|
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-03-002-005-004/14
(Thondernad)
|
1603002005NRG23310320231004543
|
31/03/2023
|
Gracy Johney
|
1603002005WL049543
|
Gracy Johney
|
00078
|
CNRB0001042
|
622
|
622
|
Processed
|
19/05/2023
|
|
1689877062
|
|
GRACY JOHNEY
|
CANARA BANK(508532)
|
|
2
|
MANANTHAVADY
|
KL-03-002-005-004/156
(Thondernad)
|
1603002005NRG23310320231004544
|
31/03/2023
|
Usha P K
|
1603002005WL049543
|
Usha P K
|
00078
|
CNRB0001042
|
622
|
622
|
Processed
|
19/05/2023
|
|
1689877063
|
|
USHA
|
CANARA BANK(508532)
|
|
3
|
MANANTHAVADY
|
KL-03-002-005-004/238
(Thondernad)
|
1603002005NRG23310320231004546
|
31/03/2023
|
Fathima
|
1603002005WL049543
|
Fathima
|
00078
|
CNRB0001042
|
311
|
311
|
Processed
|
19/05/2023
|
|
1689877065
|
|
FATHIMA
|
CANARA BANK(508532)
|
|
4
|
MANANTHAVADY
|
KL-03-002-005-004/31
(Thondernad)
|
1603002005NRG23310320231004548
|
31/03/2023
|
Shilly
|
1603002005WL049543
|
Shilly
|
00078
|
CNRB0001042
|
311
|
311
|
Processed
|
19/05/2023
|
|
1689877059
|
|
SHILLY
|
BANK OF BARODA(606985)
|
|
5
|
MANANTHAVADY
|
KL-03-002-005-004/381
(Thondernad)
|
1603002005NRG23310320231004550
|
31/03/2023
|
SARAMMA
|
1603002005WL049543
|
SARAMMA
|
00078
|
CNRB0001042
|
311
|
311
|
Processed
|
19/05/2023
|
|
1689877064
|
|
SARAMMA SHAJU
|
CANARA BANK(508532)
|
|
6
|
MANANTHAVADY
|
KL-03-002-005-004/400
(Thondernad)
|
1603002005NRG23310320231004552
|
31/03/2023
|
SAVITHA
|
1603002005WL049543
|
SAVITHA
|
00078
|
CNRB0001042
|
311
|
311
|
Processed
|
19/05/2023
|
|
1689877056
|
|
SAVITHA
|
CANARA BANK(508532)
|
|
7
|
MANANTHAVADY
|
KL-03-002-005-004/406
(Thondernad)
|
1603002005NRG23310320231004553
|
31/03/2023
|
MINI
|
1603002005WL049543
|
MINI
|
00078
|
CNRB0001042
|
311
|
311
|
Processed
|
19/05/2023
|
|
1689877055
|
|
MINI
|
CANARA BANK(508532)
|
|
8
|
MANANTHAVADY
|
KL-03-002-005-004/435
(Thondernad)
|
1603002005NRG23310320231004554
|
31/03/2023
|
ANNAMMA
|
1603002005WL049543
|
ANNAMMA
|
00078
|
CNRB0001042
|
622
|
622
|
Processed
|
19/05/2023
|
|
1689877057
|
|
ANNAMMA BENNY
|
CANARA BANK(508532)
|
|
9
|
MANANTHAVADY
|
KL-03-002-005-004/46
(Thondernad)
|
1603002005NRG23310320231004555
|
31/03/2023
|
Anees
|
1603002005WL049543
|
Anees
|
00078
|
CNRB0001042
|
311
|
311
|
Processed
|
19/05/2023
|
|
1689877058
|
|
ANEES
|
CANARA BANK(508532)
|
|
10
|
MANANTHAVADY
|
KL-03-002-005-004/56
(Thondernad)
|
1603002005NRG23310320231004556
|
31/03/2023
|
Mery Varghese
|
1603002005WL049543
|
Mery Varghese
|
00078
|
CNRB0001042
|
311
|
311
|
Processed
|
19/05/2023
|
|
1689877060
|
|
MARY VARGHESE
|
CANARA BANK(508532)
|
|
11
|
MANANTHAVADY
|
KL-03-002-005-010/166
(Thondernad)
|
1603002005NRG23310320231004209
|
31/03/2023
|
AMMINI
|
1603002005WL049511
|
AMMINI
|
00078
|
CNRB0001042
|
622
|
622
|
Processed
|
19/05/2023
|
|
1689877061
|
|
AMMINI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4665
|
4665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4665
|
4665
|
|
|
|
|
|
|
|