|
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-04-004-002-018/1
(Kadalundi)
|
1604004002NRG23030920220805864
|
03/09/2022
|
RUGMINI
|
1604004002WL030181
|
RUGMINI
|
00078
|
CNRB0000732
|
311
|
311
|
Processed
|
01/10/2022
|
|
5129284151
|
|
RUGMINI T
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KOZHIKODE
|
KL-04-004-002-020/1
(Kadalundi)
|
1604004002NRG23030920220805865
|
03/09/2022
|
BINDU
|
1604004002WL030181
|
BINDU
|
00078
|
CNRB0000732
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129284150
|
|
BINDU
|
CANARA BANK(508532)
|
|
3
|
KOZHIKODE
|
KL-04-004-002-020/10
(Kadalundi)
|
1604004002NRG23030920220805866
|
03/09/2022
|
PUSHPA
|
1604004002WL030181
|
PUSHPA
|
00078
|
CNRB0000732
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129284157
|
|
PUSHPA
|
BANK OF INDIA(508505)
|
|
4
|
KOZHIKODE
|
KL-04-004-002-020/12
(Kadalundi)
|
1604004002NRG23030920220805867
|
03/09/2022
|
JANU. K
|
1604004002WL030181
|
JANU. K
|
00078
|
CNRB0000732
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5129284152
|
|
JANU K
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KOZHIKODE
|
KL-04-004-002-020/13
(Kadalundi)
|
1604004002NRG23030920220805868
|
03/09/2022
|
KARTHYAYANI. TP
|
1604004002WL030181
|
KARTHYAYANI. TP
|
00078
|
CNRB0000732
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129284155
|
|
KARTHIYAYANI
|
BANK OF INDIA(508505)
|
|
6
|
KOZHIKODE
|
KL-04-004-002-020/14
(Kadalundi)
|
1604004002NRG23030920220805869
|
03/09/2022
|
LEELA. K
|
1604004002WL030181
|
LEELA. K
|
00078
|
CNRB0000732
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129284149
|
|
LEELA K
|
CANARA BANK(508532)
|
|
7
|
KOZHIKODE
|
KL-04-004-002-020/15
(Kadalundi)
|
1604004002NRG23030920220805870
|
03/09/2022
|
BABY.K
|
1604004002WL030181
|
BABY.K
|
00078
|
CNRB0000732
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129284153
|
|
BABY K
|
CANARA BANK(508532)
|
|
8
|
KOZHIKODE
|
KL-04-004-002-020/2
(Kadalundi)
|
1604004002NRG23030920220805871
|
03/09/2022
|
KAMALA. T
|
1604004002WL030181
|
KAMALA. T
|
00078
|
CNRB0000732
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129284148
|
|
KAMALA T
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KOZHIKODE
|
KL-04-004-002-020/21
(Kadalundi)
|
1604004002NRG23030920220805872
|
03/09/2022
|
PUSHPA. K
|
1604004002WL030181
|
PUSHPA. K
|
00078
|
CNRB0000732
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129284158
|
|
PUSHPA K
|
CANARA BANK(508532)
|
|
10
|
KOZHIKODE
|
KL-04-004-002-020/3
(Kadalundi)
|
1604004002NRG23030920220805873
|
03/09/2022
|
DEVAKI. K
|
1604004002WL030181
|
DEVAKI. K
|
00078
|
CNRB0000732
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5129284154
|
|
DEVAKI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
KOZHIKODE
|
KL-04-004-002-020/5
(Kadalundi)
|
1604004002NRG23030920220805874
|
03/09/2022
|
DINAPRABHA
|
1604004002WL030181
|
DINAPRABHA
|
00078
|
CNRB0000732
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5129284156
|
|
DINAPRABHA A
|
CANARA BANK(508532)
|
|
12
|
KOZHIKODE
|
KL-04-004-002-020/68
(Kadalundi)
|
1604004002NRG23030920220805878
|
03/09/2022
|
KAMALA K
|
1604004002WL030181
|
KAMALA K
|
00078
|
CNRB0000732
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129284147
|
|
KAMALA K
|
CANARA BANK(508532)
|
|
13
|
KOZHIKODE
|
KL-04-004-002-020/8
(Kadalundi)
|
1604004002NRG23030920220805879
|
03/09/2022
|
PREMI. P
|
1604004002WL030181
|
PREMI. P
|
00078
|
CNRB0000732
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5129284159
|
|
PREMI P
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
KOZHIKODE
|
KL-04-004-002-020/9
(Kadalundi)
|
1604004002NRG23030920220805881
|
03/09/2022
|
USHAPRABHA
|
1604004002WL030181
|
USHAPRABHA
|
00078
|
CNRB0000732
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129284160
|
|
USHAPRABHA P
|
CANARA BANK(508532)
|
|
15
|
KOZHIKODE
|
KL-04-004-002-021/12
(Kadalundi)
|
1604004002NRG23030920220805882
|
03/09/2022
|
CHANDRAMATHI. PV
|
1604004002WL030181
|
CHANDRAMATHI. PV
|
00078
|
CNRB0000732
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5129284161
|
|
CHANDRAMATHY P V
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
KOZHIKODE
|
KL-04-004-002-022/1
(Kadalundi)
|
1604004002NRG23030920220805883
|
03/09/2022
|
VISALAKSHI. M
|
1604004002WL030181
|
VISALAKSHI. M
|
00078
|
CNRB0000732
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129284162
|
|
VISALAKSHI M
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26746
|
26746
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26746
|
26746
|
|
|
|
|
|
|
|