|
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-04-004-002-010/129
(Kadalundi)
|
1604004002NRG23200420220003865
|
20/04/2022
|
BABY P
|
1604004002WL000719
|
BABY P
|
00078
|
CNRB0000732
|
1890
|
1890
|
Processed
|
14/05/2022
|
|
1222638871
|
|
BABY P
|
KERALA GRAMIN BANK(607476)
|
|
2
|
KOZHIKODE
|
KL-04-004-002-010/13
(Kadalundi)
|
1604004002NRG23200420220003866
|
20/04/2022
|
SAKUNTHALA. M
|
1604004002WL000719
|
SAKUNTHALA. M
|
00078
|
CNRB0000732
|
1890
|
1890
|
Processed
|
14/05/2022
|
|
1222638868
|
|
SAKUNTHALA P K
|
KERALA GRAMIN BANK(607476)
|
|
3
|
KOZHIKODE
|
KL-04-004-002-010/26
(Kadalundi)
|
1604004002NRG23200420220003873
|
20/04/2022
|
SHYAMALA. P
|
1604004002WL000719
|
SHYAMALA. P
|
00078
|
CNRB0000732
|
1575
|
1575
|
Processed
|
14/05/2022
|
|
1222638870
|
|
SHYAMALA M
|
KERALA GRAMIN BANK(607476)
|
|
4
|
KOZHIKODE
|
KL-04-004-002-010/4
(Kadalundi)
|
1604004002NRG23200420220003877
|
20/04/2022
|
GEETHA. T
|
1604004002WL000719
|
GEETHA. T
|
00078
|
CNRB0000732
|
1575
|
1575
|
Processed
|
15/05/2022
|
|
1222638859
|
|
GEETHA T
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KOZHIKODE
|
KL-04-004-002-010/41
(Kadalundi)
|
1604004002NRG23200420220003878
|
20/04/2022
|
SAROJINI. A
|
1604004002WL000719
|
SAROJINI. A
|
00078
|
CNRB0000732
|
1890
|
1890
|
Processed
|
14/05/2022
|
|
1222638862
|
|
SAROJINI A
|
KERALA GRAMIN BANK(607476)
|
|
6
|
KOZHIKODE
|
KL-04-004-002-010/44
(Kadalundi)
|
1604004002NRG23200420220003879
|
20/04/2022
|
VIJAYALAKSHMI
|
1604004002WL000719
|
VIJAYALAKSHMI
|
00078
|
CNRB0000732
|
1890
|
1890
|
Processed
|
14/05/2022
|
|
1222638863
|
|
VIJAYA LAKSHMI P
|
KERALA GRAMIN BANK(607476)
|
|
7
|
KOZHIKODE
|
KL-04-004-002-010/5
(Kadalundi)
|
1604004002NRG23200420220003880
|
20/04/2022
|
SHAILAJA. K
|
1604004002WL000719
|
SHAILAJA. K
|
00078
|
CNRB0000732
|
1890
|
1890
|
Processed
|
14/05/2022
|
|
1222638869
|
|
SHYLAJA K
|
KERALA GRAMIN BANK(607476)
|
|
8
|
KOZHIKODE
|
KL-04-004-002-010/57
(Kadalundi)
|
1604004002NRG23200420220003881
|
20/04/2022
|
CHINNAMMU
|
1604004002WL000719
|
CHINNAMMU
|
00078
|
CNRB0000732
|
315
|
315
|
Processed
|
14/05/2022
|
|
1222638860
|
|
CHINNAMMU W O LATE BALAKRISHNAN
|
CANARA BANK(508532)
|
|
9
|
KOZHIKODE
|
KL-04-004-002-010/61
(Kadalundi)
|
1604004002NRG23200420220003882
|
20/04/2022
|
PUSHPA. M
|
1604004002WL000719
|
PUSHPA. M
|
00078
|
CNRB0000732
|
1890
|
1890
|
Processed
|
14/05/2022
|
|
1222638864
|
|
PUSHPA M
|
KERALA GRAMIN BANK(607476)
|
|
10
|
KOZHIKODE
|
KL-04-004-002-010/8
(Kadalundi)
|
1604004002NRG23200420220003885
|
20/04/2022
|
PRASEEDA. K
|
1604004002WL000719
|
PRASEEDA. K
|
00078
|
CNRB0000732
|
1575
|
1575
|
Processed
|
14/05/2022
|
|
1222638861
|
|
PRASEETHA K
|
KERALA GRAMIN BANK(607476)
|
|
11
|
KOZHIKODE
|
KL-04-004-002-010/94
(Kadalundi)
|
1604004002NRG23200420220003887
|
20/04/2022
|
SHOBHANA.K
|
1604004002WL000719
|
SHOBHANA.K
|
00078
|
CNRB0000732
|
1890
|
1890
|
Processed
|
14/05/2022
|
|
1222638858
|
|
SHOBHANA K
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18270
|
18270
|
|
|
|
|
|
|
|
|
12
|
KOZHIKODE
|
KL-04-004-002-010/2
(Kadalundi)
|
1604004002NRG23200420220003869
|
20/04/2022
|
JANAKI. M.K
|
1604004002WL000719
|
JANAKI. M.K
|
00657
|
KLGB0040195
|
1890
|
1890
|
Processed
|
14/05/2022
|
|
1222638865
|
|
JANAKI M K
|
KERALA GRAMIN BANK(607476)
|
|
13
|
KOZHIKODE
|
KL-04-004-002-010/76
(Kadalundi)
|
1604004002NRG23200420220003883
|
20/04/2022
|
DEVAKI
|
1604004002WL000719
|
DEVAKI
|
00657
|
KLGB0040195
|
630
|
630
|
Processed
|
14/05/2022
|
|
1222638872
|
|
DEVAKI P
|
KERALA GRAMIN BANK(607476)
|
|
14
|
KOZHIKODE
|
KL-04-004-002-010/78
(Kadalundi)
|
1604004002NRG23200420220003884
|
20/04/2022
|
PREETHY N P
|
1604004002WL000719
|
PREETHY N P
|
00657
|
KLGB0040195
|
1575
|
1575
|
Processed
|
14/05/2022
|
|
1222638867
|
|
PREETHY NP
|
KERALA GRAMIN BANK(607476)
|
|
15
|
KOZHIKODE
|
KL-04-004-002-010/89
(Kadalundi)
|
1604004002NRG23200420220003886
|
20/04/2022
|
KALLYANI K
|
1604004002WL000719
|
KALLYANI K
|
00657
|
KLGB0040195
|
1890
|
1890
|
Processed
|
14/05/2022
|
|
1222638866
|
|
KALLYANI K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5985
|
5985
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24255
|
24255
|
|
|
|
|
|
|
|