|
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
|
MANANTHAVADY
|
KL-03-002-005-001/148
(Thondernad)
|
1603002005NRG23050520220009974
|
06/05/2022
|
Kuttiyamma
|
1603002005WL002079
|
Kuttiyamma
|
00078
|
CNRB0001042
|
2177
|
2177
|
Processed
|
16/05/2022
|
|
1270043815
|
|
KUTTIYAMMA
|
CANARA BANK(508532)
|
|
2
|
MANANTHAVADY
|
KL-03-002-005-001/240
(Thondernad)
|
1603002005NRG23050520220009887
|
06/05/2022
|
BALAN
|
1603002005WL002063
|
BALAN
|
00078
|
CNRB0001042
|
2177
|
2177
|
Processed
|
16/05/2022
|
|
1270043827
|
|
BALAN C
|
CANARA BANK(508532)
|
|
3
|
MANANTHAVADY
|
KL-03-002-005-002/23
(Thondernad)
|
1603002005NRG23050520220009962
|
06/05/2022
|
RAJAN E R
|
1603002005WL002072
|
RAJAN E R
|
00078
|
CNRB0001042
|
2177
|
2177
|
Processed
|
16/05/2022
|
|
1270043806
|
|
VIMALRAJ E R
|
BANK OF BARODA(606985)
|
|
4
|
MANANTHAVADY
|
KL-03-002-005-002/23
(Thondernad)
|
1603002005NRG23050520220009963
|
06/05/2022
|
VIJAYALAKSHMI
|
1603002005WL002072
|
VIJAYALAKSHMI
|
00078
|
CNRB0001042
|
2177
|
2177
|
Processed
|
16/05/2022
|
|
1270043810
|
|
VIJAYALAKSHMI
|
CANARA BANK(508532)
|
|
5
|
MANANTHAVADY
|
KL-03-002-005-002/310
(Thondernad)
|
1603002005NRG23050520220009968
|
06/05/2022
|
Mini
|
1603002005WL002075
|
Mini
|
00078
|
CNRB0001042
|
2177
|
2177
|
Processed
|
16/05/2022
|
|
1270043824
|
|
MINI K A
|
CANARA BANK(508532)
|
|
6
|
MANANTHAVADY
|
KL-03-002-005-004/117
(Thondernad)
|
1603002005NRG23050520220009966
|
06/05/2022
|
SINDHU SUDHAKARAN
|
1603002005WL002074
|
SINDHU SUDHAKARAN
|
00078
|
CNRB0001042
|
2177
|
2177
|
Processed
|
16/05/2022
|
|
1270043805
|
|
SINDHU
|
BANK OF BARODA(606985)
|
|
7
|
MANANTHAVADY
|
KL-03-002-005-004/126
(Thondernad)
|
1603002005NRG23050520220009970
|
06/05/2022
|
Karthiyayani
|
1603002005WL002076
|
Karthiyayani
|
00078
|
CNRB0001042
|
2177
|
2177
|
Processed
|
16/05/2022
|
|
1270043812
|
|
KARTHYAYANI NAMBIAR
|
KERALA GRAMIN BANK(607476)
|
|
8
|
MANANTHAVADY
|
KL-03-002-005-004/180
(Thondernad)
|
1603002005NRG23050520220009785
|
06/05/2022
|
P V Varghese
|
1603002005WL002034
|
P V Varghese
|
00078
|
CNRB0001042
|
1866
|
1866
|
Processed
|
16/05/2022
|
|
1270043803
|
|
VARGHESE
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
9
|
MANANTHAVADY
|
KL-03-002-005-004/270
(Thondernad)
|
1603002005NRG23050520220009787
|
06/05/2022
|
Sisily kutty P C
|
1603002005WL002034
|
Sisily kutty P C
|
00078
|
CNRB0001042
|
1866
|
1866
|
Processed
|
16/05/2022
|
|
1270043799
|
|
CICILY JOSEPH
|
KERALA GRAMIN BANK(607476)
|
|
10
|
MANANTHAVADY
|
KL-03-002-005-004/376
(Thondernad)
|
1603002005NRG23050520220009788
|
06/05/2022
|
SHOBHANA
|
1603002005WL002034
|
SHOBHANA
|
00078
|
CNRB0001042
|
1244
|
1244
|
Processed
|
16/05/2022
|
|
1270043796
|
|
PRASHOBANA
|
CANARA BANK(508532)
|
|
11
|
MANANTHAVADY
|
KL-03-002-005-004/384
(Thondernad)
|
1603002005NRG23050520220009789
|
06/05/2022
|
SHEEBAROY
|
1603002005WL002034
|
SHEEBAROY
|
00078
|
CNRB0001042
|
1866
|
1866
|
Processed
|
16/05/2022
|
|
1270043820
|
|
SHEEBAROY
|
CANARA BANK(508532)
|
|
12
|
MANANTHAVADY
|
KL-03-002-005-004/391
(Thondernad)
|
1603002005NRG23060520220010787
|
06/05/2022
|
Elizabath
|
1603002005WL002212
|
Elizabath
|
00078
|
CNRB0001042
|
2177
|
2177
|
Processed
|
16/05/2022
|
|
1270043825
|
|
MELBIN JOJAN
|
BANK OF BARODA(606985)
|
|
13
|
MANANTHAVADY
|
KL-03-002-005-005/12
(Thondernad)
|
1603002005NRG23050520220009792
|
06/05/2022
|
Gracy
|
1603002005WL002034
|
Gracy
|
00078
|
CNRB0001042
|
933
|
933
|
Processed
|
16/05/2022
|
|
1270043826
|
|
GRACY
|
CANARA BANK(508532)
|
|
14
|
MANANTHAVADY
|
KL-03-002-005-005/157
(Thondernad)
|
1603002005NRG23050520220009794
|
06/05/2022
|
SHIJI ROBY
|
1603002005WL002034
|
SHIJI ROBY
|
00078
|
CNRB0001042
|
933
|
933
|
Processed
|
16/05/2022
|
|
1270043816
|
|
SHIJI ROBY
|
CANARA BANK(508532)
|
|
15
|
MANANTHAVADY
|
KL-03-002-005-005/158
(Thondernad)
|
1603002005NRG23050520220009795
|
06/05/2022
|
Santha
|
1603002005WL002034
|
Santha
|
00078
|
CNRB0001042
|
1555
|
1555
|
Processed
|
16/05/2022
|
|
1270043813
|
|
SANTHA
|
CANARA BANK(508532)
|
|
16
|
MANANTHAVADY
|
KL-03-002-005-005/17
(Thondernad)
|
1603002005NRG23050520220009796
|
06/05/2022
|
SALIN BENNY
|
1603002005WL002034
|
SALIN BENNY
|
00078
|
CNRB0001042
|
1244
|
1244
|
Processed
|
16/05/2022
|
|
1270043807
|
|
SALIN BENNY
|
CANARA BANK(508532)
|
|
17
|
MANANTHAVADY
|
KL-03-002-005-005/21
(Thondernad)
|
1603002005NRG23050520220009797
|
06/05/2022
|
SHEEBA KUMARI
|
1603002005WL002034
|
SHEEBA KUMARI
|
00078
|
CNRB0001042
|
1866
|
1866
|
Processed
|
16/05/2022
|
|
1270043817
|
|
SHEEBAKUMARI
|
CANARA BANK(508532)
|
|
18
|
MANANTHAVADY
|
KL-03-002-005-005/7
(Thondernad)
|
1603002005NRG23050520220009801
|
06/05/2022
|
Sheeja Varghese
|
1603002005WL002034
|
Sheeja Varghese
|
00078
|
CNRB0001042
|
1555
|
1555
|
Processed
|
16/05/2022
|
|
1270043798
|
|
SHEEJA VARGHEESE
|
CANARA BANK(508532)
|
|
19
|
MANANTHAVADY
|
KL-03-002-005-005/8
(Thondernad)
|
1603002005NRG23050520220009802
|
06/05/2022
|
Leela
|
1603002005WL002034
|
Leela
|
00078
|
CNRB0001042
|
1866
|
1866
|
Processed
|
16/05/2022
|
|
1270043801
|
|
LEELA W O BALAN
|
CANARA BANK(508532)
|
|
20
|
MANANTHAVADY
|
KL-03-002-005-005/91
(Thondernad)
|
1603002005NRG23050520220009803
|
06/05/2022
|
Sobha Suresh
|
1603002005WL002034
|
Sobha Suresh
|
00078
|
CNRB0001042
|
1866
|
1866
|
Processed
|
16/05/2022
|
|
1270043809
|
|
SOBHA SURESH
|
CANARA BANK(508532)
|
|
21
|
MANANTHAVADY
|
KL-03-002-005-005/92
(Thondernad)
|
1603002005NRG23050520220009804
|
06/05/2022
|
Shanty Mathai
|
1603002005WL002034
|
Shanty Mathai
|
00078
|
CNRB0001042
|
1244
|
1244
|
Processed
|
16/05/2022
|
|
1270043808
|
|
SHANTY
|
KERALA GRAMIN BANK(607476)
|
|
22
|
MANANTHAVADY
|
KL-03-002-005-005/98
(Thondernad)
|
1603002005NRG23050520220009805
|
06/05/2022
|
Devaki
|
1603002005WL002034
|
Devaki
|
00078
|
CNRB0001042
|
1866
|
1866
|
Processed
|
16/05/2022
|
|
1270043814
|
|
DEVAKI
|
CANARA BANK(508532)
|
|
23
|
MANANTHAVADY
|
KL-03-002-005-006/110
(Thondernad)
|
1603002005NRG23060520220010784
|
06/05/2022
|
Sreeja
|
1603002005WL002210
|
Sreeja
|
00078
|
CNRB0001042
|
2177
|
2177
|
Processed
|
16/05/2022
|
|
1270043819
|
|
SREEJA
|
CANARA BANK(508532)
|
|
24
|
MANANTHAVADY
|
KL-03-002-005-006/271
(Thondernad)
|
1603002005NRG23050520220009957
|
06/05/2022
|
Meenakshi
|
1603002005WL002069
|
Meenakshi
|
00078
|
CNRB0001042
|
2177
|
2177
|
Processed
|
16/05/2022
|
|
1270043804
|
|
MEENAKSHI
|
CANARA BANK(508532)
|
|
25
|
MANANTHAVADY
|
KL-03-002-005-006/271
(Thondernad)
|
1603002005NRG23050520220009956
|
06/05/2022
|
Vellan A R
|
1603002005WL002069
|
Vellan A R
|
00078
|
CNRB0001042
|
2177
|
2177
|
Processed
|
16/05/2022
|
|
1270043797
|
|
VELLANAR
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
26
|
MANANTHAVADY
|
KL-03-002-005-006/288
(Thondernad)
|
1603002005NRG23050520220009972
|
06/05/2022
|
LAKSHMI
|
1603002005WL002077
|
LAKSHMI
|
00078
|
CNRB0001042
|
2177
|
2177
|
Processed
|
16/05/2022
|
|
1270043828
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
27
|
MANANTHAVADY
|
KL-03-002-005-006/386
(Thondernad)
|
1603002005NRG23050520220009980
|
06/05/2022
|
AMBIKA
|
1603002005WL002084
|
AMBIKA
|
00078
|
CNRB0001042
|
2177
|
2177
|
Processed
|
16/05/2022
|
|
1270043823
|
|
AMBIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
MANANTHAVADY
|
KL-03-002-005-008/16
(Thondernad)
|
1603002005NRG23050520220009881
|
06/05/2022
|
BHAVANI
|
1603002005WL002061
|
BHAVANI
|
00078
|
CNRB0001042
|
1866
|
1866
|
Processed
|
16/05/2022
|
|
1270043800
|
|
BHAVANI
|
CANARA BANK(508532)
|
|
29
|
MANANTHAVADY
|
KL-03-002-005-008/80
(Thondernad)
|
1603002005NRG23050520220009961
|
06/05/2022
|
ELSY
|
1603002005WL002071
|
ELSY
|
00078
|
CNRB0001042
|
2177
|
2177
|
Processed
|
16/05/2022
|
|
1270043822
|
|
ELSY
|
CANARA BANK(508532)
|
|
30
|
MANANTHAVADY
|
KL-03-002-005-008/80
(Thondernad)
|
1603002005NRG23050520220009960
|
06/05/2022
|
THOMAS
|
1603002005WL002071
|
THOMAS
|
00078
|
CNRB0001042
|
2177
|
2177
|
Processed
|
16/05/2022
|
|
1270043802
|
|
THOMAS
|
BANK OF BARODA(606985)
|
|
31
|
MANANTHAVADY
|
KL-03-002-005-009/273
(Thondernad)
|
1603002005NRG23050520220009976
|
06/05/2022
|
RAMA V.S
|
1603002005WL002081
|
RAMA V.S
|
00078
|
CNRB0001042
|
2177
|
2177
|
Processed
|
16/05/2022
|
|
1270043811
|
|
RAMAVS
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
32
|
MANANTHAVADY
|
KL-03-002-005-012/348
(Thondernad)
|
1603002005NRG23050520220009975
|
06/05/2022
|
USHA
|
1603002005WL002080
|
USHA
|
00078
|
CNRB0001042
|
2177
|
2177
|
Processed
|
16/05/2022
|
|
1270043821
|
|
USHA SADASIVAN
|
CANARA BANK(508532)
|
|
33
|
MANANTHAVADY
|
KL-03-002-005-012/89
(Thondernad)
|
1603002005NRG23050520220009978
|
06/05/2022
|
Kembi
|
1603002005WL002083
|
Kembi
|
00078
|
CNRB0001042
|
2177
|
2177
|
Processed
|
16/05/2022
|
|
1270043818
|
|
KEMBI W O CHOYI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62822
|
62822
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62822
|
62822
|
|
|
|
|
|
|
|