|
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)
|
1613005001NRG24030120241791799
|
03/01/2024
|
RAHILA A
|
1613005001WL077846
|
RAHILA A
|
00078
|
CNRB0001548
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907884282
|
|
RAHILA A
|
CANARA BANK(508532)
|
|
2
|
Ithikkara
|
KL-13-005-001-006/120
(Adichanalloor)
|
1613005001NRG24030120241791800
|
03/01/2024
|
Mujeeb Rehuman
|
1613005001WL077846
|
Mujeeb Rehuman
|
00078
|
CNRB0001548
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907884292
|
|
MUJEEB REHUMAN
|
CANARA BANK(508532)
|
|
3
|
Ithikkara
|
KL-13-005-001-006/131
(Adichanalloor)
|
1613005001NRG24030120241791801
|
03/01/2024
|
RAHEENA
|
1613005001WL077846
|
RAHEENA
|
00078
|
CNRB0001548
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907884288
|
|
RAHEENA S
|
CANARA BANK(508532)
|
|
4
|
Ithikkara
|
KL-13-005-001-006/154
(Adichanalloor)
|
1613005001NRG24030120241791802
|
03/01/2024
|
MOHANAN PILLAI
|
1613005001WL077846
|
MOHANAN PILLAI
|
00078
|
CNRB0001548
|
666
|
666
|
Processed
|
16/03/2024
|
|
1907884289
|
|
MOHANAN PILLAI
|
CANARA BANK(508532)
|
|
5
|
Ithikkara
|
KL-13-005-001-006/251
(Adichanalloor)
|
1613005001NRG24030120241791803
|
03/01/2024
|
SULABA A S
|
1613005001WL077846
|
SULABA A S
|
00078
|
CNRB0001548
|
333
|
333
|
Processed
|
16/03/2024
|
|
1907884279
|
|
SULABA A S
|
CANARA BANK(508532)
|
|
6
|
Ithikkara
|
KL-13-005-001-006/253
(Adichanalloor)
|
1613005001NRG24030120241791804
|
03/01/2024
|
JASMI M
|
1613005001WL077846
|
JASMI M
|
00078
|
CNRB0001548
|
333
|
333
|
Processed
|
16/03/2024
|
|
1907884281
|
|
JASMI M
|
CANARA BANK(508532)
|
|
7
|
Ithikkara
|
KL-13-005-001-006/259
(Adichanalloor)
|
1613005001NRG24030120241791805
|
03/01/2024
|
SIDHIC A
|
1613005001WL077846
|
SIDHIC A
|
00078
|
CNRB0001548
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907884291
|
|
SIDHIC A
|
CANARA BANK(508532)
|
|
8
|
Ithikkara
|
KL-13-005-001-006/2778
(Adichanalloor)
|
1613005001NRG24030120241791806
|
03/01/2024
|
Fasaludeen
|
1613005001WL077846
|
Fasaludeen
|
00078
|
CNRB0001548
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907884287
|
|
FASALUDEEN
|
CANARA BANK(508532)
|
|
9
|
Ithikkara
|
KL-13-005-001-006/285
(Adichanalloor)
|
1613005001NRG24030120241791807
|
03/01/2024
|
SAIBA BEEVI
|
1613005001WL077846
|
SAIBA BEEVI
|
00078
|
CNRB0001548
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907884283
|
|
SAIBA BEEVI
|
CANARA BANK(508532)
|
|
10
|
Ithikkara
|
KL-13-005-001-006/2903
(Adichanalloor)
|
1613005001NRG24030120241791808
|
03/01/2024
|
Ramla
|
1613005001WL077846
|
Ramla
|
00078
|
CNRB0001548
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907884284
|
|
RAMLA
|
CANARA BANK(508532)
|
|
11
|
Ithikkara
|
KL-13-005-001-006/323
(Adichanalloor)
|
1613005001NRG24030120241791809
|
03/01/2024
|
GEETHA RAJU
|
1613005001WL077846
|
GEETHA RAJU
|
00078
|
CNRB0001548
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907884290
|
|
GEETHA RAJU
|
CANARA BANK(508532)
|
|
12
|
Ithikkara
|
KL-13-005-001-006/82
(Adichanalloor)
|
1613005001NRG24030120241791810
|
03/01/2024
|
RAJENDRAN
|
1613005001WL077846
|
RAJENDRAN
|
00078
|
CNRB0001548
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907884280
|
|
MR RAJENDRAN K P
|
STATE BANK OF INDIA(508548)
|
|
13
|
Ithikkara
|
KL-13-005-001-006/890
(Adichanalloor)
|
1613005001NRG24030120241791811
|
03/01/2024
|
UNNI Y
|
1613005001WL077846
|
UNNI Y
|
00078
|
CNRB0001548
|
666
|
666
|
Processed
|
16/03/2024
|
|
1907884286
|
|
UNNI Y
|
CANARA BANK(508532)
|
|
14
|
Ithikkara
|
KL-13-005-001-008/1140
(Adichanalloor)
|
1613005001NRG24030120241791812
|
03/01/2024
|
SHAHUL HAMEED
|
1613005001WL077846
|
SHAHUL HAMEED
|
00078
|
CNRB0001548
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907884285
|
|
SHAHUL HAMEED A
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19314
|
19314
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19314
|
19314
|
|
|
|
|
|
|
|