|
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-04-006-001-002/1
(Kavilumpara)
|
1604006001NRG23041120221189763
|
04/11/2022
|
JANU
|
1604006001WL042511
|
JANU
|
00078
|
CNRB0001384
|
933
|
933
|
Processed
|
14/12/2022
|
|
7194017807
|
|
JANU
|
CANARA BANK(508532)
|
|
2
|
Kunnummal
|
KL-04-006-001-002/10
(Kavilumpara)
|
1604006001NRG23041120221189764
|
04/11/2022
|
KUNHIRAMAN
|
1604006001WL042511
|
KUNHIRAMAN
|
00078
|
CNRB0001384
|
933
|
933
|
Processed
|
14/12/2022
|
|
7194017813
|
|
MR KUNHIRAMAN K
|
STATE BANK OF INDIA(508548)
|
|
3
|
Kunnummal
|
KL-04-006-001-002/108
(Kavilumpara)
|
1604006001NRG23041120221189765
|
04/11/2022
|
CLARAMMA
|
1604006001WL042511
|
CLARAMMA
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
14/12/2022
|
|
7194017806
|
|
CLARAMMA ANTHIKKAD
|
CANARA BANK(508532)
|
|
4
|
Kunnummal
|
KL-04-006-001-002/173
(Kavilumpara)
|
1604006001NRG23041120221189766
|
04/11/2022
|
KUMARI
|
1604006001WL042511
|
KUMARI
|
00078
|
CNRB0001384
|
933
|
933
|
Processed
|
14/12/2022
|
|
7194017816
|
|
KUMARI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
5
|
Kunnummal
|
KL-04-006-001-002/3
(Kavilumpara)
|
1604006001NRG23041120221189769
|
04/11/2022
|
JANU
|
1604006001WL042511
|
JANU
|
00078
|
CNRB0001384
|
933
|
933
|
Processed
|
14/12/2022
|
|
7194017814
|
|
JANU
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
6
|
Kunnummal
|
KL-04-006-001-002/37
(Kavilumpara)
|
1604006001NRG23041120221189771
|
04/11/2022
|
SUDHA P T
|
1604006001WL042511
|
SUDHA P T
|
00078
|
CNRB0001384
|
933
|
933
|
Processed
|
14/12/2022
|
|
7194017803
|
|
SUDHA P T
|
CANARA BANK(508532)
|
|
7
|
Kunnummal
|
KL-04-006-001-002/4
(Kavilumpara)
|
1604006001NRG23041120221189772
|
04/11/2022
|
JANAKI
|
1604006001WL042511
|
JANAKI
|
00078
|
CNRB0001384
|
933
|
933
|
Processed
|
14/12/2022
|
|
7194017802
|
|
JANAKI P P
|
CANARA BANK(508532)
|
|
8
|
Kunnummal
|
KL-04-006-001-002/4
(Kavilumpara)
|
1604006001NRG23041120221189773
|
04/11/2022
|
NANU P P
|
1604006001WL042511
|
NANU P P
|
00078
|
CNRB0001384
|
933
|
933
|
Processed
|
14/12/2022
|
|
7194017812
|
|
NANU P P
|
CANARA BANK(508532)
|
|
9
|
Kunnummal
|
KL-04-006-001-002/6
(Kavilumpara)
|
1604006001NRG23041120221189774
|
04/11/2022
|
SUMATHI P T
|
1604006001WL042511
|
SUMATHI P T
|
00078
|
CNRB0001384
|
933
|
933
|
Processed
|
14/12/2022
|
|
7194017809
|
|
SUMATHI P T
|
CANARA BANK(508532)
|
|
10
|
Kunnummal
|
KL-04-006-001-002/61
(Kavilumpara)
|
1604006001NRG23041120221189776
|
04/11/2022
|
SHYLAJA
|
1604006001WL042511
|
SHYLAJA
|
00078
|
CNRB0001384
|
311
|
311
|
Processed
|
14/12/2022
|
|
7194017811
|
|
SHYLAJA
|
CANARA BANK(508532)
|
|
11
|
Kunnummal
|
KL-04-006-001-002/62
(Kavilumpara)
|
1604006001NRG23041120221189777
|
04/11/2022
|
LEELA
|
1604006001WL042511
|
LEELA
|
00078
|
CNRB0001384
|
933
|
933
|
Processed
|
14/12/2022
|
|
7194017815
|
|
LEELA P P
|
CANARA BANK(508532)
|
|
12
|
Kunnummal
|
KL-04-006-001-002/64
(Kavilumpara)
|
1604006001NRG23041120221189778
|
04/11/2022
|
JANU
|
1604006001WL042511
|
JANU
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
14/12/2022
|
|
7194017808
|
|
JANU P K
|
FEDERAL BANK(607165)
|
|
13
|
Kunnummal
|
KL-04-006-001-002/65
(Kavilumpara)
|
1604006001NRG23041120221189779
|
04/11/2022
|
JANU A K
|
1604006001WL042511
|
JANU A K
|
00078
|
CNRB0001384
|
933
|
933
|
Processed
|
14/12/2022
|
|
7194017810
|
|
JANU A K
|
CANARA BANK(508532)
|
|
14
|
Kunnummal
|
KL-04-006-001-002/74
(Kavilumpara)
|
1604006001NRG23041120221189780
|
04/11/2022
|
SHINDU SUNNY
|
1604006001WL042511
|
SHINDU SUNNY
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
14/12/2022
|
|
7194017804
|
|
SHINDU SUNNY
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
15
|
Kunnummal
|
KL-04-006-001-010/67
(Kavilumpara)
|
1604006001NRG23041120221189782
|
04/11/2022
|
VANAJA T M
|
1604006001WL042511
|
VANAJA T M
|
00078
|
CNRB0001384
|
933
|
933
|
Processed
|
14/12/2022
|
|
7194017805
|
|
VANAJA T M
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12440
|
12440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12440
|
12440
|
|
|
|
|
|
|
|