|
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-04-006-001-004/10
(Kavilumpara)
|
1604006001NRG23121020221022241
|
13/10/2022
|
ELIYAMMA
|
1604006001WL037641
|
ELIYAMMA
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
20/10/2022
|
|
5845793052
|
|
ELIYAMMA
|
CANARA BANK(508532)
|
|
2
|
Kunnummal
|
KL-04-006-001-004/110
(Kavilumpara)
|
1604006001NRG23121020221022243
|
13/10/2022
|
SUMATHI
|
1604006001WL037641
|
SUMATHI
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
20/10/2022
|
|
5845793051
|
|
SUMATHI
|
CANARA BANK(508532)
|
|
3
|
Kunnummal
|
KL-04-006-001-004/14
(Kavilumpara)
|
1604006001NRG23121020221022244
|
13/10/2022
|
SHIJI SHAJI
|
1604006001WL037641
|
SHIJI SHAJI
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
20/10/2022
|
|
5845793046
|
|
SHIJI SHAJI
|
CANARA BANK(508532)
|
|
4
|
Kunnummal
|
KL-04-006-001-004/16
(Kavilumpara)
|
1604006001NRG23121020221022245
|
13/10/2022
|
MERRYKUTTY THOMAS
|
1604006001WL037641
|
MERRYKUTTY THOMAS
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
20/10/2022
|
|
5845793048
|
|
MARYKUTTY THOMAS
|
FEDERAL BANK(607165)
|
|
5
|
Kunnummal
|
KL-04-006-001-004/17
(Kavilumpara)
|
1604006001NRG23121020221022246
|
13/10/2022
|
SEEMA AK
|
1604006001WL037641
|
SEEMA AK
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
20/10/2022
|
|
5845793047
|
|
SEEMA AK
|
CANARA BANK(508532)
|
|
6
|
Kunnummal
|
KL-04-006-001-004/3
(Kavilumpara)
|
1604006001NRG23121020221022252
|
13/10/2022
|
PENNI
|
1604006001WL037641
|
PENNI
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
20/10/2022
|
|
5845793050
|
|
PENNI
|
CANARA BANK(508532)
|
|
7
|
Kunnummal
|
KL-04-006-001-004/45
(Kavilumpara)
|
1604006001NRG23121020221022253
|
13/10/2022
|
NIRMALA
|
1604006001WL037641
|
NIRMALA
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
20/10/2022
|
|
5845793049
|
|
NIRMALA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4354
|
4354
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4354
|
4354
|
|
|
|
|
|
|
|