|
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
|
Kunnummal
|
KL-04-006-001-001/33
(Kavilumpara)
|
1604006001NRG22010420222586420
|
01/04/2022
|
LOVELY BIJU
|
1604006001WL094930
|
LOVELY BIJU
|
00078
|
CNRB0001384
|
295
|
295
|
Processed
|
06/05/2022
|
|
0917368246
|
|
LOVELY BIJU
|
CANARA BANK(508532)
|
|
2
|
Kunnummal
|
KL-04-006-001-001/92
(Kavilumpara)
|
1604006001NRG22010420222586423
|
01/04/2022
|
MOHANAN V S
|
1604006001WL094930
|
MOHANAN V S
|
00078
|
CNRB0001384
|
885
|
885
|
Processed
|
06/05/2022
|
|
0917368247
|
|
MOHANAN V S
|
CANARA BANK(508532)
|
|
3
|
Kunnummal
|
KL-04-006-001-001/93
(Kavilumpara)
|
1604006001NRG22010420222586424
|
01/04/2022
|
AMMINI P P
|
1604006001WL094930
|
AMMINI P P
|
00078
|
CNRB0001384
|
295
|
295
|
Processed
|
06/05/2022
|
|
0917368245
|
|
AMMINI P P
|
CANARA BANK(508532)
|
|
4
|
Kunnummal
|
KL-04-006-001-001/95
(Kavilumpara)
|
1604006001NRG22010420222586425
|
01/04/2022
|
SIJI C K
|
1604006001WL094930
|
SIJI C K
|
00078
|
CNRB0001384
|
1180
|
1180
|
Processed
|
06/05/2022
|
|
0917368244
|
|
SIJI C K
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2655
|
2655
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2655
|
2655
|
|
|
|
|
|
|
|