|
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-04-004-002-009/1
(Kadalundi)
|
1604004002NRG23190520220039813
|
19/05/2022
|
SARATHA. E
|
1604004002WL003609
|
SARATHA. E
|
00078
|
CNRB0000732
|
1244
|
1244
|
Processed
|
26/05/2022
|
|
1590630200
|
|
SARADA E
|
KERALA GRAMIN BANK(607476)
|
|
2
|
KOZHIKODE
|
KL-04-004-002-009/12
(Kadalundi)
|
1604004002NRG23190520220039814
|
19/05/2022
|
KALI. M
|
1604004002WL003609
|
KALI. M
|
00078
|
CNRB0000732
|
1244
|
1244
|
Processed
|
26/05/2022
|
|
1590630205
|
|
KALI P
|
KERALA GRAMIN BANK(607476)
|
|
3
|
KOZHIKODE
|
KL-04-004-002-009/15
(Kadalundi)
|
1604004002NRG23190520220039816
|
19/05/2022
|
SANTHA. P
|
1604004002WL003609
|
SANTHA. P
|
00078
|
CNRB0000732
|
1244
|
1244
|
Processed
|
26/05/2022
|
|
1590630208
|
|
SANTHA P
|
KERALA GRAMIN BANK(607476)
|
|
4
|
KOZHIKODE
|
KL-04-004-002-009/17
(Kadalundi)
|
1604004002NRG23190520220039817
|
19/05/2022
|
BABY. A
|
1604004002WL003609
|
BABY. A
|
00078
|
CNRB0000732
|
1244
|
1244
|
Processed
|
26/05/2022
|
|
1590630203
|
|
BABY A W O CHANDRAHASAN
|
CANARA BANK(508532)
|
|
5
|
KOZHIKODE
|
KL-04-004-002-009/21
(Kadalundi)
|
1604004002NRG23190520220039818
|
19/05/2022
|
SATHYABHAMA
|
1604004002WL003609
|
SATHYABHAMA
|
00078
|
CNRB0000732
|
933
|
933
|
Processed
|
26/05/2022
|
|
1590630197
|
|
SATHYABHAMA
|
CANARA BANK(508532)
|
|
6
|
KOZHIKODE
|
KL-04-004-002-009/23
(Kadalundi)
|
1604004002NRG23190520220039823
|
19/05/2022
|
KAMALA
|
1604004002WL003609
|
KAMALA
|
00078
|
CNRB0000732
|
1244
|
1244
|
Processed
|
26/05/2022
|
|
1590630206
|
|
KAMALA W O KARIYATHAN
|
CANARA BANK(508532)
|
|
7
|
KOZHIKODE
|
KL-04-004-002-009/28
(Kadalundi)
|
1604004002NRG23190520220039824
|
19/05/2022
|
MALINI
|
1604004002WL003609
|
MALINI
|
00078
|
CNRB0000732
|
933
|
933
|
Processed
|
26/05/2022
|
|
1590630201
|
|
MALINI T
|
KERALA GRAMIN BANK(607476)
|
|
8
|
KOZHIKODE
|
KL-04-004-002-009/31
(Kadalundi)
|
1604004002NRG23190520220039825
|
19/05/2022
|
SUNITHA. K
|
1604004002WL003609
|
SUNITHA. K
|
00078
|
CNRB0000732
|
933
|
933
|
Processed
|
26/05/2022
|
|
1590630199
|
|
SUNITHA A
|
CANARA BANK(508532)
|
|
9
|
KOZHIKODE
|
KL-04-004-002-009/32
(Kadalundi)
|
1604004002NRG23190520220039826
|
19/05/2022
|
GIRIJA. N
|
1604004002WL003609
|
GIRIJA. N
|
00078
|
CNRB0000732
|
1244
|
1244
|
Processed
|
26/05/2022
|
|
1590630207
|
|
GIRIJA N
|
CANARA BANK(508532)
|
|
10
|
KOZHIKODE
|
KL-04-004-002-009/37
(Kadalundi)
|
1604004002NRG23190520220039827
|
19/05/2022
|
AMBIKA. N
|
1604004002WL003609
|
AMBIKA. N
|
00078
|
CNRB0000732
|
622
|
622
|
Processed
|
26/05/2022
|
|
1590630202
|
|
AMBIKA KP
|
KERALA GRAMIN BANK(607476)
|
|
11
|
KOZHIKODE
|
KL-04-004-002-009/50
(Kadalundi)
|
1604004002NRG23190520220039828
|
19/05/2022
|
GIRIJA. K
|
1604004002WL003609
|
GIRIJA. K
|
00078
|
CNRB0000732
|
933
|
933
|
Processed
|
27/05/2022
|
|
1590630198
|
|
GIRIJA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
KOZHIKODE
|
KL-04-004-002-009/78
(Kadalundi)
|
1604004002NRG23190520220039829
|
19/05/2022
|
SHEEBA ORKUZHI
|
1604004002WL003609
|
SHEEBA ORKUZHI
|
00078
|
CNRB0000732
|
1244
|
1244
|
Processed
|
26/05/2022
|
|
1590630209
|
|
SHEEBA O
|
KERALA GRAMIN BANK(607476)
|
|
13
|
KOZHIKODE
|
KL-04-004-002-009/92
(Kadalundi)
|
1604004002NRG23190520220039830
|
19/05/2022
|
SOBHANA K
|
1604004002WL003609
|
SOBHANA K
|
00078
|
CNRB0000732
|
1244
|
1244
|
Processed
|
26/05/2022
|
|
1590630204
|
|
SHOBHANAK
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14306
|
14306
|
|
|
|
|
|
|
|
|
14
|
KOZHIKODE
|
KL-04-004-002-009/14
(Kadalundi)
|
1604004002NRG23190520220039815
|
19/05/2022
|
PUSHPAVALLY
|
1604004002WL003609
|
PUSHPAVALLY
|
00657
|
KLGB0040195
|
1244
|
1244
|
Rejected
|
26/05/2022
|
|
1590630210
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15550
|
15550
|
|
|
|
|
|
|
|