|
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-03-002-005-001/107
(Thondernad)
|
1603002005NRG23211120220611594
|
25/11/2022
|
Kumbha
|
1603002005WL031046
|
Kumbha
|
00078
|
CNRB0001042
|
1244
|
1244
|
Processed
|
26/11/2022
|
|
010017979
|
|
Kumbha
|
CANARA BANK(508532)
|
|
2
|
MANANTHAVADY
|
KL-03-002-005-002/21
(Thondernad)
|
1603002005NRG23231120220627937
|
25/11/2022
|
ODUKKATHI
|
1603002005WL031647
|
ODUKKATHI
|
00078
|
CNRB0001042
|
1555
|
1555
|
Processed
|
26/11/2022
|
|
010017979
|
|
ODUKKATHI
|
CANARA BANK(508532)
|
|
3
|
MANANTHAVADY
|
KL-03-002-005-002/260
(Thondernad)
|
1603002005NRG23211120220613355
|
25/11/2022
|
Mathu
|
1603002005WL031098
|
Mathu
|
00078
|
CNRB0001042
|
1555
|
1555
|
Processed
|
26/11/2022
|
|
010017979
|
|
Mathu
|
CANARA BANK(508532)
|
|
4
|
MANANTHAVADY
|
KL-03-002-005-002/66
(Thondernad)
|
1603002005NRG23231120220627949
|
25/11/2022
|
CHEERA
|
1603002005WL031647
|
CHEERA
|
00078
|
CNRB0001042
|
1555
|
1555
|
Processed
|
26/11/2022
|
|
010017979
|
|
CHEERA
|
CANARA BANK(508532)
|
|
5
|
MANANTHAVADY
|
KL-03-002-005-003/86
(Thondernad)
|
1603002005NRG23211120220613422
|
25/11/2022
|
Lakshmi
|
1603002005WL031099
|
Lakshmi
|
00078
|
CNRB0001042
|
1866
|
1866
|
Processed
|
26/11/2022
|
|
010017979
|
|
Lakshmi
|
KERALA GRAMIN BANK(607476)
|
|
6
|
MANANTHAVADY
|
KL-03-002-005-005/13
(Thondernad)
|
1603002005NRG23231120220628407
|
25/11/2022
|
Lakshmi
|
1603002005WL031663
|
Lakshmi
|
00078
|
CNRB0001042
|
1555
|
1555
|
Processed
|
26/11/2022
|
|
010017979
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
7
|
MANANTHAVADY
|
KL-03-002-005-006/110
(Thondernad)
|
1603002005NRG23231120220627689
|
25/11/2022
|
Sreeja
|
1603002005WL031637
|
Sreeja
|
00078
|
CNRB0001042
|
1555
|
1555
|
Processed
|
26/11/2022
|
|
010017979
|
|
Sreeja
|
CANARA BANK(508532)
|
|
8
|
MANANTHAVADY
|
KL-03-002-005-006/20
(Thondernad)
|
1603002005NRG23231120220627572
|
25/11/2022
|
Sarada
|
1603002005WL031634
|
Sarada
|
00078
|
CNRB0001042
|
1555
|
1555
|
Processed
|
26/11/2022
|
|
010017979
|
|
Sarada
|
CANARA BANK(508532)
|
|
9
|
MANANTHAVADY
|
KL-03-002-005-006/274
(Thondernad)
|
1603002005NRG23231120220627577
|
25/11/2022
|
Usha Babu
|
1603002005WL031634
|
Usha Babu
|
00078
|
CNRB0001042
|
1866
|
1866
|
Processed
|
26/11/2022
|
|
010017979
|
|
Usha Babu
|
CANARA BANK(508532)
|
|
10
|
MANANTHAVADY
|
KL-03-002-005-006/386
(Thondernad)
|
1603002005NRG23231120220627711
|
25/11/2022
|
AMBIKA
|
1603002005WL031637
|
AMBIKA
|
00078
|
CNRB0001042
|
1244
|
1244
|
Processed
|
26/11/2022
|
|
010017979
|
|
AMBIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MANANTHAVADY
|
KL-03-002-005-012/20
(Thondernad)
|
1603002005NRG23231120220622439
|
25/11/2022
|
Janaki
|
1603002005WL031487
|
Janaki
|
00078
|
CNRB0001042
|
1555
|
1555
|
Processed
|
26/11/2022
|
|
010017979
|
|
Janaki
|
CANARA BANK(508532)
|
|
12
|
MANANTHAVADY
|
KL-03-002-005-012/322
(Thondernad)
|
1603002005NRG23231120220622448
|
25/11/2022
|
KARIKKA
|
1603002005WL031487
|
KARIKKA
|
00078
|
CNRB0001042
|
1244
|
1244
|
Processed
|
26/11/2022
|
|
010017979
|
|
KARIKKA
|
CANARA BANK(508532)
|
|
13
|
MANANTHAVADY
|
KL-03-002-005-013/136
(Thondernad)
|
1603002005NRG23251120220632481
|
25/11/2022
|
PREETHA
|
1603002005WL031889
|
PREETHA
|
00078
|
CNRB0001042
|
1555
|
1555
|
Processed
|
26/11/2022
|
|
010017979
|
|
PREETHA
|
CANARA BANK(508532)
|
|
14
|
MANANTHAVADY
|
KL-03-002-005-013/158
(Thondernad)
|
1603002005NRG23211120220612513
|
25/11/2022
|
Janu Karuppan
|
1603002005WL031071
|
Janu Karuppan
|
00078
|
CNRB0001042
|
1866
|
1866
|
Processed
|
26/11/2022
|
|
010017979
|
|
Janu Karuppan
|
KERALA GRAMIN BANK(607476)
|
|
15
|
MANANTHAVADY
|
KL-03-002-005-013/160
(Thondernad)
|
1603002005NRG23211120220612516
|
25/11/2022
|
Makka
|
1603002005WL031071
|
Makka
|
00078
|
CNRB0001042
|
1555
|
1555
|
Processed
|
26/11/2022
|
|
010017979
|
|
Makka
|
CANARA BANK(508532)
|
|
16
|
MANANTHAVADY
|
KL-03-002-005-013/160
(Thondernad)
|
1603002005NRG23211120220612515
|
25/11/2022
|
SASI
|
1603002005WL031071
|
SASI
|
00078
|
CNRB0001042
|
933
|
933
|
Processed
|
26/11/2022
|
|
010017979
|
|
SASI
|
CANARA BANK(508532)
|
|
17
|
MANANTHAVADY
|
KL-03-002-005-013/43
(Thondernad)
|
1603002005NRG23211120220612542
|
25/11/2022
|
PARU
|
1603002005WL031071
|
PARU
|
00078
|
CNRB0001042
|
1866
|
1866
|
Processed
|
26/11/2022
|
|
010017979
|
|
PARU
|
CANARA BANK(508532)
|
|
18
|
MANANTHAVADY
|
KL-03-002-005-015/282
(Thondernad)
|
1603002005NRG23211120220611952
|
25/11/2022
|
BINDHU
|
1603002005WL031058
|
BINDHU
|
00078
|
CNRB0001042
|
1244
|
1244
|
Processed
|
26/11/2022
|
|
010017979
|
|
BINDHU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27368
|
27368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27368
|
27368
|
|
|
|
|
|
|
|