|
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-03-002-006-009/10
(Vellamunda)
|
1603002006NRG23171220220719621
|
17/12/2022
|
M P GOPALAN NAIR
|
1603002006WL035711
|
M P GOPALAN NAIR
|
00078
|
CNRB0014751
|
311
|
311
|
Processed
|
31/01/2023
|
|
8260062546
|
|
M P GOPALAN NAIR
|
CANARA BANK(508532)
|
|
2
|
MANANTHAVADY
|
KL-03-002-006-009/127
(Vellamunda)
|
1603002006NRG23171220220719624
|
17/12/2022
|
OMANA
|
1603002006WL035711
|
OMANA
|
00078
|
CNRB0014751
|
1555
|
1555
|
Processed
|
31/01/2023
|
|
8260062555
|
|
OMANA
|
KERALA GRAMIN BANK(607476)
|
|
3
|
MANANTHAVADY
|
KL-03-002-006-009/169
(Vellamunda)
|
1603002006NRG23171220220719627
|
17/12/2022
|
LEELA
|
1603002006WL035711
|
LEELA
|
00078
|
CNRB0014751
|
1244
|
1244
|
Processed
|
31/01/2023
|
|
8260062554
|
|
LEELA
|
CANARA BANK(508532)
|
|
4
|
MANANTHAVADY
|
KL-03-002-006-009/186
(Vellamunda)
|
1603002006NRG23171220220719629
|
17/12/2022
|
Rahmath
|
1603002006WL035711
|
Rahmath
|
00078
|
CNRB0014751
|
933
|
933
|
Processed
|
31/01/2023
|
|
8260062550
|
|
RAHMATH
|
CANARA BANK(508532)
|
|
5
|
MANANTHAVADY
|
KL-03-002-006-009/26
(Vellamunda)
|
1603002006NRG23171220220719632
|
17/12/2022
|
BALAKRISHNAN NP
|
1603002006WL035711
|
BALAKRISHNAN NP
|
00078
|
CNRB0014751
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8260062547
|
|
BALAKRISHNAN NP
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
6
|
MANANTHAVADY
|
KL-03-002-006-009/30
(Vellamunda)
|
1603002006NRG23171220220719637
|
17/12/2022
|
NOONJAN
|
1603002006WL035711
|
NOONJAN
|
00078
|
CNRB0014751
|
1555
|
1555
|
Processed
|
31/01/2023
|
|
8260062552
|
|
NOONJAN
|
CANARA BANK(508532)
|
|
7
|
MANANTHAVADY
|
KL-03-002-006-009/306
(Vellamunda)
|
1603002006NRG23171220220719639
|
17/12/2022
|
Muthu
|
1603002006WL035711
|
Muthu
|
00078
|
CNRB0014751
|
1244
|
1244
|
Processed
|
31/01/2023
|
|
8260062551
|
|
MUTHU
|
CANARA BANK(508532)
|
|
8
|
MANANTHAVADY
|
KL-03-002-006-009/307
(Vellamunda)
|
1603002006NRG23171220220719640
|
17/12/2022
|
Ammini
|
1603002006WL035711
|
Ammini
|
00078
|
CNRB0014751
|
1244
|
1244
|
Processed
|
31/01/2023
|
|
8260062553
|
|
AMMINI
|
CANARA BANK(508532)
|
|
9
|
MANANTHAVADY
|
KL-03-002-006-009/308
(Vellamunda)
|
1603002006NRG23171220220719641
|
17/12/2022
|
GEETHA
|
1603002006WL035711
|
GEETHA
|
00078
|
CNRB0014751
|
622
|
622
|
Processed
|
31/01/2023
|
|
8260062549
|
|
GEETHA
|
KERALA GRAMIN BANK(607476)
|
|
10
|
MANANTHAVADY
|
KL-03-002-006-009/31
(Vellamunda)
|
1603002006NRG23171220220719643
|
17/12/2022
|
Sumithra
|
1603002006WL035711
|
Sumithra
|
00078
|
CNRB0014751
|
1244
|
1244
|
Processed
|
31/01/2023
|
|
8260062556
|
|
SUMITHRA K S
|
CANARA BANK(508532)
|
|
11
|
MANANTHAVADY
|
KL-03-002-006-009/33
(Vellamunda)
|
1603002006NRG23171220220719646
|
17/12/2022
|
Balan
|
1603002006WL035711
|
Balan
|
00078
|
CNRB0014751
|
1244
|
1244
|
Processed
|
31/01/2023
|
|
8260062557
|
|
BALAN
|
CANARA BANK(508532)
|
|
12
|
MANANTHAVADY
|
KL-03-002-006-009/34
(Vellamunda)
|
1603002006NRG23171220220719648
|
17/12/2022
|
SASI
|
1603002006WL035711
|
SASI
|
00078
|
CNRB0014751
|
933
|
933
|
Processed
|
31/01/2023
|
|
8260062558
|
|
SASI
|
CANARA BANK(508532)
|
|
13
|
MANANTHAVADY
|
KL-03-002-006-009/48
(Vellamunda)
|
1603002006NRG23171220220719658
|
17/12/2022
|
Ambujakshi
|
1603002006WL035711
|
Ambujakshi
|
00078
|
CNRB0014751
|
1244
|
1244
|
Processed
|
31/01/2023
|
|
8260062559
|
|
AMBUJAKSHI
|
CANARA BANK(508532)
|
|
14
|
MANANTHAVADY
|
KL-03-002-006-009/69
(Vellamunda)
|
1603002006NRG23171220220719661
|
17/12/2022
|
RAHMATH
|
1603002006WL035711
|
RAHMATH
|
00078
|
CNRB0014751
|
1555
|
1555
|
Processed
|
31/01/2023
|
|
8260062548
|
|
RAHIMATH KALLUVAKLAPPIL
|
KERALA GRAMIN BANK(607476)
|
|
15
|
MANANTHAVADY
|
KL-03-002-006-009/7
(Vellamunda)
|
1603002006NRG23171220220719662
|
17/12/2022
|
LAKSHMI KKK
|
1603002006WL035711
|
LAKSHMI KKK
|
00078
|
CNRB0014751
|
1244
|
1244
|
Processed
|
31/01/2023
|
|
8260062560
|
|
LAKSHMI K K K
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17727
|
17727
|
|
|
|
|
|
|
|
|
16
|
MANANTHAVADY
|
KL-03-002-006-009/52
(Vellamunda)
|
1603002006NRG23171220220719660
|
17/12/2022
|
Ambily
|
1603002006WL035711
|
Ambily
|
00657
|
KLGB0040488
|
622
|
622
|
Processed
|
31/01/2023
|
|
8260062544
|
|
AMBLI K C
|
KERALA GRAMIN BANK(607476)
|
|
17
|
MANANTHAVADY
|
KL-03-002-006-012/109
(Vellamunda)
|
1603002006NRG23171220220719665
|
17/12/2022
|
INDIRA.K.S
|
1603002006WL035711
|
INDIRA.K.S
|
00657
|
KLGB0040488
|
622
|
622
|
Processed
|
31/01/2023
|
|
8260062545
|
|
INDIRA K S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18971
|
18971
|
|
|
|
|
|
|
|