|
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)
|
1613005001NRG24181020231241333
|
18/10/2023
|
ABDULLA M
|
1613005001WL052163
|
ABDULLA M
|
00078
|
CNRB0001548
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020981380
|
|
ABDULLA M
|
CANARA BANK(508532)
|
|
2
|
Ithikkara
|
KL-13-005-001-006/1095
(Adichanalloor)
|
1613005001NRG24181020231241334
|
18/10/2023
|
RAHILA A
|
1613005001WL052163
|
RAHILA A
|
00078
|
CNRB0001548
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020981388
|
|
RAHILA A
|
CANARA BANK(508532)
|
|
3
|
Ithikkara
|
KL-13-005-001-006/110
(Adichanalloor)
|
1613005001NRG24181020231241335
|
18/10/2023
|
Shajitha
|
1613005001WL052163
|
Shajitha
|
00078
|
CNRB0001548
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020981365
|
|
SHAHIDA BEEVI
|
UNION BANK OF INDIA(508500)
|
|
4
|
Ithikkara
|
KL-13-005-001-006/111
(Adichanalloor)
|
1613005001NRG24181020231241336
|
18/10/2023
|
Latheefa
|
1613005001WL052163
|
Latheefa
|
00078
|
CNRB0001548
|
999
|
999
|
Processed
|
27/11/2023
|
|
8020981382
|
|
LATHEEFA M
|
CANARA BANK(508532)
|
|
5
|
Ithikkara
|
KL-13-005-001-006/119
(Adichanalloor)
|
1613005001NRG24181020231241337
|
18/10/2023
|
SAJEENA
|
1613005001WL052163
|
SAJEENA
|
00078
|
CNRB0001548
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020981371
|
|
SAJEENA
|
CANARA BANK(508532)
|
|
6
|
Ithikkara
|
KL-13-005-001-006/120
(Adichanalloor)
|
1613005001NRG24181020231241338
|
18/10/2023
|
Mujeeb Rehuman
|
1613005001WL052163
|
Mujeeb Rehuman
|
00078
|
CNRB0001548
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020981377
|
|
MUJEEB REHUMAN
|
CANARA BANK(508532)
|
|
7
|
Ithikkara
|
KL-13-005-001-006/131
(Adichanalloor)
|
1613005001NRG24181020231241339
|
18/10/2023
|
RAHEENA
|
1613005001WL052163
|
RAHEENA
|
00078
|
CNRB0001548
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020981374
|
|
RAHEENA S
|
CANARA BANK(508532)
|
|
8
|
Ithikkara
|
KL-13-005-001-006/14
(Adichanalloor)
|
1613005001NRG24181020231241340
|
18/10/2023
|
NADEERA A
|
1613005001WL052163
|
NADEERA A
|
00078
|
CNRB0001548
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020981378
|
|
NADEERA A
|
CANARA BANK(508532)
|
|
9
|
Ithikkara
|
KL-13-005-001-006/1423
(Adichanalloor)
|
1613005001NRG24181020231241341
|
18/10/2023
|
Santha Devi
|
1613005001WL052163
|
Santha Devi
|
00078
|
CNRB0001548
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020981369
|
|
SANTHA DEVI
|
CANARA BANK(508532)
|
|
10
|
Ithikkara
|
KL-13-005-001-006/151
(Adichanalloor)
|
1613005001NRG24181020231241342
|
18/10/2023
|
THULASI R
|
1613005001WL052163
|
THULASI R
|
00078
|
CNRB0001548
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8020981368
|
|
THULASI R
|
CANARA BANK(508532)
|
|
11
|
Ithikkara
|
KL-13-005-001-006/154
(Adichanalloor)
|
1613005001NRG24181020231241343
|
18/10/2023
|
MOHANAN PILLAI
|
1613005001WL052163
|
MOHANAN PILLAI
|
00078
|
CNRB0001548
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020981367
|
|
MOHANAN PILLAI
|
CANARA BANK(508532)
|
|
12
|
Ithikkara
|
KL-13-005-001-006/162
(Adichanalloor)
|
1613005001NRG24181020231241344
|
18/10/2023
|
MANIYAMMA
|
1613005001WL052163
|
MANIYAMMA
|
00078
|
CNRB0001548
|
999
|
999
|
Processed
|
27/11/2023
|
|
8020981370
|
|
MANIYAMMA
|
CANARA BANK(508532)
|
|
13
|
Ithikkara
|
KL-13-005-001-006/251
(Adichanalloor)
|
1613005001NRG24181020231241345
|
18/10/2023
|
SULABA A S
|
1613005001WL052163
|
SULABA A S
|
00078
|
CNRB0001548
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020981381
|
|
SULABA A S
|
CANARA BANK(508532)
|
|
14
|
Ithikkara
|
KL-13-005-001-006/253
(Adichanalloor)
|
1613005001NRG24181020231241346
|
18/10/2023
|
JASMI M
|
1613005001WL052163
|
JASMI M
|
00078
|
CNRB0001548
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020981389
|
|
JASMI M
|
CANARA BANK(508532)
|
|
15
|
Ithikkara
|
KL-13-005-001-006/261
(Adichanalloor)
|
1613005001NRG24181020231241347
|
18/10/2023
|
Ayisha beevi
|
1613005001WL052163
|
Ayisha beevi
|
00078
|
CNRB0001548
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020981366
|
|
AYSHA BEEVI
|
CANARA BANK(508532)
|
|
16
|
Ithikkara
|
KL-13-005-001-006/265
(Adichanalloor)
|
1613005001NRG24181020231241348
|
18/10/2023
|
SUBAIDA BEEVI
|
1613005001WL052163
|
SUBAIDA BEEVI
|
00078
|
CNRB0001548
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020981379
|
|
SUBAIDA BEEVI
|
CANARA BANK(508532)
|
|
17
|
Ithikkara
|
KL-13-005-001-006/266
(Adichanalloor)
|
1613005001NRG24181020231241349
|
18/10/2023
|
Radhamani
|
1613005001WL052163
|
Radhamani
|
00078
|
CNRB0001548
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020981386
|
|
RADHAMONY
|
CANARA BANK(508532)
|
|
18
|
Ithikkara
|
KL-13-005-001-006/268
(Adichanalloor)
|
1613005001NRG24181020231241350
|
18/10/2023
|
NABEEZA
|
1613005001WL052163
|
NABEEZA
|
00078
|
CNRB0001548
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020981357
|
|
NABEESATH
|
CANARA BANK(508532)
|
|
19
|
Ithikkara
|
KL-13-005-001-006/272
(Adichanalloor)
|
1613005001NRG24181020231241351
|
18/10/2023
|
NAZIMA M
|
1613005001WL052163
|
NAZIMA M
|
00078
|
CNRB0001548
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020981358
|
|
NAZIMA M
|
CANARA BANK(508532)
|
|
20
|
Ithikkara
|
KL-13-005-001-006/273
(Adichanalloor)
|
1613005001NRG24181020231241352
|
18/10/2023
|
NOORJAHAN
|
1613005001WL052163
|
NOORJAHAN
|
00078
|
CNRB0001548
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8020981359
|
|
NOORJAHAN
|
CANARA BANK(508532)
|
|
21
|
Ithikkara
|
KL-13-005-001-006/277
(Adichanalloor)
|
1613005001NRG24181020231241353
|
18/10/2023
|
Sakunthala
|
1613005001WL052163
|
Sakunthala
|
00078
|
CNRB0001548
|
333
|
333
|
Processed
|
27/11/2023
|
|
8020981373
|
|
SAKUNTHALA B
|
CANARA BANK(508532)
|
|
22
|
Ithikkara
|
KL-13-005-001-006/2778
(Adichanalloor)
|
1613005001NRG24181020231241354
|
18/10/2023
|
Fasaludeen
|
1613005001WL052163
|
Fasaludeen
|
00078
|
CNRB0001548
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020981364
|
|
FASALUDEEN
|
CANARA BANK(508532)
|
|
23
|
Ithikkara
|
KL-13-005-001-006/282
(Adichanalloor)
|
1613005001NRG24181020231241355
|
18/10/2023
|
SIDHEEK
|
1613005001WL052163
|
SIDHEEK
|
00078
|
CNRB0001548
|
999
|
999
|
Processed
|
27/11/2023
|
|
8020981372
|
|
SIDHEEK
|
CANARA BANK(508532)
|
|
24
|
Ithikkara
|
KL-13-005-001-006/284
(Adichanalloor)
|
1613005001NRG24181020231241356
|
18/10/2023
|
ULAIMA
|
1613005001WL052163
|
ULAIMA
|
00078
|
CNRB0001548
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020981387
|
|
ULAIMMA
|
CANARA BANK(508532)
|
|
25
|
Ithikkara
|
KL-13-005-001-006/2847
(Adichanalloor)
|
1613005001NRG24181020231241357
|
18/10/2023
|
S Nazarudeen
|
1613005001WL052163
|
S Nazarudeen
|
00078
|
CNRB0001548
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020981375
|
|
NAZARUDEEN S
|
CANARA BANK(508532)
|
|
26
|
Ithikkara
|
KL-13-005-001-006/285
(Adichanalloor)
|
1613005001NRG24181020231241358
|
18/10/2023
|
SAIBA BEEVI
|
1613005001WL052163
|
SAIBA BEEVI
|
00078
|
CNRB0001548
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020981360
|
|
SAIBA BEEVI
|
CANARA BANK(508532)
|
|
27
|
Ithikkara
|
KL-13-005-001-006/289
(Adichanalloor)
|
1613005001NRG24181020231241359
|
18/10/2023
|
SARASWATHY
|
1613005001WL052163
|
SARASWATHY
|
00078
|
CNRB0001548
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020981361
|
|
SARASWATHY
|
CANARA BANK(508532)
|
|
28
|
Ithikkara
|
KL-13-005-001-006/294
(Adichanalloor)
|
1613005001NRG24181020231241360
|
18/10/2023
|
SHAHUBANATH
|
1613005001WL052163
|
SHAHUBANATH
|
00078
|
CNRB0001548
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020981385
|
|
MRS SHAHUBANATH A
|
STATE BANK OF INDIA(508548)
|
|
29
|
Ithikkara
|
KL-13-005-001-006/315
(Adichanalloor)
|
1613005001NRG24181020231241361
|
18/10/2023
|
SASIDHARAN
|
1613005001WL052163
|
SASIDHARAN
|
00078
|
CNRB0001548
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020981384
|
|
SASIDHARAN V
|
CANARA BANK(508532)
|
|
30
|
Ithikkara
|
KL-13-005-001-006/323
(Adichanalloor)
|
1613005001NRG24181020231241362
|
18/10/2023
|
GEETHA RAJU
|
1613005001WL052163
|
GEETHA RAJU
|
00078
|
CNRB0001548
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020981383
|
|
GEETHA RAJU
|
CANARA BANK(508532)
|
|
31
|
Ithikkara
|
KL-13-005-001-006/82
(Adichanalloor)
|
1613005001NRG24181020231241363
|
18/10/2023
|
RAJENDRAN
|
1613005001WL052163
|
RAJENDRAN
|
00078
|
CNRB0001548
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020981362
|
|
MR RAJENDRAN K P
|
STATE BANK OF INDIA(508548)
|
|
32
|
Ithikkara
|
KL-13-005-001-006/890
(Adichanalloor)
|
1613005001NRG24181020231241364
|
18/10/2023
|
UNNI Y
|
1613005001WL052163
|
UNNI Y
|
00078
|
CNRB0001548
|
999
|
999
|
Processed
|
27/11/2023
|
|
8020981376
|
|
UNNI Y
|
CANARA BANK(508532)
|
|
33
|
Ithikkara
|
KL-13-005-001-008/1140
(Adichanalloor)
|
1613005001NRG24181020231241365
|
18/10/2023
|
SHAHUL HAMEED
|
1613005001WL052163
|
SHAHUL HAMEED
|
00078
|
CNRB0001548
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020981363
|
|
SHAHUL HAMEED A
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57276
|
57276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57276
|
57276
|
|
|
|
|
|
|
|