|
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-04-004-002-013/167
(Kadalundi)
|
1604004002NRG23110420220000256
|
12/04/2022
|
SHEEJA P
|
1604004002WL000101
|
SHEEJA P
|
00078
|
CNRB0000732
|
1575
|
1575
|
Processed
|
14/05/2022
|
|
1220775824
|
|
SHEEJAP
|
()
|
|
2
|
KOZHIKODE
|
KL-04-004-002-013/167
(Kadalundi)
|
1604004002NRG23110420220000297
|
12/04/2022
|
SHEEJA P
|
1604004002WL000104
|
SHEEJA P
|
00078
|
CNRB0000732
|
630
|
630
|
Processed
|
14/05/2022
|
|
1220775823
|
|
SHEEJAP
|
()
|
|
3
|
KOZHIKODE
|
KL-04-004-002-013/22
(Kadalundi)
|
1604004002NRG23110420220000299
|
12/04/2022
|
VELAYUDHAN P
|
1604004002WL000104
|
VELAYUDHAN P
|
00078
|
CNRB0000732
|
630
|
630
|
Processed
|
14/05/2022
|
|
1220775820
|
|
VELAYUDHANP
|
()
|
|
4
|
KOZHIKODE
|
KL-04-004-002-013/22
(Kadalundi)
|
1604004002NRG23110420220000258
|
12/04/2022
|
VELAYUDHAN P
|
1604004002WL000101
|
VELAYUDHAN P
|
00078
|
CNRB0000732
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1220775819
|
|
VELAYUDHANP
|
()
|
|
5
|
KOZHIKODE
|
KL-04-004-002-014/184
(Kadalundi)
|
1604004002NRG23110420220000268
|
12/04/2022
|
SAJEEVAN
|
1604004002WL000101
|
SAJEEVAN
|
00078
|
CNRB0000732
|
1890
|
1890
|
Processed
|
14/05/2022
|
|
1220775825
|
|
SAJEEVAN
|
()
|
|
6
|
KOZHIKODE
|
KL-04-004-002-014/184
(Kadalundi)
|
1604004002NRG23110420220000309
|
12/04/2022
|
SAJEEVAN
|
1604004002WL000104
|
SAJEEVAN
|
00078
|
CNRB0000732
|
630
|
630
|
Processed
|
14/05/2022
|
|
1220775826
|
|
SAJEEVAN
|
()
|
|
7
|
KOZHIKODE
|
KL-04-004-002-014/200
(Kadalundi)
|
1604004002NRG23110420220000310
|
12/04/2022
|
PRABHA VELAYUDAN
|
1604004002WL000104
|
PRABHA VELAYUDAN
|
00078
|
CNRB0000732
|
945
|
945
|
Processed
|
14/05/2022
|
|
1220775827
|
|
PRABHAVELAYUDAN
|
()
|
|
8
|
KOZHIKODE
|
KL-04-004-002-014/200
(Kadalundi)
|
1604004002NRG23110420220000269
|
12/04/2022
|
PRABHA VELAYUDAN
|
1604004002WL000101
|
PRABHA VELAYUDAN
|
00078
|
CNRB0000732
|
1890
|
1890
|
Processed
|
14/05/2022
|
|
1220775828
|
|
PRABHAVELAYUDAN
|
()
|
|
9
|
KOZHIKODE
|
KL-04-004-002-014/213
(Kadalundi)
|
1604004002NRG23110420220000270
|
12/04/2022
|
SARITHA K
|
1604004002WL000101
|
SARITHA K
|
00078
|
CNRB0000732
|
1890
|
1890
|
Processed
|
14/05/2022
|
|
1220775817
|
|
SARITHAK
|
()
|
|
10
|
KOZHIKODE
|
KL-04-004-002-014/213
(Kadalundi)
|
1604004002NRG23110420220000311
|
12/04/2022
|
SARITHA K
|
1604004002WL000104
|
SARITHA K
|
00078
|
CNRB0000732
|
945
|
945
|
Processed
|
14/05/2022
|
|
1220775818
|
|
SARITHAK
|
()
|
|
11
|
KOZHIKODE
|
KL-04-004-002-014/218
(Kadalundi)
|
1604004002NRG23110420220000271
|
12/04/2022
|
RADHAKRISHNAN
|
1604004002WL000101
|
RADHAKRISHNAN
|
00078
|
CNRB0000732
|
315
|
315
|
Processed
|
14/05/2022
|
|
1220775816
|
|
RADHAKRISHNAN
|
()
|
|
12
|
KOZHIKODE
|
KL-04-004-002-014/220
(Kadalundi)
|
1604004002NRG23110420220000272
|
12/04/2022
|
SHINI P
|
1604004002WL000101
|
SHINI P
|
00078
|
CNRB0000732
|
1890
|
1890
|
Processed
|
14/05/2022
|
|
1220775821
|
|
SHINIP
|
()
|
|
13
|
KOZHIKODE
|
KL-04-004-002-014/220
(Kadalundi)
|
1604004002NRG23110420220000312
|
12/04/2022
|
SHINI P
|
1604004002WL000104
|
SHINI P
|
00078
|
CNRB0000732
|
630
|
630
|
Processed
|
14/05/2022
|
|
1220775822
|
|
SHINIP
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15120
|
15120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15120
|
15120
|
|
|
|
|
|
|
|