|
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-04-004-002-007/108
(Kadalundi)
|
1604004002NRG23161120221288086
|
16/11/2022
|
KAMALA K
|
1604004002WL045162
|
KAMALA K
|
00078
|
CNRB0000732
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7195959495
|
|
KAMALA K
|
()
|
|
2
|
KOZHIKODE
|
KL-04-004-002-008/12
(Kadalundi)
|
1604004002NRG23161120221288102
|
16/11/2022
|
SHEEBA. O
|
1604004002WL045162
|
SHEEBA. O
|
00078
|
CNRB0000732
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7195959494
|
|
SHEEBA. O
|
()
|
|
3
|
KOZHIKODE
|
KL-04-004-002-008/148
(Kadalundi)
|
1604004002NRG23161120221288107
|
16/11/2022
|
SULOCHANA
|
1604004002WL045162
|
SULOCHANA
|
00078
|
CNRB0000732
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7195959496
|
|
SULOCHANA
|
()
|
|
4
|
KOZHIKODE
|
KL-04-004-002-009/120
(Kadalundi)
|
1604004002NRG23161120221288134
|
16/11/2022
|
KOUSALYA M
|
1604004002WL045162
|
KOUSALYA M
|
00078
|
CNRB0000732
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7195959497
|
|
KOUSALYA M
|
()
|
|
5
|
KOZHIKODE
|
KL-04-004-002-009/86
(Kadalundi)
|
1604004002NRG23161120221288157
|
16/11/2022
|
THANKA
|
1604004002WL045162
|
THANKA
|
00078
|
CNRB0000732
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7195959493
|
|
THANKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8708
|
8708
|
|
|
|
|
|
|
|
|
6
|
KOZHIKODE
|
KL-04-004-002-007/220
(Kadalundi)
|
1604004002NRG23161120221288090
|
16/11/2022
|
SHIJIMOL V P
|
1604004002WL045162
|
SHIJIMOL V P
|
00354
|
PUNB0768700
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7195959508
|
|
SHIJIMOL V P
|
()
|
|
7
|
KOZHIKODE
|
KL-04-004-002-009/210
(Kadalundi)
|
1604004002NRG23161120221288141
|
16/11/2022
|
SANTHA M
|
1604004002WL045162
|
SANTHA M
|
00354
|
PUNB0768700
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7195959509
|
|
SANTHA M
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3110
|
3110
|
|
|
|
|
|
|
|
|
8
|
KOZHIKODE
|
KL-04-004-002-007/225
(Kadalundi)
|
1604004002NRG23161120221288091
|
16/11/2022
|
SUNITHA V K
|
1604004002WL045162
|
SUNITHA V K
|
00657
|
KLGB0040195
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7195959506
|
|
SUNITHA V K
|
()
|
|
9
|
KOZHIKODE
|
KL-04-004-002-008/130
(Kadalundi)
|
1604004002NRG23161120221288104
|
16/11/2022
|
ANITHA M P
|
1604004002WL045162
|
ANITHA M P
|
00657
|
KLGB0040195
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7195959501
|
|
ANITHA M P
|
()
|
|
10
|
KOZHIKODE
|
KL-04-004-002-008/157
(Kadalundi)
|
1604004002NRG23161120221288108
|
16/11/2022
|
LATHA K
|
1604004002WL045162
|
LATHA K
|
00657
|
KLGB0040195
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7195959504
|
|
LATHA K
|
()
|
|
11
|
KOZHIKODE
|
KL-04-004-002-008/193
(Kadalundi)
|
1604004002NRG23161120221288112
|
16/11/2022
|
SARADA U
|
1604004002WL045162
|
SARADA U
|
00657
|
KLGB0040195
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7195959502
|
|
SARADA U
|
()
|
|
12
|
KOZHIKODE
|
KL-04-004-002-008/195
(Kadalundi)
|
1604004002NRG23161120221288113
|
16/11/2022
|
CHANDRIKA P
|
1604004002WL045162
|
CHANDRIKA P
|
00657
|
KLGB0040195
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7195959500
|
|
CHANDRIKA P
|
()
|
|
13
|
KOZHIKODE
|
KL-04-004-002-008/5
(Kadalundi)
|
1604004002NRG23161120221288124
|
16/11/2022
|
KAMALA P
|
1604004002WL045162
|
KAMALA P
|
00657
|
KLGB0040195
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7195959505
|
|
KAMALA P
|
()
|
|
14
|
KOZHIKODE
|
KL-04-004-002-009/136
(Kadalundi)
|
1604004002NRG23161120221288136
|
16/11/2022
|
UNNI C
|
1604004002WL045162
|
UNNI C
|
00657
|
KLGB0040195
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7195959503
|
|
UNNI C
|
()
|
|
15
|
KOZHIKODE
|
KL-04-004-002-009/206
(Kadalundi)
|
1604004002NRG23161120221288140
|
16/11/2022
|
AYYAPPAN T
|
1604004002WL045162
|
AYYAPPAN T
|
00657
|
KLGB0040195
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7195959499
|
|
AYYAPPAN T
|
()
|
|
16
|
KOZHIKODE
|
KL-04-004-002-009/215
(Kadalundi)
|
1604004002NRG23161120221288142
|
16/11/2022
|
LEELA AV
|
1604004002WL045162
|
LEELA AV
|
00657
|
KLGB0040195
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7195959498
|
|
LEELA AV
|
()
|
|
17
|
KOZHIKODE
|
KL-04-004-002-009/216
(Kadalundi)
|
1604004002NRG23161120221288143
|
16/11/2022
|
SOBHANA A
|
1604004002WL045162
|
SOBHANA A
|
00657
|
KLGB0040195
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7195959507
|
|
SOBHANA A
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17727
|
17727
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29545
|
29545
|
|
|
|
|
|
|
|