|
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-04-006-001-016/167
(Kavilumpara)
|
1604006001NRG23200720220434112
|
20/07/2022
|
JANU
|
1604006001WL017911
|
JANU
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
26/07/2022
|
|
3319852229
|
|
JANU
|
CANARA BANK(508532)
|
|
2
|
Kunnummal
|
KL-04-006-001-016/193
(Kavilumpara)
|
1604006001NRG23200720220434113
|
20/07/2022
|
MAITHILI
|
1604006001WL017911
|
MAITHILI
|
00078
|
CNRB0001384
|
311
|
311
|
Processed
|
26/07/2022
|
|
3319852235
|
|
MAITHILI
|
CANARA BANK(508532)
|
|
3
|
Kunnummal
|
KL-04-006-001-016/221
(Kavilumpara)
|
1604006001NRG23200720220434115
|
20/07/2022
|
LEELA
|
1604006001WL017911
|
LEELA
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
26/07/2022
|
|
3319852233
|
|
LEELA
|
CANARA BANK(508532)
|
|
4
|
Kunnummal
|
KL-04-006-001-016/43
(Kavilumpara)
|
1604006001NRG23200720220434117
|
20/07/2022
|
JANU
|
1604006001WL017911
|
JANU
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
26/07/2022
|
|
3319852230
|
|
JANU
|
CANARA BANK(508532)
|
|
5
|
Kunnummal
|
KL-04-006-001-016/46
(Kavilumpara)
|
1604006001NRG23200720220434118
|
20/07/2022
|
NARAYANI
|
1604006001WL017911
|
NARAYANI
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
26/07/2022
|
|
3319852232
|
|
NARAYANI
|
CANARA BANK(508532)
|
|
6
|
Kunnummal
|
KL-04-006-001-016/49
(Kavilumpara)
|
1604006001NRG23200720220434120
|
20/07/2022
|
CHIRUTHA
|
1604006001WL017911
|
CHIRUTHA
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
26/07/2022
|
|
3319852234
|
|
CHIRUTHA
|
CANARA BANK(508532)
|
|
7
|
Kunnummal
|
KL-04-006-001-016/63
(Kavilumpara)
|
1604006001NRG23200720220434121
|
20/07/2022
|
MANI
|
1604006001WL017911
|
MANI
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
26/07/2022
|
|
3319852231
|
|
MANI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4043
|
4043
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4043
|
4043
|
|
|
|
|
|
|
|