|
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)
|
1604006001NRG23010220231925626
|
02/02/2023
|
ANITHA
|
1604006001WL063194
|
ANITHA
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
08/02/2023
|
|
8602848450
|
|
ANITHA
|
FEDERAL BANK(607165)
|
|
2
|
Kunnummal
|
KL-04-006-001-013/256
(Kavilumpara)
|
1604006001NRG23010220231925630
|
02/02/2023
|
PUSHPA K K
|
1604006001WL063194
|
PUSHPA K K
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
08/02/2023
|
|
8602848446
|
|
PUSHPA K K
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
3
|
Kunnummal
|
KL-04-006-001-013/259
(Kavilumpara)
|
1604006001NRG23010220231925631
|
02/02/2023
|
SHYMA M V
|
1604006001WL063194
|
SHYMA M V
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
08/02/2023
|
|
8602848455
|
|
SHYMA M V
|
CANARA BANK(508532)
|
|
4
|
Kunnummal
|
KL-04-006-001-013/265
(Kavilumpara)
|
1604006001NRG23010220231925633
|
02/02/2023
|
SOBHA
|
1604006001WL063194
|
SOBHA
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
08/02/2023
|
|
8602848444
|
|
SOBHA
|
CANARA BANK(508532)
|
|
5
|
Kunnummal
|
KL-04-006-001-013/318
(Kavilumpara)
|
1604006001NRG23010220231925637
|
02/02/2023
|
INDIRA
|
1604006001WL063194
|
INDIRA
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
08/02/2023
|
|
8602848453
|
|
INDIRA
|
CANARA BANK(508532)
|
|
6
|
Kunnummal
|
KL-04-006-001-013/321
(Kavilumpara)
|
1604006001NRG23010220231925639
|
02/02/2023
|
MOHANAN
|
1604006001WL063194
|
MOHANAN
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
08/02/2023
|
|
8602848454
|
|
MOHANAN
|
FEDERAL BANK(607165)
|
|
7
|
Kunnummal
|
KL-04-006-001-013/321
(Kavilumpara)
|
1604006001NRG23010220231925640
|
02/02/2023
|
PUSHPA
|
1604006001WL063194
|
PUSHPA
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
08/02/2023
|
|
8602848452
|
|
PUSHPA
|
CANARA BANK(508532)
|
|
8
|
Kunnummal
|
KL-04-006-001-013/328
(Kavilumpara)
|
1604006001NRG23010220231925641
|
02/02/2023
|
LEELA
|
1604006001WL063194
|
LEELA
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
08/02/2023
|
|
8602848451
|
|
LEELA
|
CANARA BANK(508532)
|
|
9
|
Kunnummal
|
KL-04-006-001-013/330
(Kavilumpara)
|
1604006001NRG23010220231925642
|
02/02/2023
|
SHYNI
|
1604006001WL063194
|
SHYNI
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
08/02/2023
|
|
8602848449
|
|
SHYNI
|
CANARA BANK(508532)
|
|
10
|
Kunnummal
|
KL-04-006-001-013/345
(Kavilumpara)
|
1604006001NRG23010220231925644
|
02/02/2023
|
SUNITHA T C
|
1604006001WL063194
|
SUNITHA T C
|
00078
|
CNRB0001384
|
933
|
933
|
Processed
|
08/02/2023
|
|
8602848447
|
|
SUNITHA T C
|
CANARA BANK(508532)
|
|
11
|
Kunnummal
|
KL-04-006-001-013/47
(Kavilumpara)
|
1604006001NRG23010220231925646
|
02/02/2023
|
BINDU V K
|
1604006001WL063194
|
BINDU V K
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
08/02/2023
|
|
8602848456
|
|
BINDU V K
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
12
|
Kunnummal
|
KL-04-006-001-013/75
(Kavilumpara)
|
1604006001NRG23010220231925647
|
02/02/2023
|
CHANDRIKA
|
1604006001WL063194
|
CHANDRIKA
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
08/02/2023
|
|
8602848448
|
|
CHANDRIKA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19282
|
19282
|
|
|
|
|
|
|
|
|
13
|
Kunnummal
|
KL-04-006-001-013/111
(Kavilumpara)
|
1604006001NRG23010220231925619
|
02/02/2023
|
PADMANABHAN
|
1604006001WL063194
|
PADMANABHAN
|
00114
|
IBKL0114K01
|
1555
|
1555
|
Processed
|
08/02/2023
|
|
8602848441
|
|
PADMANABHAN
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
14
|
Kunnummal
|
KL-04-006-001-013/158
(Kavilumpara)
|
1604006001NRG23010220231925622
|
02/02/2023
|
SUDHAKUMARI
|
1604006001WL063194
|
SUDHAKUMARI
|
00114
|
IBKL0114K01
|
1866
|
1866
|
Processed
|
08/02/2023
|
|
8602848440
|
|
SUDHA KUMARI P M
|
CANARA BANK(508532)
|
|
15
|
Kunnummal
|
KL-04-006-001-013/255
(Kavilumpara)
|
1604006001NRG23010220231925628
|
02/02/2023
|
PRASEETHA K G
|
1604006001WL063194
|
PRASEETHA K G
|
00114
|
IBKL0114K01
|
1555
|
1555
|
Processed
|
08/02/2023
|
|
8602848442
|
|
PRASEETHA K G
|
CANARA BANK(508532)
|
|
16
|
Kunnummal
|
KL-04-006-001-013/97
(Kavilumpara)
|
1604006001NRG23010220231925648
|
02/02/2023
|
VASANTHA
|
1604006001WL063194
|
VASANTHA
|
00114
|
IBKL0114K01
|
622
|
622
|
Processed
|
08/02/2023
|
|
8602848443
|
|
VASANTHA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5598
|
5598
|
|
|
|
|
|
|
|
|
17
|
Kunnummal
|
KL-04-006-001-013/336
(Kavilumpara)
|
1604006001NRG23010220231925643
|
02/02/2023
|
MRS INDIRA
|
1604006001WL063194
|
MRS INDIRA
|
00127
|
FDRL0001172
|
1244
|
1244
|
Rejected
|
08/02/2023
|
|
8602848445
|
Dormant Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26124
|
26124
|
|
|
|
|
|
|
|