|
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-04-004-003-007/212
(Olavanna)
|
1604004003NRG23110520220027848
|
12/05/2022
|
SREELATHA P
|
1604004003WL002862
|
SREELATHA P
|
00078
|
CNRB0000733
|
1896
|
1896
|
Processed
|
18/05/2022
|
|
1344821857
|
|
SREELATHAP
|
()
|
|
2
|
KOZHIKODE
|
KL-04-004-003-007/212
(Olavanna)
|
1604004003NRG23110520220027849
|
12/05/2022
|
SREELATHA P
|
1604004003WL002862
|
SREELATHA P
|
00078
|
CNRB0000733
|
933
|
933
|
Processed
|
18/05/2022
|
|
1344821858
|
|
SREELATHAP
|
()
|
|
3
|
KOZHIKODE
|
KL-04-004-003-007/221
(Olavanna)
|
1604004003NRG23110520220027850
|
12/05/2022
|
BEENA P
|
1604004003WL002862
|
BEENA P
|
00078
|
CNRB0000733
|
622
|
622
|
Processed
|
18/05/2022
|
|
1344821865
|
|
BEENAP
|
()
|
|
4
|
KOZHIKODE
|
KL-04-004-003-007/221
(Olavanna)
|
1604004003NRG23110520220027851
|
12/05/2022
|
BEENA P
|
1604004003WL002862
|
BEENA P
|
00078
|
CNRB0000733
|
948
|
948
|
Processed
|
18/05/2022
|
|
1344821866
|
|
BEENAP
|
()
|
|
5
|
KOZHIKODE
|
KL-04-004-003-007/225
(Olavanna)
|
1604004003NRG23110520220027852
|
12/05/2022
|
BINDHU
|
1604004003WL002862
|
BINDHU
|
00078
|
CNRB0000733
|
1896
|
1896
|
Processed
|
18/05/2022
|
|
1344821863
|
|
BINDHU
|
()
|
|
6
|
KOZHIKODE
|
KL-04-004-003-007/225
(Olavanna)
|
1604004003NRG23110520220027853
|
12/05/2022
|
BINDHU
|
1604004003WL002862
|
BINDHU
|
00078
|
CNRB0000733
|
933
|
933
|
Processed
|
18/05/2022
|
|
1344821864
|
|
BINDHU
|
()
|
|
7
|
KOZHIKODE
|
KL-04-004-003-007/45
(Olavanna)
|
1604004003NRG23110520220027866
|
12/05/2022
|
Unnippervan N K
|
1604004003WL002862
|
Unnippervan N K
|
00078
|
CNRB0000733
|
933
|
933
|
Processed
|
18/05/2022
|
|
1344821861
|
|
UnnippervanNK
|
()
|
|
8
|
KOZHIKODE
|
KL-04-004-003-007/45
(Olavanna)
|
1604004003NRG23110520220027867
|
12/05/2022
|
Unnippervan N K
|
1604004003WL002862
|
Unnippervan N K
|
00078
|
CNRB0000733
|
1896
|
1896
|
Processed
|
18/05/2022
|
|
1344821862
|
|
UnnippervanNK
|
()
|
|
9
|
KOZHIKODE
|
KL-04-004-003-017/5
(Olavanna)
|
1604004003NRG23110520220027880
|
12/05/2022
|
Mini.P
|
1604004003WL002862
|
Mini.P
|
00078
|
CNRB0000733
|
948
|
948
|
Processed
|
18/05/2022
|
|
1344821859
|
|
Mini.P
|
()
|
|
10
|
KOZHIKODE
|
KL-04-004-003-017/5
(Olavanna)
|
1604004003NRG23110520220027881
|
12/05/2022
|
Mini.P
|
1604004003WL002862
|
Mini.P
|
00078
|
CNRB0000733
|
933
|
933
|
Processed
|
18/05/2022
|
|
1344821860
|
|
Mini.P
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11938
|
11938
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11938
|
11938
|
|
|
|
|
|
|
|