|
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-04-004-002-004/1
(Kadalundi)
|
1604004002NRG23171020221050940
|
17/10/2022
|
KUNHAMMU
|
1604004002WL038518
|
KUNHAMMU
|
00078
|
CNRB0000732
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7191645792
|
|
KUNHAMMU W O SUKUMARAN
|
CANARA BANK(508532)
|
|
2
|
KOZHIKODE
|
KL-04-004-002-004/12
(Kadalundi)
|
1604004002NRG23171020221050941
|
17/10/2022
|
KAMALA. CP
|
1604004002WL038518
|
KAMALA. CP
|
00078
|
CNRB0000732
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7191645779
|
|
KAMALA CP
|
KERALA GRAMIN BANK(607476)
|
|
3
|
KOZHIKODE
|
KL-04-004-002-004/13
(Kadalundi)
|
1604004002NRG23171020221050942
|
17/10/2022
|
SHYAMALA. N
|
1604004002WL038518
|
SHYAMALA. N
|
00078
|
CNRB0000732
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7191645798
|
|
SHYAMALA N
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KOZHIKODE
|
KL-04-004-002-004/14
(Kadalundi)
|
1604004002NRG23171020221050943
|
17/10/2022
|
PUSHPAVENI. P
|
1604004002WL038518
|
PUSHPAVENI. P
|
00078
|
CNRB0000732
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7191645800
|
|
PUSHPAVENI P
|
CANARA BANK(508532)
|
|
5
|
KOZHIKODE
|
KL-04-004-002-004/16
(Kadalundi)
|
1604004002NRG23171020221050944
|
17/10/2022
|
JANAKI A T
|
1604004002WL038518
|
JANAKI A T
|
00078
|
CNRB0000732
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7191645778
|
|
JANAKI A T
|
CANARA BANK(508532)
|
|
6
|
KOZHIKODE
|
KL-04-004-002-004/19
(Kadalundi)
|
1604004002NRG23171020221050945
|
17/10/2022
|
PREMA VALLI
|
1604004002WL038518
|
PREMA VALLI
|
00078
|
CNRB0000732
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7191645796
|
|
PREMA VALLI D O VELAYUDHAN
|
CANARA BANK(508532)
|
|
7
|
KOZHIKODE
|
KL-04-004-002-004/20
(Kadalundi)
|
1604004002NRG23171020221050946
|
17/10/2022
|
THANKA
|
1604004002WL038518
|
THANKA
|
00078
|
CNRB0000732
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7191645793
|
|
THANKA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KOZHIKODE
|
KL-04-004-002-004/21
(Kadalundi)
|
1604004002NRG23171020221050947
|
17/10/2022
|
GEETHA
|
1604004002WL038518
|
GEETHA
|
00078
|
CNRB0000732
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7191645795
|
|
GEETHA K
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KOZHIKODE
|
KL-04-004-002-004/30
(Kadalundi)
|
1604004002NRG23171020221050948
|
17/10/2022
|
VALSALA. P
|
1604004002WL038518
|
VALSALA. P
|
00078
|
CNRB0000732
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7191645797
|
|
VALSALA P
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KOZHIKODE
|
KL-04-004-002-004/32
(Kadalundi)
|
1604004002NRG23171020221050949
|
17/10/2022
|
SATHYABAMA. P
|
1604004002WL038518
|
SATHYABAMA. P
|
00078
|
CNRB0000732
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7191645803
|
|
SATHYABAMA. P
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
11
|
KOZHIKODE
|
KL-04-004-002-004/7
(Kadalundi)
|
1604004002NRG23171020221050950
|
17/10/2022
|
SREEMATHI
|
1604004002WL038518
|
SREEMATHI
|
00078
|
CNRB0000732
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7191645801
|
|
SREEMATHI P
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
KOZHIKODE
|
KL-04-004-002-004/9
(Kadalundi)
|
1604004002NRG23171020221050951
|
17/10/2022
|
BABY. C
|
1604004002WL038518
|
BABY. C
|
00078
|
CNRB0000732
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7191645789
|
|
BABY C
|
CANARA BANK(508532)
|
|
13
|
KOZHIKODE
|
KL-04-004-002-005/12
(Kadalundi)
|
1604004002NRG23171020221050952
|
17/10/2022
|
SUJATHA. CP
|
1604004002WL038518
|
SUJATHA. CP
|
00078
|
CNRB0000732
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7191645783
|
|
SUJATHA C P
|
CANARA BANK(508532)
|
|
14
|
KOZHIKODE
|
KL-04-004-002-005/120
(Kadalundi)
|
1604004002NRG23171020221050953
|
17/10/2022
|
SREELATHA P
|
1604004002WL038518
|
SREELATHA P
|
00078
|
CNRB0000732
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7191645780
|
|
SREELATHA P
|
CANARA BANK(508532)
|
|
15
|
KOZHIKODE
|
KL-04-004-002-005/15
(Kadalundi)
|
1604004002NRG23171020221050954
|
17/10/2022
|
KALLYANI
|
1604004002WL038518
|
KALLYANI
|
00078
|
CNRB0000732
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7191645782
|
|
KALLYANI
|
CANARA BANK(508532)
|
|
16
|
KOZHIKODE
|
KL-04-004-002-005/2
(Kadalundi)
|
1604004002NRG23171020221050955
|
17/10/2022
|
SUJATHA. P
|
1604004002WL038518
|
SUJATHA. P
|
00078
|
CNRB0000732
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7191645787
|
|
SUJATHA P
|
CANARA BANK(508532)
|
|
17
|
KOZHIKODE
|
KL-04-004-002-005/24
(Kadalundi)
|
1604004002NRG23171020221050961
|
17/10/2022
|
KOUSALYA. N
|
1604004002WL038518
|
KOUSALYA. N
|
00078
|
CNRB0000732
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7191645788
|
|
KOUSALYA N
|
CANARA BANK(508532)
|
|
18
|
KOZHIKODE
|
KL-04-004-002-005/29
(Kadalundi)
|
1604004002NRG23171020221050962
|
17/10/2022
|
JANAKI. A
|
1604004002WL038518
|
JANAKI. A
|
00078
|
CNRB0000732
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7191645794
|
|
JANAKI A D O KANNAN
|
CANARA BANK(508532)
|
|
19
|
KOZHIKODE
|
KL-04-004-002-005/38
(Kadalundi)
|
1604004002NRG23171020221050963
|
17/10/2022
|
NALINI
|
1604004002WL038518
|
NALINI
|
00078
|
CNRB0000732
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7191645784
|
|
MRS NALINI N
|
STATE BANK OF INDIA(508548)
|
|
20
|
KOZHIKODE
|
KL-04-004-002-005/39
(Kadalundi)
|
1604004002NRG23171020221050964
|
17/10/2022
|
LEELA. N
|
1604004002WL038518
|
LEELA. N
|
00078
|
CNRB0000732
|
933
|
933
|
Processed
|
14/12/2022
|
|
7191645786
|
|
LEELA N
|
CANARA BANK(508532)
|
|
21
|
KOZHIKODE
|
KL-04-004-002-005/4
(Kadalundi)
|
1604004002NRG23171020221050965
|
17/10/2022
|
YESODA
|
1604004002WL038518
|
YESODA
|
00078
|
CNRB0000732
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7191645781
|
|
YESHODA P
|
CANARA BANK(508532)
|
|
22
|
KOZHIKODE
|
KL-04-004-002-005/42
(Kadalundi)
|
1604004002NRG23171020221050966
|
17/10/2022
|
THANKAM. K
|
1604004002WL038518
|
THANKAM. K
|
00078
|
CNRB0000732
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7191645791
|
|
THANKAM K
|
CANARA BANK(508532)
|
|
23
|
KOZHIKODE
|
KL-04-004-002-005/43
(Kadalundi)
|
1604004002NRG23171020221050967
|
17/10/2022
|
SANTHA. M
|
1604004002WL038518
|
SANTHA. M
|
00078
|
CNRB0000732
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7191645790
|
|
SANTHA M
|
CANARA BANK(508532)
|
|
24
|
KOZHIKODE
|
KL-04-004-002-005/6
(Kadalundi)
|
1604004002NRG23171020221050968
|
17/10/2022
|
PUSHPA. A
|
1604004002WL038518
|
PUSHPA. A
|
00078
|
CNRB0000732
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7191645785
|
|
PUSHPA A
|
CANARA BANK(508532)
|
|
25
|
KOZHIKODE
|
KL-04-004-002-005/62
(Kadalundi)
|
1604004002NRG23171020221050969
|
17/10/2022
|
SULOCHANA EP
|
1604004002WL038518
|
SULOCHANA EP
|
00078
|
CNRB0000732
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7191645805
|
|
SULOCHANA
|
CANARA BANK(508532)
|
|
26
|
KOZHIKODE
|
KL-04-004-002-005/74
(Kadalundi)
|
1604004002NRG23171020221050970
|
17/10/2022
|
PADMINI.K
|
1604004002WL038518
|
PADMINI.K
|
00078
|
CNRB0000732
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7191645804
|
|
PADMINI K
|
CANARA BANK(508532)
|
|
27
|
KOZHIKODE
|
KL-04-004-002-005/8
(Kadalundi)
|
1604004002NRG23171020221050971
|
17/10/2022
|
RAJALAKSHMI. C
|
1604004002WL038518
|
RAJALAKSHMI. C
|
00078
|
CNRB0000732
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7191645799
|
|
RAJALAKSHMI C
|
CANARA BANK(508532)
|
|
28
|
KOZHIKODE
|
KL-04-004-002-021/16
(Kadalundi)
|
1604004002NRG23171020221050972
|
17/10/2022
|
RAJANI.V
|
1604004002WL038518
|
RAJANI.V
|
00078
|
CNRB0000732
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7191645802
|
|
REJANI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45095
|
45095
|
|
|
|
|
|
|
|
|
29
|
KOZHIKODE
|
KL-04-004-002-005/22
(Kadalundi)
|
1604004002NRG23171020221050959
|
17/10/2022
|
KAMALA
|
1604004002WL038518
|
KAMALA
|
00657
|
KLGB0040195
|
622
|
622
|
Processed
|
14/12/2022
|
|
7191645806
|
|
KAMALA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45717
|
45717
|
|
|
|
|
|
|
|