|
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-04-004-002-006/44
(Kadalundi)
|
1604004002NRG23180720220417286
|
19/07/2022
|
RAJAN P
|
1604004002WL017403
|
RAJAN P
|
00078
|
CNRB0000732
|
311
|
311
|
Processed
|
25/07/2022
|
|
3304595704
|
|
RAJAN
|
CANARA BANK(508532)
|
|
2
|
KOZHIKODE
|
KL-04-004-002-007/10
(Kadalundi)
|
1604004002NRG23180720220417287
|
19/07/2022
|
REEJA. P
|
1604004002WL017403
|
REEJA. P
|
00078
|
CNRB0000732
|
1866
|
1866
|
Processed
|
26/07/2022
|
|
3304595690
|
|
REEJA P
|
KERALA GRAMIN BANK(607476)
|
|
3
|
KOZHIKODE
|
KL-04-004-002-007/136
(Kadalundi)
|
1604004002NRG23180720220417289
|
19/07/2022
|
RADHA P
|
1604004002WL017403
|
RADHA P
|
00078
|
CNRB0000732
|
1866
|
1866
|
Processed
|
26/07/2022
|
|
3304595703
|
|
RADHA P
|
KERALA GRAMIN BANK(607476)
|
|
4
|
KOZHIKODE
|
KL-04-004-002-007/15
(Kadalundi)
|
1604004002NRG23180720220417290
|
19/07/2022
|
SUPRABHA. CP
|
1604004002WL017403
|
SUPRABHA. CP
|
00078
|
CNRB0000732
|
1866
|
1866
|
Processed
|
26/07/2022
|
|
3304595692
|
|
SUPRABHA P
|
KERALA GRAMIN BANK(607476)
|
|
5
|
KOZHIKODE
|
KL-04-004-002-007/17
(Kadalundi)
|
1604004002NRG23180720220417295
|
19/07/2022
|
LAKSHMI. N
|
1604004002WL017403
|
LAKSHMI. N
|
00078
|
CNRB0000732
|
1866
|
1866
|
Processed
|
26/07/2022
|
|
3304595687
|
|
LAKSHMI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KOZHIKODE
|
KL-04-004-002-007/18
(Kadalundi)
|
1604004002NRG23180720220417296
|
19/07/2022
|
PUSHPAVALLY N
|
1604004002WL017403
|
PUSHPAVALLY N
|
00078
|
CNRB0000732
|
933
|
933
|
Processed
|
26/07/2022
|
|
3304595696
|
|
PUSHPAVALLI N
|
KERALA GRAMIN BANK(607476)
|
|
7
|
KOZHIKODE
|
KL-04-004-002-007/19
(Kadalundi)
|
1604004002NRG23180720220417297
|
19/07/2022
|
SAROJINI T
|
1604004002WL017403
|
SAROJINI T
|
00078
|
CNRB0000732
|
1555
|
1555
|
Processed
|
25/07/2022
|
|
3304595697
|
|
SAROJINI T
|
CANARA BANK(508532)
|
|
8
|
KOZHIKODE
|
KL-04-004-002-007/25
(Kadalundi)
|
1604004002NRG23180720220417300
|
19/07/2022
|
SURAJA. PT
|
1604004002WL017403
|
SURAJA. PT
|
00078
|
CNRB0000732
|
1555
|
1555
|
Processed
|
26/07/2022
|
|
3304595694
|
|
SURAJA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KOZHIKODE
|
KL-04-004-002-007/29
(Kadalundi)
|
1604004002NRG23180720220417301
|
19/07/2022
|
LEELA O
|
1604004002WL017403
|
LEELA O
|
00078
|
CNRB0000732
|
1866
|
1866
|
Processed
|
26/07/2022
|
|
3304595688
|
|
LEELA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KOZHIKODE
|
KL-04-004-002-007/30
(Kadalundi)
|
1604004002NRG23180720220417302
|
19/07/2022
|
BABY. A
|
1604004002WL017403
|
BABY. A
|
00078
|
CNRB0000732
|
1866
|
1866
|
Processed
|
26/07/2022
|
|
3304595689
|
|
BABY A
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
KOZHIKODE
|
KL-04-004-002-007/32
(Kadalundi)
|
1604004002NRG23180720220417303
|
19/07/2022
|
SANTHA. KP
|
1604004002WL017403
|
SANTHA. KP
|
00078
|
CNRB0000732
|
311
|
311
|
Processed
|
25/07/2022
|
|
3304595691
|
|
SANTHA KP
|
CANARA BANK(508532)
|
|
12
|
KOZHIKODE
|
KL-04-004-002-007/35
(Kadalundi)
|
1604004002NRG23180720220417304
|
19/07/2022
|
GIRIJA. VP
|
1604004002WL017403
|
GIRIJA. VP
|
00078
|
CNRB0000732
|
1866
|
1866
|
Processed
|
26/07/2022
|
|
3304595699
|
|
GIRIJA V P
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
KOZHIKODE
|
KL-04-004-002-007/4
(Kadalundi)
|
1604004002NRG23180720220417305
|
19/07/2022
|
REENA. T
|
1604004002WL017403
|
REENA. T
|
00078
|
CNRB0000732
|
1866
|
1866
|
Processed
|
25/07/2022
|
|
3304595695
|
|
REENATT
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
14
|
KOZHIKODE
|
KL-04-004-002-007/42
(Kadalundi)
|
1604004002NRG23180720220417306
|
19/07/2022
|
PADMINI. K
|
1604004002WL017403
|
PADMINI. K
|
00078
|
CNRB0000732
|
933
|
933
|
Processed
|
26/07/2022
|
|
3304595700
|
|
PADMINI K
|
KERALA GRAMIN BANK(607476)
|
|
15
|
KOZHIKODE
|
KL-04-004-002-007/51
(Kadalundi)
|
1604004002NRG23180720220417307
|
19/07/2022
|
SUNITHA. CP
|
1604004002WL017403
|
SUNITHA. CP
|
00078
|
CNRB0000732
|
1866
|
1866
|
Processed
|
26/07/2022
|
|
3304595702
|
|
SUNITHA C P
|
KERALA GRAMIN BANK(607476)
|
|
16
|
KOZHIKODE
|
KL-04-004-002-007/52
(Kadalundi)
|
1604004002NRG23180720220417308
|
19/07/2022
|
CHINNA. KP
|
1604004002WL017403
|
CHINNA. KP
|
00078
|
CNRB0000732
|
1555
|
1555
|
Processed
|
26/07/2022
|
|
3304595686
|
|
CHINNA
|
KERALA GRAMIN BANK(607476)
|
|
17
|
KOZHIKODE
|
KL-04-004-002-007/53
(Kadalundi)
|
1604004002NRG23180720220417309
|
19/07/2022
|
THANKA
|
1604004002WL017403
|
THANKA
|
00078
|
CNRB0000732
|
311
|
311
|
Processed
|
26/07/2022
|
|
3304595701
|
|
THANKA
|
KERALA GRAMIN BANK(607476)
|
|
18
|
KOZHIKODE
|
KL-04-004-002-007/79
(Kadalundi)
|
1604004002NRG23180720220417310
|
19/07/2022
|
PREMA K P
|
1604004002WL017403
|
PREMA K P
|
00078
|
CNRB0000732
|
311
|
311
|
Processed
|
26/07/2022
|
|
3304595698
|
|
PREMA K P
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
KOZHIKODE
|
KL-04-004-002-007/8
(Kadalundi)
|
1604004002NRG23180720220417311
|
19/07/2022
|
SUBADRA. TP
|
1604004002WL017403
|
SUBADRA. TP
|
00078
|
CNRB0000732
|
1244
|
1244
|
Processed
|
26/07/2022
|
|
3304595693
|
|
SUBHADRA T P
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25813
|
25813
|
|
|
|
|
|
|
|
|
20
|
KOZHIKODE
|
KL-04-004-002-007/154
(Kadalundi)
|
1604004002NRG23180720220417291
|
19/07/2022
|
SAKUNTHALA K
|
1604004002WL017403
|
SAKUNTHALA K
|
00657
|
KLGB0040195
|
1555
|
1555
|
Processed
|
26/07/2022
|
|
3304595705
|
|
SAKUNTHALA K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27368
|
27368
|
|
|
|
|
|
|
|