|
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-04-004-002-013/22
(Kadalundi)
|
1604004002NRG23240520220059498
|
24/05/2022
|
VELAYUDHAN P
|
1604004002WL004347
|
VELAYUDHAN P
|
00078
|
CNRB0000732
|
1244
|
1244
|
Processed
|
01/06/2022
|
|
1820728431
|
|
VELAYUDHANP
|
()
|
|
2
|
KOZHIKODE
|
KL-04-004-002-013/22
(Kadalundi)
|
1604004002NRG23240520220059499
|
24/05/2022
|
VELAYUDHAN P
|
1604004002WL004347
|
VELAYUDHAN P
|
00078
|
CNRB0000732
|
1555
|
1555
|
Processed
|
01/06/2022
|
|
1820728430
|
|
VELAYUDHANP
|
()
|
|
3
|
KOZHIKODE
|
KL-04-004-002-014/184
(Kadalundi)
|
1604004002NRG23240520220059521
|
24/05/2022
|
SAJEEVAN
|
1604004002WL004347
|
SAJEEVAN
|
00078
|
CNRB0000732
|
1244
|
1244
|
Processed
|
01/06/2022
|
|
1820728428
|
|
SAJEEVAN
|
()
|
|
4
|
KOZHIKODE
|
KL-04-004-002-014/184
(Kadalundi)
|
1604004002NRG23240520220059522
|
24/05/2022
|
SAJEEVAN
|
1604004002WL004347
|
SAJEEVAN
|
00078
|
CNRB0000732
|
1866
|
1866
|
Processed
|
01/06/2022
|
|
1820728429
|
|
SAJEEVAN
|
()
|
|
5
|
KOZHIKODE
|
KL-04-004-002-014/200
(Kadalundi)
|
1604004002NRG23240520220059523
|
24/05/2022
|
PRABHA VELAYUDAN
|
1604004002WL004347
|
PRABHA VELAYUDAN
|
00078
|
CNRB0000732
|
1866
|
1866
|
Processed
|
01/06/2022
|
|
1820728436
|
|
PRABHAVELAYUDAN
|
()
|
|
6
|
KOZHIKODE
|
KL-04-004-002-014/200
(Kadalundi)
|
1604004002NRG23240520220059524
|
24/05/2022
|
PRABHA VELAYUDAN
|
1604004002WL004347
|
PRABHA VELAYUDAN
|
00078
|
CNRB0000732
|
622
|
622
|
Processed
|
01/06/2022
|
|
1820728437
|
|
PRABHAVELAYUDAN
|
()
|
|
7
|
KOZHIKODE
|
KL-04-004-002-014/213
(Kadalundi)
|
1604004002NRG23240520220059525
|
24/05/2022
|
SARITHA K
|
1604004002WL004347
|
SARITHA K
|
00078
|
CNRB0000732
|
622
|
622
|
Processed
|
01/06/2022
|
|
1820728427
|
|
SARITHAK
|
()
|
|
8
|
KOZHIKODE
|
KL-04-004-002-014/213
(Kadalundi)
|
1604004002NRG23240520220059526
|
24/05/2022
|
SARITHA K
|
1604004002WL004347
|
SARITHA K
|
00078
|
CNRB0000732
|
1555
|
1555
|
Processed
|
01/06/2022
|
|
1820728426
|
|
SARITHAK
|
()
|
|
9
|
KOZHIKODE
|
KL-04-004-002-014/218
(Kadalundi)
|
1604004002NRG23240520220059527
|
24/05/2022
|
RADHAKRISHNAN
|
1604004002WL004347
|
RADHAKRISHNAN
|
00078
|
CNRB0000732
|
1866
|
1866
|
Processed
|
01/06/2022
|
|
1820728424
|
|
RADHAKRISHNAN
|
()
|
|
10
|
KOZHIKODE
|
KL-04-004-002-014/218
(Kadalundi)
|
1604004002NRG23240520220059528
|
24/05/2022
|
RADHAKRISHNAN
|
1604004002WL004347
|
RADHAKRISHNAN
|
00078
|
CNRB0000732
|
933
|
933
|
Processed
|
01/06/2022
|
|
1820728425
|
|
RADHAKRISHNAN
|
()
|
|
11
|
KOZHIKODE
|
KL-04-004-002-014/220
(Kadalundi)
|
1604004002NRG23240520220059529
|
24/05/2022
|
SHINI P
|
1604004002WL004347
|
SHINI P
|
00078
|
CNRB0000732
|
933
|
933
|
Processed
|
01/06/2022
|
|
1820728433
|
|
SHINIP
|
()
|
|
12
|
KOZHIKODE
|
KL-04-004-002-014/220
(Kadalundi)
|
1604004002NRG23240520220059530
|
24/05/2022
|
SHINI P
|
1604004002WL004347
|
SHINI P
|
00078
|
CNRB0000732
|
1555
|
1555
|
Processed
|
01/06/2022
|
|
1820728432
|
|
SHINIP
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15861
|
15861
|
|
|
|
|
|
|
|
|
13
|
KOZHIKODE
|
KL-04-004-002-014/180
(Kadalundi)
|
1604004002NRG23240520220059519
|
24/05/2022
|
PRASEETHA T
|
1604004002WL004347
|
PRASEETHA T
|
00354
|
PUNB0768700
|
1866
|
1866
|
Processed
|
01/06/2022
|
|
1820728435
|
|
PRASEETHAT
|
()
|
|
14
|
KOZHIKODE
|
KL-04-004-002-014/180
(Kadalundi)
|
1604004002NRG23240520220059520
|
24/05/2022
|
PRASEETHA T
|
1604004002WL004347
|
PRASEETHA T
|
00354
|
PUNB0768700
|
311
|
311
|
Processed
|
01/06/2022
|
|
1820728434
|
|
PRASEETHAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2177
|
2177
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18038
|
18038
|
|
|
|
|
|
|
|