|
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)
|
1604004002NRG23250720220477348
|
26/07/2022
|
SUKUMARI N
|
1604004002WL019324
|
SUKUMARI N
|
00078
|
CNRB0000732
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3416646069
|
|
SUKUMARI N
|
CANARA BANK(508532)
|
|
2
|
KOZHIKODE
|
KL-04-004-002-017/10
(Kadalundi)
|
1604004002NRG23250720220477349
|
26/07/2022
|
RADHAMANI
|
1604004002WL019324
|
RADHAMANI
|
00078
|
CNRB0000732
|
1244
|
1244
|
Processed
|
29/07/2022
|
|
3416646067
|
|
RADHAMANI P K
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KOZHIKODE
|
KL-04-004-002-017/12
(Kadalundi)
|
1604004002NRG23250720220477350
|
26/07/2022
|
SATHYABHAMA. T
|
1604004002WL019324
|
SATHYABHAMA. T
|
00078
|
CNRB0000732
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3416646063
|
|
SATHYABHAMA T
|
CANARA BANK(508532)
|
|
4
|
KOZHIKODE
|
KL-04-004-002-017/13
(Kadalundi)
|
1604004002NRG23250720220477351
|
26/07/2022
|
PRASANNA
|
1604004002WL019324
|
PRASANNA
|
00078
|
CNRB0000732
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3416646062
|
|
PRASANNA
|
CANARA BANK(508532)
|
|
5
|
KOZHIKODE
|
KL-04-004-002-017/17
(Kadalundi)
|
1604004002NRG23250720220477352
|
26/07/2022
|
DEVU
|
1604004002WL019324
|
DEVU
|
00078
|
CNRB0000732
|
1244
|
1244
|
Processed
|
29/07/2022
|
|
3416646061
|
|
DEVU
|
CANARA BANK(508532)
|
|
6
|
KOZHIKODE
|
KL-04-004-002-017/21
(Kadalundi)
|
1604004002NRG23250720220477353
|
26/07/2022
|
PUSHPA
|
1604004002WL019324
|
PUSHPA
|
00078
|
CNRB0000732
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3416646068
|
|
PUSHPA K
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KOZHIKODE
|
KL-04-004-002-017/23
(Kadalundi)
|
1604004002NRG23250720220477354
|
26/07/2022
|
RADHA
|
1604004002WL019324
|
RADHA
|
00078
|
CNRB0000732
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3416646065
|
|
RADHA
|
CANARA BANK(508532)
|
|
8
|
KOZHIKODE
|
KL-04-004-002-017/25
(Kadalundi)
|
1604004002NRG23250720220477355
|
26/07/2022
|
SAROJINI
|
1604004002WL019324
|
SAROJINI
|
00078
|
CNRB0000732
|
622
|
622
|
Processed
|
29/07/2022
|
|
3416646064
|
|
SAROJINI
|
CANARA BANK(508532)
|
|
9
|
KOZHIKODE
|
KL-04-004-002-017/26
(Kadalundi)
|
1604004002NRG23250720220477356
|
26/07/2022
|
MINI. C
|
1604004002WL019324
|
MINI. C
|
00078
|
CNRB0000732
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3416646059
|
|
MINI C
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KOZHIKODE
|
KL-04-004-002-017/27
(Kadalundi)
|
1604004002NRG23250720220477357
|
26/07/2022
|
KALYANI C
|
1604004002WL019324
|
KALYANI C
|
00078
|
CNRB0000732
|
1244
|
1244
|
Processed
|
29/07/2022
|
|
3416646060
|
|
KALYANI C
|
CANARA BANK(508532)
|
|
11
|
KOZHIKODE
|
KL-04-004-002-017/29
(Kadalundi)
|
1604004002NRG23250720220477358
|
26/07/2022
|
BABYRAJAN
|
1604004002WL019324
|
BABYRAJAN
|
00078
|
CNRB0000732
|
622
|
622
|
Processed
|
29/07/2022
|
|
3416646066
|
|
BABY K
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
KOZHIKODE
|
KL-04-004-002-017/54
(Kadalundi)
|
1604004002NRG23250720220477359
|
26/07/2022
|
RAMA. P
|
1604004002WL019324
|
RAMA. P
|
00078
|
CNRB0000732
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3416646070
|
|
RAMA P
|
CANARA BANK(508532)
|
|
13
|
KOZHIKODE
|
KL-04-004-002-017/8
(Kadalundi)
|
1604004002NRG23250720220477360
|
26/07/2022
|
VIJAYALAKSHMI K
|
1604004002WL019324
|
VIJAYALAKSHMI K
|
00078
|
CNRB0000732
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3416646058
|
|
VIJAYALAKSHMIK
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17416
|
17416
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17416
|
17416
|
|
|
|
|
|
|
|