|
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-04-004-002-013/10
(Kadalundi)
|
1604004002NRG23120820220630399
|
12/08/2022
|
SREEMATHI
|
1604004002WL024423
|
SREEMATHI
|
00078
|
CNRB0000732
|
933
|
933
|
Processed
|
24/08/2022
|
|
4123766636
|
|
SREEMATHI
|
CANARA BANK(508532)
|
|
2
|
KOZHIKODE
|
KL-04-004-002-013/12
(Kadalundi)
|
1604004002NRG23120820220630400
|
12/08/2022
|
REEJA. K
|
1604004002WL024423
|
REEJA. K
|
00078
|
CNRB0000732
|
622
|
622
|
Processed
|
24/08/2022
|
|
4123766640
|
|
REEJA K
|
CANARA BANK(508532)
|
|
3
|
KOZHIKODE
|
KL-04-004-002-013/16
(Kadalundi)
|
1604004002NRG23120820220630401
|
12/08/2022
|
SOUMINI. A. P
|
1604004002WL024423
|
SOUMINI. A. P
|
00078
|
CNRB0000732
|
1555
|
1555
|
Processed
|
24/08/2022
|
|
4123766637
|
|
SOUMINI A P
|
CANARA BANK(508532)
|
|
4
|
KOZHIKODE
|
KL-04-004-002-013/2
(Kadalundi)
|
1604004002NRG23120820220630404
|
12/08/2022
|
GEETHA. K
|
1604004002WL024423
|
GEETHA. K
|
00078
|
CNRB0000732
|
1555
|
1555
|
Processed
|
24/08/2022
|
|
4123766642
|
|
GEETHA K
|
CANARA BANK(508532)
|
|
5
|
KOZHIKODE
|
KL-04-004-002-013/28
(Kadalundi)
|
1604004002NRG23120820220630405
|
12/08/2022
|
BABY. K
|
1604004002WL024423
|
BABY. K
|
00078
|
CNRB0000732
|
622
|
622
|
Processed
|
24/08/2022
|
|
4123766638
|
|
BABY K
|
CANARA BANK(508532)
|
|
6
|
KOZHIKODE
|
KL-04-004-002-013/3
(Kadalundi)
|
1604004002NRG23120820220630406
|
12/08/2022
|
SREELATHA. V
|
1604004002WL024423
|
SREELATHA. V
|
00078
|
CNRB0000732
|
1555
|
1555
|
Processed
|
24/08/2022
|
|
4123766639
|
|
SREELATHA V
|
CANARA BANK(508532)
|
|
7
|
KOZHIKODE
|
KL-04-004-002-013/39
(Kadalundi)
|
1604004002NRG23120820220630408
|
12/08/2022
|
SAKUNTHALA.C
|
1604004002WL024423
|
SAKUNTHALA.C
|
00078
|
CNRB0000732
|
1555
|
1555
|
Processed
|
24/08/2022
|
|
4123766644
|
|
SAKUNTHALA C W O BALAKRISHNAN
|
CANARA BANK(508532)
|
|
8
|
KOZHIKODE
|
KL-04-004-002-013/41
(Kadalundi)
|
1604004002NRG23120820220630409
|
12/08/2022
|
HYMAVATHI. V. P
|
1604004002WL024423
|
HYMAVATHI. V. P
|
00078
|
CNRB0000732
|
1555
|
1555
|
Processed
|
24/08/2022
|
|
4123766643
|
|
HYMAVATHI V P
|
CANARA BANK(508532)
|
|
9
|
KOZHIKODE
|
KL-04-004-002-013/44
(Kadalundi)
|
1604004002NRG23120820220630410
|
12/08/2022
|
CHANDRIKA. O
|
1604004002WL024423
|
CHANDRIKA. O
|
00078
|
CNRB0000732
|
1555
|
1555
|
Processed
|
24/08/2022
|
|
4123766645
|
|
CHANDRIKA O
|
CANARA BANK(508532)
|
|
10
|
KOZHIKODE
|
KL-04-004-002-013/46
(Kadalundi)
|
1604004002NRG23120820220630411
|
12/08/2022
|
SARITHA. K
|
1604004002WL024423
|
SARITHA. K
|
00078
|
CNRB0000732
|
1555
|
1555
|
Processed
|
24/08/2022
|
|
4123766646
|
|
SARITHA K
|
CANARA BANK(508532)
|
|
11
|
KOZHIKODE
|
KL-04-004-002-013/49
(Kadalundi)
|
1604004002NRG23120820220630412
|
12/08/2022
|
BINDU. K
|
1604004002WL024423
|
BINDU. K
|
00078
|
CNRB0000732
|
1244
|
1244
|
Processed
|
24/08/2022
|
|
4123766641
|
|
BINDU K
|
CANARA BANK(508532)
|
|
12
|
KOZHIKODE
|
KL-04-004-002-013/53
(Kadalundi)
|
1604004002NRG23120820220630413
|
12/08/2022
|
PRASANNA.C
|
1604004002WL024423
|
PRASANNA.C
|
00078
|
CNRB0000732
|
1555
|
1555
|
Processed
|
24/08/2022
|
|
4123766647
|
|
PRASANNA C
|
CANARA BANK(508532)
|
|
13
|
KOZHIKODE
|
KL-04-004-002-013/96
(Kadalundi)
|
1604004002NRG23120820220630415
|
12/08/2022
|
PADMINI M
|
1604004002WL024423
|
PADMINI M
|
00078
|
CNRB0000732
|
1555
|
1555
|
Processed
|
24/08/2022
|
|
4123766635
|
|
PADMINI M
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17416
|
17416
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17416
|
17416
|
|
|
|
|
|
|
|