|
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-04-004-002-005/30
(Kadalundi)
|
1604004002NRG23050720220314650
|
05/07/2022
|
KADEEJA. P
|
1604004002WL013728
|
KADEEJA. P
|
00078
|
CNRB0000732
|
933
|
933
|
Processed
|
08/07/2022
|
|
2916902811
|
|
KADEEJA P
|
CANARA BANK(508532)
|
|
2
|
KOZHIKODE
|
KL-04-004-002-005/38
(Kadalundi)
|
1604004002NRG23050720220314651
|
05/07/2022
|
NALINI
|
1604004002WL013728
|
NALINI
|
00078
|
CNRB0000732
|
933
|
933
|
Processed
|
08/07/2022
|
|
2916902816
|
|
MRS NALINI N
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOZHIKODE
|
KL-04-004-002-005/39
(Kadalundi)
|
1604004002NRG23050720220314652
|
05/07/2022
|
LEELA. N
|
1604004002WL013728
|
LEELA. N
|
00078
|
CNRB0000732
|
933
|
933
|
Processed
|
08/07/2022
|
|
2916902814
|
|
LEELA N
|
CANARA BANK(508532)
|
|
4
|
KOZHIKODE
|
KL-04-004-002-005/4
(Kadalundi)
|
1604004002NRG23050720220314653
|
05/07/2022
|
YESODA
|
1604004002WL013728
|
YESODA
|
00078
|
CNRB0000732
|
933
|
933
|
Processed
|
08/07/2022
|
|
2916902817
|
|
YESHODA P
|
CANARA BANK(508532)
|
|
5
|
KOZHIKODE
|
KL-04-004-002-005/42
(Kadalundi)
|
1604004002NRG23050720220314654
|
05/07/2022
|
THANKAM. K
|
1604004002WL013728
|
THANKAM. K
|
00078
|
CNRB0000732
|
933
|
933
|
Processed
|
08/07/2022
|
|
2916902812
|
|
THANKAM K
|
CANARA BANK(508532)
|
|
6
|
KOZHIKODE
|
KL-04-004-002-005/43
(Kadalundi)
|
1604004002NRG23050720220314655
|
05/07/2022
|
SANTHA. M
|
1604004002WL013728
|
SANTHA. M
|
00078
|
CNRB0000732
|
933
|
933
|
Processed
|
08/07/2022
|
|
2916902813
|
|
SANTHA M
|
CANARA BANK(508532)
|
|
7
|
KOZHIKODE
|
KL-04-004-002-005/6
(Kadalundi)
|
1604004002NRG23050720220314656
|
05/07/2022
|
PUSHPA. A
|
1604004002WL013728
|
PUSHPA. A
|
00078
|
CNRB0000732
|
933
|
933
|
Processed
|
08/07/2022
|
|
2916902815
|
|
PUSHPA A
|
CANARA BANK(508532)
|
|
8
|
KOZHIKODE
|
KL-04-004-002-005/74
(Kadalundi)
|
1604004002NRG23050720220314657
|
05/07/2022
|
PADMINI.K
|
1604004002WL013728
|
PADMINI.K
|
00078
|
CNRB0000732
|
933
|
933
|
Processed
|
08/07/2022
|
|
2916902808
|
|
PADMINI K
|
CANARA BANK(508532)
|
|
9
|
KOZHIKODE
|
KL-04-004-002-005/8
(Kadalundi)
|
1604004002NRG23050720220314658
|
05/07/2022
|
RAJALAKSHMI. C
|
1604004002WL013728
|
RAJALAKSHMI. C
|
00078
|
CNRB0000732
|
933
|
933
|
Processed
|
08/07/2022
|
|
2916902810
|
|
RAJALAKSHMI C
|
CANARA BANK(508532)
|
|
10
|
KOZHIKODE
|
KL-04-004-002-021/16
(Kadalundi)
|
1604004002NRG23050720220314659
|
05/07/2022
|
RAJANI.V
|
1604004002WL013728
|
RAJANI.V
|
00078
|
CNRB0000732
|
933
|
933
|
Processed
|
08/07/2022
|
|
2916902809
|
|
REJANI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9330
|
9330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9330
|
9330
|
|
|
|
|
|
|
|