|
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-04-006-001-012/116
(Kavilumpara)
|
1604006001NRG23150320232315634
|
16/03/2023
|
AYISHA
|
1604006001WL071474
|
AYISHA
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272488388
|
|
AYISHA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
2
|
Kunnummal
|
KL-04-006-001-012/230
(Kavilumpara)
|
1604006001NRG23150320232315635
|
16/03/2023
|
RAJAMALLI
|
1604006001WL071474
|
RAJAMALLI
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272488384
|
|
RAJAMALLI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
3
|
Kunnummal
|
KL-04-006-001-012/26
(Kavilumpara)
|
1604006001NRG23150320232315636
|
16/03/2023
|
JANU
|
1604006001WL071474
|
JANU
|
00078
|
CNRB0001384
|
311
|
311
|
Processed
|
29/03/2023
|
|
0272488387
|
|
JANU
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
4
|
Kunnummal
|
KL-04-006-001-012/267
(Kavilumpara)
|
1604006001NRG23150320232315637
|
16/03/2023
|
LEELA P P
|
1604006001WL071474
|
LEELA P P
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
29/03/2023
|
|
0272488381
|
|
LEELA P P
|
CANARA BANK(508532)
|
|
5
|
Kunnummal
|
KL-04-006-001-012/293
(Kavilumpara)
|
1604006001NRG23150320232315639
|
16/03/2023
|
GEETHA T
|
1604006001WL071474
|
GEETHA T
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
29/03/2023
|
|
0272488383
|
|
GEETHA T
|
CANARA BANK(508532)
|
|
6
|
Kunnummal
|
KL-04-006-001-012/378
(Kavilumpara)
|
1604006001NRG23150320232315641
|
16/03/2023
|
ARCHANA
|
1604006001WL071474
|
ARCHANA
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
29/03/2023
|
|
0272488389
|
|
ARCHANA
|
CANARA BANK(508532)
|
|
7
|
Kunnummal
|
KL-04-006-001-012/55
(Kavilumpara)
|
1604006001NRG23150320232315642
|
16/03/2023
|
RAJANI V P
|
1604006001WL071474
|
RAJANI V P
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
29/03/2023
|
|
0272488382
|
|
RAJANI V P
|
CANARA BANK(508532)
|
|
8
|
Kunnummal
|
KL-04-006-001-012/61
(Kavilumpara)
|
1604006001NRG23150320232315643
|
16/03/2023
|
BEENA CHANDRAN
|
1604006001WL071474
|
BEENA CHANDRAN
|
00078
|
CNRB0001384
|
1244
|
1244
|
Processed
|
29/03/2023
|
|
0272488380
|
|
BEENA CHANDRAN
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
9
|
Kunnummal
|
KL-04-006-001-012/87
(Kavilumpara)
|
1604006001NRG23150320232315644
|
16/03/2023
|
NARAYANI
|
1604006001WL071474
|
NARAYANI
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
29/03/2023
|
|
0272488386
|
|
NARAYANI
|
CANARA BANK(508532)
|
|
10
|
Kunnummal
|
KL-04-006-001-015/101
(Kavilumpara)
|
1604006001NRG23150320232315645
|
16/03/2023
|
RATHEEDEVI
|
1604006001WL071474
|
RATHEEDEVI
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
29/03/2023
|
|
0272488385
|
|
RATHI DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11818
|
11818
|
|
|
|
|
|
|
|
|
11
|
Kunnummal
|
KL-04-006-001-011/144
(Kavilumpara)
|
1604006001NRG23150320232315633
|
16/03/2023
|
SRI CHANDRI
|
1604006001WL071474
|
SRI CHANDRI
|
00114
|
KSBK0001670
|
1555
|
1555
|
Processed
|
29/03/2023
|
|
0272488390
|
|
SRI CHANDRI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
12
|
Kunnummal
|
KL-04-006-001-012/272
(Kavilumpara)
|
1604006001NRG23150320232315638
|
16/03/2023
|
MRS NISHA
|
1604006001WL071474
|
MRS NISHA
|
00127
|
FDRL0001172
|
311
|
311
|
Processed
|
29/03/2023
|
|
0272488379
|
|
NISHA .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13684
|
13684
|
|
|
|
|
|
|
|