|
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-13-005-001-005/2877
(Adichanalloor)
|
1613005001NRG24181020231242468
|
18/10/2023
|
Sobhitha
|
1613005001WL052205
|
Sobhitha
|
00078
|
CNRB0001548
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021492421
|
|
SOBHITHA B
|
CANARA BANK(508532)
|
|
2
|
Ithikkara
|
KL-13-005-001-005/32
(Adichanalloor)
|
1613005001NRG24181020231242469
|
18/10/2023
|
RAJESWARY
|
1613005001WL052205
|
RAJESWARY
|
00078
|
CNRB0001548
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021492407
|
|
RAJESWARY B L
|
CANARA BANK(508532)
|
|
3
|
Ithikkara
|
KL-13-005-001-005/703
(Adichanalloor)
|
1613005001NRG24181020231242471
|
18/10/2023
|
SHEELAKUMARI
|
1613005001WL052205
|
SHEELAKUMARI
|
00078
|
CNRB0001548
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021492409
|
|
SHEELA KUMARY
|
CANARA BANK(508532)
|
|
4
|
Ithikkara
|
KL-13-005-001-005/707
(Adichanalloor)
|
1613005001NRG24181020231242472
|
18/10/2023
|
SHOBANA
|
1613005001WL052205
|
SHOBANA
|
00078
|
CNRB0001548
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021492405
|
|
SHOBANA
|
CANARA BANK(508532)
|
|
5
|
Ithikkara
|
KL-13-005-001-005/726
(Adichanalloor)
|
1613005001NRG24181020231242473
|
18/10/2023
|
NAYANATHARA S
|
1613005001WL052205
|
NAYANATHARA S
|
00078
|
CNRB0001548
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021492408
|
|
NAYANA THARA S
|
CANARA BANK(508532)
|
|
6
|
Ithikkara
|
KL-13-005-001-005/727
(Adichanalloor)
|
1613005001NRG24181020231242474
|
18/10/2023
|
SHOBHANA
|
1613005001WL052205
|
SHOBHANA
|
00078
|
CNRB0001548
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021492411
|
|
SOBHANA B
|
CANARA BANK(508532)
|
|
7
|
Ithikkara
|
KL-13-005-001-005/734
(Adichanalloor)
|
1613005001NRG24181020231242475
|
18/10/2023
|
GIRIJA KUMARI
|
1613005001WL052205
|
GIRIJA KUMARI
|
00078
|
CNRB0001548
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021492412
|
|
GIRIJA KUMARI
|
CANARA BANK(508532)
|
|
8
|
Ithikkara
|
KL-13-005-001-005/737
(Adichanalloor)
|
1613005001NRG24181020231242476
|
18/10/2023
|
LEELA
|
1613005001WL052205
|
LEELA
|
00078
|
CNRB0001548
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021492413
|
|
LEELA
|
CANARA BANK(508532)
|
|
9
|
Ithikkara
|
KL-13-005-001-005/748
(Adichanalloor)
|
1613005001NRG24181020231242477
|
18/10/2023
|
SANTHAMMA J
|
1613005001WL052205
|
SANTHAMMA J
|
00078
|
CNRB0001548
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021492415
|
|
SANTHAMMA J
|
CANARA BANK(508532)
|
|
10
|
Ithikkara
|
KL-13-005-001-005/751
(Adichanalloor)
|
1613005001NRG24181020231242478
|
18/10/2023
|
G RAJAN PILLAI
|
1613005001WL052205
|
G RAJAN PILLAI
|
00078
|
CNRB0001548
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021492406
|
|
RAJAN PILLAI G
|
CANARA BANK(508532)
|
|
11
|
Ithikkara
|
KL-13-005-001-005/753
(Adichanalloor)
|
1613005001NRG24181020231242479
|
18/10/2023
|
Sreeletha S
|
1613005001WL052205
|
Sreeletha S
|
00078
|
CNRB0001548
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021492414
|
|
SREELATHA
|
CANARA BANK(508532)
|
|
12
|
Ithikkara
|
KL-13-005-001-005/757
(Adichanalloor)
|
1613005001NRG24181020231242480
|
18/10/2023
|
VAVACHY K
|
1613005001WL052205
|
VAVACHY K
|
00078
|
CNRB0001548
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021492404
|
|
VAVACHY K
|
CANARA BANK(508532)
|
|
13
|
Ithikkara
|
KL-13-005-001-005/760
(Adichanalloor)
|
1613005001NRG24181020231242481
|
18/10/2023
|
REENA
|
1613005001WL052205
|
REENA
|
00078
|
CNRB0001548
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021492416
|
|
REENA
|
CANARA BANK(508532)
|
|
14
|
Ithikkara
|
KL-13-005-001-005/829
(Adichanalloor)
|
1613005001NRG24181020231242482
|
18/10/2023
|
PUSHPAVALLY
|
1613005001WL052205
|
PUSHPAVALLY
|
00078
|
CNRB0001548
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021492420
|
|
PUSHPAVALLY
|
CANARA BANK(508532)
|
|
15
|
Ithikkara
|
KL-13-005-001-005/93
(Adichanalloor)
|
1613005001NRG24181020231242483
|
18/10/2023
|
GIRIJA
|
1613005001WL052205
|
GIRIJA
|
00078
|
CNRB0001548
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021492418
|
|
GIRIJA
|
CANARA BANK(508532)
|
|
16
|
Ithikkara
|
KL-13-005-001-005/94
(Adichanalloor)
|
1613005001NRG24181020231242484
|
18/10/2023
|
OMANA P
|
1613005001WL052205
|
OMANA P
|
00078
|
CNRB0001548
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021492417
|
|
OMANA P
|
CANARA BANK(508532)
|
|
17
|
Ithikkara
|
KL-13-005-001-006/1039
(Adichanalloor)
|
1613005001NRG24181020231242485
|
18/10/2023
|
Meharunnisa
|
1613005001WL052205
|
Meharunnisa
|
00078
|
CNRB0001548
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021492419
|
|
HAIRUNNISA
|
CANARA BANK(508532)
|
|
18
|
Ithikkara
|
KL-13-005-001-006/1090
(Adichanalloor)
|
1613005001NRG24181020231242486
|
18/10/2023
|
HAZEENA
|
1613005001WL052205
|
HAZEENA
|
00078
|
CNRB0001548
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021492410
|
|
ASEENA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29970
|
29970
|
|
|
|
|
|
|
|
|
19
|
Ithikkara
|
KL-13-005-001-005/46
(Adichanalloor)
|
1613005001NRG24181020231242470
|
18/10/2023
|
SofiKunjumon
|
1613005001WL052205
|
SofiKunjumon
|
00415
|
SBIN0005185
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021492422
|
|
MRS SOFIKUNJUMON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31635
|
31635
|
|
|
|
|
|
|
|