|
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-03-002-006-016/361
(Vellamunda)
|
1603002006NRG23010620220051522
|
01/06/2022
|
VELLACHI
|
1603002006WL005275
|
VELLACHI
|
00078
|
CNRB0005011
|
1244
|
1244
|
Processed
|
04/06/2022
|
|
1958330323
|
|
VELLACHI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
2
|
MANANTHAVADY
|
KL-03-002-006-016/11
(Vellamunda)
|
1603002006NRG23010620220051508
|
01/06/2022
|
MARIYAM
|
1603002006WL005275
|
MARIYAM
|
00078
|
CNRB0014751
|
1866
|
1866
|
Processed
|
04/06/2022
|
|
1958330318
|
|
MARIYAM
|
CANARA BANK(508532)
|
|
3
|
MANANTHAVADY
|
KL-03-002-006-016/112
(Vellamunda)
|
1603002006NRG23010620220051509
|
01/06/2022
|
AMINA
|
1603002006WL005275
|
AMINA
|
00078
|
CNRB0014751
|
1555
|
1555
|
Processed
|
04/06/2022
|
|
1958330317
|
|
AMINA
|
CANARA BANK(508532)
|
|
4
|
MANANTHAVADY
|
KL-03-002-006-016/120
(Vellamunda)
|
1603002006NRG23010620220051510
|
01/06/2022
|
Kadheeja
|
1603002006WL005275
|
Kadheeja
|
00078
|
CNRB0014751
|
1244
|
1244
|
Processed
|
04/06/2022
|
|
1958330322
|
|
KADHEEJA
|
CANARA BANK(508532)
|
|
5
|
MANANTHAVADY
|
KL-03-002-006-016/16
(Vellamunda)
|
1603002006NRG23010620220051511
|
01/06/2022
|
AMINA
|
1603002006WL005275
|
AMINA
|
00078
|
CNRB0014751
|
1866
|
1866
|
Processed
|
04/06/2022
|
|
1958330319
|
|
AMINA
|
CANARA BANK(508532)
|
|
6
|
MANANTHAVADY
|
KL-03-002-006-016/206
(Vellamunda)
|
1603002006NRG23010620220051517
|
01/06/2022
|
PADMINI
|
1603002006WL005275
|
PADMINI
|
00078
|
CNRB0014751
|
1555
|
1555
|
Processed
|
04/06/2022
|
|
1958330321
|
|
PADMINI
|
CANARA BANK(508532)
|
|
7
|
MANANTHAVADY
|
KL-03-002-006-016/278
(Vellamunda)
|
1603002006NRG23010620220051519
|
01/06/2022
|
Thankamma
|
1603002006WL005275
|
Thankamma
|
00078
|
CNRB0014751
|
1555
|
1555
|
Processed
|
04/06/2022
|
|
1958330320
|
|
THANKAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9641
|
9641
|
|
|
|
|
|
|
|
|
8
|
MANANTHAVADY
|
KL-03-002-006-016/18
(Vellamunda)
|
1603002006NRG23010620220051513
|
01/06/2022
|
VALSA THOMAS
|
1603002006WL005275
|
VALSA THOMAS
|
00415
|
SBIN0008592
|
622
|
622
|
Processed
|
04/06/2022
|
|
1958330325
|
|
VALSA K J
|
KERALA GRAMIN BANK(607476)
|
|
9
|
MANANTHAVADY
|
KL-03-002-006-016/69
(Vellamunda)
|
1603002006NRG23010620220051531
|
01/06/2022
|
SARADHA
|
1603002006WL005275
|
SARADHA
|
00415
|
SBIN0008592
|
1555
|
1555
|
Processed
|
04/06/2022
|
|
1958330324
|
|
SARADHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2177
|
2177
|
|
|
|
|
|
|
|
|
10
|
MANANTHAVADY
|
KL-03-002-006-016/161
(Vellamunda)
|
1603002006NRG23010620220051512
|
01/06/2022
|
LINCY
|
1603002006WL005275
|
LINCY
|
00657
|
KLGB0040411
|
311
|
311
|
Processed
|
04/06/2022
|
|
1958330310
|
|
LINCY
|
KERALA GRAMIN BANK(607476)
|
|
11
|
MANANTHAVADY
|
KL-03-002-006-016/322
(Vellamunda)
|
1603002006NRG23010620220051520
|
01/06/2022
|
REEJA
|
1603002006WL005275
|
REEJA
|
00657
|
KLGB0040411
|
1555
|
1555
|
Processed
|
04/06/2022
|
|
1958330315
|
|
REEJA
|
KERALA GRAMIN BANK(607476)
|
|
12
|
MANANTHAVADY
|
KL-03-002-006-016/35
(Vellamunda)
|
1603002006NRG23010620220051521
|
01/06/2022
|
SHINEY
|
1603002006WL005275
|
SHINEY
|
00657
|
KLGB0040411
|
1244
|
1244
|
Processed
|
04/06/2022
|
|
1958330312
|
|
SHAINY M K
|
KERALA GRAMIN BANK(607476)
|
|
13
|
MANANTHAVADY
|
KL-03-002-006-016/42
(Vellamunda)
|
1603002006NRG23010620220051529
|
01/06/2022
|
GRACY
|
1603002006WL005275
|
GRACY
|
00657
|
KLGB0040411
|
1244
|
1244
|
Processed
|
04/06/2022
|
|
1958330313
|
|
GRACY MATHEW
|
KERALA GRAMIN BANK(607476)
|
|
14
|
MANANTHAVADY
|
KL-03-002-006-016/71
(Vellamunda)
|
1603002006NRG23010620220051532
|
01/06/2022
|
Bindu baiju
|
1603002006WL005275
|
Bindu baiju
|
00657
|
KLGB0040411
|
1244
|
1244
|
Processed
|
04/06/2022
|
|
1958330311
|
|
BINDU BAIJU
|
KERALA GRAMIN BANK(607476)
|
|
15
|
MANANTHAVADY
|
KL-03-002-006-016/78
(Vellamunda)
|
1603002006NRG23010620220051533
|
01/06/2022
|
Mary
|
1603002006WL005275
|
Mary
|
00657
|
KLGB0040411
|
622
|
622
|
Processed
|
04/06/2022
|
|
1958330309
|
|
MARY
|
KERALA GRAMIN BANK(607476)
|
|
16
|
MANANTHAVADY
|
KL-03-002-006-017/194
(Vellamunda)
|
1603002006NRG23010620220051534
|
01/06/2022
|
Tara.M
|
1603002006WL005275
|
Tara.M
|
00657
|
KLGB0040411
|
933
|
933
|
Processed
|
04/06/2022
|
|
1958330314
|
|
THARA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7153
|
7153
|
|
|
|
|
|
|
|
|
17
|
MANANTHAVADY
|
KL-03-002-006-016/103
(Vellamunda)
|
1603002006NRG23010620220051507
|
01/06/2022
|
Fathima
|
1603002006WL005275
|
Fathima
|
00657
|
KLGB0040476
|
1866
|
1866
|
Processed
|
04/06/2022
|
|
1958330316
|
|
FATHIMA V K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22081
|
22081
|
|
|
|
|
|
|
|