|
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
|
KOZHIKODE
|
KL-04-004-002-011/1
(Kadalundi)
|
1604004002NRG23020320232004548
|
02/03/2023
|
SHEEJA
|
1604004002WL067255
|
SHEEJA
|
00078
|
CNRB0000732
|
1555
|
1555
|
Processed
|
22/03/2023
|
|
0014161441
|
|
SHEEJA P
|
KERALA GRAMIN BANK(607476)
|
|
2
|
KOZHIKODE
|
KL-04-004-002-011/11
(Kadalundi)
|
1604004002NRG23020320232004549
|
02/03/2023
|
VASANTHA. K
|
1604004002WL067255
|
VASANTHA. K
|
00078
|
CNRB0000732
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0014161434
|
|
VASANTHA K
|
CANARA BANK(508532)
|
|
3
|
KOZHIKODE
|
KL-04-004-002-011/12
(Kadalundi)
|
1604004002NRG23020320232004550
|
02/03/2023
|
ANITHA. MK
|
1604004002WL067255
|
ANITHA. MK
|
00078
|
CNRB0000732
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0014161437
|
|
ANITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KOZHIKODE
|
KL-04-004-002-011/127
(Kadalundi)
|
1604004002NRG23020320232004551
|
02/03/2023
|
RAJANIKUMARI
|
1604004002WL067255
|
RAJANIKUMARI
|
00078
|
CNRB0000732
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0014161430
|
|
RAJANI KUMARI S
|
HDFC BANK LTD(607152)
|
|
5
|
KOZHIKODE
|
KL-04-004-002-011/14
(Kadalundi)
|
1604004002NRG23020320232004552
|
02/03/2023
|
BINDU. KK
|
1604004002WL067255
|
BINDU. KK
|
00078
|
CNRB0000732
|
1555
|
1555
|
Processed
|
22/03/2023
|
|
0014161447
|
|
BINDU KK
|
KERALA GRAMIN BANK(607476)
|
|
6
|
KOZHIKODE
|
KL-04-004-002-011/167
(Kadalundi)
|
1604004002NRG23020320232004554
|
02/03/2023
|
GEETHA
|
1604004002WL067255
|
GEETHA
|
00078
|
CNRB0000732
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0014161457
|
|
GEETHA
|
CANARA BANK(508532)
|
|
7
|
KOZHIKODE
|
KL-04-004-002-011/2
(Kadalundi)
|
1604004002NRG23020320232004556
|
02/03/2023
|
ANITHA. P
|
1604004002WL067255
|
ANITHA. P
|
00078
|
CNRB0000732
|
1555
|
1555
|
Processed
|
22/03/2023
|
|
0014161427
|
|
ANITHA
|
KERALA GRAMIN BANK(607476)
|
|
8
|
KOZHIKODE
|
KL-04-004-002-011/22
(Kadalundi)
|
1604004002NRG23020320232004557
|
02/03/2023
|
DHAKSHAYANI. A
|
1604004002WL067255
|
DHAKSHAYANI. A
|
00078
|
CNRB0000732
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0014161439
|
|
DAKSHAYANI A
|
KERALA GRAMIN BANK(607476)
|
|
9
|
KOZHIKODE
|
KL-04-004-002-011/23
(Kadalundi)
|
1604004002NRG23020320232004558
|
02/03/2023
|
CHINNA . A
|
1604004002WL067255
|
CHINNA . A
|
00078
|
CNRB0000732
|
1555
|
1555
|
Processed
|
22/03/2023
|
|
0014161445
|
|
CHINNA A
|
CANARA BANK(508532)
|
|
10
|
KOZHIKODE
|
KL-04-004-002-011/26
(Kadalundi)
|
1604004002NRG23020320232004560
|
02/03/2023
|
VIJAYA T
|
1604004002WL067255
|
VIJAYA T
|
00078
|
CNRB0000732
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0014161432
|
|
VIJAYALAKSHMI
|
KERALA GRAMIN BANK(607476)
|
|
11
|
KOZHIKODE
|
KL-04-004-002-011/30
(Kadalundi)
|
1604004002NRG23020320232004562
|
02/03/2023
|
KOMALAVALLI . M
|
1604004002WL067255
|
KOMALAVALLI . M
|
00078
|
CNRB0000732
|
1555
|
1555
|
Processed
|
22/03/2023
|
|
0014161431
|
|
KOMALAVALLI M
|
CANARA BANK(508532)
|
|
12
|
KOZHIKODE
|
KL-04-004-002-011/32
(Kadalundi)
|
1604004002NRG23020320232004563
|
02/03/2023
|
CHANDRAMATHY.M
|
1604004002WL067255
|
CHANDRAMATHY.M
|
00078
|
CNRB0000732
|
1555
|
1555
|
Processed
|
22/03/2023
|
|
0014161450
|
|
CHANDRAMATHI M
|
KERALA GRAMIN BANK(607476)
|
|
13
|
KOZHIKODE
|
KL-04-004-002-011/33
(Kadalundi)
|
1604004002NRG23020320232004564
|
02/03/2023
|
VIJAYA. K
|
1604004002WL067255
|
VIJAYA. K
|
00078
|
CNRB0000732
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0014161446
|
|
VIJAYA K
|
CANARA BANK(508532)
|
|
14
|
KOZHIKODE
|
KL-04-004-002-011/35
(Kadalundi)
|
1604004002NRG23020320232004565
|
02/03/2023
|
NANDITHA. P
|
1604004002WL067255
|
NANDITHA. P
|
00078
|
CNRB0000732
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0014161448
|
|
NANDITHA P
|
CANARA BANK(508532)
|
|
15
|
KOZHIKODE
|
KL-04-004-002-011/37
(Kadalundi)
|
1604004002NRG23020320232004566
|
02/03/2023
|
VASANTHA. P
|
1604004002WL067255
|
VASANTHA. P
|
00078
|
CNRB0000732
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0014161429
|
|
VASANTHA P
|
CANARA BANK(508532)
|
|
16
|
KOZHIKODE
|
KL-04-004-002-011/39
(Kadalundi)
|
1604004002NRG23020320232004567
|
02/03/2023
|
PARVATHY
|
1604004002WL067255
|
PARVATHY
|
00078
|
CNRB0000732
|
1244
|
1244
|
Processed
|
22/03/2023
|
|
0014161442
|
|
PARVATHY P
|
CANARA BANK(508532)
|
|
17
|
KOZHIKODE
|
KL-04-004-002-011/43
(Kadalundi)
|
1604004002NRG23020320232004568
|
02/03/2023
|
SANTHA KUMARI. CP
|
1604004002WL067255
|
SANTHA KUMARI. CP
|
00078
|
CNRB0000732
|
1555
|
1555
|
Processed
|
22/03/2023
|
|
0014161435
|
|
SANTHAKUMARI P P
|
KERALA GRAMIN BANK(607476)
|
|
18
|
KOZHIKODE
|
KL-04-004-002-011/46
(Kadalundi)
|
1604004002NRG23020320232004569
|
02/03/2023
|
PREETHI. K
|
1604004002WL067255
|
PREETHI. K
|
00078
|
CNRB0000732
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0014161440
|
|
PREETHI K
|
KERALA GRAMIN BANK(607476)
|
|
19
|
KOZHIKODE
|
KL-04-004-002-011/47
(Kadalundi)
|
1604004002NRG23020320232004570
|
02/03/2023
|
SULOCHANA. P
|
1604004002WL067255
|
SULOCHANA. P
|
00078
|
CNRB0000732
|
1555
|
1555
|
Processed
|
22/03/2023
|
|
0014161438
|
|
SULOCHANA P
|
CANARA BANK(508532)
|
|
20
|
KOZHIKODE
|
KL-04-004-002-011/49
(Kadalundi)
|
1604004002NRG23020320232004571
|
02/03/2023
|
LAKSHMI
|
1604004002WL067255
|
LAKSHMI
|
00078
|
CNRB0000732
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0014161428
|
|
LAKSHMI C
|
KERALA GRAMIN BANK(607476)
|
|
21
|
KOZHIKODE
|
KL-04-004-002-011/50
(Kadalundi)
|
1604004002NRG23020320232004572
|
02/03/2023
|
CHANRAMATHY. M
|
1604004002WL067255
|
CHANRAMATHY. M
|
00078
|
CNRB0000732
|
622
|
622
|
Processed
|
22/03/2023
|
|
0014161433
|
|
CHANDRAMATHI P
|
CANARA BANK(508532)
|
|
22
|
KOZHIKODE
|
KL-04-004-002-011/57
(Kadalundi)
|
1604004002NRG23020320232004573
|
02/03/2023
|
SOUMINI
|
1604004002WL067255
|
SOUMINI
|
00078
|
CNRB0000732
|
1555
|
1555
|
Processed
|
22/03/2023
|
|
0014161443
|
|
SOUMINI
|
CANARA BANK(508532)
|
|
23
|
KOZHIKODE
|
KL-04-004-002-011/58
(Kadalundi)
|
1604004002NRG23020320232004574
|
02/03/2023
|
USHA. K
|
1604004002WL067255
|
USHA. K
|
00078
|
CNRB0000732
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0014161444
|
|
USHA K
|
KERALA GRAMIN BANK(607476)
|
|
24
|
KOZHIKODE
|
KL-04-004-002-011/7
(Kadalundi)
|
1604004002NRG23020320232004575
|
02/03/2023
|
THANKA. AP
|
1604004002WL067255
|
THANKA. AP
|
00078
|
CNRB0000732
|
933
|
933
|
Processed
|
22/03/2023
|
|
0014161449
|
|
THANKA A P
|
KERALA GRAMIN BANK(607476)
|
|
25
|
KOZHIKODE
|
KL-04-004-002-011/76
(Kadalundi)
|
1604004002NRG23020320232004576
|
02/03/2023
|
PREMI AP
|
1604004002WL067255
|
PREMI AP
|
00078
|
CNRB0000732
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0014161436
|
|
PREMI A P
|
CANARA BANK(508532)
|
|
26
|
KOZHIKODE
|
KL-04-004-002-011/78
(Kadalundi)
|
1604004002NRG23020320232004577
|
02/03/2023
|
HEMALATHA. M
|
1604004002WL067255
|
HEMALATHA. M
|
00078
|
CNRB0000732
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0014161451
|
|
HEMALATHA V P
|
KERALA GRAMIN BANK(607476)
|
|
27
|
KOZHIKODE
|
KL-04-004-002-011/84
(Kadalundi)
|
1604004002NRG23020320232004578
|
02/03/2023
|
PRASEENA
|
1604004002WL067255
|
PRASEENA
|
00078
|
CNRB0000732
|
933
|
933
|
Processed
|
22/03/2023
|
|
0014161456
|
|
PRASEENA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43851
|
43851
|
|
|
|
|
|
|
|
|
28
|
KOZHIKODE
|
KL-04-004-002-011/164
(Kadalundi)
|
1604004002NRG23020320232004553
|
02/03/2023
|
PUSHPA V P
|
1604004002WL067255
|
PUSHPA V P
|
00354
|
PUNB0768700
|
1555
|
1555
|
Processed
|
22/03/2023
|
|
0014161455
|
|
PUSHPA V P
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
29
|
KOZHIKODE
|
KL-04-004-002-011/199
(Kadalundi)
|
1604004002NRG23020320232004555
|
02/03/2023
|
SANTHA K
|
1604004002WL067255
|
SANTHA K
|
00657
|
KLGB0040195
|
1555
|
1555
|
Processed
|
22/03/2023
|
|
0014161452
|
|
SANTHA P
|
CANARA BANK(508532)
|
|
30
|
KOZHIKODE
|
KL-04-004-002-011/245
(Kadalundi)
|
1604004002NRG23020320232004559
|
02/03/2023
|
USHA T
|
1604004002WL067255
|
USHA T
|
00657
|
KLGB0040195
|
1244
|
1244
|
Processed
|
22/03/2023
|
|
0014161453
|
|
USHA T
|
KERALA GRAMIN BANK(607476)
|
|
31
|
KOZHIKODE
|
KL-04-004-002-011/267
(Kadalundi)
|
1604004002NRG23020320232004561
|
02/03/2023
|
SHANIMOL T
|
1604004002WL067255
|
SHANIMOL T
|
00657
|
KLGB0040195
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0014161454
|
|
MRS SHANIMOL T
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4665
|
4665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50071
|
50071
|
|
|
|
|
|
|
|