|
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-04-006-001-001/78
(Kavilumpara)
|
1604006001NRG23100520220025518
|
10/05/2022
|
BAIJA SURENDRAN
|
1604006001WL002720
|
BAIJA SURENDRAN
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
16/05/2022
|
|
1268055099
|
|
BAIJA SURENDRAN
|
CANARA BANK(508532)
|
|
2
|
Kunnummal
|
KL-04-006-001-001/78
(Kavilumpara)
|
1604006001NRG23100520220025519
|
10/05/2022
|
BAIJA SURENDRAN
|
1604006001WL002720
|
BAIJA SURENDRAN
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
16/05/2022
|
|
1268055100
|
|
BAIJA SURENDRAN
|
CANARA BANK(508532)
|
|
3
|
Kunnummal
|
KL-04-006-001-001/89
(Kavilumpara)
|
1604006001NRG23100520220025520
|
10/05/2022
|
SHEEBA MANOJ
|
1604006001WL002720
|
SHEEBA MANOJ
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
16/05/2022
|
|
1268055097
|
|
SHEEBA MANOJAN
|
CANARA BANK(508532)
|
|
4
|
Kunnummal
|
KL-04-006-001-001/89
(Kavilumpara)
|
1604006001NRG23100520220025521
|
10/05/2022
|
SHEEBA MANOJ
|
1604006001WL002720
|
SHEEBA MANOJ
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
16/05/2022
|
|
1268055098
|
|
SHEEBA MANOJAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4976
|
4976
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4976
|
4976
|
|
|
|
|
|
|
|