|
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-04-006-001-013/185
(Kavilumpara)
|
1604006001NRG23240120231860512
|
24/01/2023
|
ANITHA
|
1604006001WL061209
|
ANITHA
|
00078
|
CNRB0001384
|
1244
|
1244
|
Processed
|
04/02/2023
|
|
8464822568
|
|
ANITHA
|
FEDERAL BANK(607165)
|
|
2
|
Kunnummal
|
KL-04-006-001-013/256
(Kavilumpara)
|
1604006001NRG23240120231860515
|
24/01/2023
|
PUSHPA K K
|
1604006001WL061209
|
PUSHPA K K
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8464822562
|
|
PUSHPA K K
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
3
|
Kunnummal
|
KL-04-006-001-013/259
(Kavilumpara)
|
1604006001NRG23240120231860516
|
24/01/2023
|
SHYMA M V
|
1604006001WL061209
|
SHYMA M V
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8464822572
|
|
SHYMA M V
|
CANARA BANK(508532)
|
|
4
|
Kunnummal
|
KL-04-006-001-013/265
(Kavilumpara)
|
1604006001NRG23240120231860517
|
24/01/2023
|
SOBHA
|
1604006001WL061209
|
SOBHA
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8464822558
|
|
SOBHA
|
CANARA BANK(508532)
|
|
5
|
Kunnummal
|
KL-04-006-001-013/318
(Kavilumpara)
|
1604006001NRG23240120231860519
|
24/01/2023
|
INDIRA
|
1604006001WL061209
|
INDIRA
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8464822570
|
|
INDIRA
|
CANARA BANK(508532)
|
|
6
|
Kunnummal
|
KL-04-006-001-013/321
(Kavilumpara)
|
1604006001NRG23240120231860520
|
24/01/2023
|
MOHANAN
|
1604006001WL061209
|
MOHANAN
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8464822571
|
|
MOHANAN
|
FEDERAL BANK(607165)
|
|
7
|
Kunnummal
|
KL-04-006-001-013/321
(Kavilumpara)
|
1604006001NRG23240120231860521
|
24/01/2023
|
PUSHPA
|
1604006001WL061209
|
PUSHPA
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
04/02/2023
|
|
8464822566
|
|
PUSHPA
|
CANARA BANK(508532)
|
|
8
|
Kunnummal
|
KL-04-006-001-013/328
(Kavilumpara)
|
1604006001NRG23240120231860522
|
24/01/2023
|
LEELA
|
1604006001WL061209
|
LEELA
|
00078
|
CNRB0001384
|
1244
|
1244
|
Processed
|
04/02/2023
|
|
8464822567
|
|
LEELA
|
CANARA BANK(508532)
|
|
9
|
Kunnummal
|
KL-04-006-001-013/330
(Kavilumpara)
|
1604006001NRG23240120231860523
|
24/01/2023
|
SHYNI
|
1604006001WL061209
|
SHYNI
|
00078
|
CNRB0001384
|
933
|
933
|
Processed
|
04/02/2023
|
|
8464822569
|
|
SHYNI
|
CANARA BANK(508532)
|
|
10
|
Kunnummal
|
KL-04-006-001-013/47
(Kavilumpara)
|
1604006001NRG23240120231860526
|
24/01/2023
|
BINDU V K
|
1604006001WL061209
|
BINDU V K
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8464822561
|
|
BINDU V K
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
11
|
Kunnummal
|
KL-04-006-001-013/66
(Kavilumpara)
|
1604006001NRG23240120231860527
|
24/01/2023
|
THULASI
|
1604006001WL061209
|
THULASI
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8464822565
|
|
THULASI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
12
|
Kunnummal
|
KL-04-006-001-013/75
(Kavilumpara)
|
1604006001NRG23240120231860528
|
24/01/2023
|
CHANDRIKA
|
1604006001WL061209
|
CHANDRIKA
|
00078
|
CNRB0001384
|
311
|
311
|
Processed
|
04/02/2023
|
|
8464822563
|
|
CHANDRIKA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
13
|
Kunnummal
|
KL-04-006-001-013/76
(Kavilumpara)
|
1604006001NRG23240120231860529
|
24/01/2023
|
INDIRA
|
1604006001WL061209
|
INDIRA
|
00078
|
CNRB0001384
|
933
|
933
|
Processed
|
04/02/2023
|
|
8464822564
|
|
INDIRA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16794
|
16794
|
|
|
|
|
|
|
|
|
14
|
Kunnummal
|
KL-04-006-001-013/111
(Kavilumpara)
|
1604006001NRG23240120231860509
|
24/01/2023
|
PADMANABHAN
|
1604006001WL061209
|
PADMANABHAN
|
00114
|
IBKL0114K01
|
311
|
311
|
Processed
|
04/02/2023
|
|
8464822555
|
|
PADMANABHAN
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
15
|
Kunnummal
|
KL-04-006-001-013/158
(Kavilumpara)
|
1604006001NRG23240120231860510
|
24/01/2023
|
SUDHAKUMARI
|
1604006001WL061209
|
SUDHAKUMARI
|
00114
|
IBKL0114K01
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8464822554
|
|
SUDHA KUMARI P M
|
CANARA BANK(508532)
|
|
16
|
Kunnummal
|
KL-04-006-001-013/255
(Kavilumpara)
|
1604006001NRG23240120231860514
|
24/01/2023
|
PRASEETHA K G
|
1604006001WL061209
|
PRASEETHA K G
|
00114
|
IBKL0114K01
|
1244
|
1244
|
Processed
|
04/02/2023
|
|
8464822556
|
|
PRASEETHA K G
|
CANARA BANK(508532)
|
|
17
|
Kunnummal
|
KL-04-006-001-013/97
(Kavilumpara)
|
1604006001NRG23240120231860530
|
24/01/2023
|
VASANTHA
|
1604006001WL061209
|
VASANTHA
|
00114
|
IBKL0114K01
|
1244
|
1244
|
Processed
|
04/02/2023
|
|
8464822557
|
|
VASANTHA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4354
|
4354
|
|
|
|
|
|
|
|
|
18
|
Kunnummal
|
KL-04-006-001-013/249
(Kavilumpara)
|
1604006001NRG23240120231860513
|
24/01/2023
|
MRS MATHU
|
1604006001WL061209
|
MRS MATHU
|
00127
|
FDRL0001172
|
622
|
622
|
Processed
|
04/02/2023
|
|
8464822559
|
|
MATHU
|
FEDERAL BANK(607165)
|
|
19
|
Kunnummal
|
KL-04-006-001-013/336
(Kavilumpara)
|
1604006001NRG23240120231860524
|
24/01/2023
|
MRS INDIRA
|
1604006001WL061209
|
MRS INDIRA
|
00127
|
FDRL0001172
|
622
|
622
|
Rejected
|
04/02/2023
|
|
8464822560
|
Dormant Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22392
|
22392
|
|
|
|
|
|
|
|