|
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-04-004-002-005/36
(Kadalundi)
|
1604004002NRG23240520220059694
|
24/05/2022
|
SUKUMARI N
|
1604004002WL004354
|
SUKUMARI N
|
00078
|
CNRB0000732
|
1244
|
1244
|
Processed
|
01/06/2022
|
|
1820013811
|
|
SUKUMARI N
|
CANARA BANK(508532)
|
|
2
|
KOZHIKODE
|
KL-04-004-002-017/10
(Kadalundi)
|
1604004002NRG23240520220059695
|
24/05/2022
|
RADHAMANI
|
1604004002WL004354
|
RADHAMANI
|
00078
|
CNRB0000732
|
1244
|
1244
|
Processed
|
02/06/2022
|
|
1820013807
|
|
RADHAMANI P K
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KOZHIKODE
|
KL-04-004-002-017/11
(Kadalundi)
|
1604004002NRG23240520220059696
|
24/05/2022
|
DEVAKI P
|
1604004002WL004354
|
DEVAKI P
|
00078
|
CNRB0000732
|
1244
|
1244
|
Processed
|
01/06/2022
|
|
1820013798
|
|
DEVAKI P
|
CANARA BANK(508532)
|
|
4
|
KOZHIKODE
|
KL-04-004-002-017/12
(Kadalundi)
|
1604004002NRG23240520220059697
|
24/05/2022
|
SATHYABHAMA. T
|
1604004002WL004354
|
SATHYABHAMA. T
|
00078
|
CNRB0000732
|
1244
|
1244
|
Processed
|
01/06/2022
|
|
1820013803
|
|
SATHYABHAMA T
|
CANARA BANK(508532)
|
|
5
|
KOZHIKODE
|
KL-04-004-002-017/14
(Kadalundi)
|
1604004002NRG23240520220059698
|
24/05/2022
|
SHYAMALA. P
|
1604004002WL004354
|
SHYAMALA. P
|
00078
|
CNRB0000732
|
311
|
311
|
Processed
|
01/06/2022
|
|
1820013797
|
|
SHYAMALA P
|
CANARA BANK(508532)
|
|
6
|
KOZHIKODE
|
KL-04-004-002-017/17
(Kadalundi)
|
1604004002NRG23240520220059699
|
24/05/2022
|
DEVU
|
1604004002WL004354
|
DEVU
|
00078
|
CNRB0000732
|
1244
|
1244
|
Processed
|
01/06/2022
|
|
1820013802
|
|
DEVU
|
CANARA BANK(508532)
|
|
7
|
KOZHIKODE
|
KL-04-004-002-017/21
(Kadalundi)
|
1604004002NRG23240520220059700
|
24/05/2022
|
PUSHPA
|
1604004002WL004354
|
PUSHPA
|
00078
|
CNRB0000732
|
1244
|
1244
|
Processed
|
02/06/2022
|
|
1820013809
|
|
PUSHPA K
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KOZHIKODE
|
KL-04-004-002-017/23
(Kadalundi)
|
1604004002NRG23240520220059701
|
24/05/2022
|
RADHA
|
1604004002WL004354
|
RADHA
|
00078
|
CNRB0000732
|
1244
|
1244
|
Processed
|
01/06/2022
|
|
1820013805
|
|
RADHA
|
CANARA BANK(508532)
|
|
9
|
KOZHIKODE
|
KL-04-004-002-017/24
(Kadalundi)
|
1604004002NRG23240520220059702
|
24/05/2022
|
KAMALA
|
1604004002WL004354
|
KAMALA
|
00078
|
CNRB0000732
|
1244
|
1244
|
Processed
|
01/06/2022
|
|
1820013799
|
|
KAMALA
|
CANARA BANK(508532)
|
|
10
|
KOZHIKODE
|
KL-04-004-002-017/25
(Kadalundi)
|
1604004002NRG23240520220059703
|
24/05/2022
|
SAROJINI
|
1604004002WL004354
|
SAROJINI
|
00078
|
CNRB0000732
|
1244
|
1244
|
Processed
|
01/06/2022
|
|
1820013804
|
|
SAROJINI
|
CANARA BANK(508532)
|
|
11
|
KOZHIKODE
|
KL-04-004-002-017/27
(Kadalundi)
|
1604004002NRG23240520220059704
|
24/05/2022
|
KALYANI C
|
1604004002WL004354
|
KALYANI C
|
00078
|
CNRB0000732
|
1244
|
1244
|
Processed
|
01/06/2022
|
|
1820013801
|
|
KALYANI C
|
CANARA BANK(508532)
|
|
12
|
KOZHIKODE
|
KL-04-004-002-017/29
(Kadalundi)
|
1604004002NRG23240520220059705
|
24/05/2022
|
BABYRAJAN
|
1604004002WL004354
|
BABYRAJAN
|
00078
|
CNRB0000732
|
1244
|
1244
|
Processed
|
02/06/2022
|
|
1820013806
|
|
BABY K
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
KOZHIKODE
|
KL-04-004-002-017/42
(Kadalundi)
|
1604004002NRG23240520220059706
|
24/05/2022
|
GEETHA. V
|
1604004002WL004354
|
GEETHA. V
|
00078
|
CNRB0000732
|
1244
|
1244
|
Processed
|
01/06/2022
|
|
1820013812
|
|
GEETHA V P
|
CANARA BANK(508532)
|
|
14
|
KOZHIKODE
|
KL-04-004-002-017/51
(Kadalundi)
|
1604004002NRG23240520220059707
|
24/05/2022
|
SARADA. P
|
1604004002WL004354
|
SARADA. P
|
00078
|
CNRB0000732
|
1244
|
1244
|
Processed
|
02/06/2022
|
|
1820013815
|
|
SARADA P
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
KOZHIKODE
|
KL-04-004-002-017/54
(Kadalundi)
|
1604004002NRG23240520220059708
|
24/05/2022
|
RAMA. P
|
1604004002WL004354
|
RAMA. P
|
00078
|
CNRB0000732
|
933
|
933
|
Processed
|
01/06/2022
|
|
1820013813
|
|
RAMA P
|
CANARA BANK(508532)
|
|
16
|
KOZHIKODE
|
KL-04-004-002-017/8
(Kadalundi)
|
1604004002NRG23240520220059709
|
24/05/2022
|
VIJAYALAKSHMI K
|
1604004002WL004354
|
VIJAYALAKSHMI K
|
00078
|
CNRB0000732
|
1244
|
1244
|
Processed
|
01/06/2022
|
|
1820013796
|
|
VIJAYALAKSHMIK
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
17
|
KOZHIKODE
|
KL-04-004-002-017/82
(Kadalundi)
|
1604004002NRG23240520220059710
|
24/05/2022
|
BABY E
|
1604004002WL004354
|
BABY E
|
00078
|
CNRB0000732
|
933
|
933
|
Processed
|
02/06/2022
|
|
1820013810
|
|
BABY E
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
KOZHIKODE
|
KL-04-004-002-018/14
(Kadalundi)
|
1604004002NRG23240520220059711
|
24/05/2022
|
LEELA. P
|
1604004002WL004354
|
LEELA. P
|
00078
|
CNRB0000732
|
1244
|
1244
|
Processed
|
02/06/2022
|
|
1820013800
|
|
LEELA K
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
KOZHIKODE
|
KL-04-004-002-018/33
(Kadalundi)
|
1604004002NRG23240520220059712
|
24/05/2022
|
BEEPATHUMMA.M
|
1604004002WL004354
|
BEEPATHUMMA.M
|
00078
|
CNRB0000732
|
1244
|
1244
|
Processed
|
01/06/2022
|
|
1820013808
|
|
BEEPATHUMMA M
|
CANARA BANK(508532)
|
|
20
|
KOZHIKODE
|
KL-04-004-002-018/65
(Kadalundi)
|
1604004002NRG23240520220059713
|
24/05/2022
|
SAROJINI
|
1604004002WL004354
|
SAROJINI
|
00078
|
CNRB0000732
|
1244
|
1244
|
Processed
|
01/06/2022
|
|
1820013814
|
|
SAROJINI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23325
|
23325
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23325
|
23325
|
|
|
|
|
|
|
|