|
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-13-005-001-005/183
(Adichanalloor)
|
1613005001NRG24150520230169038
|
16/05/2023
|
Jaya B
|
1613005001WL007101
|
Jaya B
|
00078
|
CNRB0001548
|
1998
|
1998
|
Processed
|
24/05/2023
|
|
1820800867
|
|
JAYA B
|
CANARA BANK(508532)
|
|
2
|
Ithikkara
|
KL-13-005-001-005/227
(Adichanalloor)
|
1613005001NRG24150520230169041
|
16/05/2023
|
VISALAKSHI
|
1613005001WL007101
|
VISALAKSHI
|
00078
|
CNRB0001548
|
1665
|
1665
|
Processed
|
24/05/2023
|
|
1820800879
|
|
VISALAKSHI
|
CANARA BANK(508532)
|
|
3
|
Ithikkara
|
KL-13-005-001-005/234
(Adichanalloor)
|
1613005001NRG24150520230169042
|
16/05/2023
|
Podiyamma
|
1613005001WL007101
|
Podiyamma
|
00078
|
CNRB0001548
|
1665
|
1665
|
Processed
|
24/05/2023
|
|
1820800873
|
|
PODIYAMMA
|
CANARA BANK(508532)
|
|
4
|
Ithikkara
|
KL-13-005-001-005/242
(Adichanalloor)
|
1613005001NRG24150520230169043
|
16/05/2023
|
Reeja K
|
1613005001WL007101
|
Reeja K
|
00078
|
CNRB0001548
|
666
|
666
|
Processed
|
24/05/2023
|
|
1820800860
|
|
REEJA K
|
CANARA BANK(508532)
|
|
5
|
Ithikkara
|
KL-13-005-001-005/2762
(Adichanalloor)
|
1613005001NRG24150520230169044
|
16/05/2023
|
PRATHEESHA G L
|
1613005001WL007101
|
PRATHEESHA G L
|
00078
|
CNRB0001548
|
1998
|
1998
|
Processed
|
24/05/2023
|
|
1820800871
|
|
PRATHEESHA G L
|
CANARA BANK(508532)
|
|
6
|
Ithikkara
|
KL-13-005-001-005/2764
(Adichanalloor)
|
1613005001NRG24150520230169045
|
16/05/2023
|
Devayani
|
1613005001WL007101
|
Devayani
|
00078
|
CNRB0001548
|
1998
|
1998
|
Processed
|
24/05/2023
|
|
1820800872
|
|
DEVAYANI A
|
CANARA BANK(508532)
|
|
7
|
Ithikkara
|
KL-13-005-001-005/2798
(Adichanalloor)
|
1613005001NRG24150520230169046
|
16/05/2023
|
Sudharma
|
1613005001WL007101
|
Sudharma
|
00078
|
CNRB0001548
|
1665
|
1665
|
Processed
|
24/05/2023
|
|
1820800864
|
|
SUDHARMA
|
CANARA BANK(508532)
|
|
8
|
Ithikkara
|
KL-13-005-001-005/2817
(Adichanalloor)
|
1613005001NRG24150520230169047
|
16/05/2023
|
Rugmini
|
1613005001WL007101
|
Rugmini
|
00078
|
CNRB0001548
|
1998
|
1998
|
Processed
|
24/05/2023
|
|
1820800859
|
|
RUGMINI
|
CANARA BANK(508532)
|
|
9
|
Ithikkara
|
KL-13-005-001-005/2877
(Adichanalloor)
|
1613005001NRG24150520230169048
|
16/05/2023
|
Sobhitha
|
1613005001WL007101
|
Sobhitha
|
00078
|
CNRB0001548
|
1332
|
1332
|
Processed
|
24/05/2023
|
|
1820800868
|
|
SOBHITHA B
|
CANARA BANK(508532)
|
|
10
|
Ithikkara
|
KL-13-005-001-005/32
(Adichanalloor)
|
1613005001NRG24150520230169049
|
16/05/2023
|
RAJESWARY
|
1613005001WL007101
|
RAJESWARY
|
00078
|
CNRB0001548
|
1998
|
1998
|
Processed
|
24/05/2023
|
|
1820800854
|
|
RAJESWARY B L
|
CANARA BANK(508532)
|
|
11
|
Ithikkara
|
KL-13-005-001-005/703
(Adichanalloor)
|
1613005001NRG24150520230169051
|
16/05/2023
|
SHEELAKUMARI
|
1613005001WL007101
|
SHEELAKUMARI
|
00078
|
CNRB0001548
|
1998
|
1998
|
Processed
|
24/05/2023
|
|
1820800856
|
|
SHEELA KUMARY
|
CANARA BANK(508532)
|
|
12
|
Ithikkara
|
KL-13-005-001-005/707
(Adichanalloor)
|
1613005001NRG24150520230169052
|
16/05/2023
|
SHOBANA
|
1613005001WL007101
|
SHOBANA
|
00078
|
CNRB0001548
|
1332
|
1332
|
Processed
|
24/05/2023
|
|
1820800851
|
|
SHOBANA
|
CANARA BANK(508532)
|
|
13
|
Ithikkara
|
KL-13-005-001-005/717
(Adichanalloor)
|
1613005001NRG24150520230169053
|
16/05/2023
|
SREELATHA S
|
1613005001WL007101
|
SREELATHA S
|
00078
|
CNRB0001548
|
1332
|
1332
|
Processed
|
24/05/2023
|
|
1820800853
|
|
SREELATHA S
|
CANARA BANK(508532)
|
|
14
|
Ithikkara
|
KL-13-005-001-005/726
(Adichanalloor)
|
1613005001NRG24150520230169054
|
16/05/2023
|
NAYANATHARA S
|
1613005001WL007101
|
NAYANATHARA S
|
00078
|
CNRB0001548
|
1665
|
1665
|
Processed
|
24/05/2023
|
|
1820800855
|
|
NAYANA THARA S
|
CANARA BANK(508532)
|
|
15
|
Ithikkara
|
KL-13-005-001-005/727
(Adichanalloor)
|
1613005001NRG24150520230169055
|
16/05/2023
|
SHOBHANA
|
1613005001WL007101
|
SHOBHANA
|
00078
|
CNRB0001548
|
1332
|
1332
|
Processed
|
24/05/2023
|
|
1820800861
|
|
SOBHANA
|
CANARA BANK(508532)
|
|
16
|
Ithikkara
|
KL-13-005-001-005/737
(Adichanalloor)
|
1613005001NRG24150520230169056
|
16/05/2023
|
LEELA
|
1613005001WL007101
|
LEELA
|
00078
|
CNRB0001548
|
1998
|
1998
|
Processed
|
24/05/2023
|
|
1820800863
|
|
LEELA
|
CANARA BANK(508532)
|
|
17
|
Ithikkara
|
KL-13-005-001-005/751
(Adichanalloor)
|
1613005001NRG24150520230169057
|
16/05/2023
|
G RAJAN PILLAI
|
1613005001WL007101
|
G RAJAN PILLAI
|
00078
|
CNRB0001548
|
1998
|
1998
|
Processed
|
24/05/2023
|
|
1820800852
|
|
RAJAN PILLAI G
|
CANARA BANK(508532)
|
|
18
|
Ithikkara
|
KL-13-005-001-005/757
(Adichanalloor)
|
1613005001NRG24150520230169058
|
16/05/2023
|
VAVACHY K
|
1613005001WL007101
|
VAVACHY K
|
00078
|
CNRB0001548
|
1998
|
1998
|
Processed
|
24/05/2023
|
|
1820800850
|
|
VAVACHY K
|
CANARA BANK(508532)
|
|
19
|
Ithikkara
|
KL-13-005-001-005/760
(Adichanalloor)
|
1613005001NRG24150520230169059
|
16/05/2023
|
REENA
|
1613005001WL007101
|
REENA
|
00078
|
CNRB0001548
|
666
|
666
|
Processed
|
24/05/2023
|
|
1820800869
|
|
REENA
|
CANARA BANK(508532)
|
|
20
|
Ithikkara
|
KL-13-005-001-005/93
(Adichanalloor)
|
1613005001NRG24150520230169060
|
16/05/2023
|
GIRIJA
|
1613005001WL007101
|
GIRIJA
|
00078
|
CNRB0001548
|
1998
|
1998
|
Processed
|
24/05/2023
|
|
1820800866
|
|
GIRIJA
|
CANARA BANK(508532)
|
|
21
|
Ithikkara
|
KL-13-005-001-005/94
(Adichanalloor)
|
1613005001NRG24150520230169061
|
16/05/2023
|
OMANA P
|
1613005001WL007101
|
OMANA P
|
00078
|
CNRB0001548
|
1998
|
1998
|
Processed
|
24/05/2023
|
|
1820800865
|
|
OMANA P
|
CANARA BANK(508532)
|
|
22
|
Ithikkara
|
KL-13-005-001-006/1090
(Adichanalloor)
|
1613005001NRG24150520230169062
|
16/05/2023
|
HAZEENA
|
1613005001WL007101
|
HAZEENA
|
00078
|
CNRB0001548
|
666
|
666
|
Processed
|
24/05/2023
|
|
1820800857
|
|
ASEENA
|
CANARA BANK(508532)
|
|
23
|
Ithikkara
|
KL-13-005-001-006/267
(Adichanalloor)
|
1613005001NRG24150520230169063
|
16/05/2023
|
Fathima
|
1613005001WL007101
|
Fathima
|
00078
|
CNRB0001548
|
1665
|
1665
|
Processed
|
24/05/2023
|
|
1820800862
|
|
FATHIMA .
|
INDUSIND BANK(607189)
|
|
24
|
Ithikkara
|
KL-13-005-001-006/54
(Adichanalloor)
|
1613005001NRG24150520230169064
|
16/05/2023
|
ZEENATH
|
1613005001WL007101
|
ZEENATH
|
00078
|
CNRB0001548
|
1665
|
1665
|
Processed
|
24/05/2023
|
|
1820800858
|
|
ZEENATH
|
CANARA BANK(508532)
|
|
25
|
Ithikkara
|
KL-13-005-001-007/461
(Adichanalloor)
|
1613005001NRG24150520230169065
|
16/05/2023
|
SULOCHANA
|
1613005001WL007101
|
SULOCHANA
|
00078
|
CNRB0001548
|
1998
|
1998
|
Processed
|
24/05/2023
|
|
1820800870
|
|
SULOCHANA
|
CANARA BANK(508532)
|
|
26
|
Ithikkara
|
KL-13-005-001-007/468
(Adichanalloor)
|
1613005001NRG24150520230169066
|
16/05/2023
|
GEETHA N
|
1613005001WL007101
|
GEETHA N
|
00078
|
CNRB0001548
|
1665
|
1665
|
Processed
|
24/05/2023
|
|
1820800880
|
|
GEETHA N
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42957
|
42957
|
|
|
|
|
|
|
|
|
27
|
Ithikkara
|
KL-13-007-003-011/731
(Adichanalloor)
|
1613005001NRG24150520230169067
|
16/05/2023
|
MANJUSHA MK
|
1613005001WL007101
|
MANJUSHA MK
|
00078
|
CNRB0014506
|
999
|
999
|
Processed
|
24/05/2023
|
|
1820800876
|
|
MANJUSHA M K
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
28
|
Ithikkara
|
KL-13-005-001-005/193
(Adichanalloor)
|
1613005001NRG24150520230169039
|
16/05/2023
|
Raju
|
1613005001WL007101
|
Raju
|
00176
|
IDIB000K265
|
1998
|
1998
|
Processed
|
24/05/2023
|
|
1820800877
|
|
Mr. RAJU H H
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
29
|
Ithikkara
|
KL-13-005-001-005/2
(Adichanalloor)
|
1613005001NRG24150520230169040
|
16/05/2023
|
sandhya
|
1613005001WL007101
|
sandhya
|
00415
|
SBIN0005185
|
1998
|
1998
|
Processed
|
24/05/2023
|
|
1820800874
|
|
Mrs. Sandhya S
|
INDIAN BANK(607105)
|
|
30
|
Ithikkara
|
KL-13-005-001-005/46
(Adichanalloor)
|
1613005001NRG24150520230169050
|
16/05/2023
|
SofiKunjumon
|
1613005001WL007101
|
SofiKunjumon
|
00415
|
SBIN0005185
|
1998
|
1998
|
Processed
|
24/05/2023
|
|
1820800875
|
|
MRS SOFIKUNJUMON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
31
|
Ithikkara
|
KL-13-005-001-005/1522
(Adichanalloor)
|
1613005001NRG24150520230169037
|
16/05/2023
|
sujitha r
|
1613005001WL007101
|
sujitha r
|
00415
|
SBIN0070067
|
1665
|
1665
|
Processed
|
24/05/2023
|
|
1820800878
|
|
MRS SUJITHA R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51615
|
51615
|
|
|
|
|
|
|
|