
3604366702
|
|
BALAKRISHNANASARI
|
CANARA BANK(508532)
|
|
2
|
Ithikkara
|
KL-13-005-001-007/28
(Adichanalloor)
|
1613005001NRG24130720230547870
|
13/07/2023
|
JAYAKUMARI S
|
1613005001WL023066
|
JAYAKUMARI S
|
00078
|
CNRB0001548
|
1665
|
1665
|
Processed
|
20/07/2023
|
|
3604366696
|
|
JAYAKUMARI S
|
CANARA BANK(508532)
|
|
3
|
Ithikkara
|
KL-13-005-001-007/488
(Adichanalloor)
|
1613005001NRG24130720230547871
|
13/07/2023
|
SUNITHA
|
1613005001WL023066
|
SUNITHA
|
00078
|
CNRB0001548
|
1665
|
1665
|
Processed
|
20/07/2023
|
|
3604366706
|
|
SUNITHA
|
CANARA BANK(508532)
|
|
4
|
Ithikkara
|
KL-13-005-001-007/508
(Adichanalloor)
|
1613005001NRG24130720230547872
|
13/07/2023
|
LIZY MATHEW
|
1613005001WL023066
|
LIZY MATHEW
|
00078
|
CNRB0001548
|
1665
|
1665
|
Processed
|
20/07/2023
|
|
3604366690
|
|
LIZY MATHEW
|
CANARA BANK(508532)
|
|
5
|
Ithikkara
|
KL-13-005-001-008/1066
(Adichanalloor)
|
1613005001NRG24130720230547873
|
13/07/2023
|
SHAMLA S
|
1613005001WL023066
|
SHAMLA S
|
00078
|
CNRB0001548
|
1665
|
1665
|
Processed
|
20/07/2023
|
|
3604366700
|
|
SHAMLA S
|
CANARA BANK(508532)
|
|
6
|
Ithikkara
|
KL-13-005-001-008/1085
(Adichanalloor)
|
1613005001NRG24130720230547874
|
13/07/2023
|
LISSY A
|
1613005001WL023066
|
LISSY A
|
00078
|
CNRB0001548
|
333
|
333
|
Processed
|
20/07/2023
|
|
3604366692
|
|
MRS LISSY A
|
STATE BANK OF INDIA(508548)
|
|
7
|
Ithikkara
|
KL-13-005-001-008/109
(Adichanalloor)
|
1613005001NRG24130720230547876
|
13/07/2023
|
Valsamma
|
1613005001WL023066
|
Valsamma
|
00078
|
CNRB0001548
|
1665
|
1665
|
Processed
|
20/07/2023
|
|
3604366707
|
|
VALSAMMA
|
CANARA BANK(508532)
|
|
8
|
Ithikkara
|
KL-13-005-001-008/1094
(Adichanalloor)
|
1613005001NRG24130720230547877
|
13/07/2023
|
Aeliyamma Lukose
|
1613005001WL023066
|
Aeliyamma Lukose
|
00078
|
CNRB0001548
|
1665
|
1665
|
Processed
|
20/07/2023
|
|
3604366694
|
|
ELIYAMMA LUCKOSE
|
CANARA BANK(508532)
|
|
9
|
Ithikkara
|
KL-13-005-001-008/11
(Adichanalloor)
|
1613005001NRG24130720230547878
|
13/07/2023
|
Sheelakumari G
|
1613005001WL023066
|
Sheelakumari G
|
00078
|
CNRB0001548
|
1665
|
1665
|
Processed
|
20/07/2023
|
|
3604366703
|
|
SHEELAKUMARI G
|
CANARA BANK(508532)
|
|
10
|
Ithikkara
|
KL-13-005-001-008/1121
(Adichanalloor)
|
1613005001NRG24130720230547879
|
13/07/2023
|
THANKAMANI
|
1613005001WL023066
|
THANKAMANI
|
00078
|
CNRB0001548
|
1332
|
1332
|
Processed
|
20/07/2023
|
|
3604366699
|
|
THANKAMANI
|
CANARA BANK(508532)
|
|
11
|
Ithikkara
|
KL-13-005-001-008/1130
(Adichanalloor)
|
1613005001NRG24130720230547881
|
13/07/2023
|
NASIYATH K
|
1613005001WL023066
|
NASIYATH K
|
00078
|
CNRB0001548
|
1665
|
1665
|
Processed
|
20/07/2023
|
|
3604366682
|
|
NASIYATH K
|
CANARA BANK(508532)
|
|
12
|
Ithikkara
|
KL-13-005-001-008/1134
(Adichanalloor)
|
1613005001NRG24130720230547882
|
13/07/2023
|
JAGADAMMA
|
1613005001WL023066
|
JAGADAMMA
|
00078
|
CNRB0001548
|
1665
|
1665
|
Processed
|
20/07/2023
|
|
3604366693
|
|
JAGADAMMA
|
CANARA BANK(508532)
|
|
13
|
Ithikkara
|
KL-13-005-001-008/1135
(Adichanalloor)
|
1613005001NRG24130720230547883
|
13/07/2023
|
SOBHANA
|
1613005001WL023066
|
SOBHANA
|
00078
|
CNRB0001548
|
1665
|
1665
|
Processed
|
20/07/2023
|
|
3604366701
|
|
SOBHANA
|
CANARA BANK(508532)
|
|
14
|
Ithikkara
|
KL-13-005-001-008/1144
(Adichanalloor)
|
1613005001NRG24130720230547884
|
13/07/2023
|
SAROJINI
|
1613005001WL023066
|
SAROJINI
|
00078
|
CNRB0001548
|
1332
|
1332
|
Processed
|
20/07/2023
|
|
3604366689
|
|
SAROJINI
|
CANARA BANK(508532)
|
|
15
|
Ithikkara
|
KL-13-005-001-008/1146
(Adichanalloor)
|
1613005001NRG24130720230547886
|
13/07/2023
|
Ramakrishnapilla
|
1613005001WL023066
|
Ramakrishnapilla
|
00078
|
CNRB0001548
|
666
|
666
|
Processed
|
20/07/2023
|
|
3604366680
|
|
RAMAKRISHNA PILLAI
|
CANARA BANK(508532)
|
|
16
|
Ithikkara
|
KL-13-005-001-008/1146
(Adichanalloor)
|
1613005001NRG24130720230547885
|
13/07/2023
|
Valsala
|
1613005001WL023066
|
Valsala
|
00078
|
CNRB0001548
|
333
|
333
|
Processed
|
20/07/2023
|
|
3604366695
|
|
VALSALA
|
CANARA BANK(508532)
|
|
17
|
Ithikkara
|
KL-13-005-001-008/118
(Adichanalloor)
|
1613005001NRG24130720230547888
|
13/07/2023
|
Sobha M
|
1613005001WL023066
|
Sobha M
|
00078
|
CNRB0001548
|
1665
|
1665
|
Processed
|
20/07/2023
|
|
3604366686
|
|
SHOBHA
|
CANARA BANK(508532)
|
|
18
|
Ithikkara
|
KL-13-005-001-008/12
(Adichanalloor)
|
1613005001NRG24130720230547889
|
13/07/2023
|
VASANTHA
|
1613005001WL023066
|
VASANTHA
|
00078
|
CNRB0001548
|
1665
|
1665
|
Processed
|
20/07/2023
|
|
3604366674
|
|
VASANTHA
|
CANARA BANK(508532)
|
|
19
|
Ithikkara
|
KL-13-005-001-008/1258
(Adichanalloor)
|
1613005001NRG24130720230547890
|
13/07/2023
|
Sundaresan
|
1613005001WL023066
|
Sundaresan
|
00078
|
CNRB0001548
|
1665
|
1665
|
Processed
|
20/07/2023
|
|
3604366676
|
|
SUNDARESAN
|
CANARA BANK(508532)
|
|
20
|
Ithikkara
|
KL-13-005-001-008/13
(Adichanalloor)
|
1613005001NRG24130720230547891
|
13/07/2023
|
SUNEETHI
|
1613005001WL023066
|
SUNEETHI
|
00078
|
CNRB0001548
|
1332
|
1332
|
Processed
|
20/07/2023
|
|
3604366697
|
|
SUNEETHI K
|
CANARA BANK(508532)
|
|
21
|
Ithikkara
|
KL-13-005-001-008/141
(Adichanalloor)
|
1613005001NRG24130720230547892
|
13/07/2023
|
Santhamma
|
1613005001WL023066
|
Santhamma
|
00078
|
CNRB0001548
|
1665
|
1665
|
Processed
|
20/07/2023
|
|
3604366684
|
|
SANTHAMMA T
|
CANARA BANK(508532)
|
|
22
|
Ithikkara
|
KL-13-005-001-008/148
(Adichanalloor)
|
1613005001NRG24130720230547893
|
13/07/2023
|
Rasheeda M
|
1613005001WL023066
|
Rasheeda M
|
00078
|
CNRB0001548
|
1665
|
1665
|
Processed
|
20/07/2023
|
|
3604366683
|
|
RASHEEDA M
|
CANARA BANK(508532)
|
|
23
|
Ithikkara
|
KL-13-005-001-008/158
(Adichanalloor)
|
1613005001NRG24130720230547894
|
13/07/2023
|
RASHEEDA BEEVI
|
1613005001WL023066
|
RASHEEDA BEEVI
|
00078
|
CNRB0001548
|
1665
|
1665
|
Processed
|
20/07/2023
|
|
3604366675
|
|
RASHEEDA BEEVI
|
CANARA BANK(508532)
|
|
24
|
Ithikkara
|
KL-13-005-001-008/17
(Adichanalloor)
|
1613005001NRG24130720230547895
|
13/07/2023
|
george
|
1613005001WL023066
|
george
|
00078
|
CNRB0001548
|
1332
|
1332
|
Processed
|
20/07/2023
|
|
3604366687
|
|
george
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
25
|
Ithikkara
|
KL-13-005-001-008/19
(Adichanalloor)
|
1613005001NRG24130720230547896
|
13/07/2023
|
VIJAYA KUMARI
|
1613005001WL023066
|
VIJAYA KUMARI
|
00078
|
CNRB0001548
|
1332
|
1332
|
Processed
|
20/07/2023
|
|
3604366688
|
|
VIJAYAKUMARI
|
CANARA BANK(508532)
|
|
26
|
Ithikkara
|
KL-13-005-001-008/1926
(Adichanalloor)
|
1613005001NRG24130720230547898
|
13/07/2023
|
MOOMINA BEEVI
|
1613005001WL023066
|
MOOMINA BEEVI
|
00078
|
CNRB0001548
|
1665
|
1665
|
Processed
|
20/07/2023
|
|
3604366685
|
|
MOOMINA BEEVI
|
CANARA BANK(508532)
|
|
27
|
Ithikkara
|
KL-13-005-001-008/1926
(Adichanalloor)
|
1613005001NRG24130720230547897
|
13/07/2023
|
NAZARUDEEN
|
1613005001WL023066
|
NAZARUDEEN
|
00078
|
CNRB0001548
|
1665
|
1665
|
Processed
|
20/07/2023
|
|
3604366704
|
|
NAZARUDEEN
|
CANARA BANK(508532)
|
|
28
|
Ithikkara
|
KL-13-005-001-008/2
(Adichanalloor)
|
1613005001NRG24130720230547899
|
13/07/2023
|
Muraleedharan
|
1613005001WL023066
|
Muraleedharan
|
00078
|
CNRB0001548
|
333
|
333
|
Processed
|
20/07/2023
|
|
3604366705
|
|
MR MURALEEDHARAN D
|
STATE BANK OF INDIA(508548)
|
|
29
|
Ithikkara
|
KL-13-005-001-008/27
(Adichanalloor)
|
1613005001NRG24130720230547900
|
13/07/2023
|
KUNJAMMA BABU
|
1613005001WL023066
|
KUNJAMMA BABU
|
00078
|
CNRB0001548
|
999
|
999
|
Processed
|
20/07/2023
|
|
3604366691
|
|
KUNJAMMA BABU
|
CANARA BANK(508532)
|
|
30
|
Ithikkara
|
KL-13-005-001-008/2850
(Adichanalloor)
|
1613005001NRG24130720230547901
|
13/07/2023
|
MUHAMMAD ASLAM
|
1613005001WL023066
|
MUHAMMAD ASLAM
|
00078
|
CNRB0001548
|
1665
|
1665
|
Processed
|
20/07/2023
|
|
3604366681
|
|
MUHAMMAD ASLAM
|
CANARA BANK(508532)
|
|
31
|
Ithikkara
|
KL-13-005-001-008/2880
(Adichanalloor)
|
1613005001NRG24130720230547902
|
13/07/2023
|
Podiyamma
|
1613005001WL023066
|
Podiyamma
|
00078
|
CNRB0001548
|
999
|
999
|
Processed
|
20/07/2023
|
|
3604366698
|
|
PODIYAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43623
|
43623
|
|
|
|
|
|
|
|
|
32
|
Ithikkara
|
KL-13-005-001-008/1088
(Adichanalloor)
|
1613005001NRG24130720230547875
|
13/07/2023
|
NABEESATH ABDUL KARIM
|
1613005001WL023066
|
NABEESATH ABDUL KARIM
|
00177
|
IOBA0003229
|
1332
|
1332
|
Processed
|
20/07/2023
|
|
3604366678
|
|
NABEESATH ABDUL KARIM
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
33
|
Ithikkara
|
KL-13-005-001-008/1128
(Adichanalloor)
|
1613005001NRG24130720230547880
|
13/07/2023
|
Sulabha
|
1613005001WL023066
|
Sulabha
|
00415
|
SBIN0071121
|
1665
|
1665
|
Processed
|
20/07/2023
|
|
3604366677
|
|
MRS SULABHA S
|
STATE BANK OF INDIA(508548)
|
|
34
|
Ithikkara
|
KL-13-005-001-008/116
(Adichanalloor)
|
1613005001NRG24130720230547887
|
13/07/2023
|
SAJEENA
|
1613005001WL023066
|
SAJEENA
|
00415
|
SBIN0071121
|
1332
|
1332
|
Processed
|
20/07/2023
|
|
3604366679
|
|
SAJEENA A
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47952
|
47952
|
|
|
|
|
|
|
|