|
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-03-002-006-007/121
(Vellamunda)
|
1603002006NRG23050720220168655
|
05/07/2022
|
JAYA
|
1603002006WL011078
|
JAYA
|
00078
|
CNRB0014751
|
622
|
622
|
Processed
|
08/07/2022
|
|
2917152380
|
|
JAYA
|
CANARA BANK(508532)
|
|
2
|
MANANTHAVADY
|
KL-03-002-006-007/171
(Vellamunda)
|
1603002006NRG23050720220168658
|
05/07/2022
|
LATHA
|
1603002006WL011078
|
LATHA
|
00078
|
CNRB0014751
|
622
|
622
|
Processed
|
08/07/2022
|
|
2917152366
|
|
LATHA
|
CANARA BANK(508532)
|
|
3
|
MANANTHAVADY
|
KL-03-002-006-007/179
(Vellamunda)
|
1603002006NRG23050720220168659
|
05/07/2022
|
CHINNAMMA
|
1603002006WL011078
|
CHINNAMMA
|
00078
|
CNRB0014751
|
622
|
622
|
Processed
|
08/07/2022
|
|
2917152343
|
|
CHINNAMMA
|
CANARA BANK(508532)
|
|
4
|
MANANTHAVADY
|
KL-03-002-006-007/18
(Vellamunda)
|
1603002006NRG23050720220168660
|
05/07/2022
|
ANITHA
|
1603002006WL011078
|
ANITHA
|
00078
|
CNRB0014751
|
622
|
622
|
Processed
|
08/07/2022
|
|
2917152364
|
|
ANITHA
|
CANARA BANK(508532)
|
|
5
|
MANANTHAVADY
|
KL-03-002-006-007/203
(Vellamunda)
|
1603002006NRG23050720220168661
|
05/07/2022
|
VALSALAA
|
1603002006WL011078
|
VALSALAA
|
00078
|
CNRB0014751
|
622
|
622
|
Processed
|
09/07/2022
|
|
2917152388
|
|
VALSALA
|
KERALA GRAMIN BANK(607476)
|
|
6
|
MANANTHAVADY
|
KL-03-002-006-007/206
(Vellamunda)
|
1603002006NRG23050720220168662
|
05/07/2022
|
Ambika.K.A.
|
1603002006WL011078
|
Ambika.K.A.
|
00078
|
CNRB0014751
|
622
|
622
|
Processed
|
08/07/2022
|
|
2917152357
|
|
AMBIKA K A A
|
CANARA BANK(508532)
|
|
7
|
MANANTHAVADY
|
KL-03-002-006-007/213
(Vellamunda)
|
1603002006NRG23050720220168663
|
05/07/2022
|
BHARATHI
|
1603002006WL011078
|
BHARATHI
|
00078
|
CNRB0014751
|
622
|
622
|
Processed
|
08/07/2022
|
|
2917152378
|
|
BHARATHI
|
CANARA BANK(508532)
|
|
8
|
MANANTHAVADY
|
KL-03-002-006-007/214
(Vellamunda)
|
1603002006NRG23050720220168664
|
05/07/2022
|
PUSHPA
|
1603002006WL011078
|
PUSHPA
|
00078
|
CNRB0014751
|
311
|
311
|
Processed
|
08/07/2022
|
|
2917152359
|
|
PUSHPA
|
CANARA BANK(508532)
|
|
9
|
MANANTHAVADY
|
KL-03-002-006-007/23
(Vellamunda)
|
1603002006NRG23050720220168666
|
05/07/2022
|
SUDHA
|
1603002006WL011078
|
SUDHA
|
00078
|
CNRB0014751
|
622
|
622
|
Processed
|
08/07/2022
|
|
2917152365
|
|
SUDHA
|
CANARA BANK(508532)
|
|
10
|
MANANTHAVADY
|
KL-03-002-006-007/233
(Vellamunda)
|
1603002006NRG23050720220168667
|
05/07/2022
|
Jessy
|
1603002006WL011078
|
Jessy
|
00078
|
CNRB0014751
|
622
|
622
|
Processed
|
08/07/2022
|
|
2917152344
|
|
JESSY
|
CANARA BANK(508532)
|
|
11
|
MANANTHAVADY
|
KL-03-002-006-007/24
(Vellamunda)
|
1603002006NRG23050720220168668
|
05/07/2022
|
SALIJA
|
1603002006WL011078
|
SALIJA
|
00078
|
CNRB0014751
|
622
|
622
|
Processed
|
08/07/2022
|
|
2917152367
|
|
SALIJA
|
CANARA BANK(508532)
|
|
12
|
MANANTHAVADY
|
KL-03-002-006-007/25
(Vellamunda)
|
1603002006NRG23050720220168670
|
05/07/2022
|
JANCY PU
|
1603002006WL011078
|
JANCY PU
|
00078
|
CNRB0014751
|
622
|
622
|
Processed
|
08/07/2022
|
|
2917152386
|
|
JANCY P U U
|
CANARA BANK(508532)
|
|
13
|
MANANTHAVADY
|
KL-03-002-006-007/255
(Vellamunda)
|
1603002006NRG23050720220168671
|
05/07/2022
|
Devaki
|
1603002006WL011078
|
Devaki
|
00078
|
CNRB0014751
|
622
|
622
|
Processed
|
08/07/2022
|
|
2917152385
|
|
DEVAKI
|
CANARA BANK(508532)
|
|
14
|
MANANTHAVADY
|
KL-03-002-006-007/297
(Vellamunda)
|
1603002006NRG23050720220168674
|
05/07/2022
|
Saraswathi
|
1603002006WL011078
|
Saraswathi
|
00078
|
CNRB0014751
|
311
|
311
|
Processed
|
08/07/2022
|
|
2917152372
|
|
SARASWATHI
|
CANARA BANK(508532)
|
|
15
|
MANANTHAVADY
|
KL-03-002-006-007/303
(Vellamunda)
|
1603002006NRG23050720220168675
|
05/07/2022
|
Nabeesa
|
1603002006WL011078
|
Nabeesa
|
00078
|
CNRB0014751
|
622
|
622
|
Processed
|
08/07/2022
|
|
2917152383
|
|
NABEESA
|
CANARA BANK(508532)
|
|
16
|
MANANTHAVADY
|
KL-03-002-006-007/31
(Vellamunda)
|
1603002006NRG23050720220168676
|
05/07/2022
|
ALICE
|
1603002006WL011078
|
ALICE
|
00078
|
CNRB0014751
|
622
|
622
|
Processed
|
08/07/2022
|
|
2917152371
|
|
ALICE
|
CANARA BANK(508532)
|
|
17
|
MANANTHAVADY
|
KL-03-002-006-007/314
(Vellamunda)
|
1603002006NRG23050720220168677
|
05/07/2022
|
SMITA
|
1603002006WL011078
|
SMITA
|
00078
|
CNRB0014751
|
311
|
311
|
Processed
|
08/07/2022
|
|
2917152381
|
|
SMITA
|
CANARA BANK(508532)
|
|
18
|
MANANTHAVADY
|
KL-03-002-006-007/34
(Vellamunda)
|
1603002006NRG23050720220168680
|
05/07/2022
|
Amina
|
1603002006WL011078
|
Amina
|
00078
|
CNRB0014751
|
622
|
622
|
Processed
|
08/07/2022
|
|
2917152384
|
|
MAMI ALIAS AMINA
|
CANARA BANK(508532)
|
|
19
|
MANANTHAVADY
|
KL-03-002-006-007/344
(Vellamunda)
|
1603002006NRG23050720220168681
|
05/07/2022
|
Radha
|
1603002006WL011078
|
Radha
|
00078
|
CNRB0014751
|
311
|
311
|
Processed
|
08/07/2022
|
|
2917152377
|
|
RADHA
|
CANARA BANK(508532)
|
|
20
|
MANANTHAVADY
|
KL-03-002-006-007/349
(Vellamunda)
|
1603002006NRG23050720220168683
|
05/07/2022
|
Leela
|
1603002006WL011078
|
Leela
|
00078
|
CNRB0014751
|
622
|
622
|
Processed
|
08/07/2022
|
|
2917152354
|
|
LEELA B K
|
CANARA BANK(508532)
|
|
21
|
MANANTHAVADY
|
KL-03-002-006-007/357
(Vellamunda)
|
1603002006NRG23050720220168685
|
05/07/2022
|
Mini
|
1603002006WL011078
|
Mini
|
00078
|
CNRB0014751
|
622
|
622
|
Processed
|
09/07/2022
|
|
2917152353
|
|
MINI VINOD
|
KERALA GRAMIN BANK(607476)
|
|
22
|
MANANTHAVADY
|
KL-03-002-006-007/36
(Vellamunda)
|
1603002006NRG23050720220168686
|
05/07/2022
|
MARY BABY
|
1603002006WL011078
|
MARY BABY
|
00078
|
CNRB0014751
|
622
|
622
|
Processed
|
08/07/2022
|
|
2917152356
|
|
MARY BABY
|
CANARA BANK(508532)
|
|
23
|
MANANTHAVADY
|
KL-03-002-006-007/360
(Vellamunda)
|
1603002006NRG23050720220168687
|
05/07/2022
|
Santha U
|
1603002006WL011078
|
Santha U
|
00078
|
CNRB0014751
|
311
|
311
|
Processed
|
08/07/2022
|
|
2917152352
|
|
SANTHA U
|
CANARA BANK(508532)
|
|
24
|
MANANTHAVADY
|
KL-03-002-006-007/38
(Vellamunda)
|
1603002006NRG23050720220168689
|
05/07/2022
|
LAKSHMI P V
|
1603002006WL011078
|
LAKSHMI P V
|
00078
|
CNRB0014751
|
622
|
622
|
Processed
|
08/07/2022
|
|
2917152387
|
|
LAKSHMI BABU
|
CANARA BANK(508532)
|
|
25
|
MANANTHAVADY
|
KL-03-002-006-007/41
(Vellamunda)
|
1603002006NRG23050720220168693
|
05/07/2022
|
AMBIKA
|
1603002006WL011078
|
AMBIKA
|
00078
|
CNRB0014751
|
622
|
622
|
Processed
|
08/07/2022
|
|
2917152369
|
|
AMBIKA
|
CANARA BANK(508532)
|
|
26
|
MANANTHAVADY
|
KL-03-002-006-007/45
(Vellamunda)
|
1603002006NRG23050720220168694
|
05/07/2022
|
PUSHPA
|
1603002006WL011078
|
PUSHPA
|
00078
|
CNRB0014751
|
622
|
622
|
Processed
|
09/07/2022
|
|
2917152379
|
|
PUSHPA
|
KERALA GRAMIN BANK(607476)
|
|
27
|
MANANTHAVADY
|
KL-03-002-006-007/53
(Vellamunda)
|
1603002006NRG23050720220168697
|
05/07/2022
|
SAFIYA
|
1603002006WL011078
|
SAFIYA
|
00078
|
CNRB0014751
|
622
|
622
|
Processed
|
08/07/2022
|
|
2917152368
|
|
SAFIYA
|
CANARA BANK(508532)
|
|
28
|
MANANTHAVADY
|
KL-03-002-006-007/57
(Vellamunda)
|
1603002006NRG23050720220168698
|
05/07/2022
|
ALEYAMMA
|
1603002006WL011078
|
ALEYAMMA
|
00078
|
CNRB0014751
|
622
|
622
|
Processed
|
08/07/2022
|
|
2917152360
|
|
ALEYAMMA
|
CANARA BANK(508532)
|
|
29
|
MANANTHAVADY
|
KL-03-002-006-007/60
(Vellamunda)
|
1603002006NRG23050720220168699
|
05/07/2022
|
FATHIMA
|
1603002006WL011078
|
FATHIMA
|
00078
|
CNRB0014751
|
622
|
622
|
Processed
|
08/07/2022
|
|
2917152355
|
|
FATHIMA
|
CANARA BANK(508532)
|
|
30
|
MANANTHAVADY
|
KL-03-002-006-007/61
(Vellamunda)
|
1603002006NRG23050720220168700
|
05/07/2022
|
Sainaba
|
1603002006WL011078
|
Sainaba
|
00078
|
CNRB0014751
|
622
|
622
|
Processed
|
08/07/2022
|
|
2917152375
|
|
SAINABA
|
CANARA BANK(508532)
|
|
31
|
MANANTHAVADY
|
KL-03-002-006-007/62
(Vellamunda)
|
1603002006NRG23050720220168701
|
05/07/2022
|
SANTHA
|
1603002006WL011078
|
SANTHA
|
00078
|
CNRB0014751
|
622
|
622
|
Processed
|
08/07/2022
|
|
2917152361
|
|
SANTHA
|
CANARA BANK(508532)
|
|
32
|
MANANTHAVADY
|
KL-03-002-006-007/64
(Vellamunda)
|
1603002006NRG23050720220168702
|
05/07/2022
|
SHOBHANA
|
1603002006WL011078
|
SHOBHANA
|
00078
|
CNRB0014751
|
622
|
622
|
Processed
|
08/07/2022
|
|
2917152363
|
|
SHOBHANA
|
CANARA BANK(508532)
|
|
33
|
MANANTHAVADY
|
KL-03-002-006-007/70
(Vellamunda)
|
1603002006NRG23050720220168703
|
05/07/2022
|
Ramani
|
1603002006WL011078
|
Ramani
|
00078
|
CNRB0014751
|
311
|
311
|
Processed
|
09/07/2022
|
|
2917152376
|
|
RAMANI PRASAD
|
KERALA GRAMIN BANK(607476)
|
|
34
|
MANANTHAVADY
|
KL-03-002-006-007/73
(Vellamunda)
|
1603002006NRG23050720220168706
|
05/07/2022
|
Naseema
|
1603002006WL011078
|
Naseema
|
00078
|
CNRB0014751
|
311
|
311
|
Processed
|
08/07/2022
|
|
2917152373
|
|
NASSEEMA
|
CANARA BANK(508532)
|
|
35
|
MANANTHAVADY
|
KL-03-002-006-007/77
(Vellamunda)
|
1603002006NRG23050720220168708
|
05/07/2022
|
Leela
|
1603002006WL011078
|
Leela
|
00078
|
CNRB0014751
|
622
|
622
|
Processed
|
08/07/2022
|
|
2917152362
|
|
LEELA
|
CANARA BANK(508532)
|
|
36
|
MANANTHAVADY
|
KL-03-002-006-007/79
(Vellamunda)
|
1603002006NRG23050720220168709
|
05/07/2022
|
MADHAVI
|
1603002006WL011078
|
MADHAVI
|
00078
|
CNRB0014751
|
622
|
622
|
Processed
|
08/07/2022
|
|
2917152358
|
|
MADHAVI
|
CANARA BANK(508532)
|
|
37
|
MANANTHAVADY
|
KL-03-002-006-007/85
(Vellamunda)
|
1603002006NRG23050720220168710
|
05/07/2022
|
Shobha
|
1603002006WL011078
|
Shobha
|
00078
|
CNRB0014751
|
622
|
622
|
Processed
|
08/07/2022
|
|
2917152370
|
|
SHOBHA
|
CANARA BANK(508532)
|
|
38
|
MANANTHAVADY
|
KL-03-002-006-007/87
(Vellamunda)
|
1603002006NRG23050720220168712
|
05/07/2022
|
MUTHU
|
1603002006WL011078
|
MUTHU
|
00078
|
CNRB0014751
|
622
|
622
|
Processed
|
08/07/2022
|
|
2917152382
|
|
MUTHU
|
CANARA BANK(508532)
|
|
39
|
MANANTHAVADY
|
KL-03-002-006-007/93
(Vellamunda)
|
1603002006NRG23050720220168714
|
05/07/2022
|
Shylaja
|
1603002006WL011078
|
Shylaja
|
00078
|
CNRB0014751
|
622
|
622
|
Processed
|
08/07/2022
|
|
2917152374
|
|
SHYLAJA P K
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22081
|
22081
|
|
|
|
|
|
|
|
|
40
|
MANANTHAVADY
|
KL-03-002-006-007/220
(Vellamunda)
|
1603002006NRG23050720220168665
|
05/07/2022
|
SAFIYA
|
1603002006WL011078
|
SAFIYA
|
00415
|
SBIN0010699
|
622
|
622
|
Processed
|
08/07/2022
|
|
2917152351
|
|
safiya
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
41
|
MANANTHAVADY
|
KL-03-002-006-006/86
(Vellamunda)
|
1603002006NRG23050720220168653
|
05/07/2022
|
LAILA
|
1603002006WL011078
|
LAILA
|
00657
|
KLGB0040411
|
622
|
622
|
Processed
|
09/07/2022
|
|
2917152342
|
|
LAILA THOLAN
|
KERALA GRAMIN BANK(607476)
|
|
42
|
MANANTHAVADY
|
KL-03-002-006-007/105
(Vellamunda)
|
1603002006NRG23050720220168654
|
05/07/2022
|
Jameela
|
1603002006WL011078
|
Jameela
|
00657
|
KLGB0040411
|
622
|
622
|
Processed
|
09/07/2022
|
|
2917152391
|
|
JAMEELA
|
KERALA GRAMIN BANK(607476)
|
|
43
|
MANANTHAVADY
|
KL-03-002-006-007/155
(Vellamunda)
|
1603002006NRG23050720220168657
|
05/07/2022
|
SHEEJA PRAKASHAN
|
1603002006WL011078
|
SHEEJA PRAKASHAN
|
00657
|
KLGB0040411
|
622
|
622
|
Processed
|
09/07/2022
|
|
2917152341
|
|
SHEEJA M T
|
KERALA GRAMIN BANK(607476)
|
|
44
|
MANANTHAVADY
|
KL-03-002-006-007/244
(Vellamunda)
|
1603002006NRG23050720220168669
|
05/07/2022
|
AYISHA
|
1603002006WL011078
|
AYISHA
|
00657
|
KLGB0040411
|
622
|
622
|
Processed
|
09/07/2022
|
|
2917152390
|
|
AYSHA A
|
KERALA GRAMIN BANK(607476)
|
|
45
|
MANANTHAVADY
|
KL-03-002-006-007/27
(Vellamunda)
|
1603002006NRG23050720220168672
|
05/07/2022
|
BABY MOLY
|
1603002006WL011078
|
BABY MOLY
|
00657
|
KLGB0040411
|
622
|
622
|
Processed
|
09/07/2022
|
|
2917152347
|
|
BABY MOLY
|
KERALA GRAMIN BANK(607476)
|
|
46
|
MANANTHAVADY
|
KL-03-002-006-007/32
(Vellamunda)
|
1603002006NRG23050720220168679
|
05/07/2022
|
UMMACHU
|
1603002006WL011078
|
UMMACHU
|
00657
|
KLGB0040411
|
311
|
311
|
Processed
|
09/07/2022
|
|
2917152345
|
|
UMMACHU M
|
KERALA GRAMIN BANK(607476)
|
|
47
|
MANANTHAVADY
|
KL-03-002-006-007/52
(Vellamunda)
|
1603002006NRG23050720220168696
|
05/07/2022
|
SAFIYA
|
1603002006WL011078
|
SAFIYA
|
00657
|
KLGB0040411
|
622
|
622
|
Processed
|
08/07/2022
|
|
2917152350
|
|
SAFIYA
|
CANARA BANK(508532)
|
|
48
|
MANANTHAVADY
|
KL-03-002-006-007/72
(Vellamunda)
|
1603002006NRG23050720220168705
|
05/07/2022
|
SREEJA
|
1603002006WL011078
|
SREEJA
|
00657
|
KLGB0040411
|
622
|
622
|
Processed
|
08/07/2022
|
|
2917152349
|
|
SREEJA
|
CANARA BANK(508532)
|
|
49
|
MANANTHAVADY
|
KL-03-002-006-007/76
(Vellamunda)
|
1603002006NRG23050720220168707
|
05/07/2022
|
NAJMATH
|
1603002006WL011078
|
NAJMATH
|
00657
|
KLGB0040411
|
622
|
622
|
Processed
|
09/07/2022
|
|
2917152348
|
|
NAJMATH P
|
KERALA GRAMIN BANK(607476)
|
|
50
|
MANANTHAVADY
|
KL-03-002-006-007/90
(Vellamunda)
|
1603002006NRG23050720220168713
|
05/07/2022
|
SAKEENA
|
1603002006WL011078
|
SAKEENA
|
00657
|
KLGB0040411
|
622
|
622
|
Processed
|
09/07/2022
|
|
2917152346
|
|
SAKEENA K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5909
|
5909
|
|
|
|
|
|
|
|
|
51
|
MANANTHAVADY
|
KL-03-002-006-007/143
(Vellamunda)
|
1603002006NRG23050720220168656
|
05/07/2022
|
beena
|
1603002006WL011078
|
beena
|
00657
|
KLGB0040488
|
622
|
622
|
Processed
|
09/07/2022
|
|
2917152389
|
|
BEENA MOHAN
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29234
|
29234
|
|
|
|
|
|
|
|