|
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-03-002-006-007/315
(Vellamunda)
|
1603002006NRG23171220220719680
|
20/12/2022
|
ANANDAVALLI
|
1603002006WL035712
|
ANANDAVALLI
|
00078
|
CNRB0000248
|
622
|
622
|
Processed
|
01/02/2023
|
|
8299530570
|
|
ANANDAVALLI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
2
|
MANANTHAVADY
|
KL-03-002-006-007/102
(Vellamunda)
|
1603002006NRG23171220220719666
|
20/12/2022
|
SAVITHA
|
1603002006WL035712
|
SAVITHA
|
00078
|
CNRB0014751
|
311
|
311
|
Processed
|
01/02/2023
|
|
8299530579
|
|
SAVITHA
|
CANARA BANK(508532)
|
|
3
|
MANANTHAVADY
|
KL-03-002-006-007/121
(Vellamunda)
|
1603002006NRG23171220220719667
|
20/12/2022
|
JAYA
|
1603002006WL035712
|
JAYA
|
00078
|
CNRB0014751
|
933
|
933
|
Processed
|
01/02/2023
|
|
8299530577
|
|
JAYA
|
CANARA BANK(508532)
|
|
4
|
MANANTHAVADY
|
KL-03-002-006-007/126
(Vellamunda)
|
1603002006NRG23171220220719668
|
20/12/2022
|
BALAN M
|
1603002006WL035712
|
BALAN M
|
00078
|
CNRB0014751
|
311
|
311
|
Processed
|
01/02/2023
|
|
8299530573
|
|
BALAN M
|
CANARA BANK(508532)
|
|
5
|
MANANTHAVADY
|
KL-03-002-006-007/18
(Vellamunda)
|
1603002006NRG23171220220719670
|
20/12/2022
|
ANITHA
|
1603002006WL035712
|
ANITHA
|
00078
|
CNRB0014751
|
933
|
933
|
Processed
|
01/02/2023
|
|
8299530580
|
|
ANITHA
|
CANARA BANK(508532)
|
|
6
|
MANANTHAVADY
|
KL-03-002-006-007/19
(Vellamunda)
|
1603002006NRG23171220220719671
|
20/12/2022
|
SHYLA
|
1603002006WL035712
|
SHYLA
|
00078
|
CNRB0014751
|
933
|
933
|
Processed
|
01/02/2023
|
|
8299530578
|
|
SHYLA
|
CANARA BANK(508532)
|
|
7
|
MANANTHAVADY
|
KL-03-002-006-007/195
(Vellamunda)
|
1603002006NRG23171220220719672
|
20/12/2022
|
Reena
|
1603002006WL035712
|
Reena
|
00078
|
CNRB0014751
|
622
|
622
|
Processed
|
01/02/2023
|
|
8299530575
|
|
REENA
|
CANARA BANK(508532)
|
|
8
|
MANANTHAVADY
|
KL-03-002-006-007/206
(Vellamunda)
|
1603002006NRG23171220220719673
|
20/12/2022
|
Ambika.K.A.
|
1603002006WL035712
|
Ambika.K.A.
|
00078
|
CNRB0014751
|
933
|
933
|
Processed
|
01/02/2023
|
|
8299530582
|
|
AMBIKA K A A
|
CANARA BANK(508532)
|
|
9
|
MANANTHAVADY
|
KL-03-002-006-007/25
(Vellamunda)
|
1603002006NRG23171220220719677
|
20/12/2022
|
THRESIA
|
1603002006WL035712
|
THRESIA
|
00078
|
CNRB0014751
|
622
|
622
|
Processed
|
01/02/2023
|
|
8299530581
|
|
THRESIA
|
CANARA BANK(508532)
|
|
10
|
MANANTHAVADY
|
KL-03-002-006-007/36
(Vellamunda)
|
1603002006NRG23171220220719683
|
20/12/2022
|
MARY BABY
|
1603002006WL035712
|
MARY BABY
|
00078
|
CNRB0014751
|
933
|
933
|
Processed
|
01/02/2023
|
|
8299530583
|
|
MARY BABY
|
CANARA BANK(508532)
|
|
11
|
MANANTHAVADY
|
KL-03-002-006-007/373
(Vellamunda)
|
1603002006NRG23171220220719684
|
20/12/2022
|
DARLY M
|
1603002006WL035712
|
DARLY M
|
00078
|
CNRB0014751
|
933
|
933
|
Processed
|
02/02/2023
|
|
8299530576
|
|
DARLY M
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
12
|
MANANTHAVADY
|
KL-03-002-006-007/38
(Vellamunda)
|
1603002006NRG23171220220719685
|
20/12/2022
|
LAKSHMI P V
|
1603002006WL035712
|
LAKSHMI P V
|
00078
|
CNRB0014751
|
933
|
933
|
Processed
|
01/02/2023
|
|
8299530574
|
|
LAKSHMI BABU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8397
|
8397
|
|
|
|
|
|
|
|
|
13
|
MANANTHAVADY
|
KL-03-002-006-007/27
(Vellamunda)
|
1603002006NRG23171220220719678
|
20/12/2022
|
BABY MOLY
|
1603002006WL035712
|
BABY MOLY
|
00657
|
KLGB0040411
|
933
|
933
|
Processed
|
01/02/2023
|
|
8299530571
|
|
BABY MOLY
|
KERALA GRAMIN BANK(607476)
|
|
14
|
MANANTHAVADY
|
KL-03-002-006-007/391
(Vellamunda)
|
1603002006NRG23171220220719686
|
20/12/2022
|
JANCY
|
1603002006WL035712
|
JANCY
|
00657
|
KLGB0040411
|
933
|
933
|
Processed
|
01/02/2023
|
|
8299530572
|
|
JANCY PAULOSE
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10885
|
10885
|
|
|
|
|
|
|
|