|
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)
|
1613005001NRG24040520230119478
|
04/05/2023
|
ABDULLA M
|
1613005001WL004752
|
ABDULLA M
|
00078
|
CNRB0001548
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748825687
|
|
ABDULLA M
|
CANARA BANK(508532)
|
|
2
|
Ithikkara
|
KL-13-005-001-006/110
(Adichanalloor)
|
1613005001NRG24040520230119479
|
04/05/2023
|
Shajitha
|
1613005001WL004752
|
Shajitha
|
00078
|
CNRB0001548
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748825702
|
|
SHAHIDA BEEVI
|
UNION BANK OF INDIA(508500)
|
|
3
|
Ithikkara
|
KL-13-005-001-006/111
(Adichanalloor)
|
1613005001NRG24040520230119480
|
04/05/2023
|
Latheefa
|
1613005001WL004752
|
Latheefa
|
00078
|
CNRB0001548
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748825689
|
|
LATHEEFA M
|
CANARA BANK(508532)
|
|
4
|
Ithikkara
|
KL-13-005-001-006/119
(Adichanalloor)
|
1613005001NRG24040520230119481
|
04/05/2023
|
SAJEENA
|
1613005001WL004752
|
SAJEENA
|
00078
|
CNRB0001548
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748825681
|
|
SAJEENA
|
CANARA BANK(508532)
|
|
5
|
Ithikkara
|
KL-13-005-001-006/131
(Adichanalloor)
|
1613005001NRG24040520230119483
|
04/05/2023
|
RAHEENA
|
1613005001WL004752
|
RAHEENA
|
00078
|
CNRB0001548
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748825700
|
|
RAHEENA S
|
CANARA BANK(508532)
|
|
6
|
Ithikkara
|
KL-13-005-001-006/14
(Adichanalloor)
|
1613005001NRG24040520230119484
|
04/05/2023
|
NADEERA A
|
1613005001WL004752
|
NADEERA A
|
00078
|
CNRB0001548
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748825686
|
|
NADEERA A
|
CANARA BANK(508532)
|
|
7
|
Ithikkara
|
KL-13-005-001-006/1423
(Adichanalloor)
|
1613005001NRG24040520230119485
|
04/05/2023
|
Santha Devi
|
1613005001WL004752
|
Santha Devi
|
00078
|
CNRB0001548
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748825699
|
|
SANTHA DEVI
|
CANARA BANK(508532)
|
|
8
|
Ithikkara
|
KL-13-005-001-006/143
(Adichanalloor)
|
1613005001NRG24040520230119486
|
04/05/2023
|
MUHAMMAD ASLAM
|
1613005001WL004752
|
MUHAMMAD ASLAM
|
00078
|
CNRB0001548
|
666
|
666
|
Processed
|
20/05/2023
|
|
1748825683
|
|
MUHAMMAD ASLAM
|
CANARA BANK(508532)
|
|
9
|
Ithikkara
|
KL-13-005-001-006/151
(Adichanalloor)
|
1613005001NRG24040520230119487
|
04/05/2023
|
THULASI R
|
1613005001WL004752
|
THULASI R
|
00078
|
CNRB0001548
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748825703
|
|
THULASI R
|
CANARA BANK(508532)
|
|
10
|
Ithikkara
|
KL-13-005-001-006/162
(Adichanalloor)
|
1613005001NRG24040520230119488
|
04/05/2023
|
MANIYAMMA
|
1613005001WL004752
|
MANIYAMMA
|
00078
|
CNRB0001548
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748825679
|
|
MANIYAMMA
|
CANARA BANK(508532)
|
|
11
|
Ithikkara
|
KL-13-005-001-006/251
(Adichanalloor)
|
1613005001NRG24040520230119489
|
04/05/2023
|
SULABA A S
|
1613005001WL004752
|
SULABA A S
|
00078
|
CNRB0001548
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748825688
|
|
SULABA A S
|
CANARA BANK(508532)
|
|
12
|
Ithikkara
|
KL-13-005-001-006/253
(Adichanalloor)
|
1613005001NRG24040520230119490
|
04/05/2023
|
JASMI M
|
1613005001WL004752
|
JASMI M
|
00078
|
CNRB0001548
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748825695
|
|
JASMI M
|
CANARA BANK(508532)
|
|
13
|
Ithikkara
|
KL-13-005-001-006/259
(Adichanalloor)
|
1613005001NRG24040520230119491
|
04/05/2023
|
SIDHIC A
|
1613005001WL004752
|
SIDHIC A
|
00078
|
CNRB0001548
|
666
|
666
|
Processed
|
20/05/2023
|
|
1748825685
|
|
SIDHIC A
|
CANARA BANK(508532)
|
|
14
|
Ithikkara
|
KL-13-005-001-006/261
(Adichanalloor)
|
1613005001NRG24040520230119492
|
04/05/2023
|
Ayisha beevi
|
1613005001WL004752
|
Ayisha beevi
|
00078
|
CNRB0001548
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748825684
|
|
AYSHA BEEVI
|
CANARA BANK(508532)
|
|
15
|
Ithikkara
|
KL-13-005-001-006/266
(Adichanalloor)
|
1613005001NRG24040520230119493
|
04/05/2023
|
Radhamani
|
1613005001WL004752
|
Radhamani
|
00078
|
CNRB0001548
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748825691
|
|
RADHAMONY
|
CANARA BANK(508532)
|
|
16
|
Ithikkara
|
KL-13-005-001-006/272
(Adichanalloor)
|
1613005001NRG24040520230119495
|
04/05/2023
|
NAZIMA M
|
1613005001WL004752
|
NAZIMA M
|
00078
|
CNRB0001548
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748825696
|
|
NAZIMA M
|
CANARA BANK(508532)
|
|
17
|
Ithikkara
|
KL-13-005-001-006/273
(Adichanalloor)
|
1613005001NRG24040520230119496
|
04/05/2023
|
NOORJAHAN
|
1613005001WL004752
|
NOORJAHAN
|
00078
|
CNRB0001548
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748825697
|
|
NOORJAHAN
|
CANARA BANK(508532)
|
|
18
|
Ithikkara
|
KL-13-005-001-006/277
(Adichanalloor)
|
1613005001NRG24040520230119497
|
04/05/2023
|
Sakunthala
|
1613005001WL004752
|
Sakunthala
|
00078
|
CNRB0001548
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748825698
|
|
SAKUNTHALA B
|
CANARA BANK(508532)
|
|
19
|
Ithikkara
|
KL-13-005-001-006/2778
(Adichanalloor)
|
1613005001NRG24040520230119498
|
04/05/2023
|
Fasaludeen
|
1613005001WL004752
|
Fasaludeen
|
00078
|
CNRB0001548
|
666
|
666
|
Processed
|
20/05/2023
|
|
1748825701
|
|
FASALUDEEN
|
CANARA BANK(508532)
|
|
20
|
Ithikkara
|
KL-13-005-001-006/284
(Adichanalloor)
|
1613005001NRG24040520230119499
|
04/05/2023
|
ULAIMA
|
1613005001WL004752
|
ULAIMA
|
00078
|
CNRB0001548
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748825692
|
|
ULAIMMA
|
CANARA BANK(508532)
|
|
21
|
Ithikkara
|
KL-13-005-001-006/289
(Adichanalloor)
|
1613005001NRG24040520230119500
|
04/05/2023
|
SARASWATHY
|
1613005001WL004752
|
SARASWATHY
|
00078
|
CNRB0001548
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748825694
|
|
SARASWATHY
|
CANARA BANK(508532)
|
|
22
|
Ithikkara
|
KL-13-005-001-006/2903
(Adichanalloor)
|
1613005001NRG24040520230119501
|
04/05/2023
|
Ramla
|
1613005001WL004752
|
Ramla
|
00078
|
CNRB0001548
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748825680
|
|
RAMLA
|
CANARA BANK(508532)
|
|
23
|
Ithikkara
|
KL-13-005-001-006/315
(Adichanalloor)
|
1613005001NRG24040520230119502
|
04/05/2023
|
SASIDHARAN
|
1613005001WL004752
|
SASIDHARAN
|
00078
|
CNRB0001548
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748825690
|
|
SASIDHARAN V
|
CANARA BANK(508532)
|
|
24
|
Ithikkara
|
KL-13-005-001-006/82
(Adichanalloor)
|
1613005001NRG24040520230119503
|
04/05/2023
|
RAJENDRAN
|
1613005001WL004752
|
RAJENDRAN
|
00078
|
CNRB0001548
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748825693
|
|
MR RAJENDRAN K P
|
STATE BANK OF INDIA(508548)
|
|
25
|
Ithikkara
|
KL-13-005-001-008/1140
(Adichanalloor)
|
1613005001NRG24040520230119504
|
04/05/2023
|
SHAHUL HAMEED
|
1613005001WL004752
|
SHAHUL HAMEED
|
00078
|
CNRB0001548
|
666
|
666
|
Processed
|
20/05/2023
|
|
1748825682
|
|
SHAHUL HAMEED A
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35298
|
35298
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35298
|
35298
|
|
|
|
|
|
|
|