|
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-04-004-002-011/92
(Kadalundi)
|
1604004002NRG23280620220250662
|
28/06/2022
|
RASMI. TK
|
1604004002WL011528
|
RASMI. TK
|
00078
|
CNRB0000732
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2812871877
|
|
RASMI TK
|
CANARA BANK(508532)
|
|
2
|
KOZHIKODE
|
KL-04-004-002-012/1
(Kadalundi)
|
1604004002NRG23280620220250663
|
28/06/2022
|
SAVITHRI. N
|
1604004002WL011528
|
SAVITHRI. N
|
00078
|
CNRB0000732
|
1555
|
1555
|
Processed
|
06/07/2022
|
|
2812871856
|
|
SAVITHRI N
|
CANARA BANK(508532)
|
|
3
|
KOZHIKODE
|
KL-04-004-002-012/11
(Kadalundi)
|
1604004002NRG23280620220250664
|
28/06/2022
|
SANTHA. P
|
1604004002WL011528
|
SANTHA. P
|
00078
|
CNRB0000732
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2812871883
|
|
SANTHA K
|
KERALA GRAMIN BANK(607476)
|
|
4
|
KOZHIKODE
|
KL-04-004-002-012/114
(Kadalundi)
|
1604004002NRG23280620220250665
|
28/06/2022
|
LAKSHMI. M
|
1604004002WL011528
|
LAKSHMI. M
|
00078
|
CNRB0000732
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2812871880
|
|
LAKSHMI M
|
CANARA BANK(508532)
|
|
5
|
KOZHIKODE
|
KL-04-004-002-012/116
(Kadalundi)
|
1604004002NRG23280620220250666
|
28/06/2022
|
SHAINI.M
|
1604004002WL011528
|
SHAINI.M
|
00078
|
CNRB0000732
|
1555
|
1555
|
Processed
|
06/07/2022
|
|
2812871889
|
|
SHAINI P
|
CANARA BANK(508532)
|
|
6
|
KOZHIKODE
|
KL-04-004-002-012/122
(Kadalundi)
|
1604004002NRG23280620220250668
|
28/06/2022
|
SASIKALA P
|
1604004002WL011528
|
SASIKALA P
|
00078
|
CNRB0000732
|
1244
|
1244
|
Processed
|
06/07/2022
|
|
2812871853
|
|
SASIKALA P
|
HDFC BANK LTD(607152)
|
|
7
|
KOZHIKODE
|
KL-04-004-002-012/14
(Kadalundi)
|
1604004002NRG23280620220250669
|
28/06/2022
|
SAVITHA. K
|
1604004002WL011528
|
SAVITHA. K
|
00078
|
CNRB0000732
|
622
|
622
|
Processed
|
06/07/2022
|
|
2812871863
|
|
SAVITHA K
|
KERALA GRAMIN BANK(607476)
|
|
8
|
KOZHIKODE
|
KL-04-004-002-012/146
(Kadalundi)
|
1604004002NRG23280620220250670
|
28/06/2022
|
VALLI P
|
1604004002WL011528
|
VALLI P
|
00078
|
CNRB0000732
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2812871881
|
|
VALLI P
|
CANARA BANK(508532)
|
|
9
|
KOZHIKODE
|
KL-04-004-002-012/153
(Kadalundi)
|
1604004002NRG23280620220250671
|
28/06/2022
|
SAJNA K
|
1604004002WL011528
|
SAJNA K
|
00078
|
CNRB0000732
|
1555
|
1555
|
Processed
|
06/07/2022
|
|
2812871854
|
|
SAJNA K
|
KERALA GRAMIN BANK(607476)
|
|
10
|
KOZHIKODE
|
KL-04-004-002-012/17
(Kadalundi)
|
1604004002NRG23280620220250673
|
28/06/2022
|
PONNU USHA. P
|
1604004002WL011528
|
PONNU USHA. P
|
00078
|
CNRB0000732
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2812871864
|
|
PONNU USHA P
|
CANARA BANK(508532)
|
|
11
|
KOZHIKODE
|
KL-04-004-002-012/2
(Kadalundi)
|
1604004002NRG23280620220250680
|
28/06/2022
|
KOUSALYA. A
|
1604004002WL011528
|
KOUSALYA. A
|
00078
|
CNRB0000732
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2812871867
|
|
KOUSALYA A
|
CANARA BANK(508532)
|
|
12
|
KOZHIKODE
|
KL-04-004-002-012/22
(Kadalundi)
|
1604004002NRG23280620220250685
|
28/06/2022
|
NEENA
|
1604004002WL011528
|
NEENA
|
00078
|
CNRB0000732
|
1555
|
1555
|
Processed
|
06/07/2022
|
|
2812871857
|
|
NEENA
|
CANARA BANK(508532)
|
|
13
|
KOZHIKODE
|
KL-04-004-002-012/24
(Kadalundi)
|
1604004002NRG23280620220250687
|
28/06/2022
|
THANKAM. KV
|
1604004002WL011528
|
THANKAM. KV
|
00078
|
CNRB0000732
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2812871886
|
|
THANKAM E
|
KERALA GRAMIN BANK(607476)
|
|
14
|
KOZHIKODE
|
KL-04-004-002-012/28
(Kadalundi)
|
1604004002NRG23280620220250695
|
28/06/2022
|
AJITHA KUMARI. VP
|
1604004002WL011528
|
AJITHA KUMARI. VP
|
00078
|
CNRB0000732
|
311
|
311
|
Processed
|
06/07/2022
|
|
2812871861
|
|
AJITHAKUMARI V P
|
KERALA GRAMIN BANK(607476)
|
|
15
|
KOZHIKODE
|
KL-04-004-002-012/29
(Kadalundi)
|
1604004002NRG23280620220250696
|
28/06/2022
|
SAROJINI. K
|
1604004002WL011528
|
SAROJINI. K
|
00078
|
CNRB0000732
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2812871878
|
|
SAROJINI K
|
CANARA BANK(508532)
|
|
16
|
KOZHIKODE
|
KL-04-004-002-012/31
(Kadalundi)
|
1604004002NRG23280620220250697
|
28/06/2022
|
SHYLAJA. E
|
1604004002WL011528
|
SHYLAJA. E
|
00078
|
CNRB0000732
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2812871870
|
|
SHYLAJA E
|
CANARA BANK(508532)
|
|
17
|
KOZHIKODE
|
KL-04-004-002-012/33
(Kadalundi)
|
1604004002NRG23280620220250698
|
28/06/2022
|
RADHA. P
|
1604004002WL011528
|
RADHA. P
|
00078
|
CNRB0000732
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2812871860
|
|
RADHA P
|
CANARA BANK(508532)
|
|
18
|
KOZHIKODE
|
KL-04-004-002-012/35
(Kadalundi)
|
1604004002NRG23280620220250699
|
28/06/2022
|
LEELA
|
1604004002WL011528
|
LEELA
|
00078
|
CNRB0000732
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2812871855
|
|
LEELA
|
CANARA BANK(508532)
|
|
19
|
KOZHIKODE
|
KL-04-004-002-012/41
(Kadalundi)
|
1604004002NRG23280620220250700
|
28/06/2022
|
BABY. M
|
1604004002WL011528
|
BABY. M
|
00078
|
CNRB0000732
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2812871858
|
|
BABY M
|
KERALA GRAMIN BANK(607476)
|
|
20
|
KOZHIKODE
|
KL-04-004-002-012/42
(Kadalundi)
|
1604004002NRG23280620220250701
|
28/06/2022
|
SOUMINI. VP
|
1604004002WL011528
|
SOUMINI. VP
|
00078
|
CNRB0000732
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2812871879
|
|
SOUMINI VP
|
KERALA GRAMIN BANK(607476)
|
|
21
|
KOZHIKODE
|
KL-04-004-002-012/43
(Kadalundi)
|
1604004002NRG23280620220250702
|
28/06/2022
|
SOUMINI. E
|
1604004002WL011528
|
SOUMINI. E
|
00078
|
CNRB0000732
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2812871869
|
|
SOUMINI E
|
CANARA BANK(508532)
|
|
22
|
KOZHIKODE
|
KL-04-004-002-012/48
(Kadalundi)
|
1604004002NRG23280620220250703
|
28/06/2022
|
USHA. K
|
1604004002WL011528
|
USHA. K
|
00078
|
CNRB0000732
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2812871868
|
|
USHA K
|
CANARA BANK(508532)
|
|
23
|
KOZHIKODE
|
KL-04-004-002-012/49
(Kadalundi)
|
1604004002NRG23280620220250704
|
28/06/2022
|
BINDU
|
1604004002WL011528
|
BINDU
|
00078
|
CNRB0000732
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2812871865
|
|
BINDU P
|
CANARA BANK(508532)
|
|
24
|
KOZHIKODE
|
KL-04-004-002-012/5
(Kadalundi)
|
1604004002NRG23280620220250705
|
28/06/2022
|
VIMALA. M
|
1604004002WL011528
|
VIMALA. M
|
00078
|
CNRB0000732
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2812871872
|
|
VIMALA M
|
KERALA GRAMIN BANK(607476)
|
|
25
|
KOZHIKODE
|
KL-04-004-002-012/50
(Kadalundi)
|
1604004002NRG23280620220250706
|
28/06/2022
|
KARTHIANI. M
|
1604004002WL011528
|
KARTHIANI. M
|
00078
|
CNRB0000732
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2812871876
|
|
KARTHYANI M
|
CANARA BANK(508532)
|
|
26
|
KOZHIKODE
|
KL-04-004-002-012/50
(Kadalundi)
|
1604004002NRG23280620220250707
|
28/06/2022
|
P.MINI
|
1604004002WL011528
|
P.MINI
|
00078
|
CNRB0000732
|
1555
|
1555
|
Processed
|
06/07/2022
|
|
2812871882
|
|
MINI P
|
CANARA BANK(508532)
|
|
27
|
KOZHIKODE
|
KL-04-004-002-012/56
(Kadalundi)
|
1604004002NRG23280620220250708
|
28/06/2022
|
BABY. M
|
1604004002WL011528
|
BABY. M
|
00078
|
CNRB0000732
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2812871859
|
|
BABY M
|
CANARA BANK(508532)
|
|
28
|
KOZHIKODE
|
KL-04-004-002-012/61
(Kadalundi)
|
1604004002NRG23280620220250709
|
28/06/2022
|
SAJINI. K
|
1604004002WL011528
|
SAJINI. K
|
00078
|
CNRB0000732
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2812871871
|
|
SAJINI K
|
CANARA BANK(508532)
|
|
29
|
KOZHIKODE
|
KL-04-004-002-012/62
(Kadalundi)
|
1604004002NRG23280620220250710
|
28/06/2022
|
KAMALA. P
|
1604004002WL011528
|
KAMALA. P
|
00078
|
CNRB0000732
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2812871862
|
|
KAMALA P
|
CANARA BANK(508532)
|
|
30
|
KOZHIKODE
|
KL-04-004-002-012/63
(Kadalundi)
|
1604004002NRG23280620220250711
|
28/06/2022
|
REMA SOMAN. V
|
1604004002WL011528
|
REMA SOMAN. V
|
00078
|
CNRB0000732
|
1555
|
1555
|
Processed
|
06/07/2022
|
|
2812871866
|
|
REMA SOMAN V
|
CANARA BANK(508532)
|
|
31
|
KOZHIKODE
|
KL-04-004-002-012/65
(Kadalundi)
|
1604004002NRG23280620220250712
|
28/06/2022
|
PADMINI. P
|
1604004002WL011528
|
PADMINI. P
|
00078
|
CNRB0000732
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2812871873
|
|
PADMINI P
|
CANARA BANK(508532)
|
|
32
|
KOZHIKODE
|
KL-04-004-002-012/69
(Kadalundi)
|
1604004002NRG23280620220250714
|
28/06/2022
|
SUGUNA. K
|
1604004002WL011528
|
SUGUNA. K
|
00078
|
CNRB0000732
|
933
|
933
|
Processed
|
06/07/2022
|
|
2812871885
|
|
SUGUNA K
|
KERALA GRAMIN BANK(607476)
|
|
33
|
KOZHIKODE
|
KL-04-004-002-012/7
(Kadalundi)
|
1604004002NRG23280620220250715
|
28/06/2022
|
SHEEBA. A
|
1604004002WL011528
|
SHEEBA. A
|
00078
|
CNRB0000732
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2812871875
|
|
SHEEBA A
|
CANARA BANK(508532)
|
|
34
|
KOZHIKODE
|
KL-04-004-002-012/71
(Kadalundi)
|
1604004002NRG23280620220250716
|
28/06/2022
|
SHERMILA
|
1604004002WL011528
|
SHERMILA
|
00078
|
CNRB0000732
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2812871884
|
|
SHARMILA M
|
HDFC BANK LTD(607152)
|
|
35
|
KOZHIKODE
|
KL-04-004-002-012/73
(Kadalundi)
|
1604004002NRG23280620220250717
|
28/06/2022
|
SHAILA. P
|
1604004002WL011528
|
SHAILA. P
|
00078
|
CNRB0000732
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2812871887
|
|
SHYLAJA T
|
KERALA GRAMIN BANK(607476)
|
|
36
|
KOZHIKODE
|
KL-04-004-002-012/84
(Kadalundi)
|
1604004002NRG23280620220250718
|
28/06/2022
|
SREEJA. K
|
1604004002WL011528
|
SREEJA. K
|
00078
|
CNRB0000732
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2812871888
|
|
SREEJA K
|
CANARA BANK(508532)
|
|
37
|
KOZHIKODE
|
KL-04-004-002-012/9
(Kadalundi)
|
1604004002NRG23280620220250719
|
28/06/2022
|
KALLYANI T P
|
1604004002WL011528
|
KALLYANI T P
|
00078
|
CNRB0000732
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2812871874
|
|
KALYANITP
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62822
|
62822
|
|
|
|
|
|
|
|
|
38
|
KOZHIKODE
|
KL-04-004-002-012/159
(Kadalundi)
|
1604004002NRG23280620220250672
|
28/06/2022
|
SAJITHA KUMARI P
|
1604004002WL011528
|
SAJITHA KUMARI P
|
00657
|
KLGB0040195
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2812871895
|
|
SAJITHA KUMARI P
|
KERALA GRAMIN BANK(607476)
|
|
39
|
KOZHIKODE
|
KL-04-004-002-012/170
(Kadalundi)
|
1604004002NRG23280620220250674
|
28/06/2022
|
RASIYA
|
1604004002WL011528
|
RASIYA
|
00657
|
KLGB0040195
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2812871893
|
|
RASIYA
|
KERALA GRAMIN BANK(607476)
|
|
40
|
KOZHIKODE
|
KL-04-004-002-012/174
(Kadalundi)
|
1604004002NRG23280620220250675
|
28/06/2022
|
SANTHA P
|
1604004002WL011528
|
SANTHA P
|
00657
|
KLGB0040195
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2812871894
|
|
SANTHA P
|
KERALA GRAMIN BANK(607476)
|
|
41
|
KOZHIKODE
|
KL-04-004-002-012/185
(Kadalundi)
|
1604004002NRG23280620220250676
|
28/06/2022
|
SAFIYA C
|
1604004002WL011528
|
SAFIYA C
|
00657
|
KLGB0040195
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2812871891
|
|
SAFIYA C
|
KERALA GRAMIN BANK(607476)
|
|
42
|
KOZHIKODE
|
KL-04-004-002-012/187
(Kadalundi)
|
1604004002NRG23280620220250677
|
28/06/2022
|
VISALAKSHI ORKUZHI
|
1604004002WL011528
|
VISALAKSHI ORKUZHI
|
00657
|
KLGB0040195
|
1244
|
1244
|
Processed
|
06/07/2022
|
|
2812871890
|
|
VISALAKSHI O
|
KERALA GRAMIN BANK(607476)
|
|
43
|
KOZHIKODE
|
KL-04-004-002-012/188
(Kadalundi)
|
1604004002NRG23280620220250678
|
28/06/2022
|
ANITHA
|
1604004002WL011528
|
ANITHA
|
00657
|
KLGB0040195
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2812871892
|
|
ANITHA A
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10574
|
10574
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73396
|
73396
|
|
|
|
|
|
|
|