|
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-04-004-002-011/49
(Kadalundi)
|
1604004002NRG23240320232430565
|
27/03/2023
|
LAKSHMI
|
1604004002WL075141
|
LAKSHMI
|
00078
|
CNRB0000732
|
311
|
311
|
Processed
|
03/04/2023
|
|
0501241390
|
|
LAKSHMI C
|
KERALA GRAMIN BANK(607476)
|
|
2
|
KOZHIKODE
|
KL-04-004-002-011/92
(Kadalundi)
|
1604004002NRG23240320232430566
|
27/03/2023
|
RASMI. TK
|
1604004002WL075141
|
RASMI. TK
|
00078
|
CNRB0000732
|
311
|
311
|
Processed
|
03/04/2023
|
|
0501241393
|
|
RASMI TK
|
CANARA BANK(508532)
|
|
3
|
KOZHIKODE
|
KL-04-004-002-012/114
(Kadalundi)
|
1604004002NRG23240320232430567
|
27/03/2023
|
LAKSHMI. M
|
1604004002WL075141
|
LAKSHMI. M
|
00078
|
CNRB0000732
|
311
|
311
|
Processed
|
03/04/2023
|
|
0501241395
|
|
LAKSHMI M
|
CANARA BANK(508532)
|
|
4
|
KOZHIKODE
|
KL-04-004-002-012/24
(Kadalundi)
|
1604004002NRG23240320232430570
|
27/03/2023
|
THANKAM. KV
|
1604004002WL075141
|
THANKAM. KV
|
00078
|
CNRB0000732
|
311
|
311
|
Processed
|
03/04/2023
|
|
0501241396
|
|
THANKAM E
|
KERALA GRAMIN BANK(607476)
|
|
5
|
KOZHIKODE
|
KL-04-004-002-012/253
(Kadalundi)
|
1604004002NRG23240320232430572
|
27/03/2023
|
SNEHAPRABHA K
|
1604004002WL075141
|
SNEHAPRABHA K
|
00078
|
CNRB0000732
|
311
|
311
|
Processed
|
03/04/2023
|
|
0501241394
|
|
SNEHAPRABHA K
|
CANARA BANK(508532)
|
|
6
|
KOZHIKODE
|
KL-04-004-002-012/35
(Kadalundi)
|
1604004002NRG23240320232430573
|
27/03/2023
|
LEELA
|
1604004002WL075141
|
LEELA
|
00078
|
CNRB0000732
|
311
|
311
|
Processed
|
03/04/2023
|
|
0501241391
|
|
LEELA V
|
CANARA BANK(508532)
|
|
7
|
KOZHIKODE
|
KL-04-004-002-012/61
(Kadalundi)
|
1604004002NRG23240320232430574
|
27/03/2023
|
SAJINI. K
|
1604004002WL075141
|
SAJINI. K
|
00078
|
CNRB0000732
|
311
|
311
|
Processed
|
03/04/2023
|
|
0501241392
|
|
SAJINI K
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2177
|
2177
|
|
|
|
|
|
|
|
|
8
|
KOZHIKODE
|
KL-04-004-002-012/251
(Kadalundi)
|
1604004002NRG23240320232430571
|
27/03/2023
|
SANKARAN
|
1604004002WL075141
|
SANKARAN
|
00127
|
FDRL0001110
|
311
|
311
|
Processed
|
03/04/2023
|
|
0501241400
|
|
MR SANKARAN K K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
9
|
KOZHIKODE
|
KL-04-004-002-011/245
(Kadalundi)
|
1604004002NRG23240320232430564
|
27/03/2023
|
USHA T
|
1604004002WL075141
|
USHA T
|
00657
|
KLGB0040195
|
311
|
311
|
Processed
|
03/04/2023
|
|
0501241398
|
|
USHA T
|
KERALA GRAMIN BANK(607476)
|
|
10
|
KOZHIKODE
|
KL-04-004-002-012/159
(Kadalundi)
|
1604004002NRG23240320232430568
|
27/03/2023
|
SAJITHA KUMARI P
|
1604004002WL075141
|
SAJITHA KUMARI P
|
00657
|
KLGB0040195
|
311
|
311
|
Processed
|
03/04/2023
|
|
0501241397
|
|
SAJITHA KUMARI P
|
KERALA GRAMIN BANK(607476)
|
|
11
|
KOZHIKODE
|
KL-04-004-002-012/203
(Kadalundi)
|
1604004002NRG23240320232430569
|
27/03/2023
|
SREEJITHA N
|
1604004002WL075141
|
SREEJITHA N
|
00657
|
KLGB0040195
|
311
|
311
|
Processed
|
03/04/2023
|
|
0501241399
|
|
SREEJITHA N
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3421
|
3421
|
|
|
|
|
|
|
|