|
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)
|
1613005001NRG24251020231302361
|
25/10/2023
|
ABDULLA M
|
1613005001WL054830
|
ABDULLA M
|
00078
|
CNRB0001548
|
999
|
999
|
Processed
|
27/11/2023
|
|
8020917882
|
|
ABDULLA M
|
CANARA BANK(508532)
|
|
2
|
Ithikkara
|
KL-13-005-001-006/1090
(Adichanalloor)
|
1613005001NRG24251020231302362
|
25/10/2023
|
HAZEENA
|
1613005001WL054830
|
HAZEENA
|
00078
|
CNRB0001548
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8020917891
|
|
ASEENA
|
CANARA BANK(508532)
|
|
3
|
Ithikkara
|
KL-13-005-001-006/1095
(Adichanalloor)
|
1613005001NRG24251020231302363
|
25/10/2023
|
RAHILA A
|
1613005001WL054830
|
RAHILA A
|
00078
|
CNRB0001548
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8020917893
|
|
RAHILA A
|
CANARA BANK(508532)
|
|
4
|
Ithikkara
|
KL-13-005-001-006/110
(Adichanalloor)
|
1613005001NRG24251020231302364
|
25/10/2023
|
Shajitha
|
1613005001WL054830
|
Shajitha
|
00078
|
CNRB0001548
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8020917900
|
|
SHAHIDA BEEVI
|
UNION BANK OF INDIA(508500)
|
|
5
|
Ithikkara
|
KL-13-005-001-006/111
(Adichanalloor)
|
1613005001NRG24251020231302365
|
25/10/2023
|
Latheefa
|
1613005001WL054830
|
Latheefa
|
00078
|
CNRB0001548
|
999
|
999
|
Processed
|
27/11/2023
|
|
8020917910
|
|
LATHEEFA M
|
CANARA BANK(508532)
|
|
6
|
Ithikkara
|
KL-13-005-001-006/119
(Adichanalloor)
|
1613005001NRG24251020231302366
|
25/10/2023
|
SAJEENA
|
1613005001WL054830
|
SAJEENA
|
00078
|
CNRB0001548
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8020917902
|
|
SAJEENA
|
CANARA BANK(508532)
|
|
7
|
Ithikkara
|
KL-13-005-001-006/120
(Adichanalloor)
|
1613005001NRG24251020231302367
|
25/10/2023
|
Mujeeb Rehuman
|
1613005001WL054830
|
Mujeeb Rehuman
|
00078
|
CNRB0001548
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8020917879
|
|
MUJEEB REHUMAN
|
CANARA BANK(508532)
|
|
8
|
Ithikkara
|
KL-13-005-001-006/131
(Adichanalloor)
|
1613005001NRG24251020231302368
|
25/10/2023
|
RAHEENA
|
1613005001WL054830
|
RAHEENA
|
00078
|
CNRB0001548
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8020917898
|
|
RAHEENA S
|
CANARA BANK(508532)
|
|
9
|
Ithikkara
|
KL-13-005-001-006/14
(Adichanalloor)
|
1613005001NRG24251020231302369
|
25/10/2023
|
NADEERA A
|
1613005001WL054830
|
NADEERA A
|
00078
|
CNRB0001548
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8020917880
|
|
NADEERA A
|
CANARA BANK(508532)
|
|
10
|
Ithikkara
|
KL-13-005-001-006/1423
(Adichanalloor)
|
1613005001NRG24251020231302370
|
25/10/2023
|
Santha Devi
|
1613005001WL054830
|
Santha Devi
|
00078
|
CNRB0001548
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8020917894
|
|
SANTHA DEVI
|
CANARA BANK(508532)
|
|
11
|
Ithikkara
|
KL-13-005-001-006/151
(Adichanalloor)
|
1613005001NRG24251020231302371
|
25/10/2023
|
THULASI R
|
1613005001WL054830
|
THULASI R
|
00078
|
CNRB0001548
|
999
|
999
|
Processed
|
27/11/2023
|
|
8020917905
|
|
THULASI R
|
CANARA BANK(508532)
|
|
12
|
Ithikkara
|
KL-13-005-001-006/154
(Adichanalloor)
|
1613005001NRG24251020231302372
|
25/10/2023
|
MOHANAN PILLAI
|
1613005001WL054830
|
MOHANAN PILLAI
|
00078
|
CNRB0001548
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8020917906
|
|
MOHANAN PILLAI
|
CANARA BANK(508532)
|
|
13
|
Ithikkara
|
KL-13-005-001-006/162
(Adichanalloor)
|
1613005001NRG24251020231302373
|
25/10/2023
|
MANIYAMMA
|
1613005001WL054830
|
MANIYAMMA
|
00078
|
CNRB0001548
|
999
|
999
|
Processed
|
27/11/2023
|
|
8020917901
|
|
MANIYAMMA
|
CANARA BANK(508532)
|
|
14
|
Ithikkara
|
KL-13-005-001-006/251
(Adichanalloor)
|
1613005001NRG24251020231302374
|
25/10/2023
|
SULABA A S
|
1613005001WL054830
|
SULABA A S
|
00078
|
CNRB0001548
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8020917883
|
|
SULABA A S
|
CANARA BANK(508532)
|
|
15
|
Ithikkara
|
KL-13-005-001-006/253
(Adichanalloor)
|
1613005001NRG24251020231302375
|
25/10/2023
|
JASMI M
|
1613005001WL054830
|
JASMI M
|
00078
|
CNRB0001548
|
999
|
999
|
Processed
|
27/11/2023
|
|
8020917889
|
|
JASMI M
|
CANARA BANK(508532)
|
|
16
|
Ithikkara
|
KL-13-005-001-006/261
(Adichanalloor)
|
1613005001NRG24251020231302376
|
25/10/2023
|
Ayisha beevi
|
1613005001WL054830
|
Ayisha beevi
|
00078
|
CNRB0001548
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8020917907
|
|
AYSHA BEEVI
|
CANARA BANK(508532)
|
|
17
|
Ithikkara
|
KL-13-005-001-006/265
(Adichanalloor)
|
1613005001NRG24251020231302377
|
25/10/2023
|
SUBAIDA BEEVI
|
1613005001WL054830
|
SUBAIDA BEEVI
|
00078
|
CNRB0001548
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8020917881
|
|
SUBAIDA BEEVI
|
CANARA BANK(508532)
|
|
18
|
Ithikkara
|
KL-13-005-001-006/266
(Adichanalloor)
|
1613005001NRG24251020231302378
|
25/10/2023
|
Radhamani
|
1613005001WL054830
|
Radhamani
|
00078
|
CNRB0001548
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8020917908
|
|
RADHAMONY
|
CANARA BANK(508532)
|
|
19
|
Ithikkara
|
KL-13-005-001-006/268
(Adichanalloor)
|
1613005001NRG24251020231302379
|
25/10/2023
|
NABEEZA
|
1613005001WL054830
|
NABEEZA
|
00078
|
CNRB0001548
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8020917895
|
|
NABEESATH
|
CANARA BANK(508532)
|
|
20
|
Ithikkara
|
KL-13-005-001-006/272
(Adichanalloor)
|
1613005001NRG24251020231302380
|
25/10/2023
|
NAZIMA M
|
1613005001WL054830
|
NAZIMA M
|
00078
|
CNRB0001548
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8020917890
|
|
NAZIMA M
|
CANARA BANK(508532)
|
|
21
|
Ithikkara
|
KL-13-005-001-006/273
(Adichanalloor)
|
1613005001NRG24251020231302381
|
25/10/2023
|
NOORJAHAN
|
1613005001WL054830
|
NOORJAHAN
|
00078
|
CNRB0001548
|
666
|
666
|
Processed
|
27/11/2023
|
|
8020917892
|
|
NOORJAHAN
|
CANARA BANK(508532)
|
|
22
|
Ithikkara
|
KL-13-005-001-006/2778
(Adichanalloor)
|
1613005001NRG24251020231302382
|
25/10/2023
|
Fasaludeen
|
1613005001WL054830
|
Fasaludeen
|
00078
|
CNRB0001548
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8020917899
|
|
FASALUDEEN
|
CANARA BANK(508532)
|
|
23
|
Ithikkara
|
KL-13-005-001-006/284
(Adichanalloor)
|
1613005001NRG24251020231302383
|
25/10/2023
|
ULAIMA
|
1613005001WL054830
|
ULAIMA
|
00078
|
CNRB0001548
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8020917886
|
|
ULAIMMA
|
CANARA BANK(508532)
|
|
24
|
Ithikkara
|
KL-13-005-001-006/2847
(Adichanalloor)
|
1613005001NRG24251020231302384
|
25/10/2023
|
S Nazarudeen
|
1613005001WL054830
|
S Nazarudeen
|
00078
|
CNRB0001548
|
333
|
333
|
Processed
|
27/11/2023
|
|
8020917897
|
|
NAZARUDEEN S
|
CANARA BANK(508532)
|
|
25
|
Ithikkara
|
KL-13-005-001-006/285
(Adichanalloor)
|
1613005001NRG24251020231302385
|
25/10/2023
|
SAIBA BEEVI
|
1613005001WL054830
|
SAIBA BEEVI
|
00078
|
CNRB0001548
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8020917896
|
|
SAIBA BEEVI
|
CANARA BANK(508532)
|
|
26
|
Ithikkara
|
KL-13-005-001-006/289
(Adichanalloor)
|
1613005001NRG24251020231302386
|
25/10/2023
|
SARASWATHY
|
1613005001WL054830
|
SARASWATHY
|
00078
|
CNRB0001548
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8020917888
|
|
SARASWATHY
|
CANARA BANK(508532)
|
|
27
|
Ithikkara
|
KL-13-005-001-006/294
(Adichanalloor)
|
1613005001NRG24251020231302387
|
25/10/2023
|
SHAHUBANATH
|
1613005001WL054830
|
SHAHUBANATH
|
00078
|
CNRB0001548
|
999
|
999
|
Processed
|
27/11/2023
|
|
8020917885
|
|
MRS SHAHUBANATH A
|
STATE BANK OF INDIA(508548)
|
|
28
|
Ithikkara
|
KL-13-005-001-006/315
(Adichanalloor)
|
1613005001NRG24251020231302388
|
25/10/2023
|
SASIDHARAN
|
1613005001WL054830
|
SASIDHARAN
|
00078
|
CNRB0001548
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8020917884
|
|
SASIDHARAN V
|
CANARA BANK(508532)
|
|
29
|
Ithikkara
|
KL-13-005-001-006/323
(Adichanalloor)
|
1613005001NRG24251020231302389
|
25/10/2023
|
GEETHA RAJU
|
1613005001WL054830
|
GEETHA RAJU
|
00078
|
CNRB0001548
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8020917909
|
|
GEETHA RAJU
|
CANARA BANK(508532)
|
|
30
|
Ithikkara
|
KL-13-005-001-006/82
(Adichanalloor)
|
1613005001NRG24251020231302390
|
25/10/2023
|
RAJENDRAN
|
1613005001WL054830
|
RAJENDRAN
|
00078
|
CNRB0001548
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8020917887
|
|
MR RAJENDRAN K P
|
STATE BANK OF INDIA(508548)
|
|
31
|
Ithikkara
|
KL-13-005-001-006/890
(Adichanalloor)
|
1613005001NRG24251020231302391
|
25/10/2023
|
UNNI Y
|
1613005001WL054830
|
UNNI Y
|
00078
|
CNRB0001548
|
999
|
999
|
Processed
|
27/11/2023
|
|
8020917904
|
|
UNNI Y
|
CANARA BANK(508532)
|
|
32
|
Ithikkara
|
KL-13-005-001-008/1140
(Adichanalloor)
|
1613005001NRG24251020231302392
|
25/10/2023
|
SHAHUL HAMEED
|
1613005001WL054830
|
SHAHUL HAMEED
|
00078
|
CNRB0001548
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8020917903
|
|
SHAHUL HAMEED A
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38628
|
38628
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38628
|
38628
|
|
|
|
|
|
|
|