|
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-04-004-003-011/245
(Olavanna)
|
1604004003NRG23210620220209986
|
21/06/2022
|
LIJI
|
1604004003WL010010
|
LIJI
|
00078
|
CNRB0000733
|
933
|
933
|
Processed
|
25/06/2022
|
|
2485766905
|
|
LIJI
|
()
|
|
2
|
KOZHIKODE
|
KL-04-004-003-011/245
(Olavanna)
|
1604004003NRG23210620220209987
|
21/06/2022
|
LIJI
|
1604004003WL010010
|
LIJI
|
00078
|
CNRB0000733
|
1866
|
1866
|
Processed
|
25/06/2022
|
|
2485766904
|
|
LIJI
|
()
|
|
3
|
KOZHIKODE
|
KL-04-004-003-011/289
(Olavanna)
|
1604004003NRG23210620220209995
|
21/06/2022
|
REETHA. C
|
1604004003WL010010
|
REETHA. C
|
00078
|
CNRB0000733
|
1866
|
1866
|
Processed
|
25/06/2022
|
|
2485766906
|
|
REETHA.C
|
()
|
|
4
|
KOZHIKODE
|
KL-04-004-003-011/289
(Olavanna)
|
1604004003NRG23210620220209996
|
21/06/2022
|
REETHA. C
|
1604004003WL010010
|
REETHA. C
|
00078
|
CNRB0000733
|
933
|
933
|
Processed
|
25/06/2022
|
|
2485766907
|
|
REETHA.C
|
()
|
|
5
|
KOZHIKODE
|
KL-04-004-003-011/73
(Olavanna)
|
1604004003NRG23210620220210018
|
21/06/2022
|
Pushpa.P
|
1604004003WL010010
|
Pushpa.P
|
00078
|
CNRB0000733
|
933
|
933
|
Processed
|
25/06/2022
|
|
2485766894
|
|
Pushpa.P
|
()
|
|
6
|
KOZHIKODE
|
KL-04-004-003-011/73
(Olavanna)
|
1604004003NRG23210620220210019
|
21/06/2022
|
Pushpa.P
|
1604004003WL010010
|
Pushpa.P
|
00078
|
CNRB0000733
|
1866
|
1866
|
Processed
|
25/06/2022
|
|
2485766893
|
|
Pushpa.P
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8397
|
8397
|
|
|
|
|
|
|
|
|
7
|
KOZHIKODE
|
KL-04-004-003-011/297
(Olavanna)
|
1604004003NRG23210620220210001
|
21/06/2022
|
SANDEEP M A
|
1604004003WL010010
|
SANDEEP M A
|
00127
|
FDRL0001389
|
311
|
311
|
Processed
|
25/06/2022
|
|
2485766895
|
|
SANDEEPMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
8
|
KOZHIKODE
|
KL-04-004-003-011/281
(Olavanna)
|
1604004003NRG23210620220209991
|
21/06/2022
|
SAJALA P
|
1604004003WL010010
|
SAJALA P
|
00354
|
PUNB0434500
|
1866
|
1866
|
Processed
|
25/06/2022
|
|
2485766902
|
|
SAJALAP
|
()
|
|
9
|
KOZHIKODE
|
KL-04-004-003-011/281
(Olavanna)
|
1604004003NRG23210620220209992
|
21/06/2022
|
SAJALA P
|
1604004003WL010010
|
SAJALA P
|
00354
|
PUNB0434500
|
933
|
933
|
Processed
|
25/06/2022
|
|
2485766903
|
|
SAJALAP
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2799
|
2799
|
|
|
|
|
|
|
|
|
10
|
KOZHIKODE
|
KL-04-004-003-011/285
(Olavanna)
|
1604004003NRG23210620220209993
|
21/06/2022
|
VASANTHA K
|
1604004003WL010010
|
VASANTHA K
|
00415
|
SBIN0070285
|
933
|
933
|
Processed
|
25/06/2022
|
|
2485766900
|
|
MRS VASANTHA SASIDHARAN
|
()
|
|
11
|
KOZHIKODE
|
KL-04-004-003-011/285
(Olavanna)
|
1604004003NRG23210620220209994
|
21/06/2022
|
VASANTHA K
|
1604004003WL010010
|
VASANTHA K
|
00415
|
SBIN0070285
|
1866
|
1866
|
Processed
|
25/06/2022
|
|
2485766901
|
|
MRS VASANTHA SASIDHARAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2799
|
2799
|
|
|
|
|
|
|
|
|
12
|
KOZHIKODE
|
KL-04-004-003-011/257
(Olavanna)
|
1604004003NRG23210620220209988
|
21/06/2022
|
Radha
|
1604004003WL010010
|
Radha
|
00415
|
SBIN0071161
|
1866
|
1866
|
Processed
|
25/06/2022
|
|
2485766899
|
|
MRS RADHA K
|
()
|
|
13
|
KOZHIKODE
|
KL-04-004-003-011/257
(Olavanna)
|
1604004003NRG23210620220209989
|
21/06/2022
|
Radha
|
1604004003WL010010
|
Radha
|
00415
|
SBIN0071161
|
933
|
933
|
Processed
|
25/06/2022
|
|
2485766898
|
|
MRS RADHA K
|
()
|
|
14
|
KOZHIKODE
|
KL-04-004-003-011/293
(Olavanna)
|
1604004003NRG23210620220209999
|
21/06/2022
|
RAMANI K M
|
1604004003WL010010
|
RAMANI K M
|
00415
|
SBIN0071161
|
1866
|
1866
|
Processed
|
25/06/2022
|
|
2485766896
|
|
MRS RAMANI K M
|
()
|
|
15
|
KOZHIKODE
|
KL-04-004-003-011/293
(Olavanna)
|
1604004003NRG23210620220210000
|
21/06/2022
|
RAMANI K M
|
1604004003WL010010
|
RAMANI K M
|
00415
|
SBIN0071161
|
933
|
933
|
Processed
|
25/06/2022
|
|
2485766897
|
|
MRS RAMANI K M
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5598
|
5598
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19904
|
19904
|
|
|
|
|
|
|
|