|
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-04-004-002-011/15
(Kadalundi)
|
1604004002NRG23090320232035233
|
09/03/2023
|
BINDU.A
|
1604004002WL068501
|
BINDU.A
|
00078
|
CNRB0000732
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0016183411
|
|
BINDU A
|
KERALA GRAMIN BANK(607476)
|
|
2
|
KOZHIKODE
|
KL-04-004-002-011/159
(Kadalundi)
|
1604004002NRG23090320232035234
|
09/03/2023
|
SINDHU
|
1604004002WL068501
|
SINDHU
|
00078
|
CNRB0000732
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0016183404
|
|
SINDHU
|
CANARA BANK(508532)
|
|
3
|
KOZHIKODE
|
KL-04-004-002-011/29
(Kadalundi)
|
1604004002NRG23090320232035236
|
09/03/2023
|
RADHA. P
|
1604004002WL068501
|
RADHA. P
|
00078
|
CNRB0000732
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0016183412
|
|
RADHA P
|
CANARA BANK(508532)
|
|
4
|
KOZHIKODE
|
KL-04-004-002-011/51
(Kadalundi)
|
1604004002NRG23090320232035237
|
09/03/2023
|
SHYJA. P
|
1604004002WL068501
|
SHYJA. P
|
00078
|
CNRB0000732
|
1555
|
1555
|
Processed
|
22/03/2023
|
|
0016183413
|
|
SHYJA P
|
KERALA GRAMIN BANK(607476)
|
|
5
|
KOZHIKODE
|
KL-04-004-002-011/61
(Kadalundi)
|
1604004002NRG23090320232035238
|
09/03/2023
|
BINDU. M
|
1604004002WL068501
|
BINDU. M
|
00078
|
CNRB0000732
|
1555
|
1555
|
Processed
|
22/03/2023
|
|
0016183405
|
|
BINDU
|
KERALA GRAMIN BANK(607476)
|
|
6
|
KOZHIKODE
|
KL-04-004-002-011/63
(Kadalundi)
|
1604004002NRG23090320232035239
|
09/03/2023
|
VIJAYALAKSHMI.C
|
1604004002WL068501
|
VIJAYALAKSHMI.C
|
00078
|
CNRB0000732
|
1555
|
1555
|
Processed
|
22/03/2023
|
|
0016183409
|
|
VIJAYALAKSHMI C
|
KERALA GRAMIN BANK(607476)
|
|
7
|
KOZHIKODE
|
KL-04-004-002-011/69
(Kadalundi)
|
1604004002NRG23090320232035240
|
09/03/2023
|
USHAKUMARI. K
|
1604004002WL068501
|
USHAKUMARI. K
|
00078
|
CNRB0000732
|
1555
|
1555
|
Processed
|
22/03/2023
|
|
0016183410
|
|
USHAKUMARI K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KOZHIKODE
|
KL-04-004-002-011/71
(Kadalundi)
|
1604004002NRG23090320232035241
|
09/03/2023
|
THANKAMANI
|
1604004002WL068501
|
THANKAMANI
|
00078
|
CNRB0000732
|
1555
|
1555
|
Processed
|
22/03/2023
|
|
0016183408
|
|
THANKAMANI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13373
|
13373
|
|
|
|
|
|
|
|
|
9
|
KOZHIKODE
|
KL-04-004-002-011/108
(Kadalundi)
|
1604004002NRG23090320232035232
|
09/03/2023
|
SINDHU M
|
1604004002WL068501
|
SINDHU M
|
00657
|
KLGB0040195
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0016183407
|
|
SINDHU M
|
KERALA GRAMIN BANK(607476)
|
|
10
|
KOZHIKODE
|
KL-04-004-002-011/210
(Kadalundi)
|
1604004002NRG23090320232035235
|
09/03/2023
|
DEVAKI P
|
1604004002WL068501
|
DEVAKI P
|
00657
|
KLGB0040195
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0016183406
|
|
DEVAKI P
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3732
|
3732
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17105
|
17105
|
|
|
|
|
|
|
|