|
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-03-002-005-002/13
(Thondernad)
|
1603002005NRG23161220220715686
|
16/12/2022
|
SINDHU CHANDRASEKARAN
|
1603002005WL035487
|
SINDHU CHANDRASEKARAN
|
00078
|
CNRB0001042
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8299282845
|
|
SINDHU CHANDRASEKARAN
|
CANARA BANK(508532)
|
|
2
|
MANANTHAVADY
|
KL-03-002-005-002/166
(Thondernad)
|
1603002005NRG23161220220715687
|
16/12/2022
|
Abu M K
|
1603002005WL035487
|
Abu M K
|
00078
|
CNRB0001042
|
933
|
933
|
Processed
|
01/02/2023
|
|
8299282843
|
|
ABU
|
CANARA BANK(508532)
|
|
3
|
MANANTHAVADY
|
KL-03-002-005-002/224
(Thondernad)
|
1603002005NRG23161220220715689
|
16/12/2022
|
ASYA
|
1603002005WL035487
|
ASYA
|
00078
|
CNRB0001042
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8299282848
|
|
ASYA
|
CANARA BANK(508532)
|
|
4
|
MANANTHAVADY
|
KL-03-002-005-002/357
(Thondernad)
|
1603002005NRG23161220220715692
|
16/12/2022
|
SAINABA
|
1603002005WL035487
|
SAINABA
|
00078
|
CNRB0001042
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8299282840
|
|
SAINABA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MANANTHAVADY
|
KL-03-002-005-002/395
(Thondernad)
|
1603002005NRG23161220220715693
|
16/12/2022
|
Mami
|
1603002005WL035487
|
Mami
|
00078
|
CNRB0001042
|
933
|
933
|
Processed
|
01/02/2023
|
|
8299282839
|
|
MAMMI
|
CANARA BANK(508532)
|
|
6
|
MANANTHAVADY
|
KL-03-002-005-002/396
(Thondernad)
|
1603002005NRG23161220220715694
|
16/12/2022
|
Khadeeja
|
1603002005WL035487
|
Khadeeja
|
00078
|
CNRB0001042
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8299282846
|
|
KADEEJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MANANTHAVADY
|
KL-03-002-005-002/429
(Thondernad)
|
1603002005NRG23161220220715695
|
16/12/2022
|
SUBAIDA
|
1603002005WL035487
|
SUBAIDA
|
00078
|
CNRB0001042
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8299282847
|
|
SUBAIDHA
|
CANARA BANK(508532)
|
|
8
|
MANANTHAVADY
|
KL-03-002-005-002/492
(Thondernad)
|
1603002005NRG23161220220715698
|
16/12/2022
|
LAILA
|
1603002005WL035487
|
LAILA
|
00078
|
CNRB0001042
|
1244
|
1244
|
Processed
|
02/02/2023
|
|
8299282841
|
|
LAILA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
9
|
MANANTHAVADY
|
KL-03-002-005-002/513
(Thondernad)
|
1603002005NRG23161220220715700
|
16/12/2022
|
RAHIM P A
|
1603002005WL035487
|
RAHIM P A
|
00078
|
CNRB0001042
|
622
|
622
|
Processed
|
01/02/2023
|
|
8299282842
|
|
RAHIM
|
CANARA BANK(508532)
|
|
10
|
MANANTHAVADY
|
KL-03-002-005-012/98
(Thondernad)
|
1603002005NRG23161220220715701
|
16/12/2022
|
Kasim
|
1603002005WL035487
|
Kasim
|
00078
|
CNRB0001042
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8299282844
|
|
KASIM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14306
|
14306
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14306
|
14306
|
|
|
|
|
|
|
|