|
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)
|
1604004002NRG23100520220024098
|
10/05/2022
|
RAJAN P
|
1604004002WL002633
|
RAJAN P
|
00078
|
CNRB0000732
|
311
|
311
|
Processed
|
16/05/2022
|
|
1268052038
|
|
RAJAN
|
CANARA BANK(508532)
|
|
2
|
KOZHIKODE
|
KL-04-004-002-007/136
(Kadalundi)
|
1604004002NRG23100520220024099
|
10/05/2022
|
RADHA P
|
1604004002WL002633
|
RADHA P
|
00078
|
CNRB0000732
|
933
|
933
|
Processed
|
16/05/2022
|
|
1268052037
|
|
RADHA P
|
KERALA GRAMIN BANK(607476)
|
|
3
|
KOZHIKODE
|
KL-04-004-002-007/15
(Kadalundi)
|
1604004002NRG23100520220024100
|
10/05/2022
|
SUPRABHA. CP
|
1604004002WL002633
|
SUPRABHA. CP
|
00078
|
CNRB0000732
|
311
|
311
|
Processed
|
16/05/2022
|
|
1268052025
|
|
SUPRABHA P
|
KERALA GRAMIN BANK(607476)
|
|
4
|
KOZHIKODE
|
KL-04-004-002-007/17
(Kadalundi)
|
1604004002NRG23100520220024105
|
10/05/2022
|
LAKSHMI. N
|
1604004002WL002633
|
LAKSHMI. N
|
00078
|
CNRB0000732
|
933
|
933
|
Processed
|
16/05/2022
|
|
1268052022
|
|
LAKSHMI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KOZHIKODE
|
KL-04-004-002-007/18
(Kadalundi)
|
1604004002NRG23100520220024106
|
10/05/2022
|
PUSHPAVALLY N
|
1604004002WL002633
|
PUSHPAVALLY N
|
00078
|
CNRB0000732
|
622
|
622
|
Processed
|
16/05/2022
|
|
1268052031
|
|
PUSHPAVALLI N
|
KERALA GRAMIN BANK(607476)
|
|
6
|
KOZHIKODE
|
KL-04-004-002-007/19
(Kadalundi)
|
1604004002NRG23100520220024107
|
10/05/2022
|
SAROJINI T
|
1604004002WL002633
|
SAROJINI T
|
00078
|
CNRB0000732
|
933
|
933
|
Processed
|
16/05/2022
|
|
1268052032
|
|
SAROJINI T
|
CANARA BANK(508532)
|
|
7
|
KOZHIKODE
|
KL-04-004-002-007/24
(Kadalundi)
|
1604004002NRG23100520220024109
|
10/05/2022
|
PUSHPA. M
|
1604004002WL002633
|
PUSHPA. M
|
00078
|
CNRB0000732
|
933
|
933
|
Processed
|
16/05/2022
|
|
1268052030
|
|
PUSHPA M
|
CANARA BANK(508532)
|
|
8
|
KOZHIKODE
|
KL-04-004-002-007/25
(Kadalundi)
|
1604004002NRG23100520220024110
|
10/05/2022
|
SURAJA. PT
|
1604004002WL002633
|
SURAJA. PT
|
00078
|
CNRB0000732
|
933
|
933
|
Processed
|
16/05/2022
|
|
1268052029
|
|
SURAJA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KOZHIKODE
|
KL-04-004-002-007/29
(Kadalundi)
|
1604004002NRG23100520220024111
|
10/05/2022
|
LEELA O
|
1604004002WL002633
|
LEELA O
|
00078
|
CNRB0000732
|
933
|
933
|
Processed
|
16/05/2022
|
|
1268052023
|
|
LEELA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KOZHIKODE
|
KL-04-004-002-007/30
(Kadalundi)
|
1604004002NRG23100520220024112
|
10/05/2022
|
BABY. A
|
1604004002WL002633
|
BABY. A
|
00078
|
CNRB0000732
|
933
|
933
|
Processed
|
16/05/2022
|
|
1268052024
|
|
BABY A
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
KOZHIKODE
|
KL-04-004-002-007/35
(Kadalundi)
|
1604004002NRG23100520220024113
|
10/05/2022
|
GIRIJA. VP
|
1604004002WL002633
|
GIRIJA. VP
|
00078
|
CNRB0000732
|
933
|
933
|
Processed
|
16/05/2022
|
|
1268052033
|
|
GIRIJA V P
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
KOZHIKODE
|
KL-04-004-002-007/38
(Kadalundi)
|
1604004002NRG23100520220024114
|
10/05/2022
|
KOUSALYA. A
|
1604004002WL002633
|
KOUSALYA. A
|
00078
|
CNRB0000732
|
933
|
933
|
Processed
|
16/05/2022
|
|
1268052026
|
|
KOUSALYA P
|
HDFC BANK LTD(607152)
|
|
13
|
KOZHIKODE
|
KL-04-004-002-007/42
(Kadalundi)
|
1604004002NRG23100520220024115
|
10/05/2022
|
PADMINI. K
|
1604004002WL002633
|
PADMINI. K
|
00078
|
CNRB0000732
|
311
|
311
|
Processed
|
16/05/2022
|
|
1268052034
|
|
PADMINI K
|
KERALA GRAMIN BANK(607476)
|
|
14
|
KOZHIKODE
|
KL-04-004-002-007/5
(Kadalundi)
|
1604004002NRG23100520220024116
|
10/05/2022
|
MINI K
|
1604004002WL002633
|
MINI K
|
00078
|
CNRB0000732
|
622
|
622
|
Processed
|
16/05/2022
|
|
1268052027
|
|
MINI K
|
CANARA BANK(508532)
|
|
15
|
KOZHIKODE
|
KL-04-004-002-007/51
(Kadalundi)
|
1604004002NRG23100520220024117
|
10/05/2022
|
SUNITHA. CP
|
1604004002WL002633
|
SUNITHA. CP
|
00078
|
CNRB0000732
|
622
|
622
|
Processed
|
16/05/2022
|
|
1268052036
|
|
SUNITHA C P
|
KERALA GRAMIN BANK(607476)
|
|
16
|
KOZHIKODE
|
KL-04-004-002-007/52
(Kadalundi)
|
1604004002NRG23100520220024118
|
10/05/2022
|
CHINNA. KP
|
1604004002WL002633
|
CHINNA. KP
|
00078
|
CNRB0000732
|
933
|
933
|
Processed
|
16/05/2022
|
|
1268052021
|
|
CHINNA
|
KERALA GRAMIN BANK(607476)
|
|
17
|
KOZHIKODE
|
KL-04-004-002-007/53
(Kadalundi)
|
1604004002NRG23100520220024119
|
10/05/2022
|
THANKA
|
1604004002WL002633
|
THANKA
|
00078
|
CNRB0000732
|
933
|
933
|
Processed
|
16/05/2022
|
|
1268052035
|
|
THANKA
|
KERALA GRAMIN BANK(607476)
|
|
18
|
KOZHIKODE
|
KL-04-004-002-007/8
(Kadalundi)
|
1604004002NRG23100520220024120
|
10/05/2022
|
SUBADRA. TP
|
1604004002WL002633
|
SUBADRA. TP
|
00078
|
CNRB0000732
|
933
|
933
|
Processed
|
16/05/2022
|
|
1268052028
|
|
SUBHADRA T P
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13995
|
13995
|
|
|
|
|
|
|
|
|
19
|
KOZHIKODE
|
KL-04-004-002-007/154
(Kadalundi)
|
1604004002NRG23100520220024101
|
10/05/2022
|
SAKUNTHALA K
|
1604004002WL002633
|
SAKUNTHALA K
|
00657
|
KLGB0040195
|
933
|
933
|
Processed
|
16/05/2022
|
|
1268052039
|
|
SAKUNTHALA K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14928
|
14928
|
|
|
|
|
|
|
|