|
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-04-006-001-001/48
(Kavilumpara)
|
1604006001NRG23150320232299055
|
16/03/2023
|
LEELAM S
|
1604006001WL071113
|
LEELAM S
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
29/03/2023
|
|
0272630594
|
|
LEELAM S
|
CANARA BANK(508532)
|
|
2
|
Kunnummal
|
KL-04-006-001-011/300
(Kavilumpara)
|
1604006001NRG23150320232299056
|
16/03/2023
|
KALLYANI
|
1604006001WL071113
|
KALLYANI
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272630595
|
|
KALYYANI
|
CANARA BANK(508532)
|
|
3
|
Kunnummal
|
KL-04-006-001-012/51
(Kavilumpara)
|
1604006001NRG23150320232299057
|
16/03/2023
|
DEVI E P
|
1604006001WL071113
|
DEVI E P
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272630588
|
|
DEVI E P
|
CANARA BANK(508532)
|
|
4
|
Kunnummal
|
KL-04-006-001-016/131
(Kavilumpara)
|
1604006001NRG23150320232299059
|
16/03/2023
|
SYAMALA
|
1604006001WL071113
|
SYAMALA
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
29/03/2023
|
|
0272630592
|
|
SYAMALA
|
CANARA BANK(508532)
|
|
5
|
Kunnummal
|
KL-04-006-001-016/17
(Kavilumpara)
|
1604006001NRG23150320232299060
|
16/03/2023
|
SARASA
|
1604006001WL071113
|
SARASA
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272630591
|
|
SARASA
|
CANARA BANK(508532)
|
|
6
|
Kunnummal
|
KL-04-006-001-016/172
(Kavilumpara)
|
1604006001NRG23150320232299061
|
16/03/2023
|
NADHEERA N K
|
1604006001WL071113
|
NADHEERA N K
|
00078
|
CNRB0001384
|
311
|
311
|
Processed
|
29/03/2023
|
|
0272630596
|
|
NADHEERA N K
|
CANARA BANK(508532)
|
|
7
|
Kunnummal
|
KL-04-006-001-016/248
(Kavilumpara)
|
1604006001NRG23150320232299063
|
16/03/2023
|
MOLY P N
|
1604006001WL071113
|
MOLY P N
|
00078
|
CNRB0001384
|
933
|
933
|
Processed
|
29/03/2023
|
|
0272630587
|
|
MOLY P N
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
8
|
Kunnummal
|
KL-04-006-001-016/25
(Kavilumpara)
|
1604006001NRG23150320232299064
|
16/03/2023
|
AJITHA M P
|
1604006001WL071113
|
AJITHA M P
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272630593
|
|
AJITHA M P
|
CANARA BANK(508532)
|
|
9
|
Kunnummal
|
KL-04-006-001-016/279
(Kavilumpara)
|
1604006001NRG23150320232299065
|
16/03/2023
|
CHANDRI
|
1604006001WL071113
|
CHANDRI
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272630586
|
|
CHANDRI MK
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kunnummal
|
KL-04-006-001-016/33
(Kavilumpara)
|
1604006001NRG23150320232299066
|
16/03/2023
|
LEELA
|
1604006001WL071113
|
LEELA
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
29/03/2023
|
|
0272630589
|
|
LEELA
|
CANARA BANK(508532)
|
|
11
|
Kunnummal
|
KL-04-006-001-016/9
(Kavilumpara)
|
1604006001NRG23150320232299071
|
16/03/2023
|
SOBHA
|
1604006001WL071113
|
SOBHA
|
00078
|
CNRB0001384
|
311
|
311
|
Processed
|
29/03/2023
|
|
0272630590
|
|
SOBHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12751
|
12751
|
|
|
|
|
|
|
|
|
12
|
Kunnummal
|
KL-04-006-001-016/80
(Kavilumpara)
|
1604006001NRG23150320232299070
|
16/03/2023
|
SRI PREMA V P
|
1604006001WL071113
|
SRI PREMA V P
|
00114
|
IBKL0114K01
|
1555
|
1555
|
Processed
|
29/03/2023
|
|
0272630585
|
|
SRI PREMA V P
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14306
|
14306
|
|
|
|
|
|
|
|