|
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)
|
1613005001NRG24271120231555517
|
27/11/2023
|
ABDULLA M
|
1613005001WL066240
|
ABDULLA M
|
00078
|
CNRB0001548
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9007500039
|
|
ABDULLA M
|
CANARA BANK(508532)
|
|
2
|
Ithikkara
|
KL-13-005-001-006/1090
(Adichanalloor)
|
1613005001NRG24271120231555518
|
27/11/2023
|
HAZEENA
|
1613005001WL066240
|
HAZEENA
|
00078
|
CNRB0001548
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9007500046
|
|
ASEENA
|
CANARA BANK(508532)
|
|
3
|
Ithikkara
|
KL-13-005-001-006/1095
(Adichanalloor)
|
1613005001NRG24271120231555519
|
27/11/2023
|
RAHILA A
|
1613005001WL066240
|
RAHILA A
|
00078
|
CNRB0001548
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9007500047
|
|
RAHILA A
|
CANARA BANK(508532)
|
|
4
|
Ithikkara
|
KL-13-005-001-006/119
(Adichanalloor)
|
1613005001NRG24271120231555520
|
27/11/2023
|
SAJEENA
|
1613005001WL066240
|
SAJEENA
|
00078
|
CNRB0001548
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9007500056
|
|
SAJEENA
|
CANARA BANK(508532)
|
|
5
|
Ithikkara
|
KL-13-005-001-006/120
(Adichanalloor)
|
1613005001NRG24271120231555521
|
27/11/2023
|
Mujeeb Rehuman
|
1613005001WL066240
|
Mujeeb Rehuman
|
00078
|
CNRB0001548
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9007500037
|
|
MUJEEB REHUMAN
|
CANARA BANK(508532)
|
|
6
|
Ithikkara
|
KL-13-005-001-006/131
(Adichanalloor)
|
1613005001NRG24271120231555522
|
27/11/2023
|
RAHEENA
|
1613005001WL066240
|
RAHEENA
|
00078
|
CNRB0001548
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9007500052
|
|
RAHEENA S
|
CANARA BANK(508532)
|
|
7
|
Ithikkara
|
KL-13-005-001-006/1423
(Adichanalloor)
|
1613005001NRG24271120231555523
|
27/11/2023
|
Santha Devi
|
1613005001WL066240
|
Santha Devi
|
00078
|
CNRB0001548
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9007500048
|
|
SANTHA DEVI
|
CANARA BANK(508532)
|
|
8
|
Ithikkara
|
KL-13-005-001-006/143
(Adichanalloor)
|
1613005001NRG24271120231555524
|
27/11/2023
|
MUHAMMAD ASLAM
|
1613005001WL066240
|
MUHAMMAD ASLAM
|
00078
|
CNRB0001548
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9007500058
|
|
MUHAMMAD ASLAM
|
CANARA BANK(508532)
|
|
9
|
Ithikkara
|
KL-13-005-001-006/151
(Adichanalloor)
|
1613005001NRG24271120231555525
|
27/11/2023
|
THULASI R
|
1613005001WL066240
|
THULASI R
|
00078
|
CNRB0001548
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9007500054
|
|
THULASI R
|
CANARA BANK(508532)
|
|
10
|
Ithikkara
|
KL-13-005-001-006/154
(Adichanalloor)
|
1613005001NRG24271120231555526
|
27/11/2023
|
MOHANAN PILLAI
|
1613005001WL066240
|
MOHANAN PILLAI
|
00078
|
CNRB0001548
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9007500051
|
|
MOHANAN PILLAI
|
CANARA BANK(508532)
|
|
11
|
Ithikkara
|
KL-13-005-001-006/162
(Adichanalloor)
|
1613005001NRG24271120231555527
|
27/11/2023
|
MANIYAMMA
|
1613005001WL066240
|
MANIYAMMA
|
00078
|
CNRB0001548
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9007500055
|
|
MANIYAMMA
|
CANARA BANK(508532)
|
|
12
|
Ithikkara
|
KL-13-005-001-006/251
(Adichanalloor)
|
1613005001NRG24271120231555528
|
27/11/2023
|
SULABA A S
|
1613005001WL066240
|
SULABA A S
|
00078
|
CNRB0001548
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9007500040
|
|
SULABA A S
|
CANARA BANK(508532)
|
|
13
|
Ithikkara
|
KL-13-005-001-006/265
(Adichanalloor)
|
1613005001NRG24271120231555529
|
27/11/2023
|
SUBAIDA BEEVI
|
1613005001WL066240
|
SUBAIDA BEEVI
|
00078
|
CNRB0001548
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9007500038
|
|
SUBAIDA BEEVI
|
CANARA BANK(508532)
|
|
14
|
Ithikkara
|
KL-13-005-001-006/268
(Adichanalloor)
|
1613005001NRG24271120231555530
|
27/11/2023
|
NABEEZA
|
1613005001WL066240
|
NABEEZA
|
00078
|
CNRB0001548
|
999
|
999
|
Processed
|
01/01/2024
|
|
9007500049
|
|
NABEESATH
|
CANARA BANK(508532)
|
|
15
|
Ithikkara
|
KL-13-005-001-006/272
(Adichanalloor)
|
1613005001NRG24271120231555531
|
27/11/2023
|
NAZIMA M
|
1613005001WL066240
|
NAZIMA M
|
00078
|
CNRB0001548
|
666
|
666
|
Processed
|
01/01/2024
|
|
9007500045
|
|
NAZIMA M
|
CANARA BANK(508532)
|
|
16
|
Ithikkara
|
KL-13-005-001-006/2778
(Adichanalloor)
|
1613005001NRG24271120231555532
|
27/11/2023
|
Fasaludeen
|
1613005001WL066240
|
Fasaludeen
|
00078
|
CNRB0001548
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9007500053
|
|
FASALUDEEN
|
CANARA BANK(508532)
|
|
17
|
Ithikkara
|
KL-13-005-001-006/285
(Adichanalloor)
|
1613005001NRG24271120231555533
|
27/11/2023
|
SAIBA BEEVI
|
1613005001WL066240
|
SAIBA BEEVI
|
00078
|
CNRB0001548
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9007500050
|
|
SAIBA BEEVI
|
CANARA BANK(508532)
|
|
18
|
Ithikkara
|
KL-13-005-001-006/289
(Adichanalloor)
|
1613005001NRG24271120231555534
|
27/11/2023
|
SARASWATHY
|
1613005001WL066240
|
SARASWATHY
|
00078
|
CNRB0001548
|
666
|
666
|
Processed
|
01/01/2024
|
|
9007500044
|
|
SARASWATHY
|
CANARA BANK(508532)
|
|
19
|
Ithikkara
|
KL-13-005-001-006/294
(Adichanalloor)
|
1613005001NRG24271120231555535
|
27/11/2023
|
SHAHUBANATH
|
1613005001WL066240
|
SHAHUBANATH
|
00078
|
CNRB0001548
|
999
|
999
|
Processed
|
01/01/2024
|
|
9007500043
|
|
MRS SHAHUBANATH A
|
STATE BANK OF INDIA(508548)
|
|
20
|
Ithikkara
|
KL-13-005-001-006/315
(Adichanalloor)
|
1613005001NRG24271120231555536
|
27/11/2023
|
SASIDHARAN
|
1613005001WL066240
|
SASIDHARAN
|
00078
|
CNRB0001548
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9007500042
|
|
SASIDHARAN V
|
CANARA BANK(508532)
|
|
21
|
Ithikkara
|
KL-13-005-001-006/323
(Adichanalloor)
|
1613005001NRG24271120231555537
|
27/11/2023
|
GEETHA RAJU
|
1613005001WL066240
|
GEETHA RAJU
|
00078
|
CNRB0001548
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9007500041
|
|
GEETHA RAJU
|
CANARA BANK(508532)
|
|
22
|
Ithikkara
|
KL-13-005-001-008/1140
(Adichanalloor)
|
1613005001NRG24271120231555538
|
27/11/2023
|
SHAHUL HAMEED
|
1613005001WL066240
|
SHAHUL HAMEED
|
00078
|
CNRB0001548
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9007500057
|
|
SHAHUL HAMEED A
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36630
|
36630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36630
|
36630
|
|
|
|
|
|
|
|