|
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-04-006-001-006/105
(Kavilumpara)
|
1604006001NRG23250320232440960
|
25/03/2023
|
MARY
|
1604006001WL075570
|
MARY
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
03/04/2023
|
|
0493404522
|
|
MARY
|
CANARA BANK(508532)
|
|
2
|
Kunnummal
|
KL-04-006-001-006/117
(Kavilumpara)
|
1604006001NRG23250320232440961
|
25/03/2023
|
OMANA
|
1604006001WL075570
|
OMANA
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
03/04/2023
|
|
0493404527
|
|
OMANA
|
CANARA BANK(508532)
|
|
3
|
Kunnummal
|
KL-04-006-001-006/120
(Kavilumpara)
|
1604006001NRG23250320232440962
|
25/03/2023
|
ELSI
|
1604006001WL075570
|
ELSI
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
03/04/2023
|
|
0493404528
|
|
ELSI
|
CANARA BANK(508532)
|
|
4
|
Kunnummal
|
KL-04-006-001-006/149
(Kavilumpara)
|
1604006001NRG23250320232440963
|
25/03/2023
|
SHEEBA
|
1604006001WL075570
|
SHEEBA
|
00078
|
CNRB0001384
|
1244
|
1244
|
Processed
|
03/04/2023
|
|
0493404524
|
|
SHEEBA
|
CANARA BANK(508532)
|
|
5
|
Kunnummal
|
KL-04-006-001-006/17
(Kavilumpara)
|
1604006001NRG23250320232440964
|
25/03/2023
|
SILVI
|
1604006001WL075570
|
SILVI
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
03/04/2023
|
|
0493404523
|
|
SILVI
|
CANARA BANK(508532)
|
|
6
|
Kunnummal
|
KL-04-006-001-006/209
(Kavilumpara)
|
1604006001NRG23250320232440965
|
25/03/2023
|
KARTHYAYANI
|
1604006001WL075570
|
KARTHYAYANI
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
03/04/2023
|
|
0493404529
|
|
KARTHYAYANI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
7
|
Kunnummal
|
KL-04-006-001-006/249
(Kavilumpara)
|
1604006001NRG23250320232440967
|
25/03/2023
|
BETTY
|
1604006001WL075570
|
BETTY
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
03/04/2023
|
|
0493404520
|
|
BETTY
|
CANARA BANK(508532)
|
|
8
|
Kunnummal
|
KL-04-006-001-006/42
(Kavilumpara)
|
1604006001NRG23250320232440969
|
25/03/2023
|
MERY
|
1604006001WL075570
|
MERY
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
03/04/2023
|
|
0493404526
|
|
MERY
|
CANARA BANK(508532)
|
|
9
|
Kunnummal
|
KL-04-006-001-006/60
(Kavilumpara)
|
1604006001NRG23250320232440970
|
25/03/2023
|
BINDU P K
|
1604006001WL075570
|
BINDU P K
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
03/04/2023
|
|
0493404521
|
|
BINDU P K
|
CANARA BANK(508532)
|
|
10
|
Kunnummal
|
KL-04-006-001-006/83
(Kavilumpara)
|
1604006001NRG23250320232440972
|
25/03/2023
|
GEETHA
|
1604006001WL075570
|
GEETHA
|
00078
|
CNRB0001384
|
311
|
311
|
Processed
|
03/04/2023
|
|
0493404525
|
|
GEETHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13995
|
13995
|
|
|
|
|
|
|
|
|
11
|
Kunnummal
|
KL-04-006-001-006/212
(Kavilumpara)
|
1604006001NRG23250320232440966
|
25/03/2023
|
SMT SUMITHA
|
1604006001WL075570
|
SMT SUMITHA
|
00114
|
IBKL0114K01
|
1555
|
1555
|
Processed
|
03/04/2023
|
|
0493404517
|
|
SMT SUMITHA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
12
|
Kunnummal
|
KL-04-006-001-006/254
(Kavilumpara)
|
1604006001NRG23250320232440968
|
25/03/2023
|
MRS DAKSHAYANI
|
1604006001WL075570
|
MRS DAKSHAYANI
|
00127
|
FDRL0001172
|
622
|
622
|
Processed
|
03/04/2023
|
|
0493404519
|
|
DAKSHAYANI
|
FEDERAL BANK(607165)
|
|
13
|
Kunnummal
|
KL-04-006-001-006/67
(Kavilumpara)
|
1604006001NRG23250320232440971
|
25/03/2023
|
MRS DEEPA SHOJAN
|
1604006001WL075570
|
MRS DEEPA SHOJAN
|
00127
|
FDRL0001172
|
1244
|
1244
|
Processed
|
03/04/2023
|
|
0493404518
|
|
DEEPA SHOJAN
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17416
|
17416
|
|
|
|
|
|
|
|