|
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-04-004-002-017/10
(Kadalundi)
|
1604004002NRG23171020221051449
|
17/10/2022
|
RADHAMANI
|
1604004002WL038528
|
RADHAMANI
|
00078
|
CNRB0000732
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7191621603
|
|
RADHAMANI P K
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KOZHIKODE
|
KL-04-004-002-017/13
(Kadalundi)
|
1604004002NRG23171020221051450
|
17/10/2022
|
PRASANNA
|
1604004002WL038528
|
PRASANNA
|
00078
|
CNRB0000732
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7191621599
|
|
PRASANNA
|
CANARA BANK(508532)
|
|
3
|
KOZHIKODE
|
KL-04-004-002-017/21
(Kadalundi)
|
1604004002NRG23171020221051451
|
17/10/2022
|
PUSHPA
|
1604004002WL038528
|
PUSHPA
|
00078
|
CNRB0000732
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7191621604
|
|
PUSHPA K
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KOZHIKODE
|
KL-04-004-002-017/23
(Kadalundi)
|
1604004002NRG23171020221051452
|
17/10/2022
|
RADHA
|
1604004002WL038528
|
RADHA
|
00078
|
CNRB0000732
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7191621601
|
|
RADHA
|
CANARA BANK(508532)
|
|
5
|
KOZHIKODE
|
KL-04-004-002-017/24
(Kadalundi)
|
1604004002NRG23171020221051453
|
17/10/2022
|
KAMALA
|
1604004002WL038528
|
KAMALA
|
00078
|
CNRB0000732
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7191621597
|
|
KAMALA
|
CANARA BANK(508532)
|
|
6
|
KOZHIKODE
|
KL-04-004-002-017/25
(Kadalundi)
|
1604004002NRG23171020221051454
|
17/10/2022
|
SAROJINI
|
1604004002WL038528
|
SAROJINI
|
00078
|
CNRB0000732
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7191621600
|
|
SAROJINI
|
CANARA BANK(508532)
|
|
7
|
KOZHIKODE
|
KL-04-004-002-017/29
(Kadalundi)
|
1604004002NRG23171020221051455
|
17/10/2022
|
BABYRAJAN
|
1604004002WL038528
|
BABYRAJAN
|
00078
|
CNRB0000732
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7191621602
|
|
BABY K
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KOZHIKODE
|
KL-04-004-002-017/8
(Kadalundi)
|
1604004002NRG23171020221051456
|
17/10/2022
|
VIJAYALAKSHMI K
|
1604004002WL038528
|
VIJAYALAKSHMI K
|
00078
|
CNRB0000732
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7191621596
|
|
VIJAYALAKSHMI K
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
9
|
KOZHIKODE
|
KL-04-004-002-017/82
(Kadalundi)
|
1604004002NRG23171020221051457
|
17/10/2022
|
BABY E
|
1604004002WL038528
|
BABY E
|
00078
|
CNRB0000732
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7191621605
|
|
BABY E
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KOZHIKODE
|
KL-04-004-002-018/14
(Kadalundi)
|
1604004002NRG23171020221051458
|
17/10/2022
|
LEELA. P
|
1604004002WL038528
|
LEELA. P
|
00078
|
CNRB0000732
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7191621598
|
|
LEELA K
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18660
|
18660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18660
|
18660
|
|
|
|
|
|
|
|