|
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-03-002-005-002/23
(Thondernad)
|
1603002005NRG23120720220186619
|
12/07/2022
|
RAJAN E R
|
1603002005WL012080
|
RAJAN E R
|
00078
|
CNRB0001042
|
2177
|
2177
|
Processed
|
16/07/2022
|
|
3146867637
|
|
VIMALRAJ E R
|
BANK OF BARODA(606985)
|
|
2
|
MANANTHAVADY
|
KL-03-002-005-002/23
(Thondernad)
|
1603002005NRG23120720220186620
|
12/07/2022
|
VIJAYALAKSHMI
|
1603002005WL012080
|
VIJAYALAKSHMI
|
00078
|
CNRB0001042
|
2177
|
2177
|
Processed
|
16/07/2022
|
|
3146867643
|
|
VIJAYALAKSHMI
|
CANARA BANK(508532)
|
|
3
|
MANANTHAVADY
|
KL-03-002-005-004/126
(Thondernad)
|
1603002005NRG23120720220186881
|
12/07/2022
|
Karthiyayani
|
1603002005WL012100
|
Karthiyayani
|
00078
|
CNRB0001042
|
2177
|
2177
|
Processed
|
16/07/2022
|
|
3146867645
|
|
KARTHYAYANI NAMBIAR
|
KERALA GRAMIN BANK(607476)
|
|
4
|
MANANTHAVADY
|
KL-03-002-005-008/80
(Thondernad)
|
1603002005NRG23120720220186622
|
12/07/2022
|
ELSY
|
1603002005WL012081
|
ELSY
|
00078
|
CNRB0001042
|
2177
|
2177
|
Processed
|
16/07/2022
|
|
3146867616
|
|
ELSY
|
CANARA BANK(508532)
|
|
5
|
MANANTHAVADY
|
KL-03-002-005-008/80
(Thondernad)
|
1603002005NRG23120720220186621
|
12/07/2022
|
THOMAS
|
1603002005WL012081
|
THOMAS
|
00078
|
CNRB0001042
|
2177
|
2177
|
Processed
|
16/07/2022
|
|
3146867630
|
|
THOMAS
|
BANK OF BARODA(606985)
|
|
6
|
MANANTHAVADY
|
KL-03-002-005-012/15
(Thondernad)
|
1603002005NRG23120720220187609
|
12/07/2022
|
Pushpa
|
1603002005WL012135
|
Pushpa
|
00078
|
CNRB0001042
|
311
|
311
|
Processed
|
16/07/2022
|
|
3146867644
|
|
PUSHPA
|
CANARA BANK(508532)
|
|
7
|
MANANTHAVADY
|
KL-03-002-005-012/173
(Thondernad)
|
1603002005NRG23120720220187611
|
12/07/2022
|
Aniyamma Devassia
|
1603002005WL012135
|
Aniyamma Devassia
|
00078
|
CNRB0001042
|
1244
|
1244
|
Processed
|
16/07/2022
|
|
3146867622
|
|
ANIYAMMA
|
KERALA GRAMIN BANK(607476)
|
|
8
|
MANANTHAVADY
|
KL-03-002-005-012/22
(Thondernad)
|
1603002005NRG23120720220187612
|
12/07/2022
|
Radha Velayudhan
|
1603002005WL012135
|
Radha Velayudhan
|
00078
|
CNRB0001042
|
1555
|
1555
|
Processed
|
16/07/2022
|
|
3146867620
|
|
RADHA VELAYUDHAN
|
CANARA BANK(508532)
|
|
9
|
MANANTHAVADY
|
KL-03-002-005-012/24
(Thondernad)
|
1603002005NRG23120720220187615
|
12/07/2022
|
Sainaba Malayil
|
1603002005WL012135
|
Sainaba Malayil
|
00078
|
CNRB0001042
|
1244
|
1244
|
Processed
|
16/07/2022
|
|
3146867625
|
|
SAINABA MALAYIL
|
CANARA BANK(508532)
|
|
10
|
MANANTHAVADY
|
KL-03-002-005-012/27
(Thondernad)
|
1603002005NRG23120720220187616
|
12/07/2022
|
Santha
|
1603002005WL012135
|
Santha
|
00078
|
CNRB0001042
|
1555
|
1555
|
Processed
|
16/07/2022
|
|
3146867634
|
|
SANTHA
|
CANARA BANK(508532)
|
|
11
|
MANANTHAVADY
|
KL-03-002-005-012/29
(Thondernad)
|
1603002005NRG23120720220187618
|
12/07/2022
|
Kadeeja P
|
1603002005WL012135
|
Kadeeja P
|
00078
|
CNRB0001042
|
1244
|
1244
|
Processed
|
16/07/2022
|
|
3146867619
|
|
KADEEJA P
|
CANARA BANK(508532)
|
|
12
|
MANANTHAVADY
|
KL-03-002-005-012/322
(Thondernad)
|
1603002005NRG23120720220187622
|
12/07/2022
|
KARIKKA
|
1603002005WL012135
|
KARIKKA
|
00078
|
CNRB0001042
|
1244
|
1244
|
Processed
|
16/07/2022
|
|
3146867618
|
|
KARIKKA
|
CANARA BANK(508532)
|
|
13
|
MANANTHAVADY
|
KL-03-002-005-012/322
(Thondernad)
|
1603002005NRG23120720220187621
|
12/07/2022
|
KEMBI
|
1603002005WL012135
|
KEMBI
|
00078
|
CNRB0001042
|
622
|
622
|
Processed
|
16/07/2022
|
|
3146867617
|
|
KEMPI
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
14
|
MANANTHAVADY
|
KL-03-002-005-012/33
(Thondernad)
|
1603002005NRG23120720220187623
|
12/07/2022
|
Malathy
|
1603002005WL012135
|
Malathy
|
00078
|
CNRB0001042
|
1555
|
1555
|
Processed
|
16/07/2022
|
|
3146867627
|
|
MALATHY
|
CANARA BANK(508532)
|
|
15
|
MANANTHAVADY
|
KL-03-002-005-012/348
(Thondernad)
|
1603002005NRG23120720220186899
|
12/07/2022
|
USHA
|
1603002005WL012105
|
USHA
|
00078
|
CNRB0001042
|
2177
|
2177
|
Processed
|
16/07/2022
|
|
3146867650
|
|
USHA SADASIVAN
|
CANARA BANK(508532)
|
|
16
|
MANANTHAVADY
|
KL-03-002-005-012/35
(Thondernad)
|
1603002005NRG23120720220187624
|
12/07/2022
|
Reena Thomas
|
1603002005WL012135
|
Reena Thomas
|
00078
|
CNRB0001042
|
622
|
622
|
Processed
|
16/07/2022
|
|
3146867621
|
|
REENA THOMAS
|
CANARA BANK(508532)
|
|
17
|
MANANTHAVADY
|
KL-03-002-005-012/39
(Thondernad)
|
1603002005NRG23120720220187632
|
12/07/2022
|
Moyi
|
1603002005WL012135
|
Moyi
|
00078
|
CNRB0001042
|
1244
|
1244
|
Processed
|
16/07/2022
|
|
3146867638
|
|
MOYI
|
CANARA BANK(508532)
|
|
18
|
MANANTHAVADY
|
KL-03-002-005-012/89
(Thondernad)
|
1603002005NRG23120720220186896
|
12/07/2022
|
Kembi
|
1603002005WL012102
|
Kembi
|
00078
|
CNRB0001042
|
2177
|
2177
|
Processed
|
16/07/2022
|
|
3146867649
|
|
KEMBI W O CHOYI
|
CANARA BANK(508532)
|
|
19
|
MANANTHAVADY
|
KL-03-002-005-013/162
(Thondernad)
|
1603002005NRG23120720220186412
|
12/07/2022
|
madhusoodanan
|
1603002005WL012072
|
madhusoodanan
|
00078
|
CNRB0001042
|
622
|
622
|
Processed
|
16/07/2022
|
|
3146867626
|
|
MADHUSOODANAN M E
|
KERALA GRAMIN BANK(607476)
|
|
20
|
MANANTHAVADY
|
KL-03-002-005-013/168
(Thondernad)
|
1603002005NRG23120720220186413
|
12/07/2022
|
Jessy Roy
|
1603002005WL012072
|
Jessy Roy
|
00078
|
CNRB0001042
|
1555
|
1555
|
Processed
|
16/07/2022
|
|
3146867639
|
|
JESSY ROY
|
CANARA BANK(508532)
|
|
21
|
MANANTHAVADY
|
KL-03-002-005-013/170
(Thondernad)
|
1603002005NRG23120720220186414
|
12/07/2022
|
Sujesh K P
|
1603002005WL012072
|
Sujesh K P
|
00078
|
CNRB0001042
|
1244
|
1244
|
Processed
|
16/07/2022
|
|
3146867632
|
|
SUJESHKP
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
22
|
MANANTHAVADY
|
KL-03-002-005-013/176
(Thondernad)
|
1603002005NRG23120720220186416
|
12/07/2022
|
Lakshmi
|
1603002005WL012072
|
Lakshmi
|
00078
|
CNRB0001042
|
1555
|
1555
|
Processed
|
16/07/2022
|
|
3146867648
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
23
|
MANANTHAVADY
|
KL-03-002-005-013/184
(Thondernad)
|
1603002005NRG23120720220186417
|
12/07/2022
|
Pushpa J K
|
1603002005WL012072
|
Pushpa J K
|
00078
|
CNRB0001042
|
1555
|
1555
|
Processed
|
16/07/2022
|
|
3146867642
|
|
PUSHPA J K
|
CANARA BANK(508532)
|
|
24
|
MANANTHAVADY
|
KL-03-002-005-013/189
(Thondernad)
|
1603002005NRG23120720220186418
|
12/07/2022
|
Sulaikha
|
1603002005WL012072
|
Sulaikha
|
00078
|
CNRB0001042
|
1555
|
1555
|
Processed
|
16/07/2022
|
|
3146867640
|
|
SULIKHA
|
BANK OF BARODA(606985)
|
|
25
|
MANANTHAVADY
|
KL-03-002-005-013/196
(Thondernad)
|
1603002005NRG23120720220186419
|
12/07/2022
|
Ramla P K
|
1603002005WL012072
|
Ramla P K
|
00078
|
CNRB0001042
|
311
|
311
|
Processed
|
16/07/2022
|
|
3146867628
|
|
RAMLA
|
BANK OF BARODA(606985)
|
|
26
|
MANANTHAVADY
|
KL-03-002-005-013/197
(Thondernad)
|
1603002005NRG23120720220186420
|
12/07/2022
|
Leela
|
1603002005WL012072
|
Leela
|
00078
|
CNRB0001042
|
1555
|
1555
|
Processed
|
16/07/2022
|
|
3146867646
|
|
LEELA
|
CANARA BANK(508532)
|
|
27
|
MANANTHAVADY
|
KL-03-002-005-013/198
(Thondernad)
|
1603002005NRG23120720220186421
|
12/07/2022
|
SUMA
|
1603002005WL012072
|
SUMA
|
00078
|
CNRB0001042
|
1555
|
1555
|
Processed
|
16/07/2022
|
|
3146867635
|
|
SUMA MP
|
CANARA BANK(508532)
|
|
28
|
MANANTHAVADY
|
KL-03-002-005-013/205
(Thondernad)
|
1603002005NRG23120720220186422
|
12/07/2022
|
TRESIA JOHNYKUTTY
|
1603002005WL012072
|
TRESIA JOHNYKUTTY
|
00078
|
CNRB0001042
|
1555
|
1555
|
Processed
|
16/07/2022
|
|
3146867631
|
|
THRESYA
|
BANK OF BARODA(606985)
|
|
29
|
MANANTHAVADY
|
KL-03-002-005-013/214
(Thondernad)
|
1603002005NRG23120720220186423
|
12/07/2022
|
SREJA
|
1603002005WL012072
|
SREJA
|
00078
|
CNRB0001042
|
1244
|
1244
|
Processed
|
16/07/2022
|
|
3146867647
|
|
SREJA
|
DHANALAXMI BANK(607239)
|
|
30
|
MANANTHAVADY
|
KL-03-002-005-013/225
(Thondernad)
|
1603002005NRG23120720220186424
|
12/07/2022
|
ANIL
|
1603002005WL012072
|
ANIL
|
00078
|
CNRB0001042
|
1555
|
1555
|
Processed
|
16/07/2022
|
|
3146867633
|
|
ANIL KUMAR B
|
BANK OF BARODA(606985)
|
|
31
|
MANANTHAVADY
|
KL-03-002-005-013/225
(Thondernad)
|
1603002005NRG23120720220186425
|
12/07/2022
|
DIVYA
|
1603002005WL012072
|
DIVYA
|
00078
|
CNRB0001042
|
1555
|
1555
|
Processed
|
16/07/2022
|
|
3146867636
|
|
DIVYA
|
CANARA BANK(508532)
|
|
32
|
MANANTHAVADY
|
KL-03-002-005-013/245
(Thondernad)
|
1603002005NRG23120720220186426
|
12/07/2022
|
Ammu
|
1603002005WL012072
|
Ammu
|
00078
|
CNRB0001042
|
1555
|
1555
|
Processed
|
16/07/2022
|
|
3146867641
|
|
AMMU
|
CANARA BANK(508532)
|
|
33
|
MANANTHAVADY
|
KL-03-002-005-014/58
(Thondernad)
|
1603002005NRG23120720220186435
|
12/07/2022
|
Sarojini
|
1603002005WL012072
|
Sarojini
|
00078
|
CNRB0001042
|
1555
|
1555
|
Processed
|
16/07/2022
|
|
3146867629
|
|
SAROJINI
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48205
|
48205
|
|
|
|
|
|
|
|
|
34
|
MANANTHAVADY
|
KL-03-002-005-012/10
(Thondernad)
|
1603002005NRG23120720220187606
|
12/07/2022
|
Valsa Sivan
|
1603002005WL012135
|
Valsa Sivan
|
00657
|
KLGB0040656
|
1555
|
1555
|
Processed
|
16/07/2022
|
|
3146867623
|
|
VALSA SIVAN
|
CANARA BANK(508532)
|
|
35
|
MANANTHAVADY
|
KL-03-002-005-012/37
(Thondernad)
|
1603002005NRG23120720220187627
|
12/07/2022
|
SUDHA
|
1603002005WL012135
|
SUDHA
|
00657
|
KLGB0040656
|
1555
|
1555
|
Processed
|
16/07/2022
|
|
3146867624
|
|
SUDHA W O GOPI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3110
|
3110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51315
|
51315
|
|
|
|
|
|
|
|