|
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-04-004-002-009/120
(Kadalundi)
|
1604004002NRG23160220231961323
|
21/02/2023
|
KOUSALYA M
|
1604004002WL065149
|
KOUSALYA M
|
00078
|
CNRB0000732
|
311
|
311
|
Processed
|
28/02/2023
|
|
9301423797
|
|
KOUSALYA M
|
CANARA BANK(508532)
|
|
2
|
KOZHIKODE
|
KL-04-004-002-009/14
(Kadalundi)
|
1604004002NRG23160220231961325
|
21/02/2023
|
PUSHPAVALLY
|
1604004002WL065149
|
PUSHPAVALLY
|
00078
|
CNRB0000732
|
1866
|
1866
|
Processed
|
28/02/2023
|
|
9301423792
|
|
PUSHPAVALLY E
|
CANARA BANK(508532)
|
|
3
|
KOZHIKODE
|
KL-04-004-002-009/15
(Kadalundi)
|
1604004002NRG23160220231961326
|
21/02/2023
|
SANTHA. P
|
1604004002WL065149
|
SANTHA. P
|
00078
|
CNRB0000732
|
311
|
311
|
Processed
|
28/02/2023
|
|
9301423794
|
|
SANTHA P
|
KERALA GRAMIN BANK(607476)
|
|
4
|
KOZHIKODE
|
KL-04-004-002-009/18
(Kadalundi)
|
1604004002NRG23160220231961327
|
21/02/2023
|
BABY. O
|
1604004002WL065149
|
BABY. O
|
00078
|
CNRB0000732
|
622
|
622
|
Processed
|
28/02/2023
|
|
9301423790
|
|
BABY O
|
CANARA BANK(508532)
|
|
5
|
KOZHIKODE
|
KL-04-004-002-009/209
(Kadalundi)
|
1604004002NRG23160220231961329
|
21/02/2023
|
RAJANI
|
1604004002WL065149
|
RAJANI
|
00078
|
CNRB0000732
|
1866
|
1866
|
Processed
|
28/02/2023
|
|
9301423787
|
|
RAJANI O
|
KERALA GRAMIN BANK(607476)
|
|
6
|
KOZHIKODE
|
KL-04-004-002-009/22
(Kadalundi)
|
1604004002NRG23160220231961330
|
21/02/2023
|
GIRIJA. T
|
1604004002WL065149
|
GIRIJA. T
|
00078
|
CNRB0000732
|
1866
|
1866
|
Processed
|
28/02/2023
|
|
9301423789
|
|
GIRIJA T
|
CANARA BANK(508532)
|
|
7
|
KOZHIKODE
|
KL-04-004-002-009/34
(Kadalundi)
|
1604004002NRG23160220231961331
|
21/02/2023
|
ANITHA. T
|
1604004002WL065149
|
ANITHA. T
|
00078
|
CNRB0000732
|
933
|
933
|
Processed
|
28/02/2023
|
|
9301423795
|
|
ANITHA N
|
KERALA GRAMIN BANK(607476)
|
|
8
|
KOZHIKODE
|
KL-04-004-002-009/35
(Kadalundi)
|
1604004002NRG23160220231961332
|
21/02/2023
|
SHEREENA. KT
|
1604004002WL065149
|
SHEREENA. KT
|
00078
|
CNRB0000732
|
311
|
311
|
Processed
|
28/02/2023
|
|
9301423791
|
|
SHEREENA K T
|
CANARA BANK(508532)
|
|
9
|
KOZHIKODE
|
KL-04-004-002-009/57
(Kadalundi)
|
1604004002NRG23160220231961333
|
21/02/2023
|
VALSALA. P
|
1604004002WL065149
|
VALSALA. P
|
00078
|
CNRB0000732
|
622
|
622
|
Processed
|
28/02/2023
|
|
9301423796
|
|
VALSALA P
|
CANARA BANK(508532)
|
|
10
|
KOZHIKODE
|
KL-04-004-002-009/92
(Kadalundi)
|
1604004002NRG23160220231961334
|
21/02/2023
|
SOBHANA K
|
1604004002WL065149
|
SOBHANA K
|
00078
|
CNRB0000732
|
1866
|
1866
|
Processed
|
28/02/2023
|
|
9301423793
|
|
SOBHANA K
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
11
|
KOZHIKODE
|
KL-04-004-002-015/22
(Kadalundi)
|
1604004002NRG23160220231961335
|
21/02/2023
|
SAJITHA K
|
1604004002WL065149
|
SAJITHA K
|
00078
|
CNRB0000732
|
1866
|
1866
|
Processed
|
28/02/2023
|
|
9301423788
|
|
SAJITHA K
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12440
|
12440
|
|
|
|
|
|
|
|
|
12
|
KOZHIKODE
|
KL-04-004-002-009/136
(Kadalundi)
|
1604004002NRG23160220231961324
|
21/02/2023
|
UNNI C
|
1604004002WL065149
|
UNNI C
|
00657
|
KLGB0040195
|
1555
|
1555
|
Processed
|
28/02/2023
|
|
9301423799
|
|
MR UNNI C
|
STATE BANK OF INDIA(508548)
|
|
13
|
KOZHIKODE
|
KL-04-004-002-009/206
(Kadalundi)
|
1604004002NRG23160220231961328
|
21/02/2023
|
AYYAPPAN T
|
1604004002WL065149
|
AYYAPPAN T
|
00657
|
KLGB0040195
|
933
|
933
|
Processed
|
28/02/2023
|
|
9301423798
|
|
AYYAPPAN T
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2488
|
2488
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14928
|
14928
|
|
|
|
|
|
|
|