|
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-04-004-002-010/145
(Kadalundi)
|
1604004002NRG23051120221199891
|
05/11/2022
|
LALITHA
|
1604004002WL042801
|
LALITHA
|
00657
|
KLGB0040177
|
622
|
622
|
Processed
|
14/12/2022
|
|
7194555930
|
|
LALITHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
2
|
KOZHIKODE
|
KL-04-004-002-010/1
(Kadalundi)
|
1604004002NRG23051120221199887
|
05/11/2022
|
SAROJINI V
|
1604004002WL042801
|
SAROJINI V
|
00657
|
KLGB0040195
|
622
|
622
|
Processed
|
14/12/2022
|
|
7194555936
|
|
SAROJINI V
|
()
|
|
3
|
KOZHIKODE
|
KL-04-004-002-010/124
(Kadalundi)
|
1604004002NRG23051120221199888
|
05/11/2022
|
SHYNI
|
1604004002WL042801
|
SHYNI
|
00657
|
KLGB0040195
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194555935
|
|
SHYNI
|
()
|
|
4
|
KOZHIKODE
|
KL-04-004-002-010/199
(Kadalundi)
|
1604004002NRG23051120221199892
|
05/11/2022
|
THANKAPPAN V
|
1604004002WL042801
|
THANKAPPAN V
|
00657
|
KLGB0040195
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194555931
|
|
THANKAPPAN V
|
()
|
|
5
|
KOZHIKODE
|
KL-04-004-002-010/205
(Kadalundi)
|
1604004002NRG23051120221199894
|
05/11/2022
|
SHEENA K
|
1604004002WL042801
|
SHEENA K
|
00657
|
KLGB0040195
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194555934
|
|
SHEENA K
|
()
|
|
6
|
KOZHIKODE
|
KL-04-004-002-010/238
(Kadalundi)
|
1604004002NRG23051120221199895
|
05/11/2022
|
RAJEENA N
|
1604004002WL042801
|
RAJEENA N
|
00657
|
KLGB0040195
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194555932
|
|
RAJEENA N
|
()
|
|
7
|
KOZHIKODE
|
KL-04-004-002-010/267
(Kadalundi)
|
1604004002NRG23051120221199897
|
05/11/2022
|
NIRMALA
|
1604004002WL042801
|
NIRMALA
|
00657
|
KLGB0040195
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194555937
|
|
NIRMALA
|
()
|
|
8
|
KOZHIKODE
|
KL-04-004-002-010/278
(Kadalundi)
|
1604004002NRG23051120221199898
|
05/11/2022
|
MINI A T
|
1604004002WL042801
|
MINI A T
|
00657
|
KLGB0040195
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194555933
|
|
MINI A T
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11818
|
11818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12440
|
12440
|
|
|
|
|
|
|
|