|
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-04-004-002-006/24
(Kadalundi)
|
1604004002NRG23170620220182000
|
17/06/2022
|
RAMANI KM
|
1604004002WL009102
|
RAMANI KM
|
00078
|
CNRB0000732
|
311
|
311
|
Processed
|
24/06/2022
|
|
2459650221
|
|
RAMANI K
|
KERALA GRAMIN BANK(607476)
|
|
2
|
KOZHIKODE
|
KL-04-004-002-006/44
(Kadalundi)
|
1604004002NRG23170620220182001
|
17/06/2022
|
RAJAN P
|
1604004002WL009102
|
RAJAN P
|
00078
|
CNRB0000732
|
1244
|
1244
|
Processed
|
24/06/2022
|
|
2459650228
|
|
RAJAN
|
CANARA BANK(508532)
|
|
3
|
KOZHIKODE
|
KL-04-004-002-007/10
(Kadalundi)
|
1604004002NRG23170620220182002
|
17/06/2022
|
REEJA. P
|
1604004002WL009102
|
REEJA. P
|
00078
|
CNRB0000732
|
1244
|
1244
|
Processed
|
24/06/2022
|
|
2459650210
|
|
REEJA P
|
KERALA GRAMIN BANK(607476)
|
|
4
|
KOZHIKODE
|
KL-04-004-002-007/136
(Kadalundi)
|
1604004002NRG23170620220182004
|
17/06/2022
|
RADHA P
|
1604004002WL009102
|
RADHA P
|
00078
|
CNRB0000732
|
1244
|
1244
|
Processed
|
24/06/2022
|
|
2459650229
|
|
RADHA P
|
KERALA GRAMIN BANK(607476)
|
|
5
|
KOZHIKODE
|
KL-04-004-002-007/15
(Kadalundi)
|
1604004002NRG23170620220182005
|
17/06/2022
|
SUPRABHA. CP
|
1604004002WL009102
|
SUPRABHA. CP
|
00078
|
CNRB0000732
|
1244
|
1244
|
Processed
|
24/06/2022
|
|
2459650219
|
|
SUPRABHA P
|
KERALA GRAMIN BANK(607476)
|
|
6
|
KOZHIKODE
|
KL-04-004-002-007/17
(Kadalundi)
|
1604004002NRG23170620220182009
|
17/06/2022
|
LAKSHMI. N
|
1604004002WL009102
|
LAKSHMI. N
|
00078
|
CNRB0000732
|
1244
|
1244
|
Processed
|
24/06/2022
|
|
2459650207
|
|
LAKSHMI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KOZHIKODE
|
KL-04-004-002-007/18
(Kadalundi)
|
1604004002NRG23170620220182010
|
17/06/2022
|
PUSHPAVALLY N
|
1604004002WL009102
|
PUSHPAVALLY N
|
00078
|
CNRB0000732
|
1244
|
1244
|
Processed
|
24/06/2022
|
|
2459650230
|
|
PUSHPAVALLI N
|
KERALA GRAMIN BANK(607476)
|
|
8
|
KOZHIKODE
|
KL-04-004-002-007/19
(Kadalundi)
|
1604004002NRG23170620220182011
|
17/06/2022
|
SAROJINI T
|
1604004002WL009102
|
SAROJINI T
|
00078
|
CNRB0000732
|
1244
|
1244
|
Processed
|
24/06/2022
|
|
2459650222
|
|
SAROJINI T
|
CANARA BANK(508532)
|
|
9
|
KOZHIKODE
|
KL-04-004-002-007/21
(Kadalundi)
|
1604004002NRG23170620220182012
|
17/06/2022
|
SHEENA. P
|
1604004002WL009102
|
SHEENA. P
|
00078
|
CNRB0000732
|
1244
|
1244
|
Processed
|
24/06/2022
|
|
2459650211
|
|
SHEENA P
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KOZHIKODE
|
KL-04-004-002-007/24
(Kadalundi)
|
1604004002NRG23170620220182016
|
17/06/2022
|
PUSHPA. M
|
1604004002WL009102
|
PUSHPA. M
|
00078
|
CNRB0000732
|
1244
|
1244
|
Processed
|
24/06/2022
|
|
2459650212
|
|
PUSHPA M
|
CANARA BANK(508532)
|
|
11
|
KOZHIKODE
|
KL-04-004-002-007/25
(Kadalundi)
|
1604004002NRG23170620220182017
|
17/06/2022
|
SURAJA. PT
|
1604004002WL009102
|
SURAJA. PT
|
00078
|
CNRB0000732
|
933
|
933
|
Processed
|
24/06/2022
|
|
2459650213
|
|
SURAJA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
KOZHIKODE
|
KL-04-004-002-007/27
(Kadalundi)
|
1604004002NRG23170620220182018
|
17/06/2022
|
SINDHU. N
|
1604004002WL009102
|
SINDHU. N
|
00078
|
CNRB0000732
|
1244
|
1244
|
Processed
|
24/06/2022
|
|
2459650214
|
|
SINDHU V
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
KOZHIKODE
|
KL-04-004-002-007/29
(Kadalundi)
|
1604004002NRG23170620220182019
|
17/06/2022
|
LEELA O
|
1604004002WL009102
|
LEELA O
|
00078
|
CNRB0000732
|
1244
|
1244
|
Processed
|
24/06/2022
|
|
2459650208
|
|
LEELA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
KOZHIKODE
|
KL-04-004-002-007/30
(Kadalundi)
|
1604004002NRG23170620220182020
|
17/06/2022
|
BABY. A
|
1604004002WL009102
|
BABY. A
|
00078
|
CNRB0000732
|
933
|
933
|
Processed
|
24/06/2022
|
|
2459650209
|
|
BABY A
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
KOZHIKODE
|
KL-04-004-002-007/32
(Kadalundi)
|
1604004002NRG23170620220182021
|
17/06/2022
|
SANTHA. KP
|
1604004002WL009102
|
SANTHA. KP
|
00078
|
CNRB0000732
|
1244
|
1244
|
Processed
|
24/06/2022
|
|
2459650215
|
|
SANTHA KP
|
CANARA BANK(508532)
|
|
16
|
KOZHIKODE
|
KL-04-004-002-007/35
(Kadalundi)
|
1604004002NRG23170620220182022
|
17/06/2022
|
GIRIJA. VP
|
1604004002WL009102
|
GIRIJA. VP
|
00078
|
CNRB0000732
|
1244
|
1244
|
Processed
|
24/06/2022
|
|
2459650223
|
|
GIRIJA V P
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
KOZHIKODE
|
KL-04-004-002-007/38
(Kadalundi)
|
1604004002NRG23170620220182023
|
17/06/2022
|
KOUSALYA. A
|
1604004002WL009102
|
KOUSALYA. A
|
00078
|
CNRB0000732
|
1244
|
1244
|
Processed
|
24/06/2022
|
|
2459650216
|
|
KOUSALYA P
|
HDFC BANK LTD(607152)
|
|
18
|
KOZHIKODE
|
KL-04-004-002-007/4
(Kadalundi)
|
1604004002NRG23170620220182024
|
17/06/2022
|
REENA. T
|
1604004002WL009102
|
REENA. T
|
00078
|
CNRB0000732
|
1244
|
1244
|
Processed
|
24/06/2022
|
|
2459650217
|
|
REENATT
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
19
|
KOZHIKODE
|
KL-04-004-002-007/42
(Kadalundi)
|
1604004002NRG23170620220182025
|
17/06/2022
|
PADMINI. K
|
1604004002WL009102
|
PADMINI. K
|
00078
|
CNRB0000732
|
1244
|
1244
|
Processed
|
24/06/2022
|
|
2459650224
|
|
PADMINI K
|
KERALA GRAMIN BANK(607476)
|
|
20
|
KOZHIKODE
|
KL-04-004-002-007/5
(Kadalundi)
|
1604004002NRG23170620220182026
|
17/06/2022
|
MINI K
|
1604004002WL009102
|
MINI K
|
00078
|
CNRB0000732
|
933
|
933
|
Processed
|
24/06/2022
|
|
2459650220
|
|
MINI K
|
CANARA BANK(508532)
|
|
21
|
KOZHIKODE
|
KL-04-004-002-007/51
(Kadalundi)
|
1604004002NRG23170620220182027
|
17/06/2022
|
SUNITHA. CP
|
1604004002WL009102
|
SUNITHA. CP
|
00078
|
CNRB0000732
|
1244
|
1244
|
Processed
|
24/06/2022
|
|
2459650225
|
|
SUNITHA C P
|
KERALA GRAMIN BANK(607476)
|
|
22
|
KOZHIKODE
|
KL-04-004-002-007/52
(Kadalundi)
|
1604004002NRG23170620220182028
|
17/06/2022
|
CHINNA. KP
|
1604004002WL009102
|
CHINNA. KP
|
00078
|
CNRB0000732
|
1244
|
1244
|
Processed
|
24/06/2022
|
|
2459650206
|
|
CHINNA
|
KERALA GRAMIN BANK(607476)
|
|
23
|
KOZHIKODE
|
KL-04-004-002-007/53
(Kadalundi)
|
1604004002NRG23170620220182029
|
17/06/2022
|
THANKA
|
1604004002WL009102
|
THANKA
|
00078
|
CNRB0000732
|
622
|
622
|
Processed
|
24/06/2022
|
|
2459650226
|
|
THANKA
|
KERALA GRAMIN BANK(607476)
|
|
24
|
KOZHIKODE
|
KL-04-004-002-007/79
(Kadalundi)
|
1604004002NRG23170620220182030
|
17/06/2022
|
PREMA K P
|
1604004002WL009102
|
PREMA K P
|
00078
|
CNRB0000732
|
1244
|
1244
|
Processed
|
24/06/2022
|
|
2459650227
|
|
PREMA K P
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
KOZHIKODE
|
KL-04-004-002-007/8
(Kadalundi)
|
1604004002NRG23170620220182031
|
17/06/2022
|
SUBADRA. TP
|
1604004002WL009102
|
SUBADRA. TP
|
00078
|
CNRB0000732
|
1244
|
1244
|
Processed
|
24/06/2022
|
|
2459650218
|
|
SUBHADRA T P
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28612
|
28612
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28612
|
28612
|
|
|
|
|
|
|
|