|
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-04-004-002-017/11
(Kadalundi)
|
1604004002NRG23270620220245733
|
27/06/2022
|
DEVAKI P
|
1604004002WL011330
|
DEVAKI P
|
00078
|
CNRB0000732
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2812905585
|
|
DEVAKI P
|
CANARA BANK(508532)
|
|
2
|
KOZHIKODE
|
KL-04-004-002-017/14
(Kadalundi)
|
1604004002NRG23270620220245734
|
27/06/2022
|
SHYAMALA. P
|
1604004002WL011330
|
SHYAMALA. P
|
00078
|
CNRB0000732
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2812905574
|
|
SHYAMALA P
|
CANARA BANK(508532)
|
|
3
|
KOZHIKODE
|
KL-04-004-002-017/24
(Kadalundi)
|
1604004002NRG23270620220245735
|
27/06/2022
|
KAMALA
|
1604004002WL011330
|
KAMALA
|
00078
|
CNRB0000732
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2812905575
|
|
KAMALA
|
CANARA BANK(508532)
|
|
4
|
KOZHIKODE
|
KL-04-004-002-017/28
(Kadalundi)
|
1604004002NRG23270620220245736
|
27/06/2022
|
VALLI. P
|
1604004002WL011330
|
VALLI. P
|
00078
|
CNRB0000732
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2812905579
|
|
VALLI P
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KOZHIKODE
|
KL-04-004-002-017/42
(Kadalundi)
|
1604004002NRG23270620220245737
|
27/06/2022
|
GEETHA. V
|
1604004002WL011330
|
GEETHA. V
|
00078
|
CNRB0000732
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2812905580
|
|
GEETHA V P
|
CANARA BANK(508532)
|
|
6
|
KOZHIKODE
|
KL-04-004-002-017/50
(Kadalundi)
|
1604004002NRG23270620220245738
|
27/06/2022
|
THANKA. P
|
1604004002WL011330
|
THANKA. P
|
00078
|
CNRB0000732
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2812905584
|
|
THANKA P
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KOZHIKODE
|
KL-04-004-002-017/51
(Kadalundi)
|
1604004002NRG23270620220245739
|
27/06/2022
|
SARADA. P
|
1604004002WL011330
|
SARADA. P
|
00078
|
CNRB0000732
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2812905583
|
|
SARADA P
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KOZHIKODE
|
KL-04-004-002-017/65
(Kadalundi)
|
1604004002NRG23270620220245740
|
27/06/2022
|
PRASANNA. P
|
1604004002WL011330
|
PRASANNA. P
|
00078
|
CNRB0000732
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2812905581
|
|
PRASANNA P
|
CANARA BANK(508532)
|
|
9
|
KOZHIKODE
|
KL-04-004-002-017/82
(Kadalundi)
|
1604004002NRG23270620220245741
|
27/06/2022
|
BABY E
|
1604004002WL011330
|
BABY E
|
00078
|
CNRB0000732
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2812905578
|
|
BABY E
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KOZHIKODE
|
KL-04-004-002-018/14
(Kadalundi)
|
1604004002NRG23270620220245742
|
27/06/2022
|
LEELA. P
|
1604004002WL011330
|
LEELA. P
|
00078
|
CNRB0000732
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2812905576
|
|
LEELA K
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
KOZHIKODE
|
KL-04-004-002-018/33
(Kadalundi)
|
1604004002NRG23270620220245743
|
27/06/2022
|
BEEPATHUMMA.M
|
1604004002WL011330
|
BEEPATHUMMA.M
|
00078
|
CNRB0000732
|
1555
|
1555
|
Processed
|
06/07/2022
|
|
2812905577
|
|
BEEPATHUMMA M
|
CANARA BANK(508532)
|
|
12
|
KOZHIKODE
|
KL-04-004-002-018/65
(Kadalundi)
|
1604004002NRG23270620220245744
|
27/06/2022
|
SAROJINI
|
1604004002WL011330
|
SAROJINI
|
00078
|
CNRB0000732
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2812905582
|
|
SAROJINI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22081
|
22081
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22081
|
22081
|
|
|
|
|
|
|
|