|
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-13-005-001-006/1095
(Adichanalloor)
|
1613005001NRG24160120241868849
|
16/01/2024
|
RAHILA A
|
1613005001WL081661
|
RAHILA A
|
00078
|
CNRB0001548
|
999
|
999
|
Processed
|
16/03/2024
|
|
1906158755
|
|
RAHILA A
|
CANARA BANK(508532)
|
|
2
|
Ithikkara
|
KL-13-005-001-006/120
(Adichanalloor)
|
1613005001NRG24160120241868850
|
16/01/2024
|
Mujeeb Rehuman
|
1613005001WL081661
|
Mujeeb Rehuman
|
00078
|
CNRB0001548
|
333
|
333
|
Processed
|
16/03/2024
|
|
1906158750
|
|
MUJEEB REHUMAN
|
CANARA BANK(508532)
|
|
3
|
Ithikkara
|
KL-13-005-001-006/258
(Adichanalloor)
|
1613005001NRG24160120241868851
|
16/01/2024
|
SAJITHA E
|
1613005001WL081661
|
SAJITHA E
|
00078
|
CNRB0001548
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906158754
|
|
SAJITHA E
|
CANARA BANK(508532)
|
|
4
|
Ithikkara
|
KL-13-005-001-006/259
(Adichanalloor)
|
1613005001NRG24160120241868852
|
16/01/2024
|
SIDHIC A
|
1613005001WL081661
|
SIDHIC A
|
00078
|
CNRB0001548
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906158751
|
|
SIDHIC A
|
CANARA BANK(508532)
|
|
5
|
Ithikkara
|
KL-13-005-001-006/2778
(Adichanalloor)
|
1613005001NRG24160120241868853
|
16/01/2024
|
Fasaludeen
|
1613005001WL081661
|
Fasaludeen
|
00078
|
CNRB0001548
|
333
|
333
|
Processed
|
16/03/2024
|
|
1906158757
|
|
FASALUDEEN
|
CANARA BANK(508532)
|
|
6
|
Ithikkara
|
KL-13-005-001-006/285
(Adichanalloor)
|
1613005001NRG24160120241868854
|
16/01/2024
|
SAIBA BEEVI
|
1613005001WL081661
|
SAIBA BEEVI
|
00078
|
CNRB0001548
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906158756
|
|
SAIBA BEEVI
|
CANARA BANK(508532)
|
|
7
|
Ithikkara
|
KL-13-005-001-006/2903
(Adichanalloor)
|
1613005001NRG24160120241868855
|
16/01/2024
|
Ramla
|
1613005001WL081661
|
Ramla
|
00078
|
CNRB0001548
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906158758
|
|
RAMLA
|
CANARA BANK(508532)
|
|
8
|
Ithikkara
|
KL-13-005-001-006/323
(Adichanalloor)
|
1613005001NRG24160120241868856
|
16/01/2024
|
GEETHA RAJU
|
1613005001WL081661
|
GEETHA RAJU
|
00078
|
CNRB0001548
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906158752
|
|
GEETHA RAJU
|
CANARA BANK(508532)
|
|
9
|
Ithikkara
|
KL-13-005-001-006/82
(Adichanalloor)
|
1613005001NRG24160120241868857
|
16/01/2024
|
RAJENDRAN
|
1613005001WL081661
|
RAJENDRAN
|
00078
|
CNRB0001548
|
999
|
999
|
Processed
|
16/03/2024
|
|
1906158753
|
|
MR RAJENDRAN K P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12321
|
12321
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12321
|
12321
|
|
|
|
|
|
|
|