|
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-03-002-005-003/167
(Thondernad)
|
1603002000NRG010820150992621
|
26/11/2022
|
M T MATHEW
|
1603002WL017116
|
M T MATHEW
|
00078
|
CNRB0001042
|
360
|
360
|
Processed
|
14/12/2022
|
|
7208111230
|
|
MATHEW M T
|
CANARA BANK(508532)
|
|
2
|
MANANTHAVADY
|
KL-03-002-005-006/207
(Thondernad)
|
1603002005NRG14201120190992726
|
26/11/2022
|
VELLAN
|
1603002WL017132
|
VELLAN
|
00078
|
CNRB0001042
|
555
|
555
|
Processed
|
14/12/2022
|
|
7208111234
|
|
VELLAN
|
CANARA BANK(508532)
|
|
3
|
MANANTHAVADY
|
KL-03-002-005-006/207
(Thondernad)
|
1603002005NRG14201120190992727
|
26/11/2022
|
VELLAN
|
1603002WL017132
|
VELLAN
|
00078
|
CNRB0001042
|
925
|
925
|
Processed
|
14/12/2022
|
|
7208111233
|
|
VELLAN
|
CANARA BANK(508532)
|
|
4
|
MANANTHAVADY
|
KL-03-002-005-006/289
(Thondernad)
|
1603002005NRG14201120190992728
|
26/11/2022
|
BINU
|
1603002WL017132
|
BINU
|
00078
|
CNRB0001042
|
740
|
740
|
Processed
|
15/12/2022
|
|
7208111232
|
|
BINU K A
|
KERALA GRAMIN BANK(607476)
|
|
5
|
MANANTHAVADY
|
KL-03-002-005-006/289
(Thondernad)
|
1603002005NRG14201120190992729
|
26/11/2022
|
BINU
|
1603002WL017132
|
BINU
|
00078
|
CNRB0001042
|
180
|
180
|
Processed
|
15/12/2022
|
|
7208111231
|
|
BINU K A
|
KERALA GRAMIN BANK(607476)
|
|
6
|
MANANTHAVADY
|
KL-03-002-005-009/301
(Thondernad)
|
1603002005NRG14201120190992730
|
26/11/2022
|
RAMLATH
|
1603002WL017132
|
RAMLATH
|
00078
|
CNRB0001042
|
180
|
180
|
Processed
|
14/12/2022
|
|
7208111235
|
|
RAMLATH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2940
|
2940
|
|
|
|
|
|
|
|