|
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-03-002-005-001/107
(Thondernad)
|
1603002005NRG23021120220529050
|
02/11/2022
|
Kumbha
|
1603002005WL027573
|
Kumbha
|
00078
|
CNRB0001042
|
933
|
933
|
Processed
|
08/11/2022
|
|
011702348
|
|
Kumbha
|
CANARA BANK(508532)
|
|
2
|
MANANTHAVADY
|
KL-03-002-005-002/195
(Thondernad)
|
1603002005NRG23311020220518466
|
02/11/2022
|
AMMU
|
1603002005WL027056
|
AMMU
|
00078
|
CNRB0001042
|
2177
|
2177
|
Processed
|
08/11/2022
|
|
011702348
|
|
AMMU
|
CANARA BANK(508532)
|
|
3
|
MANANTHAVADY
|
KL-03-002-005-006/110
(Thondernad)
|
1603002005NRG23021120220527654
|
02/11/2022
|
Sreeja
|
1603002005WL027534
|
Sreeja
|
00078
|
CNRB0001042
|
622
|
622
|
Processed
|
08/11/2022
|
|
011702348
|
|
Sreeja
|
CANARA BANK(508532)
|
|
4
|
MANANTHAVADY
|
KL-03-002-005-012/322
(Thondernad)
|
1603002005NRG23021120220529466
|
02/11/2022
|
KARIKKA
|
1603002005WL027585
|
KARIKKA
|
00078
|
CNRB0001042
|
1244
|
1244
|
Processed
|
08/11/2022
|
|
011702348
|
|
KARIKKA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4976
|
4976
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4976
|
4976
|
|
|
|
|
|
|
|