|
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)
|
1604006001NRG23030320232013021
|
03/03/2023
|
SINI JOSE
|
1604006001WL067468
|
SINI JOSE
|
00078
|
CNRB0001384
|
311
|
311
|
Processed
|
22/03/2023
|
|
0014464573
|
|
SINI JOSE
|
CANARA BANK(508532)
|
|
2
|
Kunnummal
|
KL-04-006-001-007/27
(Kavilumpara)
|
1604006001NRG23030320232013022
|
03/03/2023
|
THRESIAMMA JOSE
|
1604006001WL067468
|
THRESIAMMA JOSE
|
00078
|
CNRB0001384
|
311
|
311
|
Processed
|
22/03/2023
|
|
0014464571
|
|
THRESIAMMA JOSE
|
CANARA BANK(508532)
|
|
3
|
Kunnummal
|
KL-04-006-001-007/70
(Kavilumpara)
|
1604006001NRG23030320232013023
|
03/03/2023
|
AMMINI RAJAN
|
1604006001WL067468
|
AMMINI RAJAN
|
00078
|
CNRB0001384
|
311
|
311
|
Processed
|
22/03/2023
|
|
0014464567
|
|
AMMINI RAJAN
|
CANARA BANK(508532)
|
|
4
|
Kunnummal
|
KL-04-006-001-007/76
(Kavilumpara)
|
1604006001NRG23030320232013024
|
03/03/2023
|
ROSELY SHAJU
|
1604006001WL067468
|
ROSELY SHAJU
|
00078
|
CNRB0001384
|
311
|
311
|
Processed
|
22/03/2023
|
|
0014464568
|
|
ROSELY SHAJU
|
CANARA BANK(508532)
|
|
5
|
Kunnummal
|
KL-04-006-001-007/77
(Kavilumpara)
|
1604006001NRG23030320232013025
|
03/03/2023
|
BEENA PRAKASH
|
1604006001WL067468
|
BEENA PRAKASH
|
00078
|
CNRB0001384
|
311
|
311
|
Processed
|
22/03/2023
|
|
0014464570
|
|
BEENA PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Kunnummal
|
KL-04-006-001-007/79
(Kavilumpara)
|
1604006001NRG23030320232013026
|
03/03/2023
|
ELSAMMA CHACKO
|
1604006001WL067468
|
ELSAMMA CHACKO
|
00078
|
CNRB0001384
|
311
|
311
|
Processed
|
22/03/2023
|
|
0014464572
|
|
ELSAMMA CHACKO
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
7
|
Kunnummal
|
KL-04-006-001-007/81
(Kavilumpara)
|
1604006001NRG23030320232013027
|
03/03/2023
|
AMBILI CHANDRAN
|
1604006001WL067468
|
AMBILI CHANDRAN
|
00078
|
CNRB0001384
|
311
|
311
|
Processed
|
22/03/2023
|
|
0014464566
|
|
AMBILI CHANDRAN
|
CANARA BANK(508532)
|
|
8
|
Kunnummal
|
KL-04-006-001-007/84
(Kavilumpara)
|
1604006001NRG23030320232013028
|
03/03/2023
|
BINDU RAJEEV
|
1604006001WL067468
|
BINDU RAJEEV
|
00078
|
CNRB0001384
|
311
|
311
|
Processed
|
22/03/2023
|
|
0014464569
|
|
BINDU RAJEEV
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2488
|
2488
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2488
|
2488
|
|
|
|
|
|
|
|