|
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)
|
1613005001NRG24131120231442124
|
13/11/2023
|
ABDULLA M
|
1613005001WL061248
|
ABDULLA M
|
00078
|
CNRB0001548
|
333
|
333
|
Processed
|
01/01/2024
|
|
8990515665
|
|
ABDULLA M
|
CANARA BANK(508532)
|
|
2
|
Ithikkara
|
KL-13-005-001-006/1090
(Adichanalloor)
|
1613005001NRG24131120231442125
|
13/11/2023
|
HAZEENA
|
1613005001WL061248
|
HAZEENA
|
00078
|
CNRB0001548
|
666
|
666
|
Processed
|
01/01/2024
|
|
8990515673
|
|
ASEENA
|
CANARA BANK(508532)
|
|
3
|
Ithikkara
|
KL-13-005-001-006/1095
(Adichanalloor)
|
1613005001NRG24131120231442126
|
13/11/2023
|
RAHILA A
|
1613005001WL061248
|
RAHILA A
|
00078
|
CNRB0001548
|
666
|
666
|
Processed
|
01/01/2024
|
|
8990515674
|
|
RAHILA A
|
CANARA BANK(508532)
|
|
4
|
Ithikkara
|
KL-13-005-001-006/110
(Adichanalloor)
|
1613005001NRG24131120231442127
|
13/11/2023
|
Shajitha
|
1613005001WL061248
|
Shajitha
|
00078
|
CNRB0001548
|
333
|
333
|
Processed
|
01/01/2024
|
|
8990515682
|
|
SHAHIDA BEEVI
|
UNION BANK OF INDIA(508500)
|
|
5
|
Ithikkara
|
KL-13-005-001-006/119
(Adichanalloor)
|
1613005001NRG24131120231442128
|
13/11/2023
|
SAJEENA
|
1613005001WL061248
|
SAJEENA
|
00078
|
CNRB0001548
|
333
|
333
|
Processed
|
01/01/2024
|
|
8990515685
|
|
SAJEENA
|
CANARA BANK(508532)
|
|
6
|
Ithikkara
|
KL-13-005-001-006/120
(Adichanalloor)
|
1613005001NRG24131120231442129
|
13/11/2023
|
Mujeeb Rehuman
|
1613005001WL061248
|
Mujeeb Rehuman
|
00078
|
CNRB0001548
|
666
|
666
|
Processed
|
01/01/2024
|
|
8990515663
|
|
MUJEEB REHUMAN
|
CANARA BANK(508532)
|
|
7
|
Ithikkara
|
KL-13-005-001-006/131
(Adichanalloor)
|
1613005001NRG24131120231442130
|
13/11/2023
|
RAHEENA
|
1613005001WL061248
|
RAHEENA
|
00078
|
CNRB0001548
|
666
|
666
|
Processed
|
01/01/2024
|
|
8990515680
|
|
RAHEENA S
|
CANARA BANK(508532)
|
|
8
|
Ithikkara
|
KL-13-005-001-006/1423
(Adichanalloor)
|
1613005001NRG24131120231442131
|
13/11/2023
|
Santha Devi
|
1613005001WL061248
|
Santha Devi
|
00078
|
CNRB0001548
|
666
|
666
|
Processed
|
01/01/2024
|
|
8990515675
|
|
SANTHA DEVI
|
CANARA BANK(508532)
|
|
9
|
Ithikkara
|
KL-13-005-001-006/143
(Adichanalloor)
|
1613005001NRG24131120231442132
|
13/11/2023
|
MUHAMMAD ASLAM
|
1613005001WL061248
|
MUHAMMAD ASLAM
|
00078
|
CNRB0001548
|
666
|
666
|
Processed
|
01/01/2024
|
|
8990515662
|
|
MUHAMMAD ASLAM
|
CANARA BANK(508532)
|
|
10
|
Ithikkara
|
KL-13-005-001-006/151
(Adichanalloor)
|
1613005001NRG24131120231442133
|
13/11/2023
|
THULASI R
|
1613005001WL061248
|
THULASI R
|
00078
|
CNRB0001548
|
666
|
666
|
Processed
|
01/01/2024
|
|
8990515683
|
|
THULASI R
|
CANARA BANK(508532)
|
|
11
|
Ithikkara
|
KL-13-005-001-006/154
(Adichanalloor)
|
1613005001NRG24131120231442134
|
13/11/2023
|
MOHANAN PILLAI
|
1613005001WL061248
|
MOHANAN PILLAI
|
00078
|
CNRB0001548
|
333
|
333
|
Processed
|
01/01/2024
|
|
8990515679
|
|
MOHANAN PILLAI
|
CANARA BANK(508532)
|
|
12
|
Ithikkara
|
KL-13-005-001-006/162
(Adichanalloor)
|
1613005001NRG24131120231442135
|
13/11/2023
|
MANIYAMMA
|
1613005001WL061248
|
MANIYAMMA
|
00078
|
CNRB0001548
|
666
|
666
|
Processed
|
01/01/2024
|
|
8990515684
|
|
MANIYAMMA
|
CANARA BANK(508532)
|
|
13
|
Ithikkara
|
KL-13-005-001-006/251
(Adichanalloor)
|
1613005001NRG24131120231442136
|
13/11/2023
|
SULABA A S
|
1613005001WL061248
|
SULABA A S
|
00078
|
CNRB0001548
|
666
|
666
|
Processed
|
01/01/2024
|
|
8990515666
|
|
SULABA A S
|
CANARA BANK(508532)
|
|
14
|
Ithikkara
|
KL-13-005-001-006/261
(Adichanalloor)
|
1613005001NRG24131120231442137
|
13/11/2023
|
Ayisha beevi
|
1613005001WL061248
|
Ayisha beevi
|
00078
|
CNRB0001548
|
333
|
333
|
Processed
|
01/01/2024
|
|
8990515676
|
|
AYSHA BEEVI
|
CANARA BANK(508532)
|
|
15
|
Ithikkara
|
KL-13-005-001-006/265
(Adichanalloor)
|
1613005001NRG24131120231442138
|
13/11/2023
|
SUBAIDA BEEVI
|
1613005001WL061248
|
SUBAIDA BEEVI
|
00078
|
CNRB0001548
|
666
|
666
|
Processed
|
01/01/2024
|
|
8990515664
|
|
SUBAIDA BEEVI
|
CANARA BANK(508532)
|
|
16
|
Ithikkara
|
KL-13-005-001-006/268
(Adichanalloor)
|
1613005001NRG24131120231442139
|
13/11/2023
|
NABEEZA
|
1613005001WL061248
|
NABEEZA
|
00078
|
CNRB0001548
|
666
|
666
|
Processed
|
01/01/2024
|
|
8990515677
|
|
NABEESATH
|
CANARA BANK(508532)
|
|
17
|
Ithikkara
|
KL-13-005-001-006/272
(Adichanalloor)
|
1613005001NRG24131120231442140
|
13/11/2023
|
NAZIMA M
|
1613005001WL061248
|
NAZIMA M
|
00078
|
CNRB0001548
|
333
|
333
|
Processed
|
01/01/2024
|
|
8990515672
|
|
NAZIMA M
|
CANARA BANK(508532)
|
|
18
|
Ithikkara
|
KL-13-005-001-006/2778
(Adichanalloor)
|
1613005001NRG24131120231442141
|
13/11/2023
|
Fasaludeen
|
1613005001WL061248
|
Fasaludeen
|
00078
|
CNRB0001548
|
666
|
666
|
Processed
|
01/01/2024
|
|
8990515681
|
|
FASALUDEEN
|
CANARA BANK(508532)
|
|
19
|
Ithikkara
|
KL-13-005-001-006/285
(Adichanalloor)
|
1613005001NRG24131120231442142
|
13/11/2023
|
SAIBA BEEVI
|
1613005001WL061248
|
SAIBA BEEVI
|
00078
|
CNRB0001548
|
666
|
666
|
Processed
|
01/01/2024
|
|
8990515678
|
|
SAIBA BEEVI
|
CANARA BANK(508532)
|
|
20
|
Ithikkara
|
KL-13-005-001-006/289
(Adichanalloor)
|
1613005001NRG24131120231442143
|
13/11/2023
|
SARASWATHY
|
1613005001WL061248
|
SARASWATHY
|
00078
|
CNRB0001548
|
666
|
666
|
Processed
|
01/01/2024
|
|
8990515671
|
|
SARASWATHY
|
CANARA BANK(508532)
|
|
21
|
Ithikkara
|
KL-13-005-001-006/294
(Adichanalloor)
|
1613005001NRG24131120231442144
|
13/11/2023
|
SHAHUBANATH
|
1613005001WL061248
|
SHAHUBANATH
|
00078
|
CNRB0001548
|
333
|
333
|
Processed
|
01/01/2024
|
|
8990515669
|
|
MRS SHAHUBANATH A
|
STATE BANK OF INDIA(508548)
|
|
22
|
Ithikkara
|
KL-13-005-001-006/315
(Adichanalloor)
|
1613005001NRG24131120231442145
|
13/11/2023
|
SASIDHARAN
|
1613005001WL061248
|
SASIDHARAN
|
00078
|
CNRB0001548
|
666
|
666
|
Processed
|
01/01/2024
|
|
8990515668
|
|
SASIDHARAN V
|
CANARA BANK(508532)
|
|
23
|
Ithikkara
|
KL-13-005-001-006/323
(Adichanalloor)
|
1613005001NRG24131120231442146
|
13/11/2023
|
GEETHA RAJU
|
1613005001WL061248
|
GEETHA RAJU
|
00078
|
CNRB0001548
|
666
|
666
|
Processed
|
01/01/2024
|
|
8990515667
|
|
GEETHA RAJU
|
CANARA BANK(508532)
|
|
24
|
Ithikkara
|
KL-13-005-001-006/82
(Adichanalloor)
|
1613005001NRG24131120231442147
|
13/11/2023
|
RAJENDRAN
|
1613005001WL061248
|
RAJENDRAN
|
00078
|
CNRB0001548
|
333
|
333
|
Processed
|
01/01/2024
|
|
8990515670
|
|
MR RAJENDRAN K P
|
STATE BANK OF INDIA(508548)
|
|
25
|
Ithikkara
|
KL-13-005-001-008/1140
(Adichanalloor)
|
1613005001NRG24131120231442148
|
13/11/2023
|
SHAHUL HAMEED
|
1613005001WL061248
|
SHAHUL HAMEED
|
00078
|
CNRB0001548
|
333
|
333
|
Processed
|
01/01/2024
|
|
8990515686
|
|
SHAHUL HAMEED A
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13653
|
13653
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13653
|
13653
|
|
|
|
|
|
|
|