|
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-03-002-005-001/109
(Thondernad)
|
1603002005NRG23010220230859146
|
04/02/2023
|
LAKSHMI E P
|
1603002005WL042513
|
LAKSHMI E P
|
00078
|
CNRB0001042
|
622
|
622
|
Processed
|
17/02/2023
|
|
8866768763
|
|
LAKSHMI E P
|
CANARA BANK(508532)
|
|
2
|
MANANTHAVADY
|
KL-03-002-005-001/120
(Thondernad)
|
1603002005NRG23010220230859147
|
04/02/2023
|
PUSHPA K
|
1603002005WL042513
|
PUSHPA K
|
00078
|
CNRB0001042
|
933
|
933
|
Processed
|
17/02/2023
|
|
8866768764
|
|
PUSHPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MANANTHAVADY
|
KL-03-002-005-001/124
(Thondernad)
|
1603002005NRG23010220230859148
|
04/02/2023
|
AMMU
|
1603002005WL042513
|
AMMU
|
00078
|
CNRB0001042
|
933
|
933
|
Processed
|
17/02/2023
|
|
8866768772
|
|
AMMU
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
4
|
MANANTHAVADY
|
KL-03-002-005-001/128
(Thondernad)
|
1603002005NRG23010220230859149
|
04/02/2023
|
CHIRUTHAI N
|
1603002005WL042513
|
CHIRUTHAI N
|
00078
|
CNRB0001042
|
1244
|
1244
|
Processed
|
17/02/2023
|
|
8866768760
|
|
CHIRUTHEYI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MANANTHAVADY
|
KL-03-002-005-001/136
(Thondernad)
|
1603002005NRG23010220230859150
|
04/02/2023
|
VELLATHI MEENAKSHI
|
1603002005WL042513
|
VELLATHI MEENAKSHI
|
00078
|
CNRB0001042
|
1244
|
1244
|
Processed
|
17/02/2023
|
|
8866768761
|
|
MEENAKSHY
|
KERALA GRAMIN BANK(607476)
|
|
6
|
MANANTHAVADY
|
KL-03-002-005-001/154
(Thondernad)
|
1603002005NRG23010220230859151
|
04/02/2023
|
SUJITHA
|
1603002005WL042513
|
SUJITHA
|
00078
|
CNRB0001042
|
1244
|
1244
|
Processed
|
17/02/2023
|
|
8866768769
|
|
sujitha
|
CANARA BANK(508532)
|
|
7
|
MANANTHAVADY
|
KL-03-002-005-001/168
(Thondernad)
|
1603002005NRG23010220230859155
|
04/02/2023
|
KUMBA
|
1603002005WL042513
|
KUMBA
|
00078
|
CNRB0001042
|
1244
|
1244
|
Processed
|
17/02/2023
|
|
8866768767
|
|
KUMBHA
|
CANARA BANK(508532)
|
|
8
|
MANANTHAVADY
|
KL-03-002-005-001/454
(Thondernad)
|
1603002005NRG23010220230859160
|
04/02/2023
|
KALYANI
|
1603002005WL042513
|
KALYANI
|
00078
|
CNRB0001042
|
933
|
933
|
Processed
|
17/02/2023
|
|
8866768768
|
|
KALLYANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MANANTHAVADY
|
KL-03-002-005-001/52
(Thondernad)
|
1603002005NRG23010220230859161
|
04/02/2023
|
Saradha
|
1603002005WL042513
|
Saradha
|
00078
|
CNRB0001042
|
1244
|
1244
|
Processed
|
17/02/2023
|
|
8866768765
|
|
SARADHA
|
CANARA BANK(508532)
|
|
10
|
MANANTHAVADY
|
KL-03-002-005-001/528
(Thondernad)
|
1603002005NRG23010220230859162
|
04/02/2023
|
PAIKKA
|
1603002005WL042513
|
PAIKKA
|
00078
|
CNRB0001042
|
933
|
933
|
Processed
|
17/02/2023
|
|
8866768770
|
|
PAIKKA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
11
|
MANANTHAVADY
|
KL-03-002-005-001/57
(Thondernad)
|
1603002005NRG23010220230859163
|
04/02/2023
|
LAKSHMI
|
1603002005WL042513
|
LAKSHMI
|
00078
|
CNRB0001042
|
1244
|
1244
|
Processed
|
17/02/2023
|
|
8866768774
|
|
LAKSHMI
|
KERALA GRAMIN BANK(607476)
|
|
12
|
MANANTHAVADY
|
KL-03-002-005-001/77
(Thondernad)
|
1603002005NRG23010220230859164
|
04/02/2023
|
SANTHA
|
1603002005WL042513
|
SANTHA
|
00078
|
CNRB0001042
|
1244
|
1244
|
Processed
|
17/02/2023
|
|
8866768766
|
|
SANTHA AS VELLATHI
|
KERALA GRAMIN BANK(607476)
|
|
13
|
MANANTHAVADY
|
KL-03-002-005-002/124
(Thondernad)
|
1603002005NRG23010220230859165
|
04/02/2023
|
THANKAMMA
|
1603002005WL042513
|
THANKAMMA
|
00078
|
CNRB0001042
|
311
|
311
|
Processed
|
17/02/2023
|
|
8866768762
|
|
THAMKAMMA
|
CANARA BANK(508532)
|
|
14
|
MANANTHAVADY
|
KL-03-002-005-002/138
(Thondernad)
|
1603002005NRG23010220230859166
|
04/02/2023
|
Rosamma
|
1603002005WL042513
|
Rosamma
|
00078
|
CNRB0001042
|
1244
|
1244
|
Processed
|
17/02/2023
|
|
8866768771
|
|
ROSAMMA
|
CANARA BANK(508532)
|
|
15
|
MANANTHAVADY
|
KL-03-002-005-002/425
(Thondernad)
|
1603002005NRG23010220230859168
|
04/02/2023
|
MAYI
|
1603002005WL042513
|
MAYI
|
00078
|
CNRB0001042
|
622
|
622
|
Processed
|
17/02/2023
|
|
8866768773
|
|
MAYI
|
CANARA BANK(508532)
|
|
16
|
MANANTHAVADY
|
KL-03-002-005-002/478
(Thondernad)
|
1603002005NRG23010220230859169
|
04/02/2023
|
Valsamma
|
1603002005WL042513
|
Valsamma
|
00078
|
CNRB0001042
|
622
|
622
|
Processed
|
17/02/2023
|
|
8866768775
|
|
VALSAMMA V
|
CANARA BANK(508532)
|
|
17
|
MANANTHAVADY
|
KL-03-002-005-002/73
(Thondernad)
|
1603002005NRG23010220230859170
|
04/02/2023
|
Shini M R
|
1603002005WL042513
|
Shini M R
|
00078
|
CNRB0001042
|
1244
|
1244
|
Processed
|
17/02/2023
|
|
8866768776
|
|
SHINI M R
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17105
|
17105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17105
|
17105
|
|
|
|
|
|
|
|