|
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-04-006-001-010/124
(Kavilumpara)
|
1604006001NRG23150320232314346
|
16/03/2023
|
MARIYAM
|
1604006001WL071453
|
MARIYAM
|
00078
|
CNRB0001384
|
311
|
311
|
Processed
|
29/03/2023
|
|
0272493833
|
|
MARIYAM
|
CANARA BANK(508532)
|
|
2
|
Kunnummal
|
KL-04-006-001-012/130
(Kavilumpara)
|
1604006001NRG23150320232314347
|
16/03/2023
|
GEETHA P K
|
1604006001WL071453
|
GEETHA P K
|
00078
|
CNRB0001384
|
1244
|
1244
|
Processed
|
29/03/2023
|
|
0272493832
|
|
GEETHA P K
|
CANARA BANK(508532)
|
|
3
|
Kunnummal
|
KL-04-006-001-012/208
(Kavilumpara)
|
1604006001NRG23150320232314348
|
16/03/2023
|
SHOBHA
|
1604006001WL071453
|
SHOBHA
|
00078
|
CNRB0001384
|
1244
|
1244
|
Processed
|
29/03/2023
|
|
0272493834
|
|
SOBHA K P
|
CANARA BANK(508532)
|
|
4
|
Kunnummal
|
KL-04-006-001-012/238
(Kavilumpara)
|
1604006001NRG23150320232314349
|
16/03/2023
|
SANITHA
|
1604006001WL071453
|
SANITHA
|
00078
|
CNRB0001384
|
933
|
933
|
Processed
|
29/03/2023
|
|
0272493828
|
|
SANITHA V P
|
CANARA BANK(508532)
|
|
5
|
Kunnummal
|
KL-04-006-001-012/264
(Kavilumpara)
|
1604006001NRG23150320232314350
|
16/03/2023
|
JANU
|
1604006001WL071453
|
JANU
|
00078
|
CNRB0001384
|
311
|
311
|
Processed
|
29/03/2023
|
|
0272493830
|
|
JANU
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
6
|
Kunnummal
|
KL-04-006-001-012/30
(Kavilumpara)
|
1604006001NRG23150320232314351
|
16/03/2023
|
SOBHA K
|
1604006001WL071453
|
SOBHA K
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
29/03/2023
|
|
0272493829
|
|
SOBHA K
|
CANARA BANK(508532)
|
|
7
|
Kunnummal
|
KL-04-006-001-012/32
(Kavilumpara)
|
1604006001NRG23150320232314352
|
16/03/2023
|
CHATHU
|
1604006001WL071453
|
CHATHU
|
00078
|
CNRB0001384
|
1244
|
1244
|
Processed
|
29/03/2023
|
|
0272493835
|
|
CHATHU
|
CANARA BANK(508532)
|
|
8
|
Kunnummal
|
KL-04-006-001-012/66
(Kavilumpara)
|
1604006001NRG23150320232314354
|
16/03/2023
|
MALATHI T
|
1604006001WL071453
|
MALATHI T
|
00078
|
CNRB0001384
|
933
|
933
|
Processed
|
29/03/2023
|
|
0272493831
|
|
MALATHI T
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
9
|
Kunnummal
|
KL-04-006-001-013/369
(Kavilumpara)
|
1604006001NRG23150320232314355
|
16/03/2023
|
SHOBHA
|
1604006001WL071453
|
SHOBHA
|
00078
|
CNRB0001384
|
311
|
311
|
Processed
|
29/03/2023
|
|
0272493827
|
|
SHOBHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7153
|
7153
|
|
|
|
|
|
|
|
|
10
|
Kunnummal
|
KL-04-006-001-012/392
(Kavilumpara)
|
1604006001NRG23150320232314353
|
16/03/2023
|
MRS SARA
|
1604006001WL071453
|
MRS SARA
|
00127
|
FDRL0001172
|
622
|
622
|
Processed
|
29/03/2023
|
|
0272493826
|
|
SARA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7775
|
7775
|
|
|
|
|
|
|
|