|
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-03-002-005-003/386
(Thondernad)
|
1603002005NRG23231220220748599
|
24/12/2022
|
NISHA K K
|
1603002005WL036749
|
NISHA K K
|
00078
|
CNRB0001042
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8315486053
|
|
NISHA K K
|
CANARA BANK(508532)
|
|
2
|
MANANTHAVADY
|
KL-03-002-005-003/40
(Thondernad)
|
1603002005NRG23231220220748472
|
24/12/2022
|
LEELA
|
1603002005WL036743
|
LEELA
|
00078
|
CNRB0001042
|
1244
|
1244
|
Processed
|
02/02/2023
|
|
8315486058
|
|
LEELA KUMARAN
|
KERALA GRAMIN BANK(607476)
|
|
3
|
MANANTHAVADY
|
KL-03-002-005-004/457
(Thondernad)
|
1603002005NRG23231220220748224
|
24/12/2022
|
LEELA
|
1603002005WL036734
|
LEELA
|
00078
|
CNRB0001042
|
1244
|
1244
|
Processed
|
02/02/2023
|
|
8315486054
|
|
LEELA KRISHNAN
|
KERALA GRAMIN BANK(607476)
|
|
4
|
MANANTHAVADY
|
KL-03-002-005-005/47
(Thondernad)
|
1603002005NRG23231220220748323
|
24/12/2022
|
Philomina Baby
|
1603002005WL036737
|
Philomina Baby
|
00078
|
CNRB0001042
|
1555
|
1555
|
Processed
|
02/02/2023
|
|
8315486056
|
|
PHILOMINA
|
KERALA GRAMIN BANK(607476)
|
|
5
|
MANANTHAVADY
|
KL-03-002-005-005/50
(Thondernad)
|
1603002005NRG23231220220748324
|
24/12/2022
|
Santhamma K
|
1603002005WL036737
|
Santhamma K
|
00078
|
CNRB0001042
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8315486060
|
|
SANTHAMMA
|
BANK OF BARODA(606985)
|
|
6
|
MANANTHAVADY
|
KL-03-002-005-006/92
(Thondernad)
|
1603002005NRG23231220220748091
|
24/12/2022
|
Lissy Kurian
|
1603002005WL036731
|
Lissy Kurian
|
00078
|
CNRB0001042
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8315486059
|
|
LISSY KURIAN
|
CANARA BANK(508532)
|
|
7
|
MANANTHAVADY
|
KL-03-002-005-007/43
(Thondernad)
|
1603002005NRG23231220220747823
|
24/12/2022
|
SREENIVASAN
|
1603002005WL036719
|
SREENIVASAN
|
00078
|
CNRB0001042
|
311
|
311
|
Processed
|
02/02/2023
|
|
8315486055
|
|
SREENIVASAN
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
8
|
MANANTHAVADY
|
KL-03-002-005-007/48
(Thondernad)
|
1603002005NRG23231220220747824
|
24/12/2022
|
LAKSHMI
|
1603002005WL036719
|
LAKSHMI
|
00078
|
CNRB0001042
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8315486057
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11507
|
11507
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11507
|
11507
|
|
|
|
|
|
|
|