|
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-04-004-003-007/171
(Olavanna)
|
1604004003NRG23060920220844549
|
06/09/2022
|
DEVI P
|
1604004003WL031346
|
DEVI P
|
00078
|
CNRB0000733
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5129998835
|
|
DEVI P
|
()
|
|
2
|
KOZHIKODE
|
KL-04-004-003-007/171
(Olavanna)
|
1604004003NRG23060920220844550
|
06/09/2022
|
DEVI P
|
1604004003WL031346
|
DEVI P
|
00078
|
CNRB0000733
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5129998838
|
|
DEVI P
|
()
|
|
3
|
KOZHIKODE
|
KL-04-004-003-007/212
(Olavanna)
|
1604004003NRG23060920220844556
|
06/09/2022
|
SREELATHA P
|
1604004003WL031346
|
SREELATHA P
|
00078
|
CNRB0000733
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5129998830
|
|
SREELATHA P
|
()
|
|
4
|
KOZHIKODE
|
KL-04-004-003-007/212
(Olavanna)
|
1604004003NRG23060920220844557
|
06/09/2022
|
SREELATHA P
|
1604004003WL031346
|
SREELATHA P
|
00078
|
CNRB0000733
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129998829
|
|
SREELATHA P
|
()
|
|
5
|
KOZHIKODE
|
KL-04-004-003-007/221
(Olavanna)
|
1604004003NRG23060920220844558
|
06/09/2022
|
BEENA P
|
1604004003WL031346
|
BEENA P
|
00078
|
CNRB0000733
|
622
|
622
|
Processed
|
01/10/2022
|
|
5129998839
|
|
BEENA P
|
()
|
|
6
|
KOZHIKODE
|
KL-04-004-003-007/225
(Olavanna)
|
1604004003NRG23060920220844559
|
06/09/2022
|
BINDHU
|
1604004003WL031346
|
BINDHU
|
00078
|
CNRB0000733
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5129998840
|
|
BINDHU
|
()
|
|
7
|
KOZHIKODE
|
KL-04-004-003-007/45
(Olavanna)
|
1604004003NRG23060920220844574
|
06/09/2022
|
Unnippervan N K
|
1604004003WL031346
|
Unnippervan N K
|
00078
|
CNRB0000733
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5129998836
|
|
Unnippervan N K
|
()
|
|
8
|
KOZHIKODE
|
KL-04-004-003-007/80
(Olavanna)
|
1604004003NRG23060920220844587
|
06/09/2022
|
Sreeja
|
1604004003WL031346
|
Sreeja
|
00078
|
CNRB0000733
|
933
|
933
|
Processed
|
01/10/2022
|
|
5129998834
|
|
Sreeja
|
()
|
|
9
|
KOZHIKODE
|
KL-04-004-003-007/80
(Olavanna)
|
1604004003NRG23060920220844588
|
06/09/2022
|
Sreeja
|
1604004003WL031346
|
Sreeja
|
00078
|
CNRB0000733
|
933
|
933
|
Processed
|
01/10/2022
|
|
5129998833
|
|
Sreeja
|
()
|
|
10
|
KOZHIKODE
|
KL-04-004-003-017/5
(Olavanna)
|
1604004003NRG23060920220844589
|
06/09/2022
|
Mini.P
|
1604004003WL031346
|
Mini.P
|
00078
|
CNRB0000733
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129998832
|
|
Mini.P
|
()
|
|
11
|
KOZHIKODE
|
KL-04-004-003-017/5
(Olavanna)
|
1604004003NRG23060920220844590
|
06/09/2022
|
Mini.P
|
1604004003WL031346
|
Mini.P
|
00078
|
CNRB0000733
|
933
|
933
|
Processed
|
01/10/2022
|
|
5129998831
|
|
Mini.P
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13684
|
13684
|
|
|
|
|
|
|
|
|
12
|
KOZHIKODE
|
KL-04-004-003-007/209
(Olavanna)
|
1604004003NRG23060920220844553
|
06/09/2022
|
SATHY
|
1604004003WL031346
|
SATHY
|
00415
|
SBIN0070188
|
311
|
311
|
Processed
|
01/10/2022
|
|
5129998837
|
|
MRS SATHI T T
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13995
|
13995
|
|
|
|
|
|
|
|