|
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-04-004-002-018/24
(Kadalundi)
|
1604004002NRG23270620220245005
|
27/06/2022
|
LEELA. P
|
1604004002WL011299
|
LEELA. P
|
00078
|
CNRB0000732
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2812883584
|
|
LEELA P
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KOZHIKODE
|
KL-04-004-002-018/25
(Kadalundi)
|
1604004002NRG23270620220245006
|
27/06/2022
|
VALSALA. K
|
1604004002WL011299
|
VALSALA. K
|
00078
|
CNRB0000732
|
1555
|
1555
|
Processed
|
06/07/2022
|
|
2812883586
|
|
VALSALA K
|
CANARA BANK(508532)
|
|
3
|
KOZHIKODE
|
KL-04-004-002-018/26
(Kadalundi)
|
1604004002NRG23270620220245007
|
27/06/2022
|
SULOCHANA. P
|
1604004002WL011299
|
SULOCHANA. P
|
00078
|
CNRB0000732
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2812883589
|
|
SULOCHANA P
|
CANARA BANK(508532)
|
|
4
|
KOZHIKODE
|
KL-04-004-002-018/29
(Kadalundi)
|
1604004002NRG23270620220245008
|
27/06/2022
|
DAKSHAYANI. AP
|
1604004002WL011299
|
DAKSHAYANI. AP
|
00078
|
CNRB0000732
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2812883587
|
|
DAKSHAYANI A P
|
CANARA BANK(508532)
|
|
5
|
KOZHIKODE
|
KL-04-004-002-019/10
(Kadalundi)
|
1604004002NRG23270620220245009
|
27/06/2022
|
SAVITHRY. V
|
1604004002WL011299
|
SAVITHRY. V
|
00078
|
CNRB0000732
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2812883585
|
|
SAVITHRI V
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KOZHIKODE
|
KL-04-004-002-019/12
(Kadalundi)
|
1604004002NRG23270620220245010
|
27/06/2022
|
RUCKIYA
|
1604004002WL011299
|
RUCKIYA
|
00078
|
CNRB0000732
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2812883581
|
|
RUCKIYA P
|
CANARA BANK(508532)
|
|
7
|
KOZHIKODE
|
KL-04-004-002-019/13
(Kadalundi)
|
1604004002NRG23270620220245011
|
27/06/2022
|
JAYAPRABHA. V
|
1604004002WL011299
|
JAYAPRABHA. V
|
00078
|
CNRB0000732
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2812883588
|
|
JAYAPRABHA V
|
CANARA BANK(508532)
|
|
8
|
KOZHIKODE
|
KL-04-004-002-019/16
(Kadalundi)
|
1604004002NRG23270620220245012
|
27/06/2022
|
SAVITHRY. P
|
1604004002WL011299
|
SAVITHRY. P
|
00078
|
CNRB0000732
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2812883583
|
|
SAVITHRY P
|
CANARA BANK(508532)
|
|
9
|
KOZHIKODE
|
KL-04-004-002-019/26
(Kadalundi)
|
1604004002NRG23270620220245013
|
27/06/2022
|
VILASINI
|
1604004002WL011299
|
VILASINI
|
00078
|
CNRB0000732
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2812883591
|
|
VILASINI
|
CANARA BANK(508532)
|
|
10
|
KOZHIKODE
|
KL-04-004-002-019/47
(Kadalundi)
|
1604004002NRG23270620220245015
|
27/06/2022
|
PUSHPA KP
|
1604004002WL011299
|
PUSHPA KP
|
00078
|
CNRB0000732
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2812883582
|
|
PUSHPA K P
|
CANARA BANK(508532)
|
|
11
|
KOZHIKODE
|
KL-04-004-002-019/7
(Kadalundi)
|
1604004002NRG23270620220245016
|
27/06/2022
|
BABY T
|
1604004002WL011299
|
BABY T
|
00078
|
CNRB0000732
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2812883590
|
|
BABY T
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20215
|
20215
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20215
|
20215
|
|
|
|
|
|
|
|