|
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-04-006-001-003/106
(Kavilumpara)
|
1604006001NRG23011220221421172
|
03/12/2022
|
SATHI BABU
|
1604006001WL048741
|
SATHI BABU
|
00078
|
CNRB0001384
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7203896483
|
|
SATHI BABU
|
CANARA BANK(508532)
|
|
2
|
Kunnummal
|
KL-04-006-001-003/116
(Kavilumpara)
|
1604006001NRG23011220221421174
|
03/12/2022
|
SUDHA
|
1604006001WL048741
|
SUDHA
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7203896482
|
|
SUDHA
|
CANARA BANK(508532)
|
|
3
|
Kunnummal
|
KL-04-006-001-003/118
(Kavilumpara)
|
1604006001NRG23011220221421175
|
03/12/2022
|
KOCHURANI MATHEW
|
1604006001WL048741
|
KOCHURANI MATHEW
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7203896481
|
|
KOCHURANI MATHEW
|
FEDERAL BANK(607165)
|
|
4
|
Kunnummal
|
KL-04-006-001-003/12
(Kavilumpara)
|
1604006001NRG23011220221421176
|
03/12/2022
|
MARY MATHEW
|
1604006001WL048741
|
MARY MATHEW
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7203896476
|
|
MERY
|
FEDERAL BANK(607165)
|
|
5
|
Kunnummal
|
KL-04-006-001-003/50
(Kavilumpara)
|
1604006001NRG23011220221421182
|
03/12/2022
|
ROSAMMA
|
1604006001WL048741
|
ROSAMMA
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7203896479
|
|
ROSAMMA
|
CANARA BANK(508532)
|
|
6
|
Kunnummal
|
KL-04-006-001-003/83
(Kavilumpara)
|
1604006001NRG23011220221421184
|
03/12/2022
|
ELSY
|
1604006001WL048741
|
ELSY
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7203896477
|
|
ELSY
|
CANARA BANK(508532)
|
|
7
|
Kunnummal
|
KL-04-006-001-003/89
(Kavilumpara)
|
1604006001NRG23011220221421185
|
03/12/2022
|
MINI JOY
|
1604006001WL048741
|
MINI JOY
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7203896478
|
|
MINI JOY
|
CANARA BANK(508532)
|
|
8
|
Kunnummal
|
KL-04-006-001-003/91
(Kavilumpara)
|
1604006001NRG23011220221421186
|
03/12/2022
|
MERYKKUTTY
|
1604006001WL048741
|
MERYKKUTTY
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7203896480
|
|
MERYKKUTTY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13684
|
13684
|
|
|
|
|
|
|
|
|
9
|
Kunnummal
|
KL-04-006-001-003/55
(Kavilumpara)
|
1604006001NRG23011220221421183
|
03/12/2022
|
MRS SHEENA CHACKO
|
1604006001WL048741
|
MRS SHEENA CHACKO
|
00127
|
FDRL0001172
|
1866
|
1866
|
Processed
|
15/12/2022
|
|
7203896475
|
|
MRS SHEENA CHACKO
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15550
|
15550
|
|
|
|
|
|
|
|