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-03-002-006-007/21 (Vellamunda)
|
1603002006NRG23220620220123404
|
22/06/2022
|
JOSEPH CJ
|
1603002006WL008770
|
JOSEPH CJ
|
00078
|
CNRB0005011
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3411112061
|
|
JOSEPH C J
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
2
|
MANANTHAVADY
|
KL-03-002-006-007/112 (Vellamunda)
|
1603002006NRG23220620220123400
|
22/06/2022
|
SAVITHRI K
|
1603002006WL008770
|
SAVITHRI K
|
00078
|
CNRB0014751
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3411112058
|
|
SAVITHRI K
|
CANARA BANK(508532)
|
3
|
MANANTHAVADY
|
KL-03-002-006-007/17 (Vellamunda)
|
1603002006NRG23220620220123401
|
22/06/2022
|
VILSON
|
1603002006WL008770
|
VILSON
|
00078
|
CNRB0014751
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3411112057
|
|
WILSON K K
|
CANARA BANK(508532)
|
4
|
MANANTHAVADY
|
KL-03-002-006-007/96 (Vellamunda)
|
1603002006NRG23220620220123405
|
22/06/2022
|
K.V.Thomas
|
1603002006WL008770
|
K.V.Thomas
|
00078
|
CNRB0014751
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3411112059
|
|
THOMAS K V
|
CANARA BANK(508532)
|
5
|
MANANTHAVADY
|
KL-03-002-006-007/96 (Vellamunda)
|
1603002006NRG23220620220123406
|
22/06/2022
|
SHELLI THOMAS
|
1603002006WL008770
|
SHELLI THOMAS
|
00078
|
CNRB0014751
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3411112060
|
|
SHELLY THOMAS THOMAS
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6220
|
6220
|
|
|
|
|
|
|
|
6
|
MANANTHAVADY
|
KL-03-002-006-007/199 (Vellamunda)
|
1603002006NRG23220620220123402
|
22/06/2022
|
Sanalkumar
|
1603002006WL008770
|
Sanalkumar
|
00657
|
KLGB0040411
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3411112056
|
|
SANAL KUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9330
|
9330
|
|
|
|
|
|
|
|