|
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-04-004-002-001/12
(Kadalundi)
|
1604004002NRG23260720220487693
|
26/07/2022
|
KUNJEEVI TK
|
1604004002WL019638
|
KUNJEEVI TK
|
00078
|
CNRB0000732
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3413437756
|
|
KUNJEEVI
|
FEDERAL BANK(607165)
|
|
2
|
KOZHIKODE
|
KL-04-004-002-001/13
(Kadalundi)
|
1604004002NRG23260720220487696
|
26/07/2022
|
BICHEEVI P
|
1604004002WL019638
|
BICHEEVI P
|
00078
|
CNRB0000732
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3413437762
|
|
BICHEEVI
|
CANARA BANK(508532)
|
|
3
|
KOZHIKODE
|
KL-04-004-002-001/17
(Kadalundi)
|
1604004002NRG23260720220487698
|
26/07/2022
|
NAFEESA KV
|
1604004002WL019638
|
NAFEESA KV
|
00078
|
CNRB0000732
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3413437763
|
|
NAFEESA K V
|
CANARA BANK(508532)
|
|
4
|
KOZHIKODE
|
KL-04-004-002-001/19
(Kadalundi)
|
1604004002NRG23260720220487699
|
26/07/2022
|
SAFIYA SP
|
1604004002WL019638
|
SAFIYA SP
|
00078
|
CNRB0000732
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3413437760
|
|
SAFIYA S P
|
CANARA BANK(508532)
|
|
5
|
KOZHIKODE
|
KL-04-004-002-001/20
(Kadalundi)
|
1604004002NRG23260720220487700
|
26/07/2022
|
AYISHA TK
|
1604004002WL019638
|
AYISHA TK
|
00078
|
CNRB0000732
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3413437757
|
|
AYISHA T K
|
CANARA BANK(508532)
|
|
6
|
KOZHIKODE
|
KL-04-004-002-001/21
(Kadalundi)
|
1604004002NRG23260720220487701
|
26/07/2022
|
SULAIKHA A
|
1604004002WL019638
|
SULAIKHA A
|
00078
|
CNRB0000732
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3413437759
|
|
SULAIKHA A
|
CANARA BANK(508532)
|
|
7
|
KOZHIKODE
|
KL-04-004-002-001/24
(Kadalundi)
|
1604004002NRG23260720220487702
|
26/07/2022
|
SUHARABI M
|
1604004002WL019638
|
SUHARABI M
|
00078
|
CNRB0000732
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3413437761
|
|
SUHARABI
|
FEDERAL BANK(607165)
|
|
8
|
KOZHIKODE
|
KL-04-004-002-001/26
(Kadalundi)
|
1604004002NRG23260720220487703
|
26/07/2022
|
SHEREEFA PE
|
1604004002WL019638
|
SHEREEFA PE
|
00078
|
CNRB0000732
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3413437755
|
|
SHAREEFA P E
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KOZHIKODE
|
KL-04-004-002-001/34
(Kadalundi)
|
1604004002NRG23260720220487705
|
26/07/2022
|
AMINEYI KV
|
1604004002WL019638
|
AMINEYI KV
|
00078
|
CNRB0000732
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3413437766
|
|
AMINEYI KV
|
CANARA BANK(508532)
|
|
10
|
KOZHIKODE
|
KL-04-004-002-001/43
(Kadalundi)
|
1604004002NRG23260720220487707
|
26/07/2022
|
PATHAI N
|
1604004002WL019638
|
PATHAI N
|
00078
|
CNRB0000732
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3413437767
|
|
PATHAI
|
CANARA BANK(508532)
|
|
11
|
KOZHIKODE
|
KL-04-004-002-001/44
(Kadalundi)
|
1604004002NRG23260720220487708
|
26/07/2022
|
SULAIKHA KV
|
1604004002WL019638
|
SULAIKHA KV
|
00078
|
CNRB0000732
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3413437764
|
|
SULAIKHA K V
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
KOZHIKODE
|
KL-04-004-002-001/50
(Kadalundi)
|
1604004002NRG23260720220487709
|
26/07/2022
|
SUBAIDHA TK
|
1604004002WL019638
|
SUBAIDHA TK
|
00078
|
CNRB0000732
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3413437765
|
|
SUBAIDA T K
|
CANARA BANK(508532)
|
|
13
|
KOZHIKODE
|
KL-04-004-002-001/7
(Kadalundi)
|
1604004002NRG23260720220487710
|
26/07/2022
|
PATHEYI TK
|
1604004002WL019638
|
PATHEYI TK
|
00078
|
CNRB0000732
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3413437758
|
|
PATHEYI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23636
|
23636
|
|
|
|
|
|
|
|
|
14
|
KOZHIKODE
|
KL-04-004-002-001/4
(Kadalundi)
|
1604004002NRG23260720220487706
|
26/07/2022
|
SUHARA K
|
1604004002WL019638
|
SUHARA K
|
00127
|
FDRL0001119
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3413437768
|
|
SUHARA K
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25191
|
25191
|
|
|
|
|
|
|
|