|
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-04-004-002-017/18
(Kadalundi)
|
1604004002NRG23010920220774577
|
03/09/2022
|
CHINNAMMU P
|
1604004002WL029200
|
CHINNAMMU P
|
00078
|
CNRB0000732
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5132143168
|
|
CHINNAMMU P
|
CANARA BANK(508532)
|
|
2
|
KOZHIKODE
|
KL-04-004-002-017/7
(Kadalundi)
|
1604004002NRG23010920220774578
|
03/09/2022
|
SAKUNTHALA
|
1604004002WL029200
|
SAKUNTHALA
|
00078
|
CNRB0000732
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5132143160
|
|
SAKUNTHALA
|
CANARA BANK(508532)
|
|
3
|
KOZHIKODE
|
KL-04-004-002-017/9
(Kadalundi)
|
1604004002NRG23010920220774581
|
03/09/2022
|
SAROJINI
|
1604004002WL029200
|
SAROJINI
|
00078
|
CNRB0000732
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5132143166
|
|
SAROJINI C K
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KOZHIKODE
|
KL-04-004-002-018/11
(Kadalundi)
|
1604004002NRG23010920220774583
|
03/09/2022
|
VALLI
|
1604004002WL029200
|
VALLI
|
00078
|
CNRB0000732
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5132143167
|
|
VALLI
|
CANARA BANK(508532)
|
|
5
|
KOZHIKODE
|
KL-04-004-002-018/12
(Kadalundi)
|
1604004002NRG23010920220774584
|
03/09/2022
|
PARVATHI. P
|
1604004002WL029200
|
PARVATHI. P
|
00078
|
CNRB0000732
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5132143165
|
|
PARVATHI P
|
CANARA BANK(508532)
|
|
6
|
KOZHIKODE
|
KL-04-004-002-018/15
(Kadalundi)
|
1604004002NRG23010920220774585
|
03/09/2022
|
SAVITHRI
|
1604004002WL029200
|
SAVITHRI
|
00078
|
CNRB0000732
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5132143161
|
|
SAVITHRI K
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KOZHIKODE
|
KL-04-004-002-018/17
(Kadalundi)
|
1604004002NRG23010920220774586
|
03/09/2022
|
BINDU K
|
1604004002WL029200
|
BINDU K
|
00078
|
CNRB0000732
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5132143164
|
|
BINDHU K
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KOZHIKODE
|
KL-04-004-002-018/31
(Kadalundi)
|
1604004002NRG23010920220774587
|
03/09/2022
|
KALLYANI
|
1604004002WL029200
|
KALLYANI
|
00078
|
CNRB0000732
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5132143170
|
|
KALLYANI
|
CANARA BANK(508532)
|
|
9
|
KOZHIKODE
|
KL-04-004-002-018/32
(Kadalundi)
|
1604004002NRG23010920220774588
|
03/09/2022
|
MEENAKSHY. T
|
1604004002WL029200
|
MEENAKSHY. T
|
00078
|
CNRB0000732
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5132143158
|
|
MEENAKSHY T
|
CANARA BANK(508532)
|
|
10
|
KOZHIKODE
|
KL-04-004-002-018/4
(Kadalundi)
|
1604004002NRG23010920220774589
|
03/09/2022
|
MALUKKUTTY
|
1604004002WL029200
|
MALUKKUTTY
|
00078
|
CNRB0000732
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5132143162
|
|
MALUKKUTTY
|
CANARA BANK(508532)
|
|
11
|
KOZHIKODE
|
KL-04-004-002-018/6
(Kadalundi)
|
1604004002NRG23010920220774590
|
03/09/2022
|
THANKA
|
1604004002WL029200
|
THANKA
|
00078
|
CNRB0000732
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5132143163
|
|
THANKA T
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
KOZHIKODE
|
KL-04-004-002-018/68
(Kadalundi)
|
1604004002NRG23010920220774591
|
03/09/2022
|
RAJANI. AP
|
1604004002WL029200
|
RAJANI. AP
|
00078
|
CNRB0000732
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5132143171
|
|
MRS RAJANI A P
|
STATE BANK OF INDIA(508548)
|
|
13
|
KOZHIKODE
|
KL-04-004-002-018/69
(Kadalundi)
|
1604004002NRG23010920220774592
|
03/09/2022
|
KAMALA. M
|
1604004002WL029200
|
KAMALA. M
|
00078
|
CNRB0000732
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5132143172
|
|
KAMALA M
|
CANARA BANK(508532)
|
|
14
|
KOZHIKODE
|
KL-04-004-002-018/70
(Kadalundi)
|
1604004002NRG23010920220774593
|
03/09/2022
|
USHA. K
|
1604004002WL029200
|
USHA. K
|
00078
|
CNRB0000732
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5132143173
|
|
USHA K
|
CANARA BANK(508532)
|
|
15
|
KOZHIKODE
|
KL-04-004-002-018/73
(Kadalundi)
|
1604004002NRG23010920220774594
|
03/09/2022
|
SAROJINI
|
1604004002WL029200
|
SAROJINI
|
00078
|
CNRB0000732
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5132143159
|
|
SAROJINI P
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
KOZHIKODE
|
KL-04-004-002-018/76
(Kadalundi)
|
1604004002NRG23010920220774595
|
03/09/2022
|
LEELA. K
|
1604004002WL029200
|
LEELA. K
|
00078
|
CNRB0000732
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5132143174
|
|
LEELA K
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27990
|
27990
|
|
|
|
|
|
|
|
|
17
|
KOZHIKODE
|
KL-04-004-002-018/10
(Kadalundi)
|
1604004002NRG23010920220774582
|
03/09/2022
|
BABY C K
|
1604004002WL029200
|
BABY C K
|
00354
|
PUNB0768700
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5132143169
|
|
BABY C K
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29856
|
29856
|
|
|
|
|
|
|
|