|
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-03-002-005-002/160
(Thondernad)
|
1603002005NRG23220220230873605
|
23/02/2023
|
Kumaran
|
1603002005WL043877
|
Kumaran
|
00078
|
CNRB0001042
|
2177
|
2177
|
Processed
|
27/06/2023
|
|
2797600398
|
|
KUMARAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MANANTHAVADY
|
KL-03-002-005-002/160
(Thondernad)
|
1603002005NRG23220220230873606
|
23/02/2023
|
SHINY M R
|
1603002005WL043877
|
SHINY M R
|
00078
|
CNRB0001042
|
2177
|
2177
|
Processed
|
27/06/2023
|
|
2797600396
|
|
SHINY M R
|
CANARA BANK(508532)
|
|
3
|
MANANTHAVADY
|
KL-03-002-005-003/179
(Thondernad)
|
1603002005NRG23220220230873617
|
23/02/2023
|
AMMU
|
1603002005WL043885
|
AMMU
|
00078
|
CNRB0001042
|
2177
|
2177
|
Processed
|
27/06/2023
|
|
2797600395
|
|
AMMU
|
CANARA BANK(508532)
|
|
4
|
MANANTHAVADY
|
KL-03-002-005-003/61
(Thondernad)
|
1603002005NRG23220220230873615
|
23/02/2023
|
ASHWIN SUBASH
|
1603002005WL043883
|
ASHWIN SUBASH
|
00078
|
CNRB0001042
|
2177
|
2177
|
Processed
|
27/06/2023
|
|
2797600402
|
|
ASHWIN SUBASH POVATHINGAL HOUSE
|
CANARA BANK(508532)
|
|
5
|
MANANTHAVADY
|
KL-03-002-005-003/61
(Thondernad)
|
1603002005NRG23220220230873614
|
23/02/2023
|
SUBASH S
|
1603002005WL043883
|
SUBASH S
|
00078
|
CNRB0001042
|
2177
|
2177
|
Processed
|
27/06/2023
|
|
2797600393
|
|
SUBASH S
|
KERALA GRAMIN BANK(607476)
|
|
6
|
MANANTHAVADY
|
KL-03-002-005-003/63
(Thondernad)
|
1603002005NRG23220220230873612
|
23/02/2023
|
Sudha
|
1603002005WL043881
|
Sudha
|
00078
|
CNRB0001042
|
2177
|
2177
|
Processed
|
27/06/2023
|
|
2797600397
|
|
SUDHA
|
CANARA BANK(508532)
|
|
7
|
MANANTHAVADY
|
KL-03-002-005-004/160
(Thondernad)
|
1603002005NRG23210220230869742
|
23/02/2023
|
Chinnamma
|
1603002005WL043670
|
Chinnamma
|
00078
|
CNRB0001042
|
2177
|
2177
|
Processed
|
27/06/2023
|
|
2797600394
|
|
CHINNAMMA
|
CANARA BANK(508532)
|
|
8
|
MANANTHAVADY
|
KL-03-002-005-006/424
(Thondernad)
|
1603002005NRG23220220230873609
|
23/02/2023
|
THEYI
|
1603002005WL043879
|
THEYI
|
00078
|
CNRB0001042
|
2177
|
2177
|
Processed
|
27/06/2023
|
|
2797600399
|
|
THAYI
|
CANARA BANK(508532)
|
|
9
|
MANANTHAVADY
|
KL-03-002-005-006/424
(Thondernad)
|
1603002005NRG23220220230873610
|
23/02/2023
|
THEYI
|
1603002005WL043879
|
THEYI
|
00078
|
CNRB0001042
|
2177
|
2177
|
Processed
|
27/06/2023
|
|
2797600401
|
|
THAYI
|
CANARA BANK(508532)
|
|
10
|
MANANTHAVADY
|
KL-03-002-005-008/509
(Thondernad)
|
1603002005NRG23220220230873607
|
23/02/2023
|
RAHIYANATH
|
1603002005WL043878
|
RAHIYANATH
|
00078
|
CNRB0001042
|
2177
|
2177
|
Processed
|
27/06/2023
|
|
2797600403
|
|
REHIYANATH
|
CANARA BANK(508532)
|
|
11
|
MANANTHAVADY
|
KL-03-002-005-008/509
(Thondernad)
|
1603002005NRG23220220230873608
|
23/02/2023
|
RAHIYANATH
|
1603002005WL043878
|
RAHIYANATH
|
00078
|
CNRB0001042
|
2177
|
2177
|
Processed
|
27/06/2023
|
|
2797600404
|
|
REHIYANATH
|
CANARA BANK(508532)
|
|
12
|
MANANTHAVADY
|
KL-03-002-005-014/193
(Thondernad)
|
1603002005NRG23210220230869925
|
23/02/2023
|
THANKAMANI
|
1603002005WL043694
|
THANKAMANI
|
00078
|
CNRB0001042
|
1244
|
1244
|
Processed
|
27/06/2023
|
|
2797600392
|
|
THANKAMANI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
13
|
MANANTHAVADY
|
KL-03-002-005-014/337
(Thondernad)
|
1603002005NRG23220220230873548
|
23/02/2023
|
ANJALIMOL
|
1603002005WL043873
|
ANJALIMOL
|
00078
|
CNRB0001042
|
1866
|
1866
|
Processed
|
27/06/2023
|
|
2797600400
|
|
ANJALI CHANDRAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27057
|
27057
|
|
|
|
|
|
|
|
|
14
|
MANANTHAVADY
|
KL-03-002-005-006/509
(Thondernad)
|
1603002005NRG23220220230873656
|
23/02/2023
|
KEERA VATTATHIL
|
1603002005WL043893
|
KEERA VATTATHIL
|
00657
|
KLGB0040656
|
2177
|
2177
|
Processed
|
27/06/2023
|
|
2797600405
|
|
KEERA VATTATHIL
|
KERALA GRAMIN BANK(607476)
|
|
15
|
MANANTHAVADY
|
KL-03-002-005-006/509
(Thondernad)
|
1603002005NRG23220220230873657
|
23/02/2023
|
KEERA VATTATHIL
|
1603002005WL043893
|
KEERA VATTATHIL
|
00657
|
KLGB0040656
|
2177
|
2177
|
Processed
|
27/06/2023
|
|
2797600406
|
|
KEERA VATTATHIL
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4354
|
4354
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31411
|
31411
|
|
|
|
|
|
|
|