|
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-04-006-003-005/59
(Kunnummal)
|
1604006003NRG23251120221378203
|
28/11/2022
|
JANU.T.P
|
1604006003WL047514
|
JANU.T.P
|
00078
|
CNRB0000750
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7201898810
|
|
JANU T P
|
CANARA BANK(508532)
|
|
2
|
Kunnummal
|
KL-04-006-003-005/69
(Kunnummal)
|
1604006003NRG23251120221378204
|
28/11/2022
|
SUDHA.K.K
|
1604006003WL047514
|
SUDHA.K.K
|
00078
|
CNRB0000750
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7201898809
|
|
SUDHA K K
|
CANARA BANK(508532)
|
|
3
|
Kunnummal
|
KL-04-006-003-005/80
(Kunnummal)
|
1604006003NRG23251120221378206
|
28/11/2022
|
ANITHA.K.T
|
1604006003WL047514
|
ANITHA.K.T
|
00078
|
CNRB0000750
|
1244
|
1244
|
Rejected
|
16/12/2022
|
|
7201898812
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
4
|
Kunnummal
|
KL-04-006-003-005/81
(Kunnummal)
|
1604006003NRG23251120221378207
|
28/11/2022
|
LAKSHMI
|
1604006003WL047514
|
LAKSHMI
|
00078
|
CNRB0000750
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7201898811
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4976
|
4976
|
|
|
|
|
|
|
|
|
5
|
Kunnummal
|
KL-04-006-003-005/208
(Kunnummal)
|
1604006003NRG23251120221378200
|
28/11/2022
|
RAJISHA N
|
1604006003WL047514
|
RAJISHA N
|
00114
|
IBKL0114K01
|
1244
|
1244
|
Processed
|
15/12/2022
|
|
7201898815
|
|
RAJISHA N
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
6
|
Kunnummal
|
KL-04-006-003-005/47
(Kunnummal)
|
1604006003NRG23251120221378202
|
28/11/2022
|
Sathi
|
1604006003WL047514
|
Sathi
|
00114
|
KDCB0000045
|
1244
|
1244
|
Processed
|
15/12/2022
|
|
7201898813
|
|
Sathi
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
7
|
Kunnummal
|
KL-04-006-003-005/76
(Kunnummal)
|
1604006003NRG23251120221378205
|
28/11/2022
|
Leela.K.T
|
1604006003WL047514
|
Leela.K.T
|
00114
|
KDCB0000045
|
1244
|
1244
|
Processed
|
15/12/2022
|
|
7201898814
|
|
Leela.K.T
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2488
|
2488
|
|
|
|
|
|
|
|
|
8
|
Kunnummal
|
KL-04-006-003-005/18
(Kunnummal)
|
1604006003NRG23251120221378199
|
28/11/2022
|
BINI.B
|
1604006003WL047514
|
BINI.B
|
00657
|
KLGB0040215
|
1244
|
1244
|
Processed
|
15/12/2022
|
|
7201898816
|
|
BINI.B
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9952
|
9952
|
|
|
|
|
|
|
|