|
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)
|
1604004002NRG23140220231956541
|
15/02/2023
|
BABY P
|
1604004002WL064863
|
BABY P
|
00078
|
CNRB0000732
|
1866
|
1866
|
Processed
|
23/02/2023
|
|
9095232243
|
|
BABY P
|
KERALA GRAMIN BANK(607476)
|
|
2
|
KOZHIKODE
|
KL-04-004-002-010/13
(Kadalundi)
|
1604004002NRG23140220231956542
|
15/02/2023
|
SAKUNTHALA. M
|
1604004002WL064863
|
SAKUNTHALA. M
|
00078
|
CNRB0000732
|
1555
|
1555
|
Processed
|
23/02/2023
|
|
9095232257
|
|
SAKUNTHALA P K
|
KERALA GRAMIN BANK(607476)
|
|
3
|
KOZHIKODE
|
KL-04-004-002-010/26
(Kadalundi)
|
1604004002NRG23140220231956546
|
15/02/2023
|
SHYAMALA. P
|
1604004002WL064863
|
SHYAMALA. P
|
00078
|
CNRB0000732
|
1866
|
1866
|
Processed
|
23/02/2023
|
|
9095232244
|
|
SHYAMALA M
|
KERALA GRAMIN BANK(607476)
|
|
4
|
KOZHIKODE
|
KL-04-004-002-010/41
(Kadalundi)
|
1604004002NRG23140220231956549
|
15/02/2023
|
SAROJINI. A
|
1604004002WL064863
|
SAROJINI. A
|
00078
|
CNRB0000732
|
933
|
933
|
Processed
|
23/02/2023
|
|
9095232247
|
|
SAROJINI A
|
KERALA GRAMIN BANK(607476)
|
|
5
|
KOZHIKODE
|
KL-04-004-002-010/44
(Kadalundi)
|
1604004002NRG23140220231956550
|
15/02/2023
|
VIJAYALAKSHMI
|
1604004002WL064863
|
VIJAYALAKSHMI
|
00078
|
CNRB0000732
|
1866
|
1866
|
Processed
|
23/02/2023
|
|
9095232248
|
|
VIJAYA LAKSHMI P
|
KERALA GRAMIN BANK(607476)
|
|
6
|
KOZHIKODE
|
KL-04-004-002-010/6
(Kadalundi)
|
1604004002NRG23140220231956551
|
15/02/2023
|
SHEEJA. P
|
1604004002WL064863
|
SHEEJA. P
|
00078
|
CNRB0000732
|
1866
|
1866
|
Processed
|
23/02/2023
|
|
9095232245
|
|
MRS SHEEJA P
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOZHIKODE
|
KL-04-004-002-010/8
(Kadalundi)
|
1604004002NRG23140220231956554
|
15/02/2023
|
PRASEEDA. K
|
1604004002WL064863
|
PRASEEDA. K
|
00078
|
CNRB0000732
|
1866
|
1866
|
Processed
|
23/02/2023
|
|
9095232246
|
|
PRASEETHA K
|
KERALA GRAMIN BANK(607476)
|
|
8
|
KOZHIKODE
|
KL-04-004-002-010/94
(Kadalundi)
|
1604004002NRG23140220231956555
|
15/02/2023
|
SHOBHANA.K
|
1604004002WL064863
|
SHOBHANA.K
|
00078
|
CNRB0000732
|
933
|
933
|
Processed
|
23/02/2023
|
|
9095232258
|
|
SHOBHANA K
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12751
|
12751
|
|
|
|
|
|
|
|
|
9
|
KOZHIKODE
|
KL-04-004-002-010/1
(Kadalundi)
|
1604004002NRG23140220231956540
|
15/02/2023
|
SAROJINI V
|
1604004002WL064863
|
SAROJINI V
|
00657
|
KLGB0040195
|
1244
|
1244
|
Processed
|
23/02/2023
|
|
9095232254
|
|
SAROJINI V
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KOZHIKODE
|
KL-04-004-002-010/2
(Kadalundi)
|
1604004002NRG23140220231956543
|
15/02/2023
|
JANAKI. M.K
|
1604004002WL064863
|
JANAKI. M.K
|
00657
|
KLGB0040195
|
1866
|
1866
|
Processed
|
23/02/2023
|
|
9095232249
|
|
JANAKI M K
|
KERALA GRAMIN BANK(607476)
|
|
11
|
KOZHIKODE
|
KL-04-004-002-010/205
(Kadalundi)
|
1604004002NRG23140220231956544
|
15/02/2023
|
SHEENA K
|
1604004002WL064863
|
SHEENA K
|
00657
|
KLGB0040195
|
1555
|
1555
|
Processed
|
23/02/2023
|
|
9095232253
|
|
SHEENA K
|
KERALA GRAMIN BANK(607476)
|
|
12
|
KOZHIKODE
|
KL-04-004-002-010/238
(Kadalundi)
|
1604004002NRG23140220231956545
|
15/02/2023
|
RAJEENA N
|
1604004002WL064863
|
RAJEENA N
|
00657
|
KLGB0040195
|
933
|
933
|
Processed
|
23/02/2023
|
|
9095232255
|
|
RAJEENA N
|
KERALA GRAMIN BANK(607476)
|
|
13
|
KOZHIKODE
|
KL-04-004-002-010/278
(Kadalundi)
|
1604004002NRG23140220231956547
|
15/02/2023
|
MINI A T
|
1604004002WL064863
|
MINI A T
|
00657
|
KLGB0040195
|
1866
|
1866
|
Processed
|
23/02/2023
|
|
9095232252
|
|
MINI AT
|
KERALA GRAMIN BANK(607476)
|
|
14
|
KOZHIKODE
|
KL-04-004-002-010/283
(Kadalundi)
|
1604004002NRG23140220231956548
|
15/02/2023
|
VASANTHA P
|
1604004002WL064863
|
VASANTHA P
|
00657
|
KLGB0040195
|
1866
|
1866
|
Processed
|
23/02/2023
|
|
9095232250
|
|
VASANTHA P
|
KERALA GRAMIN BANK(607476)
|
|
15
|
KOZHIKODE
|
KL-04-004-002-010/76
(Kadalundi)
|
1604004002NRG23140220231956552
|
15/02/2023
|
DEVAKI
|
1604004002WL064863
|
DEVAKI
|
00657
|
KLGB0040195
|
1866
|
1866
|
Processed
|
23/02/2023
|
|
9095232256
|
|
DEVAKI P
|
KERALA GRAMIN BANK(607476)
|
|
16
|
KOZHIKODE
|
KL-04-004-002-010/78
(Kadalundi)
|
1604004002NRG23140220231956553
|
15/02/2023
|
PREETHY N P
|
1604004002WL064863
|
PREETHY N P
|
00657
|
KLGB0040195
|
1555
|
1555
|
Processed
|
23/02/2023
|
|
9095232251
|
|
PREETHY N
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12751
|
12751
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25502
|
25502
|
|
|
|
|
|
|
|