|
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-04-004-002-007/10
(Kadalundi)
|
1604004002NRG23050820220571357
|
05/08/2022
|
REEJA. P
|
1604004002WL022534
|
REEJA. P
|
00078
|
CNRB0000732
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4033041854
|
|
REEJA P
|
KERALA GRAMIN BANK(607476)
|
|
2
|
KOZHIKODE
|
KL-04-004-002-007/136
(Kadalundi)
|
1604004002NRG23050820220571359
|
05/08/2022
|
RADHA P
|
1604004002WL022534
|
RADHA P
|
00078
|
CNRB0000732
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4033041867
|
|
RADHA P
|
KERALA GRAMIN BANK(607476)
|
|
3
|
KOZHIKODE
|
KL-04-004-002-007/15
(Kadalundi)
|
1604004002NRG23050820220571360
|
05/08/2022
|
SUPRABHA. CP
|
1604004002WL022534
|
SUPRABHA. CP
|
00078
|
CNRB0000732
|
1244
|
1244
|
Processed
|
19/08/2022
|
|
4033041856
|
|
SUPRABHA P
|
KERALA GRAMIN BANK(607476)
|
|
4
|
KOZHIKODE
|
KL-04-004-002-007/17
(Kadalundi)
|
1604004002NRG23050820220571365
|
05/08/2022
|
LAKSHMI. N
|
1604004002WL022534
|
LAKSHMI. N
|
00078
|
CNRB0000732
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4033041851
|
|
LAKSHMI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KOZHIKODE
|
KL-04-004-002-007/18
(Kadalundi)
|
1604004002NRG23050820220571366
|
05/08/2022
|
PUSHPAVALLY N
|
1604004002WL022534
|
PUSHPAVALLY N
|
00078
|
CNRB0000732
|
933
|
933
|
Processed
|
19/08/2022
|
|
4033041863
|
|
PUSHPAVALLI N
|
KERALA GRAMIN BANK(607476)
|
|
6
|
KOZHIKODE
|
KL-04-004-002-007/19
(Kadalundi)
|
1604004002NRG23050820220571367
|
05/08/2022
|
SAROJINI T
|
1604004002WL022534
|
SAROJINI T
|
00078
|
CNRB0000732
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4033041864
|
|
SAROJINI T
|
CANARA BANK(508532)
|
|
7
|
KOZHIKODE
|
KL-04-004-002-007/24
(Kadalundi)
|
1604004002NRG23050820220571371
|
05/08/2022
|
PUSHPA. M
|
1604004002WL022534
|
PUSHPA. M
|
00078
|
CNRB0000732
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4033041861
|
|
PUSHPA M
|
CANARA BANK(508532)
|
|
8
|
KOZHIKODE
|
KL-04-004-002-007/25
(Kadalundi)
|
1604004002NRG23050820220571372
|
05/08/2022
|
SURAJA. PT
|
1604004002WL022534
|
SURAJA. PT
|
00078
|
CNRB0000732
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4033041860
|
|
SURAJA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KOZHIKODE
|
KL-04-004-002-007/29
(Kadalundi)
|
1604004002NRG23050820220571373
|
05/08/2022
|
LEELA O
|
1604004002WL022534
|
LEELA O
|
00078
|
CNRB0000732
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4033041852
|
|
LEELA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KOZHIKODE
|
KL-04-004-002-007/30
(Kadalundi)
|
1604004002NRG23050820220571374
|
05/08/2022
|
BABY. A
|
1604004002WL022534
|
BABY. A
|
00078
|
CNRB0000732
|
1244
|
1244
|
Processed
|
19/08/2022
|
|
4033041853
|
|
BABY A
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
KOZHIKODE
|
KL-04-004-002-007/32
(Kadalundi)
|
1604004002NRG23050820220571375
|
05/08/2022
|
SANTHA. KP
|
1604004002WL022534
|
SANTHA. KP
|
00078
|
CNRB0000732
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4033041855
|
|
SANTHA KP
|
CANARA BANK(508532)
|
|
12
|
KOZHIKODE
|
KL-04-004-002-007/35
(Kadalundi)
|
1604004002NRG23050820220571376
|
05/08/2022
|
GIRIJA. VP
|
1604004002WL022534
|
GIRIJA. VP
|
00078
|
CNRB0000732
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4033041865
|
|
GIRIJA V P
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
KOZHIKODE
|
KL-04-004-002-007/38
(Kadalundi)
|
1604004002NRG23050820220571377
|
05/08/2022
|
KOUSALYA. A
|
1604004002WL022534
|
KOUSALYA. A
|
00078
|
CNRB0000732
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4033041857
|
|
KOUSALYA P
|
HDFC BANK LTD(607152)
|
|
14
|
KOZHIKODE
|
KL-04-004-002-007/4
(Kadalundi)
|
1604004002NRG23050820220571378
|
05/08/2022
|
REENA. T
|
1604004002WL022534
|
REENA. T
|
00078
|
CNRB0000732
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4033041862
|
|
REENATT
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
15
|
KOZHIKODE
|
KL-04-004-002-007/5
(Kadalundi)
|
1604004002NRG23050820220571379
|
05/08/2022
|
MINI K
|
1604004002WL022534
|
MINI K
|
00078
|
CNRB0000732
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4033041858
|
|
MINI K
|
CANARA BANK(508532)
|
|
16
|
KOZHIKODE
|
KL-04-004-002-007/51
(Kadalundi)
|
1604004002NRG23050820220571380
|
05/08/2022
|
SUNITHA. CP
|
1604004002WL022534
|
SUNITHA. CP
|
00078
|
CNRB0000732
|
1244
|
1244
|
Processed
|
19/08/2022
|
|
4033041866
|
|
SUNITHA C P
|
KERALA GRAMIN BANK(607476)
|
|
17
|
KOZHIKODE
|
KL-04-004-002-007/52
(Kadalundi)
|
1604004002NRG23050820220571381
|
05/08/2022
|
CHINNA. KP
|
1604004002WL022534
|
CHINNA. KP
|
00078
|
CNRB0000732
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4033041850
|
|
CHINNA
|
KERALA GRAMIN BANK(607476)
|
|
18
|
KOZHIKODE
|
KL-04-004-002-007/8
(Kadalundi)
|
1604004002NRG23050820220571382
|
05/08/2022
|
SUBADRA. TP
|
1604004002WL022534
|
SUBADRA. TP
|
00078
|
CNRB0000732
|
1244
|
1244
|
Processed
|
19/08/2022
|
|
4033041859
|
|
SUBHADRA T P
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27679
|
27679
|
|
|
|
|
|
|
|
|
19
|
KOZHIKODE
|
KL-04-004-002-007/154
(Kadalundi)
|
1604004002NRG23050820220571361
|
05/08/2022
|
SAKUNTHALA K
|
1604004002WL022534
|
SAKUNTHALA K
|
00657
|
KLGB0040195
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4033041868
|
|
SAKUNTHALA K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29545
|
29545
|
|
|
|
|
|
|
|