|
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-13-005-001-006/1092
(Adichanalloor)
|
1613005001NRG23031020220799312
|
03/10/2022
|
RAMLABEEVI
|
1613005001WL039309
|
RAMLABEEVI
|
00078
|
CNRB0001548
|
933
|
933
|
Processed
|
09/10/2022
|
|
5341016825
|
|
RAMLA BEEVI
|
CANARA BANK(508532)
|
|
2
|
Ithikkara
|
KL-13-005-001-007/114
(Adichanalloor)
|
1613005001NRG23031020220799313
|
03/10/2022
|
Balakrishnanachary
|
1613005001WL039309
|
Balakrishnanachary
|
00078
|
CNRB0001548
|
933
|
933
|
Processed
|
09/10/2022
|
|
5341016828
|
|
BALAKRISHNANASARI
|
CANARA BANK(508532)
|
|
3
|
Ithikkara
|
KL-13-005-001-007/28
(Adichanalloor)
|
1613005001NRG23031020220799314
|
03/10/2022
|
JAYAKUMARI S
|
1613005001WL039309
|
JAYAKUMARI S
|
00078
|
CNRB0001548
|
933
|
933
|
Processed
|
09/10/2022
|
|
5341016822
|
|
JAYAKUMARI S
|
CANARA BANK(508532)
|
|
4
|
Ithikkara
|
KL-13-005-001-007/508
(Adichanalloor)
|
1613005001NRG23031020220799316
|
03/10/2022
|
LIZY MATHEW
|
1613005001WL039309
|
LIZY MATHEW
|
00078
|
CNRB0001548
|
933
|
933
|
Processed
|
09/10/2022
|
|
5341016817
|
|
LIZY MATHEW
|
CANARA BANK(508532)
|
|
5
|
Ithikkara
|
KL-13-005-001-008/1066
(Adichanalloor)
|
1613005001NRG23031020220799318
|
03/10/2022
|
SHAMLA S
|
1613005001WL039309
|
SHAMLA S
|
00078
|
CNRB0001548
|
933
|
933
|
Processed
|
09/10/2022
|
|
5341016826
|
|
SHAMLA S
|
CANARA BANK(508532)
|
|
6
|
Ithikkara
|
KL-13-005-001-008/109
(Adichanalloor)
|
1613005001NRG23031020220799319
|
03/10/2022
|
Valsamma
|
1613005001WL039309
|
Valsamma
|
00078
|
CNRB0001548
|
933
|
933
|
Processed
|
09/10/2022
|
|
5341016830
|
|
VALSAMMA S
|
CANARA BANK(508532)
|
|
7
|
Ithikkara
|
KL-13-005-001-008/1094
(Adichanalloor)
|
1613005001NRG23031020220799320
|
03/10/2022
|
Aeliyamma Lukose
|
1613005001WL039309
|
Aeliyamma Lukose
|
00078
|
CNRB0001548
|
933
|
933
|
Processed
|
09/10/2022
|
|
5341016820
|
|
ELIYAMMA LUCKOSE
|
CANARA BANK(508532)
|
|
8
|
Ithikkara
|
KL-13-005-001-008/111
(Adichanalloor)
|
1613005001NRG23031020220799322
|
03/10/2022
|
Babykutty
|
1613005001WL039309
|
Babykutty
|
00078
|
CNRB0001548
|
933
|
933
|
Processed
|
09/10/2022
|
|
5341016823
|
|
BABY KUTTY
|
CANARA BANK(508532)
|
|
9
|
Ithikkara
|
KL-13-005-001-008/1134
(Adichanalloor)
|
1613005001NRG23031020220799324
|
03/10/2022
|
JAGADAMMA
|
1613005001WL039309
|
JAGADAMMA
|
00078
|
CNRB0001548
|
933
|
933
|
Processed
|
09/10/2022
|
|
5341016819
|
|
JAGADAMMA
|
CANARA BANK(508532)
|
|
10
|
Ithikkara
|
KL-13-005-001-008/1135
(Adichanalloor)
|
1613005001NRG23031020220799325
|
03/10/2022
|
SOBHANA
|
1613005001WL039309
|
SOBHANA
|
00078
|
CNRB0001548
|
933
|
933
|
Processed
|
09/10/2022
|
|
5341016827
|
|
SOBHANA
|
CANARA BANK(508532)
|
|
11
|
Ithikkara
|
KL-13-005-001-008/1144
(Adichanalloor)
|
1613005001NRG23031020220799326
|
03/10/2022
|
SAROJINI
|
1613005001WL039309
|
SAROJINI
|
00078
|
CNRB0001548
|
933
|
933
|
Processed
|
09/10/2022
|
|
5341016816
|
|
SAROJINI
|
CANARA BANK(508532)
|
|
12
|
Ithikkara
|
KL-13-005-001-008/118
(Adichanalloor)
|
1613005001NRG23031020220799329
|
03/10/2022
|
Sobha M
|
1613005001WL039309
|
Sobha M
|
00078
|
CNRB0001548
|
622
|
622
|
Processed
|
09/10/2022
|
|
5341016818
|
|
SHOBHA
|
CANARA BANK(508532)
|
|
13
|
Ithikkara
|
KL-13-005-001-008/12
(Adichanalloor)
|
1613005001NRG23031020220799330
|
03/10/2022
|
VASANTHA
|
1613005001WL039309
|
VASANTHA
|
00078
|
CNRB0001548
|
622
|
622
|
Processed
|
09/10/2022
|
|
5341016831
|
|
VASANTHA
|
CANARA BANK(508532)
|
|
14
|
Ithikkara
|
KL-13-005-001-008/13
(Adichanalloor)
|
1613005001NRG23031020220799332
|
03/10/2022
|
SUNEETHI
|
1613005001WL039309
|
SUNEETHI
|
00078
|
CNRB0001548
|
622
|
622
|
Processed
|
09/10/2022
|
|
5341016824
|
|
SUNEETHI
|
CANARA BANK(508532)
|
|
15
|
Ithikkara
|
KL-13-005-001-008/141
(Adichanalloor)
|
1613005001NRG23031020220799333
|
03/10/2022
|
Santhamma
|
1613005001WL039309
|
Santhamma
|
00078
|
CNRB0001548
|
933
|
933
|
Processed
|
09/10/2022
|
|
5341016821
|
|
SANTHAMMA T
|
CANARA BANK(508532)
|
|
16
|
Ithikkara
|
KL-13-005-001-008/155
(Adichanalloor)
|
1613005001NRG23031020220799334
|
03/10/2022
|
geetha M
|
1613005001WL039309
|
geetha M
|
00078
|
CNRB0001548
|
933
|
933
|
Processed
|
09/10/2022
|
|
5341016829
|
|
GEETHA M
|
CANARA BANK(508532)
|
|
17
|
Ithikkara
|
KL-13-005-001-008/158
(Adichanalloor)
|
1613005001NRG23031020220799335
|
03/10/2022
|
RASHEEDA BEEVI
|
1613005001WL039309
|
RASHEEDA BEEVI
|
00078
|
CNRB0001548
|
933
|
933
|
Processed
|
09/10/2022
|
|
5341016832
|
|
RASHEEDA BEEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14928
|
14928
|
|
|
|
|
|
|
|
|
18
|
Ithikkara
|
KL-13-005-001-008/116
(Adichanalloor)
|
1613005001NRG23031020220799328
|
03/10/2022
|
SAJEENA
|
1613005001WL039309
|
SAJEENA
|
00415
|
SBIN0071121
|
933
|
933
|
Processed
|
08/10/2022
|
|
5341016833
|
|
SAJEENA A
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15861
|
15861
|
|
|
|
|
|
|
|