|
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-04-004-002-011/14
(Kadalundi)
|
1604004002NRG23280420220008800
|
28/04/2022
|
BINDU. KK
|
1604004002WL001367
|
BINDU. KK
|
00078
|
CNRB0000732
|
630
|
630
|
Processed
|
14/05/2022
|
|
1225188371
|
|
BINDU KK
|
KERALA GRAMIN BANK(607476)
|
|
2
|
KOZHIKODE
|
KL-04-004-002-011/18
(Kadalundi)
|
1604004002NRG23280420220008801
|
28/04/2022
|
CHANDRAMAYHI. A
|
1604004002WL001367
|
CHANDRAMAYHI. A
|
00078
|
CNRB0000732
|
945
|
945
|
Processed
|
14/05/2022
|
|
1225188370
|
|
MRS CHANDRAMATHI A
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOZHIKODE
|
KL-04-004-002-011/23
(Kadalundi)
|
1604004002NRG23280420220008802
|
28/04/2022
|
CHINNA . A
|
1604004002WL001367
|
CHINNA . A
|
00078
|
CNRB0000732
|
945
|
945
|
Processed
|
14/05/2022
|
|
1225188369
|
|
CHINNA A
|
CANARA BANK(508532)
|
|
4
|
KOZHIKODE
|
KL-04-004-002-011/26
(Kadalundi)
|
1604004002NRG23280420220008803
|
28/04/2022
|
VIJAYA T
|
1604004002WL001367
|
VIJAYA T
|
00078
|
CNRB0000732
|
630
|
630
|
Processed
|
14/05/2022
|
|
1225188364
|
|
VIJAYA T
|
KERALA GRAMIN BANK(607476)
|
|
5
|
KOZHIKODE
|
KL-04-004-002-011/29
(Kadalundi)
|
1604004002NRG23280420220008804
|
28/04/2022
|
RADHA. P
|
1604004002WL001367
|
RADHA. P
|
00078
|
CNRB0000732
|
945
|
945
|
Processed
|
14/05/2022
|
|
1225188365
|
|
RADHA P
|
CANARA BANK(508532)
|
|
6
|
KOZHIKODE
|
KL-04-004-002-011/5
(Kadalundi)
|
1604004002NRG23280420220008806
|
28/04/2022
|
BHARATHI
|
1604004002WL001367
|
BHARATHI
|
00078
|
CNRB0000732
|
630
|
630
|
Processed
|
14/05/2022
|
|
1225188367
|
|
BHARATHI K
|
KERALA GRAMIN BANK(607476)
|
|
7
|
KOZHIKODE
|
KL-04-004-002-011/55
(Kadalundi)
|
1604004002NRG23280420220008807
|
28/04/2022
|
SUNITHA. M
|
1604004002WL001367
|
SUNITHA. M
|
00078
|
CNRB0000732
|
945
|
945
|
Processed
|
14/05/2022
|
|
1225188368
|
|
SUNITHA K
|
KERALA GRAMIN BANK(607476)
|
|
8
|
KOZHIKODE
|
KL-04-004-002-011/57
(Kadalundi)
|
1604004002NRG23280420220008808
|
28/04/2022
|
SOUMINI
|
1604004002WL001367
|
SOUMINI
|
00078
|
CNRB0000732
|
630
|
630
|
Processed
|
14/05/2022
|
|
1225188366
|
|
SOUMINI
|
CANARA BANK(508532)
|
|
9
|
KOZHIKODE
|
KL-04-004-002-011/69
(Kadalundi)
|
1604004002NRG23280420220008809
|
28/04/2022
|
USHAKUMARI. K
|
1604004002WL001367
|
USHAKUMARI. K
|
00078
|
CNRB0000732
|
945
|
945
|
Processed
|
14/05/2022
|
|
1225188373
|
|
USHAKUMARI K
|
CANARA BANK(508532)
|
|
10
|
KOZHIKODE
|
KL-04-004-002-011/7
(Kadalundi)
|
1604004002NRG23280420220008810
|
28/04/2022
|
THANKA. AP
|
1604004002WL001367
|
THANKA. AP
|
00078
|
CNRB0000732
|
630
|
630
|
Processed
|
14/05/2022
|
|
1225188372
|
|
THANKA A P
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7875
|
7875
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7875
|
7875
|
|
|
|
|
|
|
|