|
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)
|
1613005001NRG24120620230338490
|
12/06/2023
|
KUMARI
|
1613005001WL014232
|
KUMARI
|
00078
|
CNRB0001548
|
666
|
666
|
Processed
|
15/06/2023
|
|
2563351750
|
|
KUMARI
|
CANARA BANK(508532)
|
|
2
|
Ithikkara
|
KL-13-005-001-005/725
(Adichanalloor)
|
1613005001NRG24120620230338491
|
12/06/2023
|
Sreeja Unni
|
1613005001WL014232
|
Sreeja Unni
|
00078
|
CNRB0001548
|
666
|
666
|
Processed
|
15/06/2023
|
|
2563351740
|
|
SREEJA UNNIKUNJU
|
CANARA BANK(508532)
|
|
3
|
Ithikkara
|
KL-13-005-001-005/745
(Adichanalloor)
|
1613005001NRG24120620230338492
|
12/06/2023
|
VIJAYAMMA
|
1613005001WL014232
|
VIJAYAMMA
|
00078
|
CNRB0001548
|
666
|
666
|
Processed
|
15/06/2023
|
|
2563351743
|
|
VIJAYAMMA
|
CANARA BANK(508532)
|
|
4
|
Ithikkara
|
KL-13-005-001-006/227
(Adichanalloor)
|
1613005001NRG24120620230338493
|
12/06/2023
|
NOWSHAD
|
1613005001WL014232
|
NOWSHAD
|
00078
|
CNRB0001548
|
666
|
666
|
Processed
|
15/06/2023
|
|
2563351756
|
|
NOUSHAD
|
CANARA BANK(508532)
|
|
5
|
Ithikkara
|
KL-13-005-001-007/104
(Adichanalloor)
|
1613005001NRG24120620230338494
|
12/06/2023
|
Radha
|
1613005001WL014232
|
Radha
|
00078
|
CNRB0001548
|
1332
|
1332
|
Processed
|
15/06/2023
|
|
2563351762
|
|
RADHAMMA P
|
CANARA BANK(508532)
|
|
6
|
Ithikkara
|
KL-13-005-001-007/1056
(Adichanalloor)
|
1613005001NRG24120620230338495
|
12/06/2023
|
ACHANKUNJU
|
1613005001WL014232
|
ACHANKUNJU
|
00078
|
CNRB0001548
|
1332
|
1332
|
Processed
|
15/06/2023
|
|
2563351755
|
|
ACHANKUNJU
|
CANARA BANK(508532)
|
|
7
|
Ithikkara
|
KL-13-005-001-007/1068
(Adichanalloor)
|
1613005001NRG24120620230338496
|
12/06/2023
|
SHEELA LUCCOSE
|
1613005001WL014232
|
SHEELA LUCCOSE
|
00078
|
CNRB0001548
|
666
|
666
|
Processed
|
15/06/2023
|
|
2563351754
|
|
SHEELA LUCCOSE
|
CANARA BANK(508532)
|
|
8
|
Ithikkara
|
KL-13-005-001-007/1069
(Adichanalloor)
|
1613005001NRG24120620230338497
|
12/06/2023
|
Geetha mathew
|
1613005001WL014232
|
Geetha mathew
|
00078
|
CNRB0001548
|
666
|
666
|
Processed
|
15/06/2023
|
|
2563351733
|
|
GEETHA MATHEW
|
CANARA BANK(508532)
|
|
9
|
Ithikkara
|
KL-13-005-001-007/1081
(Adichanalloor)
|
1613005001NRG24120620230338498
|
12/06/2023
|
REMADEVI
|
1613005001WL014232
|
REMADEVI
|
00078
|
CNRB0001548
|
999
|
999
|
Processed
|
15/06/2023
|
|
2563351761
|
|
REMADEVI
|
CANARA BANK(508532)
|
|
10
|
Ithikkara
|
KL-13-005-001-007/1084
(Adichanalloor)
|
1613005001NRG24120620230338499
|
12/06/2023
|
ammini
|
1613005001WL014232
|
ammini
|
00078
|
CNRB0001548
|
333
|
333
|
Processed
|
15/06/2023
|
|
2563351736
|
|
MRS AMMINI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Ithikkara
|
KL-13-005-001-007/1087
(Adichanalloor)
|
1613005001NRG24120620230338500
|
12/06/2023
|
Omana
|
1613005001WL014232
|
Omana
|
00078
|
CNRB0001548
|
666
|
666
|
Processed
|
15/06/2023
|
|
2563351741
|
|
OMANA M
|
CANARA BANK(508532)
|
|
12
|
Ithikkara
|
KL-13-005-001-007/137
(Adichanalloor)
|
1613005001NRG24120620230338501
|
12/06/2023
|
PRASANNAKUMARI S
|
1613005001WL014232
|
PRASANNAKUMARI S
|
00078
|
CNRB0001548
|
666
|
666
|
Processed
|
15/06/2023
|
|
2563351727
|
|
PRASANNA KUMARI
|
CANARA BANK(508532)
|
|
13
|
Ithikkara
|
KL-13-005-001-007/1453
(Adichanalloor)
|
1613005001NRG24120620230338502
|
12/06/2023
|
Aleykutty
|
1613005001WL014232
|
Aleykutty
|
00078
|
CNRB0001548
|
1332
|
1332
|
Processed
|
15/06/2023
|
|
2563351734
|
|
ALEYKUTTY
|
CANARA BANK(508532)
|
|
14
|
Ithikkara
|
KL-13-005-001-007/151
(Adichanalloor)
|
1613005001NRG24120620230338503
|
12/06/2023
|
GEETHA GOPALAKRISHNAN
|
1613005001WL014232
|
GEETHA GOPALAKRISHNAN
|
00078
|
CNRB0001548
|
666
|
666
|
Processed
|
15/06/2023
|
|
2563351760
|
|
GEETHA GOPALAKRISHNAN
|
CANARA BANK(508532)
|
|
15
|
Ithikkara
|
KL-13-005-001-007/185
(Adichanalloor)
|
1613005001NRG24120620230338504
|
12/06/2023
|
Suma gopalakrishnan
|
1613005001WL014232
|
Suma gopalakrishnan
|
00078
|
CNRB0001548
|
999
|
999
|
Processed
|
15/06/2023
|
|
2563351728
|
|
SUMA GOPALAKRISHNAN
|
CANARA BANK(508532)
|
|
16
|
Ithikkara
|
KL-13-005-001-007/218
(Adichanalloor)
|
1613005001NRG24120620230338505
|
12/06/2023
|
Indirabhai Amma
|
1613005001WL014232
|
Indirabhai Amma
|
00078
|
CNRB0001548
|
666
|
666
|
Processed
|
15/06/2023
|
|
2563351742
|
|
INDIRABAI B
|
CANARA BANK(508532)
|
|
17
|
Ithikkara
|
KL-13-005-001-007/2886
(Adichanalloor)
|
1613005001NRG24120620230338507
|
12/06/2023
|
SAFIYA BEEVI M
|
1613005001WL014232
|
SAFIYA BEEVI M
|
00078
|
CNRB0001548
|
333
|
333
|
Processed
|
15/06/2023
|
|
2563351723
|
|
SAFIYA BEEVI M
|
CANARA BANK(508532)
|
|
18
|
Ithikkara
|
KL-13-005-001-007/298
(Adichanalloor)
|
1613005001NRG24120620230338508
|
12/06/2023
|
USHA KUMARI
|
1613005001WL014232
|
USHA KUMARI
|
00078
|
CNRB0001548
|
666
|
666
|
Processed
|
15/06/2023
|
|
2563351753
|
|
USHA KUMARI
|
CANARA BANK(508532)
|
|
19
|
Ithikkara
|
KL-13-005-001-007/299
(Adichanalloor)
|
1613005001NRG24120620230338509
|
12/06/2023
|
SINDHU
|
1613005001WL014232
|
SINDHU
|
00078
|
CNRB0001548
|
666
|
666
|
Processed
|
15/06/2023
|
|
2563351744
|
|
SINDHU R
|
CANARA BANK(508532)
|
|
20
|
Ithikkara
|
KL-13-005-001-007/3004
(Adichanalloor)
|
1613005001NRG24120620230338511
|
12/06/2023
|
S soman
|
1613005001WL014232
|
S soman
|
00078
|
CNRB0001548
|
666
|
666
|
Processed
|
15/06/2023
|
|
2563351757
|
|
SOMAN
|
CANARA BANK(508532)
|
|
21
|
Ithikkara
|
KL-13-005-001-007/3004
(Adichanalloor)
|
1613005001NRG24120620230338510
|
12/06/2023
|
Susamma
|
1613005001WL014232
|
Susamma
|
00078
|
CNRB0001548
|
666
|
666
|
Processed
|
15/06/2023
|
|
2563351759
|
|
SUSAMMA
|
CANARA BANK(508532)
|
|
22
|
Ithikkara
|
KL-13-005-001-007/309
(Adichanalloor)
|
1613005001NRG24120620230338512
|
12/06/2023
|
SALIM
|
1613005001WL014232
|
SALIM
|
00078
|
CNRB0001548
|
1332
|
1332
|
Processed
|
15/06/2023
|
|
2563351739
|
|
SALIM M
|
CANARA BANK(508532)
|
|
23
|
Ithikkara
|
KL-13-005-001-007/36
(Adichanalloor)
|
1613005001NRG24120620230338513
|
12/06/2023
|
SULEKHA BEEVI
|
1613005001WL014232
|
SULEKHA BEEVI
|
00078
|
CNRB0001548
|
999
|
999
|
Processed
|
15/06/2023
|
|
2563351724
|
|
SULEKHA BEEVI A
|
CANARA BANK(508532)
|
|
24
|
Ithikkara
|
KL-13-005-001-007/365
(Adichanalloor)
|
1613005001NRG24120620230338514
|
12/06/2023
|
Ramlath beevi
|
1613005001WL014232
|
Ramlath beevi
|
00078
|
CNRB0001548
|
1332
|
1332
|
Processed
|
15/06/2023
|
|
2563351746
|
|
RAMLATHBEEVI
|
CANARA BANK(508532)
|
|
25
|
Ithikkara
|
KL-13-005-001-007/451
(Adichanalloor)
|
1613005001NRG24120620230338515
|
12/06/2023
|
DAS
|
1613005001WL014232
|
DAS
|
00078
|
CNRB0001548
|
666
|
666
|
Processed
|
15/06/2023
|
|
2563351758
|
|
DAS
|
CANARA BANK(508532)
|
|
26
|
Ithikkara
|
KL-13-005-001-007/454
(Adichanalloor)
|
1613005001NRG24120620230338516
|
12/06/2023
|
SAJIDA
|
1613005001WL014232
|
SAJIDA
|
00078
|
CNRB0001548
|
999
|
999
|
Processed
|
15/06/2023
|
|
2563351747
|
|
MASTER AL AMEEN S
|
STATE BANK OF INDIA(508548)
|
|
27
|
Ithikkara
|
KL-13-005-001-007/463
(Adichanalloor)
|
1613005001NRG24120620230338517
|
12/06/2023
|
KAMALA
|
1613005001WL014232
|
KAMALA
|
00078
|
CNRB0001548
|
999
|
999
|
Processed
|
15/06/2023
|
|
2563351752
|
|
KAMALA
|
CANARA BANK(508532)
|
|
28
|
Ithikkara
|
KL-13-005-001-007/464
(Adichanalloor)
|
1613005001NRG24120620230338518
|
12/06/2023
|
GIRIJA
|
1613005001WL014232
|
GIRIJA
|
00078
|
CNRB0001548
|
999
|
999
|
Processed
|
15/06/2023
|
|
2563351749
|
|
GIRIJA
|
CANARA BANK(508532)
|
|
29
|
Ithikkara
|
KL-13-005-001-007/475
(Adichanalloor)
|
1613005001NRG24120620230338519
|
12/06/2023
|
MINI
|
1613005001WL014232
|
MINI
|
00078
|
CNRB0001548
|
1332
|
1332
|
Processed
|
15/06/2023
|
|
2563351738
|
|
MINI
|
CANARA BANK(508532)
|
|
30
|
Ithikkara
|
KL-13-005-001-007/477
(Adichanalloor)
|
1613005001NRG24120620230338520
|
12/06/2023
|
OMANA
|
1613005001WL014232
|
OMANA
|
00078
|
CNRB0001548
|
1332
|
1332
|
Processed
|
15/06/2023
|
|
2563351737
|
|
OMANA
|
CANARA BANK(508532)
|
|
31
|
Ithikkara
|
KL-13-005-001-007/479
(Adichanalloor)
|
1613005001NRG24120620230338521
|
12/06/2023
|
PADMAVATHY A
|
1613005001WL014232
|
PADMAVATHY A
|
00078
|
CNRB0001548
|
1332
|
1332
|
Processed
|
15/06/2023
|
|
2563351730
|
|
PADMAVATHY A
|
DHANALAXMI BANK(607239)
|
|
32
|
Ithikkara
|
KL-13-005-001-007/494
(Adichanalloor)
|
1613005001NRG24120620230338522
|
12/06/2023
|
MINI G
|
1613005001WL014232
|
MINI G
|
00078
|
CNRB0001548
|
999
|
999
|
Processed
|
15/06/2023
|
|
2563351745
|
|
MINI G
|
CANARA BANK(508532)
|
|
33
|
Ithikkara
|
KL-13-005-001-007/498
(Adichanalloor)
|
1613005001NRG24120620230338523
|
12/06/2023
|
LEELAMMA
|
1613005001WL014232
|
LEELAMMA
|
00078
|
CNRB0001548
|
1332
|
1332
|
Processed
|
15/06/2023
|
|
2563351732
|
|
LEELAMMA
|
CANARA BANK(508532)
|
|
34
|
Ithikkara
|
KL-13-005-001-007/500
(Adichanalloor)
|
1613005001NRG24120620230338524
|
12/06/2023
|
SASIKALA
|
1613005001WL014232
|
SASIKALA
|
00078
|
CNRB0001548
|
666
|
666
|
Processed
|
15/06/2023
|
|
2563351748
|
|
SASIKALA
|
CANARA BANK(508532)
|
|
35
|
Ithikkara
|
KL-13-005-001-007/501
(Adichanalloor)
|
1613005001NRG24120620230338525
|
12/06/2023
|
BABY G
|
1613005001WL014232
|
BABY G
|
00078
|
CNRB0001548
|
666
|
666
|
Processed
|
15/06/2023
|
|
2563351726
|
|
BABY G
|
CANARA BANK(508532)
|
|
36
|
Ithikkara
|
KL-13-005-001-007/502
(Adichanalloor)
|
1613005001NRG24120620230338526
|
12/06/2023
|
MARIYAMMA
|
1613005001WL014232
|
MARIYAMMA
|
00078
|
CNRB0001548
|
1332
|
1332
|
Processed
|
15/06/2023
|
|
2563351751
|
|
MARIYAMMA
|
CANARA BANK(508532)
|
|
37
|
Ithikkara
|
KL-13-005-001-007/504
(Adichanalloor)
|
1613005001NRG24120620230338527
|
12/06/2023
|
SARAMMA S
|
1613005001WL014232
|
SARAMMA S
|
00078
|
CNRB0001548
|
1332
|
1332
|
Processed
|
15/06/2023
|
|
2563351725
|
|
SARAMMA S
|
CANARA BANK(508532)
|
|
38
|
Ithikkara
|
KL-13-005-001-007/506
(Adichanalloor)
|
1613005001NRG24120620230338528
|
12/06/2023
|
KARTHIKEYAN G
|
1613005001WL014232
|
KARTHIKEYAN G
|
00078
|
CNRB0001548
|
666
|
666
|
Processed
|
15/06/2023
|
|
2563351729
|
|
Mr. KARTHIKEYAN NAIR G
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
Ithikkara
|
KL-13-005-001-007/507
(Adichanalloor)
|
1613005001NRG24120620230338529
|
12/06/2023
|
YOHANNAN CHACKO
|
1613005001WL014232
|
YOHANNAN CHACKO
|
00078
|
CNRB0001548
|
666
|
666
|
Processed
|
15/06/2023
|
|
2563351722
|
|
YOHANNAN CHACKO
|
CANARA BANK(508532)
|
|
40
|
Ithikkara
|
KL-13-005-001-007/521
(Adichanalloor)
|
1613005001NRG24120620230338531
|
12/06/2023
|
SAINA
|
1613005001WL014232
|
SAINA
|
00078
|
CNRB0001548
|
1332
|
1332
|
Processed
|
15/06/2023
|
|
2563351731
|
|
SAINA
|
CANARA BANK(508532)
|
|
41
|
Ithikkara
|
KL-13-005-001-007/55
(Adichanalloor)
|
1613005001NRG24120620230338532
|
12/06/2023
|
ROSY
|
1613005001WL014232
|
ROSY
|
00078
|
CNRB0001548
|
999
|
999
|
Processed
|
15/06/2023
|
|
2563351721
|
|
ROSY
|
CANARA BANK(508532)
|
|
42
|
Ithikkara
|
KL-13-005-001-007/56
(Adichanalloor)
|
1613005001NRG24120620230338533
|
12/06/2023
|
Kunjumon
|
1613005001WL014232
|
Kunjumon
|
00078
|
CNRB0001548
|
666
|
666
|
Processed
|
15/06/2023
|
|
2563351735
|
|
KUNJUMON T
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37962
|
37962
|
|
|
|
|
|
|
|
|
43
|
Ithikkara
|
KL-13-005-001-007/2863
(Adichanalloor)
|
1613005001NRG24120620230338506
|
12/06/2023
|
Thahira
|
1613005001WL014232
|
Thahira
|
00468
|
UBIN0533670
|
666
|
666
|
Processed
|
15/06/2023
|
|
2563351763
|
|
THAHIRA H
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38628
|
38628
|
|
|
|
|
|
|
|