|
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-04-004-002-018/1
(Kadalundi)
|
1604004002NRG23270620220245475
|
28/06/2022
|
RUGMINI
|
1604004002WL011320
|
RUGMINI
|
00078
|
CNRB0000732
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2811813330
|
|
RUGMINI T
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KOZHIKODE
|
KL-04-004-002-020/1
(Kadalundi)
|
1604004002NRG23270620220245476
|
28/06/2022
|
BINDU
|
1604004002WL011320
|
BINDU
|
00078
|
CNRB0000732
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2811813329
|
|
BINDU
|
CANARA BANK(508532)
|
|
3
|
KOZHIKODE
|
KL-04-004-002-020/10
(Kadalundi)
|
1604004002NRG23270620220245477
|
28/06/2022
|
PUSHPA
|
1604004002WL011320
|
PUSHPA
|
00078
|
CNRB0000732
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2811813335
|
|
PUSHPA
|
BANK OF INDIA(508505)
|
|
4
|
KOZHIKODE
|
KL-04-004-002-020/12
(Kadalundi)
|
1604004002NRG23270620220245478
|
28/06/2022
|
JANU. K
|
1604004002WL011320
|
JANU. K
|
00078
|
CNRB0000732
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2811813331
|
|
JANU K
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KOZHIKODE
|
KL-04-004-002-020/13
(Kadalundi)
|
1604004002NRG23270620220245479
|
28/06/2022
|
KARTHYAYANI. TP
|
1604004002WL011320
|
KARTHYAYANI. TP
|
00078
|
CNRB0000732
|
1555
|
1555
|
Processed
|
06/07/2022
|
|
2811813334
|
|
KARTHIYAYANI
|
BANK OF INDIA(508505)
|
|
6
|
KOZHIKODE
|
KL-04-004-002-020/14
(Kadalundi)
|
1604004002NRG23270620220245480
|
28/06/2022
|
LEELA. K
|
1604004002WL011320
|
LEELA. K
|
00078
|
CNRB0000732
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2811813328
|
|
LEELA K
|
CANARA BANK(508532)
|
|
7
|
KOZHIKODE
|
KL-04-004-002-020/15
(Kadalundi)
|
1604004002NRG23270620220245481
|
28/06/2022
|
BABY.K
|
1604004002WL011320
|
BABY.K
|
00078
|
CNRB0000732
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2811813332
|
|
BABY K
|
CANARA BANK(508532)
|
|
8
|
KOZHIKODE
|
KL-04-004-002-020/2
(Kadalundi)
|
1604004002NRG23270620220245482
|
28/06/2022
|
KAMALA. T
|
1604004002WL011320
|
KAMALA. T
|
00078
|
CNRB0000732
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2811813327
|
|
KAMALA T
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KOZHIKODE
|
KL-04-004-002-020/21
(Kadalundi)
|
1604004002NRG23270620220245483
|
28/06/2022
|
PUSHPA. K
|
1604004002WL011320
|
PUSHPA. K
|
00078
|
CNRB0000732
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2811813336
|
|
PUSHPA K
|
CANARA BANK(508532)
|
|
10
|
KOZHIKODE
|
KL-04-004-002-020/3
(Kadalundi)
|
1604004002NRG23270620220245484
|
28/06/2022
|
DEVAKI. K
|
1604004002WL011320
|
DEVAKI. K
|
00078
|
CNRB0000732
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2811813333
|
|
DEVAKI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18349
|
18349
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18349
|
18349
|
|
|
|
|
|
|
|