|
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-04-006-001-007/147
(Kavilumpara)
|
1604006001NRG23070220231941886
|
07/02/2023
|
SINI JOSE
|
1604006001WL064060
|
SINI JOSE
|
00078
|
CNRB0001384
|
933
|
933
|
Processed
|
17/02/2023
|
|
8871712136
|
|
SINI JOSE
|
CANARA BANK(508532)
|
|
2
|
Kunnummal
|
KL-04-006-001-007/27
(Kavilumpara)
|
1604006001NRG23070220231941887
|
07/02/2023
|
THRESIAMMA JOSE
|
1604006001WL064060
|
THRESIAMMA JOSE
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
17/02/2023
|
|
8871712138
|
|
THRESIAMMA JOSE
|
CANARA BANK(508532)
|
|
3
|
Kunnummal
|
KL-04-006-001-007/28
(Kavilumpara)
|
1604006001NRG23070220231941888
|
07/02/2023
|
MOLLY BENNY
|
1604006001WL064060
|
MOLLY BENNY
|
00078
|
CNRB0001384
|
311
|
311
|
Processed
|
17/02/2023
|
|
8871712141
|
|
MOLLY BENNY
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Kunnummal
|
KL-04-006-001-007/70
(Kavilumpara)
|
1604006001NRG23070220231941889
|
07/02/2023
|
AMMINI RAJAN
|
1604006001WL064060
|
AMMINI RAJAN
|
00078
|
CNRB0001384
|
933
|
933
|
Processed
|
17/02/2023
|
|
8871712143
|
|
AMMINI RAJAN
|
CANARA BANK(508532)
|
|
5
|
Kunnummal
|
KL-04-006-001-007/76
(Kavilumpara)
|
1604006001NRG23070220231941890
|
07/02/2023
|
ROSELY SHAJU
|
1604006001WL064060
|
ROSELY SHAJU
|
00078
|
CNRB0001384
|
933
|
933
|
Processed
|
17/02/2023
|
|
8871712142
|
|
ROSELY SHAJU
|
CANARA BANK(508532)
|
|
6
|
Kunnummal
|
KL-04-006-001-007/77
(Kavilumpara)
|
1604006001NRG23070220231941891
|
07/02/2023
|
BEENA PRAKASH
|
1604006001WL064060
|
BEENA PRAKASH
|
00078
|
CNRB0001384
|
933
|
933
|
Processed
|
17/02/2023
|
|
8871712139
|
|
BEENA PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Kunnummal
|
KL-04-006-001-007/79
(Kavilumpara)
|
1604006001NRG23070220231941892
|
07/02/2023
|
ELSAMMA CHACKO
|
1604006001WL064060
|
ELSAMMA CHACKO
|
00078
|
CNRB0001384
|
311
|
311
|
Processed
|
17/02/2023
|
|
8871712137
|
|
ELSAMMA CHACKO
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
8
|
Kunnummal
|
KL-04-006-001-007/81
(Kavilumpara)
|
1604006001NRG23070220231941893
|
07/02/2023
|
AMBILI CHANDRAN
|
1604006001WL064060
|
AMBILI CHANDRAN
|
00078
|
CNRB0001384
|
933
|
933
|
Processed
|
17/02/2023
|
|
8871712144
|
|
AMBILI CHANDRAN
|
CANARA BANK(508532)
|
|
9
|
Kunnummal
|
KL-04-006-001-007/84
(Kavilumpara)
|
1604006001NRG23070220231941894
|
07/02/2023
|
BINDU RAJEEV
|
1604006001WL064060
|
BINDU RAJEEV
|
00078
|
CNRB0001384
|
933
|
933
|
Processed
|
17/02/2023
|
|
8871712140
|
|
BINDU RAJEEV
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6842
|
6842
|
|
|
|
|
|
|
|
|
10
|
Kunnummal
|
KL-04-006-001-007/105
(Kavilumpara)
|
1604006001NRG23070220231941885
|
07/02/2023
|
MR THOMAS K J
|
1604006001WL064060
|
MR THOMAS K J
|
00415
|
SBIN0070638
|
933
|
933
|
Processed
|
17/02/2023
|
|
8871712135
|
|
MR THOMAS K J
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7775
|
7775
|
|
|
|
|
|
|
|