|
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-13-005-001-006/1060
(Adichanalloor)
|
1613005001NRG24300620230469876
|
30/06/2023
|
ABDULLA M
|
1613005001WL019659
|
ABDULLA M
|
00078
|
CNRB0001548
|
1998
|
1998
|
Processed
|
10/07/2023
|
|
3283229646
|
|
ABDULLA M
|
CANARA BANK(508532)
|
|
2
|
Ithikkara
|
KL-13-005-001-006/110
(Adichanalloor)
|
1613005001NRG24300620230469877
|
30/06/2023
|
Shajitha
|
1613005001WL019659
|
Shajitha
|
00078
|
CNRB0001548
|
1998
|
1998
|
Processed
|
10/07/2023
|
|
3283229665
|
|
SHAHIDA BEEVI
|
UNION BANK OF INDIA(508500)
|
|
3
|
Ithikkara
|
KL-13-005-001-006/111
(Adichanalloor)
|
1613005001NRG24300620230469878
|
30/06/2023
|
Latheefa
|
1613005001WL019659
|
Latheefa
|
00078
|
CNRB0001548
|
1998
|
1998
|
Processed
|
10/07/2023
|
|
3283229648
|
|
LATHEEFA M
|
CANARA BANK(508532)
|
|
4
|
Ithikkara
|
KL-13-005-001-006/119
(Adichanalloor)
|
1613005001NRG24300620230469879
|
30/06/2023
|
SAJEENA
|
1613005001WL019659
|
SAJEENA
|
00078
|
CNRB0001548
|
1998
|
1998
|
Processed
|
10/07/2023
|
|
3283229669
|
|
SAJEENA
|
CANARA BANK(508532)
|
|
5
|
Ithikkara
|
KL-13-005-001-006/120
(Adichanalloor)
|
1613005001NRG24300620230469880
|
30/06/2023
|
Mujeeb Rehuman
|
1613005001WL019659
|
Mujeeb Rehuman
|
00078
|
CNRB0001548
|
1665
|
1665
|
Processed
|
10/07/2023
|
|
3283229643
|
|
MUJEEB REHUMAN
|
CANARA BANK(508532)
|
|
6
|
Ithikkara
|
KL-13-005-001-006/131
(Adichanalloor)
|
1613005001NRG24300620230469881
|
30/06/2023
|
RAHEENA
|
1613005001WL019659
|
RAHEENA
|
00078
|
CNRB0001548
|
1998
|
1998
|
Processed
|
10/07/2023
|
|
3283229662
|
|
RAHEENA S
|
CANARA BANK(508532)
|
|
7
|
Ithikkara
|
KL-13-005-001-006/14
(Adichanalloor)
|
1613005001NRG24300620230469882
|
30/06/2023
|
NADEERA A
|
1613005001WL019659
|
NADEERA A
|
00078
|
CNRB0001548
|
1998
|
1998
|
Processed
|
10/07/2023
|
|
3283229644
|
|
NADEERA A
|
CANARA BANK(508532)
|
|
8
|
Ithikkara
|
KL-13-005-001-006/1423
(Adichanalloor)
|
1613005001NRG24300620230469883
|
30/06/2023
|
Santha Devi
|
1613005001WL019659
|
Santha Devi
|
00078
|
CNRB0001548
|
999
|
999
|
Processed
|
10/07/2023
|
|
3283229658
|
|
SANTHA DEVI
|
CANARA BANK(508532)
|
|
9
|
Ithikkara
|
KL-13-005-001-006/151
(Adichanalloor)
|
1613005001NRG24300620230469884
|
30/06/2023
|
THULASI R
|
1613005001WL019659
|
THULASI R
|
00078
|
CNRB0001548
|
1665
|
1665
|
Processed
|
10/07/2023
|
|
3283229666
|
|
THULASI R
|
CANARA BANK(508532)
|
|
10
|
Ithikkara
|
KL-13-005-001-006/154
(Adichanalloor)
|
1613005001NRG24300620230469885
|
30/06/2023
|
MOHANAN PILLAI
|
1613005001WL019659
|
MOHANAN PILLAI
|
00078
|
CNRB0001548
|
1665
|
1665
|
Processed
|
10/07/2023
|
|
3283229661
|
|
MOHANAN PILLAI
|
CANARA BANK(508532)
|
|
11
|
Ithikkara
|
KL-13-005-001-006/162
(Adichanalloor)
|
1613005001NRG24300620230469886
|
30/06/2023
|
MANIYAMMA
|
1613005001WL019659
|
MANIYAMMA
|
00078
|
CNRB0001548
|
1998
|
1998
|
Processed
|
10/07/2023
|
|
3283229667
|
|
MANIYAMMA
|
CANARA BANK(508532)
|
|
12
|
Ithikkara
|
KL-13-005-001-006/251
(Adichanalloor)
|
1613005001NRG24300620230469887
|
30/06/2023
|
SULABA A S
|
1613005001WL019659
|
SULABA A S
|
00078
|
CNRB0001548
|
1665
|
1665
|
Processed
|
10/07/2023
|
|
3283229647
|
|
SULABA A S
|
CANARA BANK(508532)
|
|
13
|
Ithikkara
|
KL-13-005-001-006/261
(Adichanalloor)
|
1613005001NRG24300620230469888
|
30/06/2023
|
Ayisha beevi
|
1613005001WL019659
|
Ayisha beevi
|
00078
|
CNRB0001548
|
1998
|
1998
|
Processed
|
10/07/2023
|
|
3283229659
|
|
AYSHA BEEVI
|
CANARA BANK(508532)
|
|
14
|
Ithikkara
|
KL-13-005-001-006/265
(Adichanalloor)
|
1613005001NRG24300620230469889
|
30/06/2023
|
SUBAIDA BEEVI
|
1613005001WL019659
|
SUBAIDA BEEVI
|
00078
|
CNRB0001548
|
1998
|
1998
|
Processed
|
10/07/2023
|
|
3283229645
|
|
SUBAIDA BEEVI
|
CANARA BANK(508532)
|
|
15
|
Ithikkara
|
KL-13-005-001-006/266
(Adichanalloor)
|
1613005001NRG24300620230469890
|
30/06/2023
|
Radhamani
|
1613005001WL019659
|
Radhamani
|
00078
|
CNRB0001548
|
1998
|
1998
|
Processed
|
10/07/2023
|
|
3283229651
|
|
RADHAMONY
|
CANARA BANK(508532)
|
|
16
|
Ithikkara
|
KL-13-005-001-006/272
(Adichanalloor)
|
1613005001NRG24300620230469892
|
30/06/2023
|
NAZIMA M
|
1613005001WL019659
|
NAZIMA M
|
00078
|
CNRB0001548
|
1665
|
1665
|
Processed
|
10/07/2023
|
|
3283229655
|
|
NAZIMA M
|
CANARA BANK(508532)
|
|
17
|
Ithikkara
|
KL-13-005-001-006/273
(Adichanalloor)
|
1613005001NRG24300620230469893
|
30/06/2023
|
NOORJAHAN
|
1613005001WL019659
|
NOORJAHAN
|
00078
|
CNRB0001548
|
1998
|
1998
|
Processed
|
10/07/2023
|
|
3283229656
|
|
NOORJAHAN
|
CANARA BANK(508532)
|
|
18
|
Ithikkara
|
KL-13-005-001-006/277
(Adichanalloor)
|
1613005001NRG24300620230469895
|
30/06/2023
|
Radhakrishnan G
|
1613005001WL019659
|
Radhakrishnan G
|
00078
|
CNRB0001548
|
1665
|
1665
|
Processed
|
10/07/2023
|
|
3283229663
|
|
RADHAKRISHNAN G
|
CANARA BANK(508532)
|
|
19
|
Ithikkara
|
KL-13-005-001-006/277
(Adichanalloor)
|
1613005001NRG24300620230469894
|
30/06/2023
|
Sakunthala
|
1613005001WL019659
|
Sakunthala
|
00078
|
CNRB0001548
|
1998
|
1998
|
Processed
|
10/07/2023
|
|
3283229657
|
|
SAKUNTHALA B
|
CANARA BANK(508532)
|
|
20
|
Ithikkara
|
KL-13-005-001-006/2778
(Adichanalloor)
|
1613005001NRG24300620230469896
|
30/06/2023
|
Fasaludeen
|
1613005001WL019659
|
Fasaludeen
|
00078
|
CNRB0001548
|
666
|
666
|
Processed
|
10/07/2023
|
|
3283229664
|
|
FASALUDEEN
|
CANARA BANK(508532)
|
|
21
|
Ithikkara
|
KL-13-005-001-006/282
(Adichanalloor)
|
1613005001NRG24300620230469897
|
30/06/2023
|
SIDHEEK
|
1613005001WL019659
|
SIDHEEK
|
00078
|
CNRB0001548
|
666
|
666
|
Processed
|
10/07/2023
|
|
3283229668
|
|
SIDHEEK
|
CANARA BANK(508532)
|
|
22
|
Ithikkara
|
KL-13-005-001-006/284
(Adichanalloor)
|
1613005001NRG24300620230469898
|
30/06/2023
|
ULAIMA
|
1613005001WL019659
|
ULAIMA
|
00078
|
CNRB0001548
|
1998
|
1998
|
Processed
|
10/07/2023
|
|
3283229652
|
|
ULAIMMA
|
CANARA BANK(508532)
|
|
23
|
Ithikkara
|
KL-13-005-001-006/2847
(Adichanalloor)
|
1613005001NRG24300620230469899
|
30/06/2023
|
S Nazarudeen
|
1613005001WL019659
|
S Nazarudeen
|
00078
|
CNRB0001548
|
333
|
333
|
Processed
|
10/07/2023
|
|
3283229660
|
|
NAZARUDEEN S
|
CANARA BANK(508532)
|
|
24
|
Ithikkara
|
KL-13-005-001-006/289
(Adichanalloor)
|
1613005001NRG24300620230469900
|
30/06/2023
|
SARASWATHY
|
1613005001WL019659
|
SARASWATHY
|
00078
|
CNRB0001548
|
1332
|
1332
|
Processed
|
10/07/2023
|
|
3283229654
|
|
SARASWATHY
|
CANARA BANK(508532)
|
|
25
|
Ithikkara
|
KL-13-005-001-006/294
(Adichanalloor)
|
1613005001NRG24300620230469901
|
30/06/2023
|
SHAHUBANATH
|
1613005001WL019659
|
SHAHUBANATH
|
00078
|
CNRB0001548
|
1998
|
1998
|
Processed
|
10/07/2023
|
|
3283229650
|
|
MRS SHAHUBANATH A
|
STATE BANK OF INDIA(508548)
|
|
26
|
Ithikkara
|
KL-13-005-001-006/315
(Adichanalloor)
|
1613005001NRG24300620230469902
|
30/06/2023
|
SASIDHARAN
|
1613005001WL019659
|
SASIDHARAN
|
00078
|
CNRB0001548
|
1998
|
1998
|
Processed
|
10/07/2023
|
|
3283229649
|
|
SASIDHARAN V
|
CANARA BANK(508532)
|
|
27
|
Ithikkara
|
KL-13-005-001-006/82
(Adichanalloor)
|
1613005001NRG24300620230469903
|
30/06/2023
|
RAJENDRAN
|
1613005001WL019659
|
RAJENDRAN
|
00078
|
CNRB0001548
|
1998
|
1998
|
Processed
|
10/07/2023
|
|
3283229653
|
|
MR RAJENDRAN K P
|
STATE BANK OF INDIA(508548)
|
|
28
|
Ithikkara
|
KL-13-005-001-008/1140
(Adichanalloor)
|
1613005001NRG24300620230469904
|
30/06/2023
|
SHAHUL HAMEED
|
1613005001WL019659
|
SHAHUL HAMEED
|
00078
|
CNRB0001548
|
999
|
999
|
Processed
|
10/07/2023
|
|
3283229670
|
|
SHAHUL HAMEED A
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46953
|
46953
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46953
|
46953
|
|
|
|
|
|
|
|