|
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-04-004-002-011/107
(Kadalundi)
|
1604004002NRG23071020220978519
|
07/10/2022
|
MYMOONA. KT
|
1604004002WL036223
|
MYMOONA. KT
|
00078
|
CNRB0000732
|
1866
|
1866
|
Processed
|
15/10/2022
|
|
5625498323
|
|
MYMOONA KT
|
CANARA BANK(508532)
|
|
2
|
KOZHIKODE
|
KL-04-004-002-011/11
(Kadalundi)
|
1604004002NRG23071020220978520
|
07/10/2022
|
VASANTHA. K
|
1604004002WL036223
|
VASANTHA. K
|
00078
|
CNRB0000732
|
622
|
622
|
Processed
|
15/10/2022
|
|
5625498307
|
|
VASANTHA K
|
CANARA BANK(508532)
|
|
3
|
KOZHIKODE
|
KL-04-004-002-011/12
(Kadalundi)
|
1604004002NRG23071020220978521
|
07/10/2022
|
ANITHA. MK
|
1604004002WL036223
|
ANITHA. MK
|
00078
|
CNRB0000732
|
1555
|
1555
|
Processed
|
15/10/2022
|
|
5625498308
|
|
ANITHA M K
|
KERALA GRAMIN BANK(607476)
|
|
4
|
KOZHIKODE
|
KL-04-004-002-011/127
(Kadalundi)
|
1604004002NRG23071020220978522
|
07/10/2022
|
RAJANIKUMARI
|
1604004002WL036223
|
RAJANIKUMARI
|
00078
|
CNRB0000732
|
1866
|
1866
|
Processed
|
15/10/2022
|
|
5625498298
|
|
RAJANI KUMARI S
|
HDFC BANK LTD(607152)
|
|
5
|
KOZHIKODE
|
KL-04-004-002-011/14
(Kadalundi)
|
1604004002NRG23071020220978523
|
07/10/2022
|
BINDU. KK
|
1604004002WL036223
|
BINDU. KK
|
00078
|
CNRB0000732
|
311
|
311
|
Processed
|
15/10/2022
|
|
5625498324
|
|
BINDU KK
|
KERALA GRAMIN BANK(607476)
|
|
6
|
KOZHIKODE
|
KL-04-004-002-011/15
(Kadalundi)
|
1604004002NRG23071020220978524
|
07/10/2022
|
BINDU.A
|
1604004002WL036223
|
BINDU.A
|
00078
|
CNRB0000732
|
1866
|
1866
|
Processed
|
15/10/2022
|
|
5625498309
|
|
BINDU A
|
KERALA GRAMIN BANK(607476)
|
|
7
|
KOZHIKODE
|
KL-04-004-002-011/2
(Kadalundi)
|
1604004002NRG23071020220978526
|
07/10/2022
|
ANITHA. P
|
1604004002WL036223
|
ANITHA. P
|
00078
|
CNRB0000732
|
1866
|
1866
|
Processed
|
15/10/2022
|
|
5625498295
|
|
ANITHA
|
KERALA GRAMIN BANK(607476)
|
|
8
|
KOZHIKODE
|
KL-04-004-002-011/22
(Kadalundi)
|
1604004002NRG23071020220978528
|
07/10/2022
|
DHAKSHAYANI. A
|
1604004002WL036223
|
DHAKSHAYANI. A
|
00078
|
CNRB0000732
|
1866
|
1866
|
Processed
|
15/10/2022
|
|
5625498310
|
|
DAKSHAYANI A
|
KERALA GRAMIN BANK(607476)
|
|
9
|
KOZHIKODE
|
KL-04-004-002-011/23
(Kadalundi)
|
1604004002NRG23071020220978529
|
07/10/2022
|
CHINNA . A
|
1604004002WL036223
|
CHINNA . A
|
00078
|
CNRB0000732
|
1866
|
1866
|
Processed
|
15/10/2022
|
|
5625498311
|
|
CHINNA A
|
CANARA BANK(508532)
|
|
10
|
KOZHIKODE
|
KL-04-004-002-011/26
(Kadalundi)
|
1604004002NRG23071020220978531
|
07/10/2022
|
VIJAYA T
|
1604004002WL036223
|
VIJAYA T
|
00078
|
CNRB0000732
|
1866
|
1866
|
Processed
|
15/10/2022
|
|
5625498312
|
|
VIJAYALAKSHMI
|
KERALA GRAMIN BANK(607476)
|
|
11
|
KOZHIKODE
|
KL-04-004-002-011/27
(Kadalundi)
|
1604004002NRG23071020220978533
|
07/10/2022
|
CHANDRAMATHI.T
|
1604004002WL036223
|
CHANDRAMATHI.T
|
00078
|
CNRB0000732
|
1866
|
1866
|
Processed
|
15/10/2022
|
|
5625498313
|
|
CHANDRAMATHI P
|
KERALA GRAMIN BANK(607476)
|
|
12
|
KOZHIKODE
|
KL-04-004-002-011/30
(Kadalundi)
|
1604004002NRG23071020220978534
|
07/10/2022
|
KOMALAVALLI . M
|
1604004002WL036223
|
KOMALAVALLI . M
|
00078
|
CNRB0000732
|
1866
|
1866
|
Processed
|
15/10/2022
|
|
5625498306
|
|
KOMALAVALLI M
|
CANARA BANK(508532)
|
|
13
|
KOZHIKODE
|
KL-04-004-002-011/32
(Kadalundi)
|
1604004002NRG23071020220978535
|
07/10/2022
|
CHANDRAMATHY.M
|
1604004002WL036223
|
CHANDRAMATHY.M
|
00078
|
CNRB0000732
|
311
|
311
|
Processed
|
15/10/2022
|
|
5625498341
|
|
CHANDRAMATHI M
|
KERALA GRAMIN BANK(607476)
|
|
14
|
KOZHIKODE
|
KL-04-004-002-011/33
(Kadalundi)
|
1604004002NRG23071020220978536
|
07/10/2022
|
VIJAYA. K
|
1604004002WL036223
|
VIJAYA. K
|
00078
|
CNRB0000732
|
1866
|
1866
|
Processed
|
15/10/2022
|
|
5625498325
|
|
VIJAYA K
|
CANARA BANK(508532)
|
|
15
|
KOZHIKODE
|
KL-04-004-002-011/35
(Kadalundi)
|
1604004002NRG23071020220978537
|
07/10/2022
|
NANDITHA. P
|
1604004002WL036223
|
NANDITHA. P
|
00078
|
CNRB0000732
|
1866
|
1866
|
Processed
|
15/10/2022
|
|
5625498326
|
|
NANDITHA P
|
CANARA BANK(508532)
|
|
16
|
KOZHIKODE
|
KL-04-004-002-011/37
(Kadalundi)
|
1604004002NRG23071020220978538
|
07/10/2022
|
VASANTHA. P
|
1604004002WL036223
|
VASANTHA. P
|
00078
|
CNRB0000732
|
1866
|
1866
|
Processed
|
15/10/2022
|
|
5625498297
|
|
VASANTHA P
|
CANARA BANK(508532)
|
|
17
|
KOZHIKODE
|
KL-04-004-002-011/39
(Kadalundi)
|
1604004002NRG23071020220978539
|
07/10/2022
|
PARVATHY
|
1604004002WL036223
|
PARVATHY
|
00078
|
CNRB0000732
|
311
|
311
|
Processed
|
15/10/2022
|
|
5625498314
|
|
PARVATHY P
|
CANARA BANK(508532)
|
|
18
|
KOZHIKODE
|
KL-04-004-002-011/43
(Kadalundi)
|
1604004002NRG23071020220978540
|
07/10/2022
|
SANTHA KUMARI. CP
|
1604004002WL036223
|
SANTHA KUMARI. CP
|
00078
|
CNRB0000732
|
1555
|
1555
|
Processed
|
15/10/2022
|
|
5625498315
|
|
SANTHAKUMARI P P
|
KERALA GRAMIN BANK(607476)
|
|
19
|
KOZHIKODE
|
KL-04-004-002-011/46
(Kadalundi)
|
1604004002NRG23071020220978541
|
07/10/2022
|
PREETHI. K
|
1604004002WL036223
|
PREETHI. K
|
00078
|
CNRB0000732
|
1866
|
1866
|
Processed
|
15/10/2022
|
|
5625498316
|
|
PREETHI K
|
KERALA GRAMIN BANK(607476)
|
|
20
|
KOZHIKODE
|
KL-04-004-002-011/47
(Kadalundi)
|
1604004002NRG23071020220978542
|
07/10/2022
|
SULOCHANA. P
|
1604004002WL036223
|
SULOCHANA. P
|
00078
|
CNRB0000732
|
1866
|
1866
|
Processed
|
15/10/2022
|
|
5625498317
|
|
SULOCHANA P
|
CANARA BANK(508532)
|
|
21
|
KOZHIKODE
|
KL-04-004-002-011/49
(Kadalundi)
|
1604004002NRG23071020220978543
|
07/10/2022
|
LAKSHMI
|
1604004002WL036223
|
LAKSHMI
|
00078
|
CNRB0000732
|
1866
|
1866
|
Processed
|
15/10/2022
|
|
5625498296
|
|
LAKSHMI C
|
KERALA GRAMIN BANK(607476)
|
|
22
|
KOZHIKODE
|
KL-04-004-002-011/51
(Kadalundi)
|
1604004002NRG23071020220978544
|
07/10/2022
|
SHYJA. P
|
1604004002WL036223
|
SHYJA. P
|
00078
|
CNRB0000732
|
1866
|
1866
|
Processed
|
15/10/2022
|
|
5625498318
|
|
SHYJA P
|
KERALA GRAMIN BANK(607476)
|
|
23
|
KOZHIKODE
|
KL-04-004-002-011/55
(Kadalundi)
|
1604004002NRG23071020220978545
|
07/10/2022
|
SUNITHA. M
|
1604004002WL036223
|
SUNITHA. M
|
00078
|
CNRB0000732
|
1866
|
1866
|
Processed
|
15/10/2022
|
|
5625498321
|
|
SUNITHA K
|
KERALA GRAMIN BANK(607476)
|
|
24
|
KOZHIKODE
|
KL-04-004-002-011/57
(Kadalundi)
|
1604004002NRG23071020220978546
|
07/10/2022
|
SOUMINI
|
1604004002WL036223
|
SOUMINI
|
00078
|
CNRB0000732
|
1866
|
1866
|
Processed
|
15/10/2022
|
|
5625498319
|
|
SOUMINI
|
CANARA BANK(508532)
|
|
25
|
KOZHIKODE
|
KL-04-004-002-011/7
(Kadalundi)
|
1604004002NRG23071020220978547
|
07/10/2022
|
THANKA. AP
|
1604004002WL036223
|
THANKA. AP
|
00078
|
CNRB0000732
|
1866
|
1866
|
Processed
|
15/10/2022
|
|
5625498327
|
|
THANKA A P
|
KERALA GRAMIN BANK(607476)
|
|
26
|
KOZHIKODE
|
KL-04-004-002-011/71
(Kadalundi)
|
1604004002NRG23071020220978548
|
07/10/2022
|
THANKAMANI
|
1604004002WL036223
|
THANKAMANI
|
00078
|
CNRB0000732
|
311
|
311
|
Processed
|
15/10/2022
|
|
5625498328
|
|
THANKAMANI
|
CANARA BANK(508532)
|
|
27
|
KOZHIKODE
|
KL-04-004-002-011/76
(Kadalundi)
|
1604004002NRG23071020220978549
|
07/10/2022
|
PREMI AP
|
1604004002WL036223
|
PREMI AP
|
00078
|
CNRB0000732
|
1555
|
1555
|
Processed
|
15/10/2022
|
|
5625498322
|
|
PREMI A P
|
CANARA BANK(508532)
|
|
28
|
KOZHIKODE
|
KL-04-004-002-011/84
(Kadalundi)
|
1604004002NRG23071020220978552
|
07/10/2022
|
PRASEENA
|
1604004002WL036223
|
PRASEENA
|
00078
|
CNRB0000732
|
1866
|
1866
|
Processed
|
15/10/2022
|
|
5625498345
|
|
PRASEENA
|
CANARA BANK(508532)
|
|
29
|
KOZHIKODE
|
KL-04-004-002-011/92
(Kadalundi)
|
1604004002NRG23071020220978553
|
07/10/2022
|
RASMI. TK
|
1604004002WL036223
|
RASMI. TK
|
00078
|
CNRB0000732
|
622
|
622
|
Processed
|
15/10/2022
|
|
5625498329
|
|
RASMI TK
|
CANARA BANK(508532)
|
|
30
|
KOZHIKODE
|
KL-04-004-002-012/1
(Kadalundi)
|
1604004002NRG23071020220978554
|
07/10/2022
|
SAVITHRI. N
|
1604004002WL036223
|
SAVITHRI. N
|
00078
|
CNRB0000732
|
1555
|
1555
|
Processed
|
15/10/2022
|
|
5625498299
|
|
SAVITHRI N
|
CANARA BANK(508532)
|
|
31
|
KOZHIKODE
|
KL-04-004-002-012/114
(Kadalundi)
|
1604004002NRG23071020220978555
|
07/10/2022
|
LAKSHMI. M
|
1604004002WL036223
|
LAKSHMI. M
|
00078
|
CNRB0000732
|
1866
|
1866
|
Processed
|
15/10/2022
|
|
5625498330
|
|
LAKSHMI M
|
CANARA BANK(508532)
|
|
32
|
KOZHIKODE
|
KL-04-004-002-012/116
(Kadalundi)
|
1604004002NRG23071020220978556
|
07/10/2022
|
SHAINI.M
|
1604004002WL036223
|
SHAINI.M
|
00078
|
CNRB0000732
|
1866
|
1866
|
Processed
|
15/10/2022
|
|
5625498331
|
|
SHAINI P
|
CANARA BANK(508532)
|
|
33
|
KOZHIKODE
|
KL-04-004-002-012/146
(Kadalundi)
|
1604004002NRG23071020220978557
|
07/10/2022
|
VALLI P
|
1604004002WL036223
|
VALLI P
|
00078
|
CNRB0000732
|
933
|
933
|
Processed
|
15/10/2022
|
|
5625498340
|
|
VALLI P
|
CANARA BANK(508532)
|
|
34
|
KOZHIKODE
|
KL-04-004-002-012/153
(Kadalundi)
|
1604004002NRG23071020220978558
|
07/10/2022
|
SAJNA K
|
1604004002WL036223
|
SAJNA K
|
00078
|
CNRB0000732
|
1244
|
1244
|
Processed
|
15/10/2022
|
|
5625498305
|
|
SAJNA K
|
KERALA GRAMIN BANK(607476)
|
|
35
|
KOZHIKODE
|
KL-04-004-002-012/24
(Kadalundi)
|
1604004002NRG23071020220978569
|
07/10/2022
|
THANKAM. KV
|
1604004002WL036223
|
THANKAM. KV
|
00078
|
CNRB0000732
|
1866
|
1866
|
Processed
|
15/10/2022
|
|
5625498332
|
|
THANKAM E
|
KERALA GRAMIN BANK(607476)
|
|
36
|
KOZHIKODE
|
KL-04-004-002-012/31
(Kadalundi)
|
1604004002NRG23071020220978576
|
07/10/2022
|
SHYLAJA. E
|
1604004002WL036223
|
SHYLAJA. E
|
00078
|
CNRB0000732
|
1866
|
1866
|
Processed
|
15/10/2022
|
|
5625498320
|
|
SHYLAJA E
|
CANARA BANK(508532)
|
|
37
|
KOZHIKODE
|
KL-04-004-002-012/35
(Kadalundi)
|
1604004002NRG23071020220978578
|
07/10/2022
|
LEELA
|
1604004002WL036223
|
LEELA
|
00078
|
CNRB0000732
|
1866
|
1866
|
Processed
|
15/10/2022
|
|
5625498300
|
|
LEELA
|
CANARA BANK(508532)
|
|
38
|
KOZHIKODE
|
KL-04-004-002-012/41
(Kadalundi)
|
1604004002NRG23071020220978580
|
07/10/2022
|
BABY. M
|
1604004002WL036223
|
BABY. M
|
00078
|
CNRB0000732
|
1866
|
1866
|
Processed
|
15/10/2022
|
|
5625498301
|
|
BABY M
|
KERALA GRAMIN BANK(607476)
|
|
39
|
KOZHIKODE
|
KL-04-004-002-012/42
(Kadalundi)
|
1604004002NRG23071020220978583
|
07/10/2022
|
SOUMINI. VP
|
1604004002WL036223
|
SOUMINI. VP
|
00078
|
CNRB0000732
|
1866
|
1866
|
Processed
|
15/10/2022
|
|
5625498333
|
|
SOUMINI VP
|
KERALA GRAMIN BANK(607476)
|
|
40
|
KOZHIKODE
|
KL-04-004-002-012/43
(Kadalundi)
|
1604004002NRG23071020220978584
|
07/10/2022
|
SOUMINI. E
|
1604004002WL036223
|
SOUMINI. E
|
00078
|
CNRB0000732
|
1866
|
1866
|
Processed
|
15/10/2022
|
|
5625498302
|
|
SOUMINI E
|
CANARA BANK(508532)
|
|
41
|
KOZHIKODE
|
KL-04-004-002-012/5
(Kadalundi)
|
1604004002NRG23071020220978586
|
07/10/2022
|
VIMALA. M
|
1604004002WL036223
|
VIMALA. M
|
00078
|
CNRB0000732
|
622
|
622
|
Processed
|
15/10/2022
|
|
5625498334
|
|
VIMALA M
|
KERALA GRAMIN BANK(607476)
|
|
42
|
KOZHIKODE
|
KL-04-004-002-012/50
(Kadalundi)
|
1604004002NRG23071020220978588
|
07/10/2022
|
P.MINI
|
1604004002WL036223
|
P.MINI
|
00078
|
CNRB0000732
|
933
|
933
|
Processed
|
15/10/2022
|
|
5625498335
|
|
MINI P
|
CANARA BANK(508532)
|
|
43
|
KOZHIKODE
|
KL-04-004-002-012/56
(Kadalundi)
|
1604004002NRG23071020220978590
|
07/10/2022
|
BABY. M
|
1604004002WL036223
|
BABY. M
|
00078
|
CNRB0000732
|
1866
|
1866
|
Processed
|
15/10/2022
|
|
5625498303
|
|
BABY M
|
CANARA BANK(508532)
|
|
44
|
KOZHIKODE
|
KL-04-004-002-012/61
(Kadalundi)
|
1604004002NRG23071020220978591
|
07/10/2022
|
SAJINI. K
|
1604004002WL036223
|
SAJINI. K
|
00078
|
CNRB0000732
|
1866
|
1866
|
Processed
|
15/10/2022
|
|
5625498336
|
|
SAJINI K
|
CANARA BANK(508532)
|
|
45
|
KOZHIKODE
|
KL-04-004-002-012/63
(Kadalundi)
|
1604004002NRG23071020220978592
|
07/10/2022
|
REMA SOMAN. V
|
1604004002WL036223
|
REMA SOMAN. V
|
00078
|
CNRB0000732
|
622
|
622
|
Processed
|
15/10/2022
|
|
5625498304
|
|
REMA SOMAN V
|
CANARA BANK(508532)
|
|
46
|
KOZHIKODE
|
KL-04-004-002-012/65
(Kadalundi)
|
1604004002NRG23071020220978593
|
07/10/2022
|
PADMINI. P
|
1604004002WL036223
|
PADMINI. P
|
00078
|
CNRB0000732
|
1866
|
1866
|
Processed
|
15/10/2022
|
|
5625498337
|
|
PADMINI P
|
CANARA BANK(508532)
|
|
47
|
KOZHIKODE
|
KL-04-004-002-012/71
(Kadalundi)
|
1604004002NRG23071020220978595
|
07/10/2022
|
SHERMILA
|
1604004002WL036223
|
SHERMILA
|
00078
|
CNRB0000732
|
1555
|
1555
|
Processed
|
15/10/2022
|
|
5625498338
|
|
SHARMILA M
|
HDFC BANK LTD(607152)
|
|
48
|
KOZHIKODE
|
KL-04-004-002-012/73
(Kadalundi)
|
1604004002NRG23071020220978596
|
07/10/2022
|
SHAILA. P
|
1604004002WL036223
|
SHAILA. P
|
00078
|
CNRB0000732
|
1866
|
1866
|
Processed
|
15/10/2022
|
|
5625498339
|
|
SHYLAJA T
|
KERALA GRAMIN BANK(607476)
|
|
49
|
KOZHIKODE
|
KL-04-004-002-012/9
(Kadalundi)
|
1604004002NRG23071020220978597
|
07/10/2022
|
KALLYANI T P
|
1604004002WL036223
|
KALLYANI T P
|
00078
|
CNRB0000732
|
1555
|
1555
|
Processed
|
15/10/2022
|
|
5625498347
|
|
KALYANITP
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75884
|
75884
|
|
|
|
|
|
|
|
|
50
|
KOZHIKODE
|
KL-04-004-002-011/164
(Kadalundi)
|
1604004002NRG23071020220978525
|
07/10/2022
|
PUSHPA V P
|
1604004002WL036223
|
PUSHPA V P
|
00354
|
PUNB0768700
|
1866
|
1866
|
Processed
|
15/10/2022
|
|
5625498342
|
|
PUSHPA V P
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
51
|
KOZHIKODE
|
KL-04-004-002-012/170
(Kadalundi)
|
1604004002NRG23071020220978559
|
07/10/2022
|
RASIYA
|
1604004002WL036223
|
RASIYA
|
00657
|
KLGB0040195
|
1866
|
1866
|
Processed
|
15/10/2022
|
|
5625498344
|
|
RASIYA
|
KERALA GRAMIN BANK(607476)
|
|
52
|
KOZHIKODE
|
KL-04-004-002-012/174
(Kadalundi)
|
1604004002NRG23071020220978560
|
07/10/2022
|
SANTHA P
|
1604004002WL036223
|
SANTHA P
|
00657
|
KLGB0040195
|
1866
|
1866
|
Processed
|
15/10/2022
|
|
5625498343
|
|
SANTHA P
|
KERALA GRAMIN BANK(607476)
|
|
53
|
KOZHIKODE
|
KL-04-004-002-012/185
(Kadalundi)
|
1604004002NRG23071020220978561
|
07/10/2022
|
SAFIYA C
|
1604004002WL036223
|
SAFIYA C
|
00657
|
KLGB0040195
|
1244
|
1244
|
Processed
|
15/10/2022
|
|
5625498294
|
|
SAFIYA C
|
KERALA GRAMIN BANK(607476)
|
|
54
|
KOZHIKODE
|
KL-04-004-002-012/187
(Kadalundi)
|
1604004002NRG23071020220978562
|
07/10/2022
|
VISALAKSHI ORKUZHI
|
1604004002WL036223
|
VISALAKSHI ORKUZHI
|
00657
|
KLGB0040195
|
1866
|
1866
|
Processed
|
15/10/2022
|
|
5625498346
|
|
VISALAKSHI O
|
KERALA GRAMIN BANK(607476)
|
|
55
|
KOZHIKODE
|
KL-04-004-002-012/188
(Kadalundi)
|
1604004002NRG23071020220978563
|
07/10/2022
|
ANITHA
|
1604004002WL036223
|
ANITHA
|
00657
|
KLGB0040195
|
1866
|
1866
|
Processed
|
15/10/2022
|
|
5625498293
|
|
ANITHA A
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8708
|
8708
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86458
|
86458
|
|
|
|
|
|
|
|