|
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-04-006-001-012/100
(Kavilumpara)
|
1604006001NRG23010320232001497
|
01/03/2023
|
VALSALA
|
1604006001WL067057
|
VALSALA
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
22/03/2023
|
|
0014568134
|
|
VALSALA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
2
|
Kunnummal
|
KL-04-006-001-012/25
(Kavilumpara)
|
1604006001NRG23010320232001498
|
01/03/2023
|
SINDHU
|
1604006001WL067057
|
SINDHU
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
22/03/2023
|
|
0014568133
|
|
SINDHU
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
3
|
Kunnummal
|
KL-04-006-001-012/33
(Kavilumpara)
|
1604006001NRG23010320232001500
|
01/03/2023
|
NANI
|
1604006001WL067057
|
NANI
|
00078
|
CNRB0001384
|
933
|
933
|
Processed
|
22/03/2023
|
|
0014568130
|
|
NANI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
4
|
Kunnummal
|
KL-04-006-001-013/133
(Kavilumpara)
|
1604006001NRG23010320232001502
|
01/03/2023
|
SANTHA K T
|
1604006001WL067057
|
SANTHA K T
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
22/03/2023
|
|
0014568139
|
|
SANTHA K T
|
CANARA BANK(508532)
|
|
5
|
Kunnummal
|
KL-04-006-001-013/184
(Kavilumpara)
|
1604006001NRG23010320232001503
|
01/03/2023
|
KANARAN
|
1604006001WL067057
|
KANARAN
|
00078
|
CNRB0001384
|
1244
|
1244
|
Processed
|
22/03/2023
|
|
0014568137
|
|
KANARAN
|
CANARA BANK(508532)
|
|
6
|
Kunnummal
|
KL-04-006-001-013/188
(Kavilumpara)
|
1604006001NRG23010320232001504
|
01/03/2023
|
DEVI
|
1604006001WL067057
|
DEVI
|
00078
|
CNRB0001384
|
1244
|
1244
|
Processed
|
22/03/2023
|
|
0014568138
|
|
DEVI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
7
|
Kunnummal
|
KL-04-006-001-013/189
(Kavilumpara)
|
1604006001NRG23010320232001505
|
01/03/2023
|
GIRIJA
|
1604006001WL067057
|
GIRIJA
|
00078
|
CNRB0001384
|
311
|
311
|
Processed
|
22/03/2023
|
|
0014568136
|
|
GIRIJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Kunnummal
|
KL-04-006-001-013/2
(Kavilumpara)
|
1604006001NRG23010320232001506
|
01/03/2023
|
SAROJINI
|
1604006001WL067057
|
SAROJINI
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0014568132
|
|
SAROJINI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
9
|
Kunnummal
|
KL-04-006-001-013/260
(Kavilumpara)
|
1604006001NRG23010320232001507
|
01/03/2023
|
RADHA
|
1604006001WL067057
|
RADHA
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0014568135
|
|
RADHA
|
CANARA BANK(508532)
|
|
10
|
Kunnummal
|
KL-04-006-001-013/368
(Kavilumpara)
|
1604006001NRG23010320232001509
|
01/03/2023
|
JANU
|
1604006001WL067057
|
JANU
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
22/03/2023
|
|
0014568140
|
|
JANU
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
11
|
Kunnummal
|
KL-04-006-001-013/89
(Kavilumpara)
|
1604006001NRG23010320232001511
|
01/03/2023
|
KAMALA
|
1604006001WL067057
|
KAMALA
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0014568131
|
|
KAMALA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14617
|
14617
|
|
|
|
|
|
|
|
|
12
|
Kunnummal
|
KL-04-006-001-012/28
(Kavilumpara)
|
1604006001NRG23010320232001499
|
01/03/2023
|
SRI SOBHANA M K
|
1604006001WL067057
|
SRI SOBHANA M K
|
00114
|
IBKL0114K01
|
1555
|
1555
|
Processed
|
22/03/2023
|
|
0014568129
|
|
SRI SOBHANA M K
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
13
|
Kunnummal
|
KL-04-006-001-013/111
(Kavilumpara)
|
1604006001NRG23010320232001501
|
01/03/2023
|
PADMANABHAN
|
1604006001WL067057
|
PADMANABHAN
|
00114
|
IBKL0114K01
|
1555
|
1555
|
Processed
|
22/03/2023
|
|
0014568128
|
|
PADMANABHAN
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
14
|
Kunnummal
|
KL-04-006-001-013/70
(Kavilumpara)
|
1604006001NRG23010320232001510
|
01/03/2023
|
BINDU
|
1604006001WL067057
|
BINDU
|
00114
|
IBKL0114K01
|
1244
|
1244
|
Processed
|
22/03/2023
|
|
0014568127
|
|
BINDU
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4354
|
4354
|
|
|
|
|
|
|
|
|
15
|
Kunnummal
|
KL-04-006-001-014/262
(Kavilumpara)
|
1604006001NRG23010320232001512
|
01/03/2023
|
SRI RADHA
|
1604006001WL067057
|
SRI RADHA
|
00114
|
KSBK0001670
|
1244
|
1244
|
Processed
|
22/03/2023
|
|
0014568141
|
|
SRI RADHA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
16
|
Kunnummal
|
KL-04-006-001-013/338
(Kavilumpara)
|
1604006001NRG23010320232001508
|
01/03/2023
|
RADHA
|
1604006001WL067057
|
RADHA
|
00657
|
KLGB0040237
|
1244
|
1244
|
Processed
|
22/03/2023
|
|
0014568142
|
|
RADHA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21459
|
21459
|
|
|
|
|
|
|
|