|
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-04-004-002-010/249
(Kadalundi)
|
1604004002NRG23200420220003872
|
20/04/2022
|
SINDU K N
|
1604004002WL000719
|
SINDU K N
|
00078
|
CNRB0000732
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222497112
|
|
SINDUKN
|
()
|
|
2
|
KOZHIKODE
|
KL-04-004-002-010/274
(Kadalundi)
|
1604004002NRG23200420220003875
|
20/04/2022
|
DEEPTHIMOL P
|
1604004002WL000719
|
DEEPTHIMOL P
|
00078
|
CNRB0000732
|
945
|
945
|
Processed
|
14/05/2022
|
|
1222497113
|
|
DEEPTHIMOLP
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2205
|
2205
|
|
|
|
|
|
|
|
|
3
|
KOZHIKODE
|
KL-04-004-002-010/145
(Kadalundi)
|
1604004002NRG23200420220003867
|
20/04/2022
|
LALITHA
|
1604004002WL000719
|
LALITHA
|
00657
|
KLGB0040177
|
1575
|
1575
|
Processed
|
14/05/2022
|
|
1222497114
|
|
LALITHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1575
|
1575
|
|
|
|
|
|
|
|
|
4
|
KOZHIKODE
|
KL-04-004-002-010/124
(Kadalundi)
|
1604004002NRG23200420220003864
|
20/04/2022
|
SHYNI
|
1604004002WL000719
|
SHYNI
|
00657
|
KLGB0040195
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222497118
|
|
SHYNI
|
()
|
|
5
|
KOZHIKODE
|
KL-04-004-002-010/199
(Kadalundi)
|
1604004002NRG23200420220003868
|
20/04/2022
|
THANKAPPAN V
|
1604004002WL000719
|
THANKAPPAN V
|
00657
|
KLGB0040195
|
1890
|
1890
|
Processed
|
14/05/2022
|
|
1222497115
|
|
THANKAPPANV
|
()
|
|
6
|
KOZHIKODE
|
KL-04-004-002-010/205
(Kadalundi)
|
1604004002NRG23200420220003870
|
20/04/2022
|
SHEENA K
|
1604004002WL000719
|
SHEENA K
|
00657
|
KLGB0040195
|
1575
|
1575
|
Processed
|
14/05/2022
|
|
1222497117
|
|
SHEENAK
|
()
|
|
7
|
KOZHIKODE
|
KL-04-004-002-010/238
(Kadalundi)
|
1604004002NRG23200420220003871
|
20/04/2022
|
RAJEENA N
|
1604004002WL000719
|
RAJEENA N
|
00657
|
KLGB0040195
|
1575
|
1575
|
Processed
|
14/05/2022
|
|
1222497119
|
|
RAJEENAN
|
()
|
|
8
|
KOZHIKODE
|
KL-04-004-002-010/267
(Kadalundi)
|
1604004002NRG23200420220003874
|
20/04/2022
|
NIRMALA
|
1604004002WL000719
|
NIRMALA
|
00657
|
KLGB0040195
|
1890
|
1890
|
Processed
|
14/05/2022
|
|
1222497120
|
|
NIRMALA
|
()
|
|
9
|
KOZHIKODE
|
KL-04-004-002-010/278
(Kadalundi)
|
1604004002NRG23200420220003876
|
20/04/2022
|
MINI A T
|
1604004002WL000719
|
MINI A T
|
00657
|
KLGB0040195
|
1890
|
1890
|
Processed
|
14/05/2022
|
|
1222497116
|
|
MINIAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10080
|
10080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13860
|
13860
|
|
|
|
|
|
|
|