|
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-04-004-002-006/24
(Kadalundi)
|
1604004002NRG23171020221050707
|
17/10/2022
|
RAMANI KM
|
1604004002WL038513
|
RAMANI KM
|
00078
|
CNRB0000732
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7191621982
|
|
RAMANI K
|
KERALA GRAMIN BANK(607476)
|
|
2
|
KOZHIKODE
|
KL-04-004-002-007/15
(Kadalundi)
|
1604004002NRG23171020221050709
|
17/10/2022
|
SUPRABHA. CP
|
1604004002WL038513
|
SUPRABHA. CP
|
00078
|
CNRB0000732
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7191621974
|
|
SUPRABHA P
|
KERALA GRAMIN BANK(607476)
|
|
3
|
KOZHIKODE
|
KL-04-004-002-007/17
(Kadalundi)
|
1604004002NRG23171020221050713
|
17/10/2022
|
LAKSHMI. N
|
1604004002WL038513
|
LAKSHMI. N
|
00078
|
CNRB0000732
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7191621967
|
|
LAKSHMI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KOZHIKODE
|
KL-04-004-002-007/18
(Kadalundi)
|
1604004002NRG23171020221050714
|
17/10/2022
|
PUSHPAVALLY N
|
1604004002WL038513
|
PUSHPAVALLY N
|
00078
|
CNRB0000732
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7191621981
|
|
PUSHPAVALLI N
|
KERALA GRAMIN BANK(607476)
|
|
5
|
KOZHIKODE
|
KL-04-004-002-007/19
(Kadalundi)
|
1604004002NRG23171020221050715
|
17/10/2022
|
SAROJINI T
|
1604004002WL038513
|
SAROJINI T
|
00078
|
CNRB0000732
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7191621985
|
|
SAROJINI T
|
CANARA BANK(508532)
|
|
6
|
KOZHIKODE
|
KL-04-004-002-007/25
(Kadalundi)
|
1604004002NRG23171020221050719
|
17/10/2022
|
SURAJA. PT
|
1604004002WL038513
|
SURAJA. PT
|
00078
|
CNRB0000732
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7191621979
|
|
SURAJA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KOZHIKODE
|
KL-04-004-002-007/29
(Kadalundi)
|
1604004002NRG23171020221050720
|
17/10/2022
|
LEELA O
|
1604004002WL038513
|
LEELA O
|
00078
|
CNRB0000732
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7191621968
|
|
LEELA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KOZHIKODE
|
KL-04-004-002-007/30
(Kadalundi)
|
1604004002NRG23171020221050721
|
17/10/2022
|
BABY. A
|
1604004002WL038513
|
BABY. A
|
00078
|
CNRB0000732
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7191621969
|
|
BABY A
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KOZHIKODE
|
KL-04-004-002-007/32
(Kadalundi)
|
1604004002NRG23171020221050722
|
17/10/2022
|
SANTHA. KP
|
1604004002WL038513
|
SANTHA. KP
|
00078
|
CNRB0000732
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7191621973
|
|
SANTHA KP
|
CANARA BANK(508532)
|
|
10
|
KOZHIKODE
|
KL-04-004-002-007/35
(Kadalundi)
|
1604004002NRG23171020221050723
|
17/10/2022
|
GIRIJA. VP
|
1604004002WL038513
|
GIRIJA. VP
|
00078
|
CNRB0000732
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7191621986
|
|
GIRIJA V P
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
KOZHIKODE
|
KL-04-004-002-007/4
(Kadalundi)
|
1604004002NRG23171020221050724
|
17/10/2022
|
REENA. T
|
1604004002WL038513
|
REENA. T
|
00078
|
CNRB0000732
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7191621980
|
|
REENA. T
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
12
|
KOZHIKODE
|
KL-04-004-002-007/5
(Kadalundi)
|
1604004002NRG23171020221050725
|
17/10/2022
|
MINI K
|
1604004002WL038513
|
MINI K
|
00078
|
CNRB0000732
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7191621977
|
|
MINI K
|
CANARA BANK(508532)
|
|
13
|
KOZHIKODE
|
KL-04-004-002-007/52
(Kadalundi)
|
1604004002NRG23171020221050726
|
17/10/2022
|
CHINNA. KP
|
1604004002WL038513
|
CHINNA. KP
|
00078
|
CNRB0000732
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7191621953
|
|
CHINNA
|
KERALA GRAMIN BANK(607476)
|
|
14
|
KOZHIKODE
|
KL-04-004-002-007/8
(Kadalundi)
|
1604004002NRG23171020221050727
|
17/10/2022
|
SUBADRA. TP
|
1604004002WL038513
|
SUBADRA. TP
|
00078
|
CNRB0000732
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7191621978
|
|
SUBHADRA T P
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
KOZHIKODE
|
KL-04-004-002-009/1
(Kadalundi)
|
1604004002NRG23171020221050728
|
17/10/2022
|
SARATHA. E
|
1604004002WL038513
|
SARATHA. E
|
00078
|
CNRB0000732
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7191621960
|
|
SARADA E
|
KERALA GRAMIN BANK(607476)
|
|
16
|
KOZHIKODE
|
KL-04-004-002-009/13
(Kadalundi)
|
1604004002NRG23171020221050731
|
17/10/2022
|
RETHI. C
|
1604004002WL038513
|
RETHI. C
|
00078
|
CNRB0000732
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7191621961
|
|
RETHI C
|
CANARA BANK(508532)
|
|
17
|
KOZHIKODE
|
KL-04-004-002-009/18
(Kadalundi)
|
1604004002NRG23171020221050733
|
17/10/2022
|
BABY. O
|
1604004002WL038513
|
BABY. O
|
00078
|
CNRB0000732
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7191621958
|
|
BABY O
|
CANARA BANK(508532)
|
|
18
|
KOZHIKODE
|
KL-04-004-002-009/19
(Kadalundi)
|
1604004002NRG23171020221050734
|
17/10/2022
|
RAJANI
|
1604004002WL038513
|
RAJANI
|
00078
|
CNRB0000732
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7191621971
|
|
RAJANI K
|
KERALA GRAMIN BANK(607476)
|
|
19
|
KOZHIKODE
|
KL-04-004-002-009/23
(Kadalundi)
|
1604004002NRG23171020221050739
|
17/10/2022
|
KAMALA
|
1604004002WL038513
|
KAMALA
|
00078
|
CNRB0000732
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7191621972
|
|
KAMALA W O KARIYATHAN
|
CANARA BANK(508532)
|
|
20
|
KOZHIKODE
|
KL-04-004-002-009/28
(Kadalundi)
|
1604004002NRG23171020221050740
|
17/10/2022
|
MALINI
|
1604004002WL038513
|
MALINI
|
00078
|
CNRB0000732
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7191621965
|
|
MALINI T
|
KERALA GRAMIN BANK(607476)
|
|
21
|
KOZHIKODE
|
KL-04-004-002-009/3
(Kadalundi)
|
1604004002NRG23171020221050741
|
17/10/2022
|
LEELA. P
|
1604004002WL038513
|
LEELA. P
|
00078
|
CNRB0000732
|
622
|
622
|
Processed
|
14/12/2022
|
|
7191621964
|
|
LEELA P
|
KERALA GRAMIN BANK(607476)
|
|
22
|
KOZHIKODE
|
KL-04-004-002-009/31
(Kadalundi)
|
1604004002NRG23171020221050742
|
17/10/2022
|
SUNITHA. K
|
1604004002WL038513
|
SUNITHA. K
|
00078
|
CNRB0000732
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7191621957
|
|
SUNITHA A
|
CANARA BANK(508532)
|
|
23
|
KOZHIKODE
|
KL-04-004-002-009/32
(Kadalundi)
|
1604004002NRG23171020221050743
|
17/10/2022
|
GIRIJA. N
|
1604004002WL038513
|
GIRIJA. N
|
00078
|
CNRB0000732
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7191621975
|
|
GIRIJA N
|
CANARA BANK(508532)
|
|
24
|
KOZHIKODE
|
KL-04-004-002-009/34
(Kadalundi)
|
1604004002NRG23171020221050744
|
17/10/2022
|
ANITHA. T
|
1604004002WL038513
|
ANITHA. T
|
00078
|
CNRB0000732
|
311
|
311
|
Processed
|
14/12/2022
|
|
7191621987
|
|
ANITHA N
|
KERALA GRAMIN BANK(607476)
|
|
25
|
KOZHIKODE
|
KL-04-004-002-009/35
(Kadalundi)
|
1604004002NRG23171020221050745
|
17/10/2022
|
SHEREENA. KT
|
1604004002WL038513
|
SHEREENA. KT
|
00078
|
CNRB0000732
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7191621962
|
|
SHEREENA K T
|
CANARA BANK(508532)
|
|
26
|
KOZHIKODE
|
KL-04-004-002-009/37
(Kadalundi)
|
1604004002NRG23171020221050746
|
17/10/2022
|
AMBIKA. N
|
1604004002WL038513
|
AMBIKA. N
|
00078
|
CNRB0000732
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7191621966
|
|
AMBIKA KP
|
KERALA GRAMIN BANK(607476)
|
|
27
|
KOZHIKODE
|
KL-04-004-002-009/49
(Kadalundi)
|
1604004002NRG23171020221050747
|
17/10/2022
|
SHEEBA. K
|
1604004002WL038513
|
SHEEBA. K
|
00078
|
CNRB0000732
|
933
|
933
|
Processed
|
14/12/2022
|
|
7191621991
|
|
SHEEBA PULPARAMBIL
|
KERALA GRAMIN BANK(607476)
|
|
28
|
KOZHIKODE
|
KL-04-004-002-009/57
(Kadalundi)
|
1604004002NRG23171020221050748
|
17/10/2022
|
VALSALA. P
|
1604004002WL038513
|
VALSALA. P
|
00078
|
CNRB0000732
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7191621992
|
|
VALSALA P
|
CANARA BANK(508532)
|
|
29
|
KOZHIKODE
|
KL-04-004-002-009/6
(Kadalundi)
|
1604004002NRG23171020221050749
|
17/10/2022
|
PANKAJAM. A
|
1604004002WL038513
|
PANKAJAM. A
|
00078
|
CNRB0000732
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7191621988
|
|
PANKAJAM A
|
KERALA GRAMIN BANK(607476)
|
|
30
|
KOZHIKODE
|
KL-04-004-002-009/78
(Kadalundi)
|
1604004002NRG23171020221050750
|
17/10/2022
|
SHEEBA ORKUZHI
|
1604004002WL038513
|
SHEEBA ORKUZHI
|
00078
|
CNRB0000732
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7191621983
|
|
SHEEBA O
|
KERALA GRAMIN BANK(607476)
|
|
31
|
KOZHIKODE
|
KL-04-004-002-009/84
(Kadalundi)
|
1604004002NRG23171020221050751
|
17/10/2022
|
DEVAKI K
|
1604004002WL038513
|
DEVAKI K
|
00078
|
CNRB0000732
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7191621984
|
|
DEVAKI K
|
KERALA GRAMIN BANK(607476)
|
|
32
|
KOZHIKODE
|
KL-04-004-002-010/129
(Kadalundi)
|
1604004002NRG23171020221050755
|
17/10/2022
|
BABY P
|
1604004002WL038513
|
BABY P
|
00078
|
CNRB0000732
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7191621954
|
|
BABY P
|
KERALA GRAMIN BANK(607476)
|
|
33
|
KOZHIKODE
|
KL-04-004-002-010/13
(Kadalundi)
|
1604004002NRG23171020221050756
|
17/10/2022
|
SAKUNTHALA. M
|
1604004002WL038513
|
SAKUNTHALA. M
|
00078
|
CNRB0000732
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7191621963
|
|
SAKUNTHALA P K
|
KERALA GRAMIN BANK(607476)
|
|
34
|
KOZHIKODE
|
KL-04-004-002-010/14
(Kadalundi)
|
1604004002NRG23171020221050757
|
17/10/2022
|
LAKSHMI
|
1604004002WL038513
|
LAKSHMI
|
00078
|
CNRB0000732
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7191621970
|
|
LAKSHMI E
|
KERALA GRAMIN BANK(607476)
|
|
35
|
KOZHIKODE
|
KL-04-004-002-010/26
(Kadalundi)
|
1604004002NRG23171020221050763
|
17/10/2022
|
SHYAMALA. P
|
1604004002WL038513
|
SHYAMALA. P
|
00078
|
CNRB0000732
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7191621956
|
|
SHYAMALA M
|
KERALA GRAMIN BANK(607476)
|
|
36
|
KOZHIKODE
|
KL-04-004-002-010/38
(Kadalundi)
|
1604004002NRG23171020221050767
|
17/10/2022
|
THANKAM. P
|
1604004002WL038513
|
THANKAM. P
|
00078
|
CNRB0000732
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7191621990
|
|
THANKAM P
|
CANARA BANK(508532)
|
|
37
|
KOZHIKODE
|
KL-04-004-002-010/41
(Kadalundi)
|
1604004002NRG23171020221050768
|
17/10/2022
|
SAROJINI. A
|
1604004002WL038513
|
SAROJINI. A
|
00078
|
CNRB0000732
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7191621989
|
|
SAROJINI A
|
KERALA GRAMIN BANK(607476)
|
|
38
|
KOZHIKODE
|
KL-04-004-002-010/5
(Kadalundi)
|
1604004002NRG23171020221050769
|
17/10/2022
|
SHAILAJA. K
|
1604004002WL038513
|
SHAILAJA. K
|
00078
|
CNRB0000732
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7191621959
|
|
SHYLAJA K
|
KERALA GRAMIN BANK(607476)
|
|
39
|
KOZHIKODE
|
KL-04-004-002-010/58
(Kadalundi)
|
1604004002NRG23171020221050770
|
17/10/2022
|
REENA. P
|
1604004002WL038513
|
REENA. P
|
00078
|
CNRB0000732
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7191621993
|
|
REENA P
|
KERALA GRAMIN BANK(607476)
|
|
40
|
KOZHIKODE
|
KL-04-004-002-010/6
(Kadalundi)
|
1604004002NRG23171020221050771
|
17/10/2022
|
SHEEJA. P
|
1604004002WL038513
|
SHEEJA. P
|
00078
|
CNRB0000732
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7191621976
|
|
MRS SHEEJA P
|
STATE BANK OF INDIA(508548)
|
|
41
|
KOZHIKODE
|
KL-04-004-002-010/87
(Kadalundi)
|
1604004002NRG23171020221050773
|
17/10/2022
|
LAKSHMI. V
|
1604004002WL038513
|
LAKSHMI. V
|
00078
|
CNRB0000732
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7191621994
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
42
|
KOZHIKODE
|
KL-04-004-002-010/94
(Kadalundi)
|
1604004002NRG23171020221050775
|
17/10/2022
|
SHOBHANA.K
|
1604004002WL038513
|
SHOBHANA.K
|
00078
|
CNRB0000732
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7191621955
|
|
SHOBHANA K
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69042
|
69042
|
|
|
|
|
|
|
|
|
43
|
KOZHIKODE
|
KL-04-004-002-010/2
(Kadalundi)
|
1604004002NRG23171020221050760
|
17/10/2022
|
JANAKI. M.K
|
1604004002WL038513
|
JANAKI. M.K
|
00657
|
KLGB0040195
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7191621995
|
|
JANAKI M K
|
KERALA GRAMIN BANK(607476)
|
|
44
|
KOZHIKODE
|
KL-04-004-002-010/76
(Kadalundi)
|
1604004002NRG23171020221050772
|
17/10/2022
|
DEVAKI
|
1604004002WL038513
|
DEVAKI
|
00657
|
KLGB0040195
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7191621997
|
|
DEVAKI P
|
KERALA GRAMIN BANK(607476)
|
|
45
|
KOZHIKODE
|
KL-04-004-002-010/89
(Kadalundi)
|
1604004002NRG23171020221050774
|
17/10/2022
|
KALLYANI K
|
1604004002WL038513
|
KALLYANI K
|
00657
|
KLGB0040195
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7191621996
|
|
KALLYANI K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5287
|
5287
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74329
|
74329
|
|
|
|
|
|
|
|