|
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)
|
1604006001NRG23231220221589876
|
23/12/2022
|
ANITHA
|
1604006001WL053393
|
ANITHA
|
00078
|
CNRB0001384
|
311
|
311
|
Processed
|
01/02/2023
|
|
8304406218
|
|
ANITHA
|
FEDERAL BANK(607165)
|
|
2
|
Kunnummal
|
KL-04-006-001-013/256
(Kavilumpara)
|
1604006001NRG23231220221589879
|
23/12/2022
|
PUSHPA K K
|
1604006001WL053393
|
PUSHPA K K
|
00078
|
CNRB0001384
|
311
|
311
|
Processed
|
01/02/2023
|
|
8304406211
|
|
PUSHPA K K
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
3
|
Kunnummal
|
KL-04-006-001-013/259
(Kavilumpara)
|
1604006001NRG23231220221589880
|
23/12/2022
|
SHYMA M V
|
1604006001WL053393
|
SHYMA M V
|
00078
|
CNRB0001384
|
311
|
311
|
Processed
|
01/02/2023
|
|
8304406210
|
|
SHYMA M V
|
CANARA BANK(508532)
|
|
4
|
Kunnummal
|
KL-04-006-001-013/318
(Kavilumpara)
|
1604006001NRG23231220221589882
|
23/12/2022
|
INDIRA
|
1604006001WL053393
|
INDIRA
|
00078
|
CNRB0001384
|
311
|
311
|
Processed
|
01/02/2023
|
|
8304406214
|
|
INDIRA
|
CANARA BANK(508532)
|
|
5
|
Kunnummal
|
KL-04-006-001-013/321
(Kavilumpara)
|
1604006001NRG23231220221589883
|
23/12/2022
|
MOHANAN
|
1604006001WL053393
|
MOHANAN
|
00078
|
CNRB0001384
|
311
|
311
|
Processed
|
01/02/2023
|
|
8304406213
|
|
MOHANAN
|
FEDERAL BANK(607165)
|
|
6
|
Kunnummal
|
KL-04-006-001-013/321
(Kavilumpara)
|
1604006001NRG23231220221589884
|
23/12/2022
|
PUSHPA
|
1604006001WL053393
|
PUSHPA
|
00078
|
CNRB0001384
|
311
|
311
|
Processed
|
01/02/2023
|
|
8304406216
|
|
PUSHPA
|
CANARA BANK(508532)
|
|
7
|
Kunnummal
|
KL-04-006-001-013/328
(Kavilumpara)
|
1604006001NRG23231220221589885
|
23/12/2022
|
LEELA
|
1604006001WL053393
|
LEELA
|
00078
|
CNRB0001384
|
311
|
311
|
Processed
|
01/02/2023
|
|
8304406217
|
|
LEELA
|
CANARA BANK(508532)
|
|
8
|
Kunnummal
|
KL-04-006-001-013/47
(Kavilumpara)
|
1604006001NRG23231220221589887
|
23/12/2022
|
BINDU V K
|
1604006001WL053393
|
BINDU V K
|
00078
|
CNRB0001384
|
311
|
311
|
Processed
|
01/02/2023
|
|
8304406209
|
|
BINDU V K
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
9
|
Kunnummal
|
KL-04-006-001-013/66
(Kavilumpara)
|
1604006001NRG23231220221589888
|
23/12/2022
|
THULASI
|
1604006001WL053393
|
THULASI
|
00078
|
CNRB0001384
|
311
|
311
|
Processed
|
01/02/2023
|
|
8304406215
|
|
THULASI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
10
|
Kunnummal
|
KL-04-006-001-013/76
(Kavilumpara)
|
1604006001NRG23231220221589890
|
23/12/2022
|
INDIRA
|
1604006001WL053393
|
INDIRA
|
00078
|
CNRB0001384
|
311
|
311
|
Processed
|
01/02/2023
|
|
8304406212
|
|
INDIRA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3110
|
3110
|
|
|
|
|
|
|
|
|
11
|
Kunnummal
|
KL-04-006-001-013/255
(Kavilumpara)
|
1604006001NRG23231220221589878
|
23/12/2022
|
PRASEETHA K G
|
1604006001WL053393
|
PRASEETHA K G
|
00114
|
IBKL0114K01
|
311
|
311
|
Processed
|
01/02/2023
|
|
8304406207
|
|
PRASEETHA K G
|
CANARA BANK(508532)
|
|
12
|
Kunnummal
|
KL-04-006-001-013/70
(Kavilumpara)
|
1604006001NRG23231220221589889
|
23/12/2022
|
BINDU
|
1604006001WL053393
|
BINDU
|
00114
|
IBKL0114K01
|
311
|
311
|
Processed
|
01/02/2023
|
|
8304406206
|
|
BINDU
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
13
|
Kunnummal
|
KL-04-006-001-013/249
(Kavilumpara)
|
1604006001NRG23231220221589877
|
23/12/2022
|
MRS MATHU
|
1604006001WL053393
|
MRS MATHU
|
00127
|
FDRL0001172
|
311
|
311
|
Processed
|
01/02/2023
|
|
8304406208
|
|
MATHU
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4043
|
4043
|
|
|
|
|
|
|
|