|
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-04-004-002-016/10
(Kadalundi)
|
1604004002NRG23050820220571661
|
05/08/2022
|
PRASANNA
|
1604004002WL022545
|
PRASANNA
|
00078
|
CNRB0000732
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4025876436
|
|
PRASANNA E
|
KERALA GRAMIN BANK(607476)
|
|
2
|
KOZHIKODE
|
KL-04-004-002-016/11
(Kadalundi)
|
1604004002NRG23050820220571662
|
05/08/2022
|
CHANDRIA. K
|
1604004002WL022545
|
CHANDRIA. K
|
00078
|
CNRB0000732
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4025876425
|
|
CHANDRIKA K
|
CANARA BANK(508532)
|
|
3
|
KOZHIKODE
|
KL-04-004-002-016/14
(Kadalundi)
|
1604004002NRG23050820220571664
|
05/08/2022
|
LATHA. K
|
1604004002WL022545
|
LATHA. K
|
00078
|
CNRB0000732
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4025876428
|
|
LATHA K
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KOZHIKODE
|
KL-04-004-002-016/20
(Kadalundi)
|
1604004002NRG23050820220571665
|
05/08/2022
|
SATHYABHAMA
|
1604004002WL022545
|
SATHYABHAMA
|
00078
|
CNRB0000732
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4025876433
|
|
SATHYABHAMA P
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KOZHIKODE
|
KL-04-004-002-016/22
(Kadalundi)
|
1604004002NRG23050820220571667
|
05/08/2022
|
SOUMINI. C
|
1604004002WL022545
|
SOUMINI. C
|
00078
|
CNRB0000732
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4025876427
|
|
SOUMINI C
|
CANARA BANK(508532)
|
|
6
|
KOZHIKODE
|
KL-04-004-002-016/28
(Kadalundi)
|
1604004002NRG23050820220571671
|
05/08/2022
|
SAROJINI
|
1604004002WL022545
|
SAROJINI
|
00078
|
CNRB0000732
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4025876431
|
|
SAROJINI P
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KOZHIKODE
|
KL-04-004-002-016/29
(Kadalundi)
|
1604004002NRG23050820220571672
|
05/08/2022
|
PADMAVATHI
|
1604004002WL022545
|
PADMAVATHI
|
00078
|
CNRB0000732
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4025876421
|
|
PADMAVATHY A
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KOZHIKODE
|
KL-04-004-002-016/34
(Kadalundi)
|
1604004002NRG23050820220571673
|
05/08/2022
|
PADMAVATHI. P
|
1604004002WL022545
|
PADMAVATHI. P
|
00078
|
CNRB0000732
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4025876434
|
|
PADMAVATHI P
|
CANARA BANK(508532)
|
|
9
|
KOZHIKODE
|
KL-04-004-002-016/35
(Kadalundi)
|
1604004002NRG23050820220571674
|
05/08/2022
|
SATHIA. P
|
1604004002WL022545
|
SATHIA. P
|
00078
|
CNRB0000732
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4025876435
|
|
SATHIA P
|
CANARA BANK(508532)
|
|
10
|
KOZHIKODE
|
KL-04-004-002-016/36
(Kadalundi)
|
1604004002NRG23050820220571675
|
05/08/2022
|
DEVAYANI. M
|
1604004002WL022545
|
DEVAYANI. M
|
00078
|
CNRB0000732
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4025876423
|
|
DEVAYANI M
|
CANARA BANK(508532)
|
|
11
|
KOZHIKODE
|
KL-04-004-002-016/37
(Kadalundi)
|
1604004002NRG23050820220571676
|
05/08/2022
|
USHA. M
|
1604004002WL022545
|
USHA. M
|
00078
|
CNRB0000732
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4025876422
|
|
USHA M
|
CANARA BANK(508532)
|
|
12
|
KOZHIKODE
|
KL-04-004-002-016/38
(Kadalundi)
|
1604004002NRG23050820220571677
|
05/08/2022
|
VASANTHA
|
1604004002WL022545
|
VASANTHA
|
00078
|
CNRB0000732
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4025876424
|
|
VASANTHA
|
CANARA BANK(508532)
|
|
13
|
KOZHIKODE
|
KL-04-004-002-016/42
(Kadalundi)
|
1604004002NRG23050820220571678
|
05/08/2022
|
JANAKI.C
|
1604004002WL022545
|
JANAKI.C
|
00078
|
CNRB0000732
|
933
|
933
|
Processed
|
19/08/2022
|
|
4025876437
|
|
JANAKI C
|
CANARA BANK(508532)
|
|
14
|
KOZHIKODE
|
KL-04-004-002-016/43
(Kadalundi)
|
1604004002NRG23050820220571679
|
05/08/2022
|
GIRIJA. C
|
1604004002WL022545
|
GIRIJA. C
|
00078
|
CNRB0000732
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4025876432
|
|
GIRIJA C
|
KERALA GRAMIN BANK(607476)
|
|
15
|
KOZHIKODE
|
KL-04-004-002-016/47
(Kadalundi)
|
1604004002NRG23050820220571681
|
05/08/2022
|
SARADA
|
1604004002WL022545
|
SARADA
|
00078
|
CNRB0000732
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4025876430
|
|
SARADA K
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
KOZHIKODE
|
KL-04-004-002-016/50
(Kadalundi)
|
1604004002NRG23050820220571682
|
05/08/2022
|
SREEDEVI. KT
|
1604004002WL022545
|
SREEDEVI. KT
|
00078
|
CNRB0000732
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4025876426
|
|
SREEDEVI K T
|
CANARA BANK(508532)
|
|
17
|
KOZHIKODE
|
KL-04-004-002-016/60
(Kadalundi)
|
1604004002NRG23050820220571683
|
05/08/2022
|
GEETHA. M
|
1604004002WL022545
|
GEETHA. M
|
00078
|
CNRB0000732
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4025876439
|
|
GEETHA M
|
CANARA BANK(508532)
|
|
18
|
KOZHIKODE
|
KL-04-004-002-016/8
(Kadalundi)
|
1604004002NRG23050820220571684
|
05/08/2022
|
SAROJINI
|
1604004002WL022545
|
SAROJINI
|
00078
|
CNRB0000732
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4025876429
|
|
SAROJINI K
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
KOZHIKODE
|
KL-04-004-002-016/86
(Kadalundi)
|
1604004002NRG23050820220571685
|
05/08/2022
|
RAMANI.P
|
1604004002WL022545
|
RAMANI.P
|
00078
|
CNRB0000732
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4025876438
|
|
RAMANI PARAMBIL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32655
|
32655
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32655
|
32655
|
|
|
|
|
|
|
|