|
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-04-004-002-004/1
(Kadalundi)
|
1604004002NRG23211020221077493
|
21/10/2022
|
KUNHAMMU
|
1604004002WL039350
|
KUNHAMMU
|
00078
|
CNRB0000732
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7192634820
|
|
KUNHAMMU W O SUKUMARAN
|
CANARA BANK(508532)
|
|
2
|
KOZHIKODE
|
KL-04-004-002-004/12
(Kadalundi)
|
1604004002NRG23211020221077494
|
21/10/2022
|
KAMALA. CP
|
1604004002WL039350
|
KAMALA. CP
|
00078
|
CNRB0000732
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7192634818
|
|
KAMALA CP
|
KERALA GRAMIN BANK(607476)
|
|
3
|
KOZHIKODE
|
KL-04-004-002-004/13
(Kadalundi)
|
1604004002NRG23211020221077495
|
21/10/2022
|
SHYAMALA. N
|
1604004002WL039350
|
SHYAMALA. N
|
00078
|
CNRB0000732
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7192634822
|
|
SHYAMALA N
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KOZHIKODE
|
KL-04-004-002-004/14
(Kadalundi)
|
1604004002NRG23211020221077496
|
21/10/2022
|
PUSHPAVENI. P
|
1604004002WL039350
|
PUSHPAVENI. P
|
00078
|
CNRB0000732
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7192634823
|
|
PUSHPAVENI P
|
CANARA BANK(508532)
|
|
5
|
KOZHIKODE
|
KL-04-004-002-004/16
(Kadalundi)
|
1604004002NRG23211020221077497
|
21/10/2022
|
JANAKI A T
|
1604004002WL039350
|
JANAKI A T
|
00078
|
CNRB0000732
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7192634817
|
|
JANAKI A T
|
CANARA BANK(508532)
|
|
6
|
KOZHIKODE
|
KL-04-004-002-004/19
(Kadalundi)
|
1604004002NRG23211020221077498
|
21/10/2022
|
PREMA VALLI
|
1604004002WL039350
|
PREMA VALLI
|
00078
|
CNRB0000732
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7192634829
|
|
PREMA VALLI D O VELAYUDHAN
|
CANARA BANK(508532)
|
|
7
|
KOZHIKODE
|
KL-04-004-002-004/20
(Kadalundi)
|
1604004002NRG23211020221077499
|
21/10/2022
|
THANKA
|
1604004002WL039350
|
THANKA
|
00078
|
CNRB0000732
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7192634821
|
|
THANKA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KOZHIKODE
|
KL-04-004-002-004/21
(Kadalundi)
|
1604004002NRG23211020221077500
|
21/10/2022
|
GEETHA
|
1604004002WL039350
|
GEETHA
|
00078
|
CNRB0000732
|
622
|
622
|
Processed
|
14/12/2022
|
|
7192634824
|
|
GEETHA K
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KOZHIKODE
|
KL-04-004-002-004/22
(Kadalundi)
|
1604004002NRG23211020221077501
|
21/10/2022
|
RADHA. N
|
1604004002WL039350
|
RADHA. N
|
00078
|
CNRB0000732
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7192634825
|
|
RADHA N
|
CANARA BANK(508532)
|
|
10
|
KOZHIKODE
|
KL-04-004-002-004/30
(Kadalundi)
|
1604004002NRG23211020221077502
|
21/10/2022
|
VALSALA. P
|
1604004002WL039350
|
VALSALA. P
|
00078
|
CNRB0000732
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7192634826
|
|
VALSALA P
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
KOZHIKODE
|
KL-04-004-002-004/32
(Kadalundi)
|
1604004002NRG23211020221077503
|
21/10/2022
|
SATHYABAMA. P
|
1604004002WL039350
|
SATHYABAMA. P
|
00078
|
CNRB0000732
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7192634827
|
|
SATHYABAMA. P
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
12
|
KOZHIKODE
|
KL-04-004-002-004/7
(Kadalundi)
|
1604004002NRG23211020221077504
|
21/10/2022
|
SREEMATHI
|
1604004002WL039350
|
SREEMATHI
|
00078
|
CNRB0000732
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7192634828
|
|
SREEMATHI P
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
KOZHIKODE
|
KL-04-004-002-004/9
(Kadalundi)
|
1604004002NRG23211020221077505
|
21/10/2022
|
BABY. C
|
1604004002WL039350
|
BABY. C
|
00078
|
CNRB0000732
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7192634819
|
|
BABY C
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22703
|
22703
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22703
|
22703
|
|
|
|
|
|
|
|