|
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-04-004-002-011/1
(Kadalundi)
|
1604004002NRG23110720220353874
|
11/07/2022
|
SHEEJA
|
1604004002WL015130
|
SHEEJA
|
00078
|
CNRB0000732
|
1555
|
1555
|
Processed
|
16/07/2022
|
|
3139019269
|
|
SHEEJA P
|
KERALA GRAMIN BANK(607476)
|
|
2
|
KOZHIKODE
|
KL-04-004-002-011/107
(Kadalundi)
|
1604004002NRG23110720220353875
|
11/07/2022
|
MYMOONA. KT
|
1604004002WL015130
|
MYMOONA. KT
|
00078
|
CNRB0000732
|
1244
|
1244
|
Processed
|
16/07/2022
|
|
3139019286
|
|
MYMOONA KT
|
CANARA BANK(508532)
|
|
3
|
KOZHIKODE
|
KL-04-004-002-011/11
(Kadalundi)
|
1604004002NRG23110720220353877
|
11/07/2022
|
VASANTHA. K
|
1604004002WL015130
|
VASANTHA. K
|
00078
|
CNRB0000732
|
1866
|
1866
|
Processed
|
16/07/2022
|
|
3139019260
|
|
VASANTHA K
|
CANARA BANK(508532)
|
|
4
|
KOZHIKODE
|
KL-04-004-002-011/12
(Kadalundi)
|
1604004002NRG23110720220353878
|
11/07/2022
|
ANITHA. MK
|
1604004002WL015130
|
ANITHA. MK
|
00078
|
CNRB0000732
|
1866
|
1866
|
Processed
|
16/07/2022
|
|
3139019263
|
|
ANITHA M K
|
KERALA GRAMIN BANK(607476)
|
|
5
|
KOZHIKODE
|
KL-04-004-002-011/127
(Kadalundi)
|
1604004002NRG23110720220353879
|
11/07/2022
|
RAJANIKUMARI
|
1604004002WL015130
|
RAJANIKUMARI
|
00078
|
CNRB0000732
|
1866
|
1866
|
Processed
|
16/07/2022
|
|
3139019257
|
|
RAJANI KUMARI S
|
HDFC BANK LTD(607152)
|
|
6
|
KOZHIKODE
|
KL-04-004-002-011/14
(Kadalundi)
|
1604004002NRG23110720220353880
|
11/07/2022
|
BINDU. KK
|
1604004002WL015130
|
BINDU. KK
|
00078
|
CNRB0000732
|
1244
|
1244
|
Processed
|
16/07/2022
|
|
3139019279
|
|
BINDU KK
|
KERALA GRAMIN BANK(607476)
|
|
7
|
KOZHIKODE
|
KL-04-004-002-011/15
(Kadalundi)
|
1604004002NRG23110720220353881
|
11/07/2022
|
BINDU.A
|
1604004002WL015130
|
BINDU.A
|
00078
|
CNRB0000732
|
1555
|
1555
|
Processed
|
16/07/2022
|
|
3139019270
|
|
BINDU A
|
KERALA GRAMIN BANK(607476)
|
|
8
|
KOZHIKODE
|
KL-04-004-002-011/167
(Kadalundi)
|
1604004002NRG23110720220353884
|
11/07/2022
|
GEETHA
|
1604004002WL015130
|
GEETHA
|
00078
|
CNRB0000732
|
1866
|
1866
|
Processed
|
16/07/2022
|
|
3139019283
|
|
GEETHA
|
CANARA BANK(508532)
|
|
9
|
KOZHIKODE
|
KL-04-004-002-011/18
(Kadalundi)
|
1604004002NRG23110720220353885
|
11/07/2022
|
CHANDRAMAYHI. A
|
1604004002WL015130
|
CHANDRAMAYHI. A
|
00078
|
CNRB0000732
|
1866
|
1866
|
Processed
|
16/07/2022
|
|
3139019278
|
|
MRS CHANDRAMATHI A
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOZHIKODE
|
KL-04-004-002-011/2
(Kadalundi)
|
1604004002NRG23110720220353886
|
11/07/2022
|
ANITHA. P
|
1604004002WL015130
|
ANITHA. P
|
00078
|
CNRB0000732
|
1866
|
1866
|
Processed
|
16/07/2022
|
|
3139019254
|
|
ANITHA
|
KERALA GRAMIN BANK(607476)
|
|
11
|
KOZHIKODE
|
KL-04-004-002-011/22
(Kadalundi)
|
1604004002NRG23110720220353888
|
11/07/2022
|
DHAKSHAYANI. A
|
1604004002WL015130
|
DHAKSHAYANI. A
|
00078
|
CNRB0000732
|
1866
|
1866
|
Processed
|
16/07/2022
|
|
3139019265
|
|
DAKSHAYANI A
|
KERALA GRAMIN BANK(607476)
|
|
12
|
KOZHIKODE
|
KL-04-004-002-011/23
(Kadalundi)
|
1604004002NRG23110720220353889
|
11/07/2022
|
CHINNA . A
|
1604004002WL015130
|
CHINNA . A
|
00078
|
CNRB0000732
|
1866
|
1866
|
Processed
|
16/07/2022
|
|
3139019276
|
|
CHINNA A
|
CANARA BANK(508532)
|
|
13
|
KOZHIKODE
|
KL-04-004-002-011/25
(Kadalundi)
|
1604004002NRG23110720220353891
|
11/07/2022
|
THANKA. AP
|
1604004002WL015130
|
THANKA. AP
|
00078
|
CNRB0000732
|
1555
|
1555
|
Processed
|
16/07/2022
|
|
3139019271
|
|
THANKA A P
|
HDFC BANK LTD(607152)
|
|
14
|
KOZHIKODE
|
KL-04-004-002-011/26
(Kadalundi)
|
1604004002NRG23110720220353892
|
11/07/2022
|
VIJAYA T
|
1604004002WL015130
|
VIJAYA T
|
00078
|
CNRB0000732
|
622
|
622
|
Processed
|
16/07/2022
|
|
3139019259
|
|
VIJAYA T
|
KERALA GRAMIN BANK(607476)
|
|
15
|
KOZHIKODE
|
KL-04-004-002-011/29
(Kadalundi)
|
1604004002NRG23110720220353894
|
11/07/2022
|
RADHA. P
|
1604004002WL015130
|
RADHA. P
|
00078
|
CNRB0000732
|
1866
|
1866
|
Processed
|
16/07/2022
|
|
3139019268
|
|
RADHA P
|
CANARA BANK(508532)
|
|
16
|
KOZHIKODE
|
KL-04-004-002-011/30
(Kadalundi)
|
1604004002NRG23110720220353895
|
11/07/2022
|
KOMALAVALLI . M
|
1604004002WL015130
|
KOMALAVALLI . M
|
00078
|
CNRB0000732
|
1866
|
1866
|
Processed
|
16/07/2022
|
|
3139019258
|
|
KOMALAVALLI M
|
CANARA BANK(508532)
|
|
17
|
KOZHIKODE
|
KL-04-004-002-011/32
(Kadalundi)
|
1604004002NRG23110720220353896
|
11/07/2022
|
CHANDRAMATHY.M
|
1604004002WL015130
|
CHANDRAMATHY.M
|
00078
|
CNRB0000732
|
1244
|
1244
|
Processed
|
16/07/2022
|
|
3139019282
|
|
CHANDRAMATHI M
|
KERALA GRAMIN BANK(607476)
|
|
18
|
KOZHIKODE
|
KL-04-004-002-011/33
(Kadalundi)
|
1604004002NRG23110720220353897
|
11/07/2022
|
VIJAYA. K
|
1604004002WL015130
|
VIJAYA. K
|
00078
|
CNRB0000732
|
1866
|
1866
|
Processed
|
16/07/2022
|
|
3139019277
|
|
VIJAYA K
|
CANARA BANK(508532)
|
|
19
|
KOZHIKODE
|
KL-04-004-002-011/35
(Kadalundi)
|
1604004002NRG23110720220353898
|
11/07/2022
|
NANDITHA. P
|
1604004002WL015130
|
NANDITHA. P
|
00078
|
CNRB0000732
|
1866
|
1866
|
Processed
|
16/07/2022
|
|
3139019280
|
|
NANDITHA P
|
CANARA BANK(508532)
|
|
20
|
KOZHIKODE
|
KL-04-004-002-011/37
(Kadalundi)
|
1604004002NRG23110720220353899
|
11/07/2022
|
VASANTHA. P
|
1604004002WL015130
|
VASANTHA. P
|
00078
|
CNRB0000732
|
1866
|
1866
|
Processed
|
16/07/2022
|
|
3139019256
|
|
VASANTHA P
|
CANARA BANK(508532)
|
|
21
|
KOZHIKODE
|
KL-04-004-002-011/43
(Kadalundi)
|
1604004002NRG23110720220353900
|
11/07/2022
|
SANTHA KUMARI. CP
|
1604004002WL015130
|
SANTHA KUMARI. CP
|
00078
|
CNRB0000732
|
1866
|
1866
|
Processed
|
16/07/2022
|
|
3139019261
|
|
SANTHAKUMARI P P
|
KERALA GRAMIN BANK(607476)
|
|
22
|
KOZHIKODE
|
KL-04-004-002-011/46
(Kadalundi)
|
1604004002NRG23110720220353901
|
11/07/2022
|
PREETHI. K
|
1604004002WL015130
|
PREETHI. K
|
00078
|
CNRB0000732
|
1866
|
1866
|
Processed
|
16/07/2022
|
|
3139019267
|
|
PREETHI K
|
KERALA GRAMIN BANK(607476)
|
|
23
|
KOZHIKODE
|
KL-04-004-002-011/47
(Kadalundi)
|
1604004002NRG23110720220353902
|
11/07/2022
|
SULOCHANA. P
|
1604004002WL015130
|
SULOCHANA. P
|
00078
|
CNRB0000732
|
1866
|
1866
|
Processed
|
16/07/2022
|
|
3139019264
|
|
SULOCHANA P
|
CANARA BANK(508532)
|
|
24
|
KOZHIKODE
|
KL-04-004-002-011/49
(Kadalundi)
|
1604004002NRG23110720220353903
|
11/07/2022
|
LAKSHMI
|
1604004002WL015130
|
LAKSHMI
|
00078
|
CNRB0000732
|
1555
|
1555
|
Processed
|
16/07/2022
|
|
3139019255
|
|
LAKSHMI C
|
KERALA GRAMIN BANK(607476)
|
|
25
|
KOZHIKODE
|
KL-04-004-002-011/5
(Kadalundi)
|
1604004002NRG23110720220353904
|
11/07/2022
|
BHARATHI
|
1604004002WL015130
|
BHARATHI
|
00078
|
CNRB0000732
|
1555
|
1555
|
Processed
|
16/07/2022
|
|
3139019274
|
|
BHARATHI K
|
KERALA GRAMIN BANK(607476)
|
|
26
|
KOZHIKODE
|
KL-04-004-002-011/51
(Kadalundi)
|
1604004002NRG23110720220353905
|
11/07/2022
|
SHYJA. P
|
1604004002WL015130
|
SHYJA. P
|
00078
|
CNRB0000732
|
933
|
933
|
Processed
|
16/07/2022
|
|
3139019266
|
|
SHYJA P
|
KERALA GRAMIN BANK(607476)
|
|
27
|
KOZHIKODE
|
KL-04-004-002-011/55
(Kadalundi)
|
1604004002NRG23110720220353906
|
11/07/2022
|
SUNITHA. M
|
1604004002WL015130
|
SUNITHA. M
|
00078
|
CNRB0000732
|
1866
|
1866
|
Processed
|
16/07/2022
|
|
3139019275
|
|
SUNITHA K
|
KERALA GRAMIN BANK(607476)
|
|
28
|
KOZHIKODE
|
KL-04-004-002-011/57
(Kadalundi)
|
1604004002NRG23110720220353907
|
11/07/2022
|
SOUMINI
|
1604004002WL015130
|
SOUMINI
|
00078
|
CNRB0000732
|
1866
|
1866
|
Processed
|
16/07/2022
|
|
3139019272
|
|
SOUMINI
|
CANARA BANK(508532)
|
|
29
|
KOZHIKODE
|
KL-04-004-002-011/61
(Kadalundi)
|
1604004002NRG23110720220353908
|
11/07/2022
|
BINDU. M
|
1604004002WL015130
|
BINDU. M
|
00078
|
CNRB0000732
|
1244
|
1244
|
Processed
|
16/07/2022
|
|
3139019273
|
|
BINDU
|
KERALA GRAMIN BANK(607476)
|
|
30
|
KOZHIKODE
|
KL-04-004-002-011/69
(Kadalundi)
|
1604004002NRG23110720220353909
|
11/07/2022
|
USHAKUMARI. K
|
1604004002WL015130
|
USHAKUMARI. K
|
00078
|
CNRB0000732
|
1555
|
1555
|
Processed
|
16/07/2022
|
|
3139019284
|
|
USHAKUMARI K
|
CANARA BANK(508532)
|
|
31
|
KOZHIKODE
|
KL-04-004-002-011/7
(Kadalundi)
|
1604004002NRG23110720220353910
|
11/07/2022
|
THANKA. AP
|
1604004002WL015130
|
THANKA. AP
|
00078
|
CNRB0000732
|
1866
|
1866
|
Processed
|
16/07/2022
|
|
3139019281
|
|
THANKA A P
|
KERALA GRAMIN BANK(607476)
|
|
32
|
KOZHIKODE
|
KL-04-004-002-011/71
(Kadalundi)
|
1604004002NRG23110720220353911
|
11/07/2022
|
THANKAMANI
|
1604004002WL015130
|
THANKAMANI
|
00078
|
CNRB0000732
|
933
|
933
|
Processed
|
16/07/2022
|
|
3139019285
|
|
THANKAMANI
|
CANARA BANK(508532)
|
|
33
|
KOZHIKODE
|
KL-04-004-002-011/76
(Kadalundi)
|
1604004002NRG23110720220353912
|
11/07/2022
|
PREMI AP
|
1604004002WL015130
|
PREMI AP
|
00078
|
CNRB0000732
|
1866
|
1866
|
Processed
|
16/07/2022
|
|
3139019262
|
|
PREMI A P
|
CANARA BANK(508532)
|
|
34
|
KOZHIKODE
|
KL-04-004-002-011/84
(Kadalundi)
|
1604004002NRG23110720220353914
|
11/07/2022
|
PRASEENA
|
1604004002WL015130
|
PRASEENA
|
00078
|
CNRB0000732
|
1555
|
1555
|
Processed
|
16/07/2022
|
|
3139019287
|
|
PRASEENA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55669
|
55669
|
|
|
|
|
|
|
|
|
35
|
KOZHIKODE
|
KL-04-004-002-011/164
(Kadalundi)
|
1604004002NRG23110720220353883
|
11/07/2022
|
PUSHPA V P
|
1604004002WL015130
|
PUSHPA V P
|
00354
|
PUNB0768700
|
1866
|
1866
|
Processed
|
16/07/2022
|
|
3139019289
|
|
PUSHPA V P
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
36
|
KOZHIKODE
|
KL-04-004-002-011/108
(Kadalundi)
|
1604004002NRG23110720220353876
|
11/07/2022
|
SINDHU M
|
1604004002WL015130
|
SINDHU M
|
00657
|
KLGB0040195
|
1866
|
1866
|
Processed
|
16/07/2022
|
|
3139019288
|
|
SINDHU M
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59401
|
59401
|
|
|
|
|
|
|
|