|
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-04-006-001-012/230
(Kavilumpara)
|
1604006001NRG23280320232474408
|
29/03/2023
|
RAJAMALLI
|
1604006001WL076848
|
RAJAMALLI
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
03/04/2023
|
|
0493403283
|
|
RAJAMALLI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
2
|
Kunnummal
|
KL-04-006-001-012/230
(Kavilumpara)
|
1604006001NRG23280320232474409
|
29/03/2023
|
RAJAMALLI
|
1604006001WL076848
|
RAJAMALLI
|
00078
|
CNRB0001384
|
311
|
311
|
Processed
|
03/04/2023
|
|
0493403284
|
|
RAJAMALLI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
3
|
Kunnummal
|
KL-04-006-001-012/267
(Kavilumpara)
|
1604006001NRG23280320232474410
|
29/03/2023
|
LEELA P P
|
1604006001WL076848
|
LEELA P P
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
03/04/2023
|
|
0493403282
|
|
LEELA P P
|
CANARA BANK(508532)
|
|
4
|
Kunnummal
|
KL-04-006-001-012/378
(Kavilumpara)
|
1604006001NRG23280320232474413
|
29/03/2023
|
ARCHANA
|
1604006001WL076848
|
ARCHANA
|
00078
|
CNRB0001384
|
311
|
311
|
Processed
|
03/04/2023
|
|
0493403288
|
|
ARCHANA
|
CANARA BANK(508532)
|
|
5
|
Kunnummal
|
KL-04-006-001-012/378
(Kavilumpara)
|
1604006001NRG23280320232474414
|
29/03/2023
|
ARCHANA
|
1604006001WL076848
|
ARCHANA
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
03/04/2023
|
|
0493403289
|
|
ARCHANA
|
CANARA BANK(508532)
|
|
6
|
Kunnummal
|
KL-04-006-001-012/55
(Kavilumpara)
|
1604006001NRG23280320232474415
|
29/03/2023
|
RAJANI V P
|
1604006001WL076848
|
RAJANI V P
|
00078
|
CNRB0001384
|
1244
|
1244
|
Processed
|
03/04/2023
|
|
0493403293
|
|
RAJANI V P
|
CANARA BANK(508532)
|
|
7
|
Kunnummal
|
KL-04-006-001-012/55
(Kavilumpara)
|
1604006001NRG23280320232474416
|
29/03/2023
|
RAJANI V P
|
1604006001WL076848
|
RAJANI V P
|
00078
|
CNRB0001384
|
311
|
311
|
Processed
|
03/04/2023
|
|
0493403292
|
|
RAJANI V P
|
CANARA BANK(508532)
|
|
8
|
Kunnummal
|
KL-04-006-001-012/61
(Kavilumpara)
|
1604006001NRG23280320232474417
|
29/03/2023
|
BEENA CHANDRAN
|
1604006001WL076848
|
BEENA CHANDRAN
|
00078
|
CNRB0001384
|
311
|
311
|
Processed
|
03/04/2023
|
|
0493403280
|
|
BEENA CHANDRAN
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
9
|
Kunnummal
|
KL-04-006-001-012/61
(Kavilumpara)
|
1604006001NRG23280320232474418
|
29/03/2023
|
BEENA CHANDRAN
|
1604006001WL076848
|
BEENA CHANDRAN
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
03/04/2023
|
|
0493403281
|
|
BEENA CHANDRAN
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
10
|
Kunnummal
|
KL-04-006-001-012/8
(Kavilumpara)
|
1604006001NRG23280320232474420
|
29/03/2023
|
KANNAN V P
|
1604006001WL076848
|
KANNAN V P
|
00078
|
CNRB0001384
|
933
|
933
|
Processed
|
03/04/2023
|
|
0493403287
|
|
KANNAN V P
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
11
|
Kunnummal
|
KL-04-006-001-012/8
(Kavilumpara)
|
1604006001NRG23280320232474421
|
29/03/2023
|
RADHA V P
|
1604006001WL076848
|
RADHA V P
|
00078
|
CNRB0001384
|
311
|
311
|
Processed
|
03/04/2023
|
|
0493403286
|
|
RADHA V P
|
CANARA BANK(508532)
|
|
12
|
Kunnummal
|
KL-04-006-001-012/8
(Kavilumpara)
|
1604006001NRG23280320232474419
|
29/03/2023
|
RADHA V P
|
1604006001WL076848
|
RADHA V P
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
03/04/2023
|
|
0493403285
|
|
RADHA V P
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12440
|
12440
|
|
|
|
|
|
|
|
|
13
|
Kunnummal
|
KL-04-006-001-011/144
(Kavilumpara)
|
1604006001NRG23280320232474406
|
29/03/2023
|
SRI CHANDRI
|
1604006001WL076848
|
SRI CHANDRI
|
00114
|
KSBK0001670
|
311
|
311
|
Processed
|
03/04/2023
|
|
0493403290
|
|
SRI CHANDRI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
14
|
Kunnummal
|
KL-04-006-001-011/144
(Kavilumpara)
|
1604006001NRG23280320232474407
|
29/03/2023
|
SRI CHANDRI
|
1604006001WL076848
|
SRI CHANDRI
|
00114
|
KSBK0001670
|
1866
|
1866
|
Processed
|
03/04/2023
|
|
0493403291
|
|
SRI CHANDRI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2177
|
2177
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14617
|
14617
|
|
|
|
|
|
|
|