|
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-04-006-001-012/116
(Kavilumpara)
|
1604006001NRG23070320232031241
|
07/03/2023
|
AYISHA
|
1604006001WL068283
|
AYISHA
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0016257344
|
|
AYISHA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
2
|
Kunnummal
|
KL-04-006-001-012/178
(Kavilumpara)
|
1604006001NRG23070320232031242
|
07/03/2023
|
YASODHA P
|
1604006001WL068283
|
YASODHA P
|
00078
|
CNRB0001384
|
311
|
311
|
Processed
|
22/03/2023
|
|
0016257337
|
|
YASODHA P
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
3
|
Kunnummal
|
KL-04-006-001-012/230
(Kavilumpara)
|
1604006001NRG23070320232031243
|
07/03/2023
|
RAJAMALLI
|
1604006001WL068283
|
RAJAMALLI
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0016257338
|
|
RAJAMALLI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
4
|
Kunnummal
|
KL-04-006-001-012/267
(Kavilumpara)
|
1604006001NRG23070320232031244
|
07/03/2023
|
LEELA P P
|
1604006001WL068283
|
LEELA P P
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
22/03/2023
|
|
0016257335
|
|
LEELA P P
|
CANARA BANK(508532)
|
|
5
|
Kunnummal
|
KL-04-006-001-012/310
(Kavilumpara)
|
1604006001NRG23070320232031245
|
07/03/2023
|
GEETHA U K
|
1604006001WL068283
|
GEETHA U K
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
22/03/2023
|
|
0016257345
|
|
GEETHA U K
|
CANARA BANK(508532)
|
|
6
|
Kunnummal
|
KL-04-006-001-012/378
(Kavilumpara)
|
1604006001NRG23070320232031246
|
07/03/2023
|
ARCHANA
|
1604006001WL068283
|
ARCHANA
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
22/03/2023
|
|
0016257346
|
|
ARCHANA
|
CANARA BANK(508532)
|
|
7
|
Kunnummal
|
KL-04-006-001-012/39
(Kavilumpara)
|
1604006001NRG23070320232031247
|
07/03/2023
|
DEVI
|
1604006001WL068283
|
DEVI
|
00078
|
CNRB0001384
|
1244
|
1244
|
Processed
|
22/03/2023
|
|
0016257342
|
|
DEVI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
8
|
Kunnummal
|
KL-04-006-001-012/55
(Kavilumpara)
|
1604006001NRG23070320232031248
|
07/03/2023
|
RAJANI V P
|
1604006001WL068283
|
RAJANI V P
|
00078
|
CNRB0001384
|
933
|
933
|
Processed
|
22/03/2023
|
|
0016257336
|
|
RAJANI V P
|
CANARA BANK(508532)
|
|
9
|
Kunnummal
|
KL-04-006-001-012/61
(Kavilumpara)
|
1604006001NRG23070320232031249
|
07/03/2023
|
BEENA CHANDRAN
|
1604006001WL068283
|
BEENA CHANDRAN
|
00078
|
CNRB0001384
|
1244
|
1244
|
Processed
|
22/03/2023
|
|
0016257334
|
|
BEENA CHANDRAN
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
10
|
Kunnummal
|
KL-04-006-001-012/64
(Kavilumpara)
|
1604006001NRG23070320232031250
|
07/03/2023
|
SOBHA
|
1604006001WL068283
|
SOBHA
|
00078
|
CNRB0001384
|
311
|
311
|
Processed
|
22/03/2023
|
|
0016257340
|
|
SOBHA
|
CANARA BANK(508532)
|
|
11
|
Kunnummal
|
KL-04-006-001-012/7
(Kavilumpara)
|
1604006001NRG23070320232031251
|
07/03/2023
|
JANU
|
1604006001WL068283
|
JANU
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0016257343
|
|
JANU
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
12
|
Kunnummal
|
KL-04-006-001-012/81
(Kavilumpara)
|
1604006001NRG23070320232031252
|
07/03/2023
|
LEELA
|
1604006001WL068283
|
LEELA
|
00078
|
CNRB0001384
|
933
|
933
|
Processed
|
22/03/2023
|
|
0016257341
|
|
LEELA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
13
|
Kunnummal
|
KL-04-006-001-015/101
(Kavilumpara)
|
1604006001NRG23070320232031253
|
07/03/2023
|
RATHEEDEVI
|
1604006001WL068283
|
RATHEEDEVI
|
00078
|
CNRB0001384
|
933
|
933
|
Processed
|
22/03/2023
|
|
0016257339
|
|
RATHI DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15239
|
15239
|
|
|
|
|
|
|
|
|
14
|
Kunnummal
|
KL-04-006-001-011/144
(Kavilumpara)
|
1604006001NRG23070320232031240
|
07/03/2023
|
SRI CHANDRI
|
1604006001WL068283
|
SRI CHANDRI
|
00114
|
KSBK0001670
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0016257347
|
|
SRI CHANDRI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17105
|
17105
|
|
|
|
|
|
|
|