|
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-04-004-002-013/21
(Kadalundi)
|
1604004002NRG23070320232030551
|
07/03/2023
|
THANKAM
|
1604004002WL068245
|
THANKAM
|
00078
|
CNRB0000732
|
1244
|
1244
|
Processed
|
22/03/2023
|
|
0016163764
|
|
THANKAM
|
CANARA BANK(508532)
|
|
2
|
KOZHIKODE
|
KL-04-004-002-013/23
(Kadalundi)
|
1604004002NRG23070320232030552
|
07/03/2023
|
RATHNAKUMARI. M
|
1604004002WL068245
|
RATHNAKUMARI. M
|
00078
|
CNRB0000732
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0016163765
|
|
RATHNAKUMARI M
|
CANARA BANK(508532)
|
|
3
|
KOZHIKODE
|
KL-04-004-002-013/24
(Kadalundi)
|
1604004002NRG23070320232030553
|
07/03/2023
|
SANTHA. P
|
1604004002WL068245
|
SANTHA. P
|
00078
|
CNRB0000732
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0016163766
|
|
SANTHA P
|
CANARA BANK(508532)
|
|
4
|
KOZHIKODE
|
KL-04-004-002-014/200
(Kadalundi)
|
1604004002NRG23070320232030554
|
07/03/2023
|
PRABHA VELAYUDAN
|
1604004002WL068245
|
PRABHA VELAYUDAN
|
00078
|
CNRB0000732
|
1555
|
1555
|
Processed
|
22/03/2023
|
|
0016163767
|
|
MRS PRABHAVATHI A
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOZHIKODE
|
KL-04-004-002-014/213
(Kadalundi)
|
1604004002NRG23070320232030555
|
07/03/2023
|
SARITHA K
|
1604004002WL068245
|
SARITHA K
|
00078
|
CNRB0000732
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0016163758
|
|
SARITHA K
|
CANARA BANK(508532)
|
|
6
|
KOZHIKODE
|
KL-04-004-002-014/24
(Kadalundi)
|
1604004002NRG23070320232030556
|
07/03/2023
|
RAJANI ALAMPATT
|
1604004002WL068245
|
RAJANI ALAMPATT
|
00078
|
CNRB0000732
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0016163757
|
|
RAJANI ALAMPATT
|
CANARA BANK(508532)
|
|
7
|
KOZHIKODE
|
KL-04-004-002-014/27
(Kadalundi)
|
1604004002NRG23070320232030557
|
07/03/2023
|
BHAVANI. O
|
1604004002WL068245
|
BHAVANI. O
|
00078
|
CNRB0000732
|
1244
|
1244
|
Processed
|
22/03/2023
|
|
0016163761
|
|
BHAVANI O
|
CANARA BANK(508532)
|
|
8
|
KOZHIKODE
|
KL-04-004-002-014/31
(Kadalundi)
|
1604004002NRG23070320232030558
|
07/03/2023
|
PREMAVATHY
|
1604004002WL068245
|
PREMAVATHY
|
00078
|
CNRB0000732
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0016163768
|
|
PREMAVATHY
|
CANARA BANK(508532)
|
|
9
|
KOZHIKODE
|
KL-04-004-002-014/33
(Kadalundi)
|
1604004002NRG23070320232030559
|
07/03/2023
|
SHEEJA
|
1604004002WL068245
|
SHEEJA
|
00078
|
CNRB0000732
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0016163763
|
|
SHEEJA A
|
CANARA BANK(508532)
|
|
10
|
KOZHIKODE
|
KL-04-004-002-014/34
(Kadalundi)
|
1604004002NRG23070320232030560
|
07/03/2023
|
REMA. E
|
1604004002WL068245
|
REMA. E
|
00078
|
CNRB0000732
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0016163762
|
|
REMA E W O SOMAN
|
CANARA BANK(508532)
|
|
11
|
KOZHIKODE
|
KL-04-004-002-014/6
(Kadalundi)
|
1604004002NRG23070320232030561
|
07/03/2023
|
BEENA. C K
|
1604004002WL068245
|
BEENA. C K
|
00078
|
CNRB0000732
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0016163760
|
|
BEENA C K
|
CANARA BANK(508532)
|
|
12
|
KOZHIKODE
|
KL-04-004-002-014/83
(Kadalundi)
|
1604004002NRG23070320232030562
|
07/03/2023
|
SULOCHANA
|
1604004002WL068245
|
SULOCHANA
|
00078
|
CNRB0000732
|
1244
|
1244
|
Processed
|
22/03/2023
|
|
0016163759
|
|
SULOCHANA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20215
|
20215
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20215
|
20215
|
|
|
|
|
|
|
|