|
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-04-004-003-008/74
(Olavanna)
|
1604004003NRG23280620220258404
|
28/06/2022
|
Reeja.K
|
1604004003WL011814
|
Reeja.K
|
00078
|
CNRB0000733
|
1244
|
1244
|
Processed
|
06/07/2022
|
|
2814808544
|
|
Reeja.K
|
()
|
|
2
|
KOZHIKODE
|
KL-04-004-003-008/74
(Olavanna)
|
1604004003NRG23280620220258405
|
28/06/2022
|
Reeja.K
|
1604004003WL011814
|
Reeja.K
|
00078
|
CNRB0000733
|
1555
|
1555
|
Processed
|
06/07/2022
|
|
2814808543
|
|
Reeja.K
|
()
|
|
3
|
KOZHIKODE
|
KL-04-004-003-009/106
(Olavanna)
|
1604004003NRG23280620220258409
|
28/06/2022
|
DEVI K
|
1604004003WL011814
|
DEVI K
|
00078
|
CNRB0000733
|
1244
|
1244
|
Processed
|
06/07/2022
|
|
2814808527
|
|
DEVI K
|
()
|
|
4
|
KOZHIKODE
|
KL-04-004-003-009/106
(Olavanna)
|
1604004003NRG23280620220258410
|
28/06/2022
|
DEVI K
|
1604004003WL011814
|
DEVI K
|
00078
|
CNRB0000733
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2814808526
|
|
DEVI K
|
()
|
|
5
|
KOZHIKODE
|
KL-04-004-003-009/192
(Olavanna)
|
1604004003NRG23280620220258427
|
28/06/2022
|
Devi.P.M
|
1604004003WL011814
|
Devi.P.M
|
00078
|
CNRB0000733
|
622
|
622
|
Processed
|
06/07/2022
|
|
2814808534
|
|
Devi.P.M
|
()
|
|
6
|
KOZHIKODE
|
KL-04-004-003-009/192
(Olavanna)
|
1604004003NRG23280620220258428
|
28/06/2022
|
Devi.P.M
|
1604004003WL011814
|
Devi.P.M
|
00078
|
CNRB0000733
|
1244
|
1244
|
Processed
|
06/07/2022
|
|
2814808535
|
|
Devi.P.M
|
()
|
|
7
|
KOZHIKODE
|
KL-04-004-003-009/196
(Olavanna)
|
1604004003NRG23280620220258429
|
28/06/2022
|
Divya.E.P
|
1604004003WL011814
|
Divya.E.P
|
00078
|
CNRB0000733
|
1244
|
1244
|
Processed
|
06/07/2022
|
|
2814808529
|
|
Divya.E.P
|
()
|
|
8
|
KOZHIKODE
|
KL-04-004-003-009/196
(Olavanna)
|
1604004003NRG23280620220258430
|
28/06/2022
|
Divya.E.P
|
1604004003WL011814
|
Divya.E.P
|
00078
|
CNRB0000733
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2814808528
|
|
Divya.E.P
|
()
|
|
9
|
KOZHIKODE
|
KL-04-004-003-009/224
(Olavanna)
|
1604004003NRG23280620220258436
|
28/06/2022
|
Sreeja N P
|
1604004003WL011814
|
Sreeja N P
|
00078
|
CNRB0000733
|
1555
|
1555
|
Processed
|
06/07/2022
|
|
2814808539
|
|
Sreeja N P
|
()
|
|
10
|
KOZHIKODE
|
KL-04-004-003-009/224
(Olavanna)
|
1604004003NRG23280620220258437
|
28/06/2022
|
Sreeja N P
|
1604004003WL011814
|
Sreeja N P
|
00078
|
CNRB0000733
|
1244
|
1244
|
Processed
|
06/07/2022
|
|
2814808540
|
|
Sreeja N P
|
()
|
|
11
|
KOZHIKODE
|
KL-04-004-003-009/280
(Olavanna)
|
1604004003NRG23280620220258447
|
28/06/2022
|
Prema P
|
1604004003WL011814
|
Prema P
|
00078
|
CNRB0000733
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2814808531
|
|
Prema P
|
()
|
|
12
|
KOZHIKODE
|
KL-04-004-003-009/280
(Olavanna)
|
1604004003NRG23280620220258448
|
28/06/2022
|
Prema P
|
1604004003WL011814
|
Prema P
|
00078
|
CNRB0000733
|
1244
|
1244
|
Processed
|
06/07/2022
|
|
2814808530
|
|
Prema P
|
()
|
|
13
|
KOZHIKODE
|
KL-04-004-003-009/306
(Olavanna)
|
1604004003NRG23280620220258457
|
28/06/2022
|
JISHA T P
|
1604004003WL011814
|
JISHA T P
|
00078
|
CNRB0000733
|
622
|
622
|
Processed
|
06/07/2022
|
|
2814808541
|
|
JISHA T P
|
()
|
|
14
|
KOZHIKODE
|
KL-04-004-003-009/306
(Olavanna)
|
1604004003NRG23280620220258458
|
28/06/2022
|
JISHA T P
|
1604004003WL011814
|
JISHA T P
|
00078
|
CNRB0000733
|
1555
|
1555
|
Processed
|
06/07/2022
|
|
2814808542
|
|
JISHA T P
|
()
|
|
15
|
KOZHIKODE
|
KL-04-004-003-009/48
(Olavanna)
|
1604004003NRG23280620220258477
|
28/06/2022
|
NARAYANAN KUTTY P
|
1604004003WL011814
|
NARAYANAN KUTTY P
|
00078
|
CNRB0000733
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2814808532
|
|
NARAYANAN KUTTY P
|
()
|
|
16
|
KOZHIKODE
|
KL-04-004-003-009/48
(Olavanna)
|
1604004003NRG23280620220258478
|
28/06/2022
|
NARAYANAN KUTTY P
|
1604004003WL011814
|
NARAYANAN KUTTY P
|
00078
|
CNRB0000733
|
1244
|
1244
|
Processed
|
06/07/2022
|
|
2814808533
|
|
NARAYANAN KUTTY P
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22081
|
22081
|
|
|
|
|
|
|
|
|
17
|
KOZHIKODE
|
KL-04-004-003-009/115
(Olavanna)
|
1604004003NRG23280620220258411
|
28/06/2022
|
KRISHNANUNNI P
|
1604004003WL011814
|
KRISHNANUNNI P
|
00354
|
PUNB0622900
|
1555
|
1555
|
Processed
|
06/07/2022
|
|
2814808537
|
|
KRISHNANUNNI P
|
()
|
|
18
|
KOZHIKODE
|
KL-04-004-003-009/115
(Olavanna)
|
1604004003NRG23280620220258412
|
28/06/2022
|
KRISHNANUNNI P
|
1604004003WL011814
|
KRISHNANUNNI P
|
00354
|
PUNB0622900
|
933
|
933
|
Processed
|
06/07/2022
|
|
2814808536
|
|
KRISHNANUNNI P
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2488
|
2488
|
|
|
|
|
|
|
|
|
19
|
KOZHIKODE
|
KL-04-004-003-009/64
(Olavanna)
|
1604004003NRG23280620220258488
|
28/06/2022
|
RAGESH C
|
1604004003WL011814
|
RAGESH C
|
00415
|
SBIN0070821
|
311
|
311
|
Processed
|
06/07/2022
|
|
2814808538
|
|
MR RAGESH C
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24880
|
24880
|
|
|
|
|
|
|
|