|
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-03-002-006-015/7
(Vellamunda)
|
1603002006NRG23270620220134774
|
27/06/2022
|
Fathima
|
1603002006WL009330
|
Fathima
|
00078
|
CNRB0000355
|
622
|
622
|
Processed
|
29/07/2022
|
|
3411895447
|
|
MRS FATHIMA U
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
2
|
MANANTHAVADY
|
KL-03-002-006-003/181
(Vellamunda)
|
1603002006NRG23270620220134755
|
27/06/2022
|
Biyyathu
|
1603002006WL009330
|
Biyyathu
|
00078
|
CNRB0005011
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3411895474
|
|
BIYYATHU
|
CANARA BANK(508532)
|
|
3
|
MANANTHAVADY
|
KL-03-002-006-007/21
(Vellamunda)
|
1603002006NRG23240620220134730
|
27/06/2022
|
JOSEPH CJ
|
1603002006WL009322
|
JOSEPH CJ
|
00078
|
CNRB0005011
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3411895476
|
|
JOSEPH C J
|
CANARA BANK(508532)
|
|
4
|
MANANTHAVADY
|
KL-03-002-006-015/11
(Vellamunda)
|
1603002006NRG23270620220134759
|
27/06/2022
|
SUMATHY
|
1603002006WL009330
|
SUMATHY
|
00078
|
CNRB0005011
|
933
|
933
|
Processed
|
29/07/2022
|
|
3411895473
|
|
SUMATHI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4354
|
4354
|
|
|
|
|
|
|
|
|
5
|
MANANTHAVADY
|
KL-03-002-006-007/112
(Vellamunda)
|
1603002006NRG23240620220134726
|
27/06/2022
|
SAVITHRI K
|
1603002006WL009322
|
SAVITHRI K
|
00078
|
CNRB0014751
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3411895456
|
|
SAVITHRI K
|
CANARA BANK(508532)
|
|
6
|
MANANTHAVADY
|
KL-03-002-006-007/17
(Vellamunda)
|
1603002006NRG23240620220134727
|
27/06/2022
|
VILSON
|
1603002006WL009322
|
VILSON
|
00078
|
CNRB0014751
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3411895455
|
|
WILSON K K
|
CANARA BANK(508532)
|
|
7
|
MANANTHAVADY
|
KL-03-002-006-007/96
(Vellamunda)
|
1603002006NRG23240620220134731
|
27/06/2022
|
K.V.Thomas
|
1603002006WL009322
|
K.V.Thomas
|
00078
|
CNRB0014751
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3411895457
|
|
THOMAS K V
|
CANARA BANK(508532)
|
|
8
|
MANANTHAVADY
|
KL-03-002-006-007/96
(Vellamunda)
|
1603002006NRG23240620220134732
|
27/06/2022
|
SHELLI THOMAS
|
1603002006WL009322
|
SHELLI THOMAS
|
00078
|
CNRB0014751
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3411895458
|
|
SHELLY THOMAS THOMAS
|
CANARA BANK(508532)
|
|
9
|
MANANTHAVADY
|
KL-03-002-006-013/220
(Vellamunda)
|
1603002006NRG23270620220134756
|
27/06/2022
|
Amina P
|
1603002006WL009330
|
Amina P
|
00078
|
CNRB0014751
|
933
|
933
|
Processed
|
29/07/2022
|
|
3411895451
|
|
AMINA P
|
CANARA BANK(508532)
|
|
10
|
MANANTHAVADY
|
KL-03-002-006-015/11
(Vellamunda)
|
1603002006NRG23270620220134758
|
27/06/2022
|
KUNJIRAMAN
|
1603002006WL009330
|
KUNJIRAMAN
|
00078
|
CNRB0014751
|
933
|
933
|
Processed
|
29/07/2022
|
|
3411895465
|
|
KUNJIRAMAN
|
CANARA BANK(508532)
|
|
11
|
MANANTHAVADY
|
KL-03-002-006-015/117
(Vellamunda)
|
1603002006NRG23270620220134760
|
27/06/2022
|
Rukhiya
|
1603002006WL009330
|
Rukhiya
|
00078
|
CNRB0014751
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3411895471
|
|
RUKHIYA MK
|
CANARA BANK(508532)
|
|
12
|
MANANTHAVADY
|
KL-03-002-006-015/17
(Vellamunda)
|
1603002006NRG23270620220134761
|
27/06/2022
|
FATHIMA
|
1603002006WL009330
|
FATHIMA
|
00078
|
CNRB0014751
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3411895452
|
|
FATHIMA
|
CANARA BANK(508532)
|
|
13
|
MANANTHAVADY
|
KL-03-002-006-015/224
(Vellamunda)
|
1603002006NRG23270620220134762
|
27/06/2022
|
ASYA
|
1603002006WL009330
|
ASYA
|
00078
|
CNRB0014751
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3411895464
|
|
ASYA
|
CANARA BANK(508532)
|
|
14
|
MANANTHAVADY
|
KL-03-002-006-015/31
(Vellamunda)
|
1603002006NRG23270620220134764
|
27/06/2022
|
Aleema
|
1603002006WL009330
|
Aleema
|
00078
|
CNRB0014751
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3411895463
|
|
ALEEMA
|
CANARA BANK(508532)
|
|
15
|
MANANTHAVADY
|
KL-03-002-006-015/35
(Vellamunda)
|
1603002006NRG23270620220134765
|
27/06/2022
|
AATHIRA
|
1603002006WL009330
|
AATHIRA
|
00078
|
CNRB0014751
|
622
|
622
|
Processed
|
29/07/2022
|
|
3411895475
|
|
AATHIRA
|
CANARA BANK(508532)
|
|
16
|
MANANTHAVADY
|
KL-03-002-006-015/39
(Vellamunda)
|
1603002006NRG23270620220134766
|
27/06/2022
|
AMINA
|
1603002006WL009330
|
AMINA
|
00078
|
CNRB0014751
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3411895460
|
|
AMINA
|
CANARA BANK(508532)
|
|
17
|
MANANTHAVADY
|
KL-03-002-006-015/44
(Vellamunda)
|
1603002006NRG23270620220134768
|
27/06/2022
|
Sobha
|
1603002006WL009330
|
Sobha
|
00078
|
CNRB0014751
|
622
|
622
|
Processed
|
29/07/2022
|
|
3411895470
|
|
SHOBA
|
CANARA BANK(508532)
|
|
18
|
MANANTHAVADY
|
KL-03-002-006-015/46
(Vellamunda)
|
1603002006NRG23270620220134769
|
27/06/2022
|
RADHA
|
1603002006WL009330
|
RADHA
|
00078
|
CNRB0014751
|
1244
|
1244
|
Processed
|
29/07/2022
|
|
3411895472
|
|
RADHA
|
CANARA BANK(508532)
|
|
19
|
MANANTHAVADY
|
KL-03-002-006-015/48
(Vellamunda)
|
1603002006NRG23270620220134770
|
27/06/2022
|
NABEESA
|
1603002006WL009330
|
NABEESA
|
00078
|
CNRB0014751
|
933
|
933
|
Processed
|
29/07/2022
|
|
3411895462
|
|
NABEESA
|
CANARA BANK(508532)
|
|
20
|
MANANTHAVADY
|
KL-03-002-006-015/52
(Vellamunda)
|
1603002006NRG23270620220134771
|
27/06/2022
|
SHAJITHA.C
|
1603002006WL009330
|
SHAJITHA.C
|
00078
|
CNRB0014751
|
622
|
622
|
Processed
|
29/07/2022
|
|
3411895454
|
|
SHAJITHA C
|
CANARA BANK(508532)
|
|
21
|
MANANTHAVADY
|
KL-03-002-006-015/60
(Vellamunda)
|
1603002006NRG23270620220134772
|
27/06/2022
|
ASYA
|
1603002006WL009330
|
ASYA
|
00078
|
CNRB0014751
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3411895453
|
|
ASYA
|
CANARA BANK(508532)
|
|
22
|
MANANTHAVADY
|
KL-03-002-006-015/67
(Vellamunda)
|
1603002006NRG23270620220134773
|
27/06/2022
|
SUHARA
|
1603002006WL009330
|
SUHARA
|
00078
|
CNRB0014751
|
311
|
311
|
Processed
|
29/07/2022
|
|
3411895466
|
|
SUHARA
|
CANARA BANK(508532)
|
|
23
|
MANANTHAVADY
|
KL-03-002-006-015/72
(Vellamunda)
|
1603002006NRG23270620220134775
|
27/06/2022
|
AYISHA
|
1603002006WL009330
|
AYISHA
|
00078
|
CNRB0014751
|
1244
|
1244
|
Processed
|
29/07/2022
|
|
3411895461
|
|
AYISHA
|
CANARA BANK(508532)
|
|
24
|
MANANTHAVADY
|
KL-03-002-006-015/74
(Vellamunda)
|
1603002006NRG23270620220134776
|
27/06/2022
|
AYISHA
|
1603002006WL009330
|
AYISHA
|
00078
|
CNRB0014751
|
1244
|
1244
|
Processed
|
29/07/2022
|
|
3411895467
|
|
AYISHA
|
CANARA BANK(508532)
|
|
25
|
MANANTHAVADY
|
KL-03-002-006-015/76
(Vellamunda)
|
1603002006NRG23270620220134777
|
27/06/2022
|
AYSHA
|
1603002006WL009330
|
AYSHA
|
00078
|
CNRB0014751
|
933
|
933
|
Processed
|
29/07/2022
|
|
3411895469
|
|
AYISHA M
|
KERALA GRAMIN BANK(607476)
|
|
26
|
MANANTHAVADY
|
KL-03-002-006-015/86
(Vellamunda)
|
1603002006NRG23270620220134778
|
27/06/2022
|
Kadeeja
|
1603002006WL009330
|
Kadeeja
|
00078
|
CNRB0014751
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3411895468
|
|
KADEEJA
|
CANARA BANK(508532)
|
|
27
|
MANANTHAVADY
|
KL-03-002-006-015/95
(Vellamunda)
|
1603002006NRG23270620220134779
|
27/06/2022
|
Rasheed
|
1603002006WL009330
|
Rasheed
|
00078
|
CNRB0014751
|
933
|
933
|
Processed
|
29/07/2022
|
|
3411895459
|
|
RASHEED
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28923
|
28923
|
|
|
|
|
|
|
|
|
28
|
MANANTHAVADY
|
KL-03-002-006-015/28
(Vellamunda)
|
1603002006NRG23270620220134763
|
27/06/2022
|
Sakkeena
|
1603002006WL009330
|
Sakkeena
|
00415
|
SBIN0008592
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3411895448
|
|
SAKKEENA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
29
|
MANANTHAVADY
|
KL-03-002-006-007/199
(Vellamunda)
|
1603002006NRG23240620220134728
|
27/06/2022
|
Sanalkumar
|
1603002006WL009322
|
Sanalkumar
|
00657
|
KLGB0040411
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3411895449
|
|
SANAL KUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
30
|
MANANTHAVADY
|
KL-03-002-006-014/369
(Vellamunda)
|
1603002006NRG23270620220134757
|
27/06/2022
|
sainaba
|
1603002006WL009330
|
sainaba
|
00657
|
KLGB0040488
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3411895450
|
|
SAINABA CHERUMADATH HOUSE
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38875
|
38875
|
|
|
|
|
|
|
|