|
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-04-004-003-008/154
(Olavanna)
|
1604004003NRG23310520220085580
|
31/05/2022
|
VIJAYAN C
|
1604004003WL005521
|
VIJAYAN C
|
00078
|
CNRB0000733
|
311
|
311
|
Processed
|
03/06/2022
|
|
1927812716
|
|
VIJAYANC
|
()
|
|
2
|
KOZHIKODE
|
KL-04-004-003-008/291
(Olavanna)
|
1604004003NRG23310520220085597
|
31/05/2022
|
Raziabie
|
1604004003WL005521
|
Raziabie
|
00078
|
CNRB0000733
|
311
|
311
|
Processed
|
03/06/2022
|
|
1927812715
|
|
Raziabie
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
3
|
KOZHIKODE
|
KL-04-004-003-008/15
(Olavanna)
|
1604004003NRG23310520220085576
|
31/05/2022
|
SOMAN C
|
1604004003WL005521
|
SOMAN C
|
00354
|
PUNB0622900
|
1866
|
1866
|
Processed
|
03/06/2022
|
|
1927812720
|
|
SOMANC
|
()
|
|
4
|
KOZHIKODE
|
KL-04-004-003-008/15
(Olavanna)
|
1604004003NRG23310520220085578
|
31/05/2022
|
SOMAN C
|
1604004003WL005521
|
SOMAN C
|
00354
|
PUNB0622900
|
933
|
933
|
Processed
|
03/06/2022
|
|
1927812719
|
|
SOMANC
|
()
|
|
5
|
KOZHIKODE
|
KL-04-004-003-008/333
(Olavanna)
|
1604004003NRG23310520220085602
|
31/05/2022
|
SURENDRAN K
|
1604004003WL005521
|
SURENDRAN K
|
00354
|
PUNB0622900
|
1555
|
1555
|
Processed
|
03/06/2022
|
|
1927812721
|
|
SURENDRANK
|
()
|
|
6
|
KOZHIKODE
|
KL-04-004-003-008/333
(Olavanna)
|
1604004003NRG23310520220085603
|
31/05/2022
|
SURENDRAN K
|
1604004003WL005521
|
SURENDRAN K
|
00354
|
PUNB0622900
|
622
|
622
|
Processed
|
03/06/2022
|
|
1927812722
|
|
SURENDRANK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4976
|
4976
|
|
|
|
|
|
|
|
|
7
|
KOZHIKODE
|
KL-04-004-003-008/310
(Olavanna)
|
1604004003NRG23310520220085598
|
31/05/2022
|
DEVAYANI M
|
1604004003WL005521
|
DEVAYANI M
|
00415
|
SBIN0071161
|
1555
|
1555
|
Processed
|
03/06/2022
|
|
1927812724
|
|
MR DEVAYANI M
|
()
|
|
8
|
KOZHIKODE
|
KL-04-004-003-008/310
(Olavanna)
|
1604004003NRG23310520220085599
|
31/05/2022
|
DEVAYANI M
|
1604004003WL005521
|
DEVAYANI M
|
00415
|
SBIN0071161
|
933
|
933
|
Processed
|
03/06/2022
|
|
1927812723
|
|
MR DEVAYANI M
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2488
|
2488
|
|
|
|
|
|
|
|
|
9
|
KOZHIKODE
|
KL-04-004-003-008/334
(Olavanna)
|
1604004003NRG23310520220085604
|
31/05/2022
|
SOBHANA N
|
1604004003WL005521
|
SOBHANA N
|
00657
|
KLGB0040154
|
311
|
311
|
Processed
|
03/06/2022
|
|
1927812718
|
|
SOBHANAN
|
()
|
|
10
|
KOZHIKODE
|
KL-04-004-003-008/334
(Olavanna)
|
1604004003NRG23310520220085605
|
31/05/2022
|
SOBHANA N
|
1604004003WL005521
|
SOBHANA N
|
00657
|
KLGB0040154
|
1244
|
1244
|
Processed
|
03/06/2022
|
|
1927812717
|
|
SOBHANAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9641
|
9641
|
|
|
|
|
|
|
|