|
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)
|
1604004002NRG23300520220080109
|
30/05/2022
|
RAJAN P
|
1604004002WL005268
|
RAJAN P
|
00078
|
CNRB0000732
|
622
|
622
|
Processed
|
02/06/2022
|
|
1892842835
|
|
RAJAN
|
CANARA BANK(508532)
|
|
2
|
KOZHIKODE
|
KL-04-004-002-006/44
(Kadalundi)
|
1604004002NRG23300520220080110
|
30/05/2022
|
RAJAN P
|
1604004002WL005268
|
RAJAN P
|
00078
|
CNRB0000732
|
933
|
933
|
Processed
|
02/06/2022
|
|
1892842836
|
|
RAJAN
|
CANARA BANK(508532)
|
|
3
|
KOZHIKODE
|
KL-04-004-002-007/15
(Kadalundi)
|
1604004002NRG23300520220080111
|
30/05/2022
|
SUPRABHA. CP
|
1604004002WL005268
|
SUPRABHA. CP
|
00078
|
CNRB0000732
|
1244
|
1244
|
Processed
|
02/06/2022
|
|
1892842810
|
|
SUPRABHA P
|
KERALA GRAMIN BANK(607476)
|
|
4
|
KOZHIKODE
|
KL-04-004-002-007/15
(Kadalundi)
|
1604004002NRG23300520220080112
|
30/05/2022
|
SUPRABHA. CP
|
1604004002WL005268
|
SUPRABHA. CP
|
00078
|
CNRB0000732
|
1555
|
1555
|
Processed
|
02/06/2022
|
|
1892842811
|
|
SUPRABHA P
|
KERALA GRAMIN BANK(607476)
|
|
5
|
KOZHIKODE
|
KL-04-004-002-007/17
(Kadalundi)
|
1604004002NRG23300520220080121
|
30/05/2022
|
LAKSHMI. N
|
1604004002WL005268
|
LAKSHMI. N
|
00078
|
CNRB0000732
|
1555
|
1555
|
Processed
|
04/06/2022
|
|
1892842804
|
|
LAKSHMI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KOZHIKODE
|
KL-04-004-002-007/17
(Kadalundi)
|
1604004002NRG23300520220080122
|
30/05/2022
|
LAKSHMI. N
|
1604004002WL005268
|
LAKSHMI. N
|
00078
|
CNRB0000732
|
1244
|
1244
|
Processed
|
04/06/2022
|
|
1892842805
|
|
LAKSHMI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KOZHIKODE
|
KL-04-004-002-007/18
(Kadalundi)
|
1604004002NRG23300520220080123
|
30/05/2022
|
PUSHPAVALLY N
|
1604004002WL005268
|
PUSHPAVALLY N
|
00078
|
CNRB0000732
|
933
|
933
|
Processed
|
02/06/2022
|
|
1892842823
|
|
PUSHPAVALLI N
|
KERALA GRAMIN BANK(607476)
|
|
8
|
KOZHIKODE
|
KL-04-004-002-007/18
(Kadalundi)
|
1604004002NRG23300520220080124
|
30/05/2022
|
PUSHPAVALLY N
|
1604004002WL005268
|
PUSHPAVALLY N
|
00078
|
CNRB0000732
|
933
|
933
|
Processed
|
02/06/2022
|
|
1892842824
|
|
PUSHPAVALLI N
|
KERALA GRAMIN BANK(607476)
|
|
9
|
KOZHIKODE
|
KL-04-004-002-007/19
(Kadalundi)
|
1604004002NRG23300520220080125
|
30/05/2022
|
SAROJINI T
|
1604004002WL005268
|
SAROJINI T
|
00078
|
CNRB0000732
|
1555
|
1555
|
Processed
|
02/06/2022
|
|
1892842825
|
|
SAROJINI T
|
CANARA BANK(508532)
|
|
10
|
KOZHIKODE
|
KL-04-004-002-007/19
(Kadalundi)
|
1604004002NRG23300520220080126
|
30/05/2022
|
SAROJINI T
|
1604004002WL005268
|
SAROJINI T
|
00078
|
CNRB0000732
|
933
|
933
|
Processed
|
02/06/2022
|
|
1892842826
|
|
SAROJINI T
|
CANARA BANK(508532)
|
|
11
|
KOZHIKODE
|
KL-04-004-002-007/24
(Kadalundi)
|
1604004002NRG23300520220080133
|
30/05/2022
|
PUSHPA. M
|
1604004002WL005268
|
PUSHPA. M
|
00078
|
CNRB0000732
|
1555
|
1555
|
Processed
|
02/06/2022
|
|
1892842819
|
|
PUSHPA M
|
CANARA BANK(508532)
|
|
12
|
KOZHIKODE
|
KL-04-004-002-007/24
(Kadalundi)
|
1604004002NRG23300520220080134
|
30/05/2022
|
PUSHPA. M
|
1604004002WL005268
|
PUSHPA. M
|
00078
|
CNRB0000732
|
1244
|
1244
|
Processed
|
02/06/2022
|
|
1892842820
|
|
PUSHPA M
|
CANARA BANK(508532)
|
|
13
|
KOZHIKODE
|
KL-04-004-002-007/25
(Kadalundi)
|
1604004002NRG23300520220080135
|
30/05/2022
|
SURAJA. PT
|
1604004002WL005268
|
SURAJA. PT
|
00078
|
CNRB0000732
|
622
|
622
|
Processed
|
04/06/2022
|
|
1892842817
|
|
SURAJA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
KOZHIKODE
|
KL-04-004-002-007/25
(Kadalundi)
|
1604004002NRG23300520220080136
|
30/05/2022
|
SURAJA. PT
|
1604004002WL005268
|
SURAJA. PT
|
00078
|
CNRB0000732
|
1555
|
1555
|
Processed
|
04/06/2022
|
|
1892842818
|
|
SURAJA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
KOZHIKODE
|
KL-04-004-002-007/29
(Kadalundi)
|
1604004002NRG23300520220080137
|
30/05/2022
|
LEELA O
|
1604004002WL005268
|
LEELA O
|
00078
|
CNRB0000732
|
1866
|
1866
|
Processed
|
04/06/2022
|
|
1892842806
|
|
LEELA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
KOZHIKODE
|
KL-04-004-002-007/29
(Kadalundi)
|
1604004002NRG23300520220080138
|
30/05/2022
|
LEELA O
|
1604004002WL005268
|
LEELA O
|
00078
|
CNRB0000732
|
1244
|
1244
|
Processed
|
04/06/2022
|
|
1892842807
|
|
LEELA
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
KOZHIKODE
|
KL-04-004-002-007/30
(Kadalundi)
|
1604004002NRG23300520220080139
|
30/05/2022
|
BABY. A
|
1604004002WL005268
|
BABY. A
|
00078
|
CNRB0000732
|
1244
|
1244
|
Processed
|
04/06/2022
|
|
1892842808
|
|
BABY A
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
KOZHIKODE
|
KL-04-004-002-007/30
(Kadalundi)
|
1604004002NRG23300520220080140
|
30/05/2022
|
BABY. A
|
1604004002WL005268
|
BABY. A
|
00078
|
CNRB0000732
|
1866
|
1866
|
Processed
|
04/06/2022
|
|
1892842809
|
|
BABY A
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
KOZHIKODE
|
KL-04-004-002-007/35
(Kadalundi)
|
1604004002NRG23300520220080141
|
30/05/2022
|
GIRIJA. VP
|
1604004002WL005268
|
GIRIJA. VP
|
00078
|
CNRB0000732
|
1866
|
1866
|
Processed
|
04/06/2022
|
|
1892842827
|
|
GIRIJA V P
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
KOZHIKODE
|
KL-04-004-002-007/35
(Kadalundi)
|
1604004002NRG23300520220080142
|
30/05/2022
|
GIRIJA. VP
|
1604004002WL005268
|
GIRIJA. VP
|
00078
|
CNRB0000732
|
1244
|
1244
|
Processed
|
04/06/2022
|
|
1892842828
|
|
GIRIJA V P
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
KOZHIKODE
|
KL-04-004-002-007/38
(Kadalundi)
|
1604004002NRG23300520220080143
|
30/05/2022
|
KOUSALYA. A
|
1604004002WL005268
|
KOUSALYA. A
|
00078
|
CNRB0000732
|
1244
|
1244
|
Processed
|
02/06/2022
|
|
1892842812
|
|
KOUSALYA P
|
HDFC BANK LTD(607152)
|
|
22
|
KOZHIKODE
|
KL-04-004-002-007/38
(Kadalundi)
|
1604004002NRG23300520220080144
|
30/05/2022
|
KOUSALYA. A
|
1604004002WL005268
|
KOUSALYA. A
|
00078
|
CNRB0000732
|
1866
|
1866
|
Processed
|
02/06/2022
|
|
1892842813
|
|
KOUSALYA P
|
HDFC BANK LTD(607152)
|
|
23
|
KOZHIKODE
|
KL-04-004-002-007/4
(Kadalundi)
|
1604004002NRG23300520220080145
|
30/05/2022
|
REENA. T
|
1604004002WL005268
|
REENA. T
|
00078
|
CNRB0000732
|
1244
|
1244
|
Processed
|
02/06/2022
|
|
1892842821
|
|
REENATT
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
24
|
KOZHIKODE
|
KL-04-004-002-007/4
(Kadalundi)
|
1604004002NRG23300520220080146
|
30/05/2022
|
REENA. T
|
1604004002WL005268
|
REENA. T
|
00078
|
CNRB0000732
|
933
|
933
|
Processed
|
02/06/2022
|
|
1892842822
|
|
REENATT
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
25
|
KOZHIKODE
|
KL-04-004-002-007/42
(Kadalundi)
|
1604004002NRG23300520220080147
|
30/05/2022
|
PADMINI. K
|
1604004002WL005268
|
PADMINI. K
|
00078
|
CNRB0000732
|
1244
|
1244
|
Processed
|
02/06/2022
|
|
1892842829
|
|
PADMINI K
|
KERALA GRAMIN BANK(607476)
|
|
26
|
KOZHIKODE
|
KL-04-004-002-007/42
(Kadalundi)
|
1604004002NRG23300520220080148
|
30/05/2022
|
PADMINI. K
|
1604004002WL005268
|
PADMINI. K
|
00078
|
CNRB0000732
|
933
|
933
|
Processed
|
02/06/2022
|
|
1892842830
|
|
PADMINI K
|
KERALA GRAMIN BANK(607476)
|
|
27
|
KOZHIKODE
|
KL-04-004-002-007/5
(Kadalundi)
|
1604004002NRG23300520220080149
|
30/05/2022
|
MINI K
|
1604004002WL005268
|
MINI K
|
00078
|
CNRB0000732
|
622
|
622
|
Processed
|
02/06/2022
|
|
1892842814
|
|
MINI K
|
CANARA BANK(508532)
|
|
28
|
KOZHIKODE
|
KL-04-004-002-007/51
(Kadalundi)
|
1604004002NRG23300520220080150
|
30/05/2022
|
SUNITHA. CP
|
1604004002WL005268
|
SUNITHA. CP
|
00078
|
CNRB0000732
|
1555
|
1555
|
Processed
|
02/06/2022
|
|
1892842833
|
|
SUNITHA C P
|
KERALA GRAMIN BANK(607476)
|
|
29
|
KOZHIKODE
|
KL-04-004-002-007/51
(Kadalundi)
|
1604004002NRG23300520220080151
|
30/05/2022
|
SUNITHA. CP
|
1604004002WL005268
|
SUNITHA. CP
|
00078
|
CNRB0000732
|
1244
|
1244
|
Processed
|
02/06/2022
|
|
1892842834
|
|
SUNITHA C P
|
KERALA GRAMIN BANK(607476)
|
|
30
|
KOZHIKODE
|
KL-04-004-002-007/52
(Kadalundi)
|
1604004002NRG23300520220080152
|
30/05/2022
|
CHINNA. KP
|
1604004002WL005268
|
CHINNA. KP
|
00078
|
CNRB0000732
|
1244
|
1244
|
Processed
|
02/06/2022
|
|
1892842802
|
|
CHINNA
|
KERALA GRAMIN BANK(607476)
|
|
31
|
KOZHIKODE
|
KL-04-004-002-007/52
(Kadalundi)
|
1604004002NRG23300520220080153
|
30/05/2022
|
CHINNA. KP
|
1604004002WL005268
|
CHINNA. KP
|
00078
|
CNRB0000732
|
1244
|
1244
|
Processed
|
02/06/2022
|
|
1892842803
|
|
CHINNA
|
KERALA GRAMIN BANK(607476)
|
|
32
|
KOZHIKODE
|
KL-04-004-002-007/53
(Kadalundi)
|
1604004002NRG23300520220080154
|
30/05/2022
|
THANKA
|
1604004002WL005268
|
THANKA
|
00078
|
CNRB0000732
|
622
|
622
|
Processed
|
02/06/2022
|
|
1892842831
|
|
THANKA
|
KERALA GRAMIN BANK(607476)
|
|
33
|
KOZHIKODE
|
KL-04-004-002-007/53
(Kadalundi)
|
1604004002NRG23300520220080155
|
30/05/2022
|
THANKA
|
1604004002WL005268
|
THANKA
|
00078
|
CNRB0000732
|
1244
|
1244
|
Processed
|
02/06/2022
|
|
1892842832
|
|
THANKA
|
KERALA GRAMIN BANK(607476)
|
|
34
|
KOZHIKODE
|
KL-04-004-002-007/8
(Kadalundi)
|
1604004002NRG23300520220080156
|
30/05/2022
|
SUBADRA. TP
|
1604004002WL005268
|
SUBADRA. TP
|
00078
|
CNRB0000732
|
933
|
933
|
Processed
|
04/06/2022
|
|
1892842815
|
|
SUBHADRA T P
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
KOZHIKODE
|
KL-04-004-002-007/8
(Kadalundi)
|
1604004002NRG23300520220080157
|
30/05/2022
|
SUBADRA. TP
|
1604004002WL005268
|
SUBADRA. TP
|
00078
|
CNRB0000732
|
1555
|
1555
|
Processed
|
04/06/2022
|
|
1892842816
|
|
SUBHADRA T P
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43540
|
43540
|
|
|
|
|
|
|
|
|
36
|
KOZHIKODE
|
KL-04-004-002-007/154
(Kadalundi)
|
1604004002NRG23300520220080113
|
30/05/2022
|
SAKUNTHALA K
|
1604004002WL005268
|
SAKUNTHALA K
|
00657
|
KLGB0040195
|
933
|
933
|
Processed
|
02/06/2022
|
|
1892842837
|
|
SAKUNTHALA K
|
KERALA GRAMIN BANK(607476)
|
|
37
|
KOZHIKODE
|
KL-04-004-002-007/154
(Kadalundi)
|
1604004002NRG23300520220080114
|
30/05/2022
|
SAKUNTHALA K
|
1604004002WL005268
|
SAKUNTHALA K
|
00657
|
KLGB0040195
|
1244
|
1244
|
Processed
|
02/06/2022
|
|
1892842838
|
|
SAKUNTHALA K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2177
|
2177
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45717
|
45717
|
|
|
|
|
|
|
|