|
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-04-004-002-005/12
(Kadalundi)
|
1604004002NRG23020620220093151
|
02/06/2022
|
SUJATHA. CP
|
1604004002WL005895
|
SUJATHA. CP
|
00078
|
CNRB0000732
|
1555
|
1555
|
Processed
|
07/06/2022
|
|
2060470244
|
|
SUJATHA C P
|
CANARA BANK(508532)
|
|
2
|
KOZHIKODE
|
KL-04-004-002-005/120
(Kadalundi)
|
1604004002NRG23020620220093152
|
02/06/2022
|
SREELATHA P
|
1604004002WL005895
|
SREELATHA P
|
00078
|
CNRB0000732
|
1555
|
1555
|
Processed
|
07/06/2022
|
|
2060470241
|
|
SREELATHA P
|
CANARA BANK(508532)
|
|
3
|
KOZHIKODE
|
KL-04-004-002-005/15
(Kadalundi)
|
1604004002NRG23020620220093153
|
02/06/2022
|
KALLYANI
|
1604004002WL005895
|
KALLYANI
|
00078
|
CNRB0000732
|
1555
|
1555
|
Processed
|
07/06/2022
|
|
2060470243
|
|
KALLYANI
|
CANARA BANK(508532)
|
|
4
|
KOZHIKODE
|
KL-04-004-002-005/16
(Kadalundi)
|
1604004002NRG23020620220093154
|
02/06/2022
|
BABY. P
|
1604004002WL005895
|
BABY. P
|
00078
|
CNRB0000732
|
1555
|
1555
|
Processed
|
07/06/2022
|
|
2060470250
|
|
BABY P
|
CANARA BANK(508532)
|
|
5
|
KOZHIKODE
|
KL-04-004-002-005/19
(Kadalundi)
|
1604004002NRG23020620220093155
|
02/06/2022
|
SAKUNTHALA. K
|
1604004002WL005895
|
SAKUNTHALA. K
|
00078
|
CNRB0000732
|
1244
|
1244
|
Processed
|
07/06/2022
|
|
2060470252
|
|
SAKUNTHALA K
|
CANARA BANK(508532)
|
|
6
|
KOZHIKODE
|
KL-04-004-002-005/2
(Kadalundi)
|
1604004002NRG23020620220093156
|
02/06/2022
|
SUJATHA. P
|
1604004002WL005895
|
SUJATHA. P
|
00078
|
CNRB0000732
|
1555
|
1555
|
Processed
|
07/06/2022
|
|
2060470248
|
|
SUJATHA P
|
CANARA BANK(508532)
|
|
7
|
KOZHIKODE
|
KL-04-004-002-005/24
(Kadalundi)
|
1604004002NRG23020620220093161
|
02/06/2022
|
KOUSALYA. N
|
1604004002WL005895
|
KOUSALYA. N
|
00078
|
CNRB0000732
|
1555
|
1555
|
Processed
|
07/06/2022
|
|
2060470249
|
|
KOUSALYA N
|
CANARA BANK(508532)
|
|
8
|
KOZHIKODE
|
KL-04-004-002-005/29
(Kadalundi)
|
1604004002NRG23020620220093162
|
02/06/2022
|
JANAKI. A
|
1604004002WL005895
|
JANAKI. A
|
00078
|
CNRB0000732
|
1555
|
1555
|
Processed
|
07/06/2022
|
|
2060470254
|
|
JANAKI A D O KANNAN
|
CANARA BANK(508532)
|
|
9
|
KOZHIKODE
|
KL-04-004-002-005/38
(Kadalundi)
|
1604004002NRG23020620220093163
|
02/06/2022
|
NALINI
|
1604004002WL005895
|
NALINI
|
00078
|
CNRB0000732
|
1555
|
1555
|
Processed
|
07/06/2022
|
|
2060470245
|
|
MRS NALINI N
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOZHIKODE
|
KL-04-004-002-005/39
(Kadalundi)
|
1604004002NRG23020620220093164
|
02/06/2022
|
LEELA. N
|
1604004002WL005895
|
LEELA. N
|
00078
|
CNRB0000732
|
1555
|
1555
|
Processed
|
07/06/2022
|
|
2060470247
|
|
LEELA N
|
CANARA BANK(508532)
|
|
11
|
KOZHIKODE
|
KL-04-004-002-005/4
(Kadalundi)
|
1604004002NRG23020620220093165
|
02/06/2022
|
YESODA
|
1604004002WL005895
|
YESODA
|
00078
|
CNRB0000732
|
1555
|
1555
|
Processed
|
07/06/2022
|
|
2060470242
|
|
YESHODA P
|
CANARA BANK(508532)
|
|
12
|
KOZHIKODE
|
KL-04-004-002-005/42
(Kadalundi)
|
1604004002NRG23020620220093166
|
02/06/2022
|
THANKAM. K
|
1604004002WL005895
|
THANKAM. K
|
00078
|
CNRB0000732
|
1555
|
1555
|
Processed
|
07/06/2022
|
|
2060470253
|
|
THANKAM K
|
CANARA BANK(508532)
|
|
13
|
KOZHIKODE
|
KL-04-004-002-005/43
(Kadalundi)
|
1604004002NRG23020620220093167
|
02/06/2022
|
SANTHA. M
|
1604004002WL005895
|
SANTHA. M
|
00078
|
CNRB0000732
|
933
|
933
|
Processed
|
07/06/2022
|
|
2060470251
|
|
SANTHA M
|
CANARA BANK(508532)
|
|
14
|
KOZHIKODE
|
KL-04-004-002-005/6
(Kadalundi)
|
1604004002NRG23020620220093168
|
02/06/2022
|
PUSHPA. A
|
1604004002WL005895
|
PUSHPA. A
|
00078
|
CNRB0000732
|
1555
|
1555
|
Processed
|
07/06/2022
|
|
2060470246
|
|
PUSHPA A
|
CANARA BANK(508532)
|
|
15
|
KOZHIKODE
|
KL-04-004-002-005/74
(Kadalundi)
|
1604004002NRG23020620220093169
|
02/06/2022
|
PADMINI.K
|
1604004002WL005895
|
PADMINI.K
|
00078
|
CNRB0000732
|
1555
|
1555
|
Processed
|
07/06/2022
|
|
2060470257
|
|
PADMINI K
|
CANARA BANK(508532)
|
|
16
|
KOZHIKODE
|
KL-04-004-002-005/8
(Kadalundi)
|
1604004002NRG23020620220093170
|
02/06/2022
|
RAJALAKSHMI. C
|
1604004002WL005895
|
RAJALAKSHMI. C
|
00078
|
CNRB0000732
|
1244
|
1244
|
Processed
|
07/06/2022
|
|
2060470255
|
|
RAJALAKSHMI C
|
CANARA BANK(508532)
|
|
17
|
KOZHIKODE
|
KL-04-004-002-021/16
(Kadalundi)
|
1604004002NRG23020620220093171
|
02/06/2022
|
RAJANI.V
|
1604004002WL005895
|
RAJANI.V
|
00078
|
CNRB0000732
|
1244
|
1244
|
Processed
|
07/06/2022
|
|
2060470256
|
|
REJANI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24880
|
24880
|
|
|
|
|
|
|
|
|
18
|
KOZHIKODE
|
KL-04-004-002-005/22
(Kadalundi)
|
1604004002NRG23020620220093159
|
02/06/2022
|
KAMALA
|
1604004002WL005895
|
KAMALA
|
00657
|
KLGB0040195
|
933
|
933
|
Processed
|
07/06/2022
|
|
2060470258
|
|
KAMALA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25813
|
25813
|
|
|
|
|
|
|
|