|
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-04-004-003-006/3
(Olavanna)
|
1604004003NRG23250720220482773
|
25/07/2022
|
SUNSHA.P
|
1604004003WL019484
|
SUNSHA.P
|
00078
|
CNRB0000733
|
933
|
933
|
Processed
|
28/07/2022
|
|
3384322821
|
|
SUNSHA.P
|
()
|
|
2
|
KOZHIKODE
|
KL-04-004-003-006/3
(Olavanna)
|
1604004003NRG23250720220482774
|
25/07/2022
|
SUNSHA.P
|
1604004003WL019484
|
SUNSHA.P
|
00078
|
CNRB0000733
|
1555
|
1555
|
Processed
|
28/07/2022
|
|
3384322822
|
|
SUNSHA.P
|
()
|
|
3
|
KOZHIKODE
|
KL-04-004-003-006/309
(Olavanna)
|
1604004003NRG23250720220482775
|
25/07/2022
|
JISHA K
|
1604004003WL019484
|
JISHA K
|
00078
|
CNRB0000733
|
311
|
311
|
Processed
|
28/07/2022
|
|
3384322820
|
|
JISHA K
|
()
|
|
4
|
KOZHIKODE
|
KL-04-004-003-006/315
(Olavanna)
|
1604004003NRG23250720220482776
|
25/07/2022
|
SHEEBA BAIJU K P
|
1604004003WL019484
|
SHEEBA BAIJU K P
|
00078
|
CNRB0000733
|
933
|
933
|
Processed
|
28/07/2022
|
|
3384322819
|
|
SHEEBA BAIJU K P
|
()
|
|
5
|
KOZHIKODE
|
KL-04-004-003-006/315
(Olavanna)
|
1604004003NRG23250720220482777
|
25/07/2022
|
SHEEBA BAIJU K P
|
1604004003WL019484
|
SHEEBA BAIJU K P
|
00078
|
CNRB0000733
|
1555
|
1555
|
Processed
|
28/07/2022
|
|
3384322818
|
|
SHEEBA BAIJU K P
|
()
|
|
6
|
KOZHIKODE
|
KL-04-004-003-006/319
(Olavanna)
|
1604004003NRG23250720220482780
|
25/07/2022
|
SUDHA M
|
1604004003WL019484
|
SUDHA M
|
00078
|
CNRB0000733
|
933
|
933
|
Processed
|
28/07/2022
|
|
3384322817
|
|
SUDHA M
|
()
|
|
7
|
KOZHIKODE
|
KL-04-004-003-006/319
(Olavanna)
|
1604004003NRG23250720220482781
|
25/07/2022
|
SUDHA M
|
1604004003WL019484
|
SUDHA M
|
00078
|
CNRB0000733
|
933
|
933
|
Processed
|
28/07/2022
|
|
3384322816
|
|
SUDHA M
|
()
|
|
8
|
KOZHIKODE
|
KL-04-004-003-006/321
(Olavanna)
|
1604004003NRG23250720220482784
|
25/07/2022
|
SANTHA K M
|
1604004003WL019484
|
SANTHA K M
|
00078
|
CNRB0000733
|
933
|
933
|
Processed
|
28/07/2022
|
|
3384322824
|
|
SANTHA K M
|
()
|
|
9
|
KOZHIKODE
|
KL-04-004-003-006/321
(Olavanna)
|
1604004003NRG23250720220482785
|
25/07/2022
|
SANTHA K M
|
1604004003WL019484
|
SANTHA K M
|
00078
|
CNRB0000733
|
1555
|
1555
|
Processed
|
28/07/2022
|
|
3384322823
|
|
SANTHA K M
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9641
|
9641
|
|
|
|
|
|
|
|
|
10
|
KOZHIKODE
|
KL-04-004-003-006/295
(Olavanna)
|
1604004003NRG23250720220482771
|
25/07/2022
|
SHIBINA R
|
1604004003WL019484
|
SHIBINA R
|
00354
|
PUNB0622900
|
1244
|
1244
|
Processed
|
28/07/2022
|
|
3384322826
|
|
SHIBINA R
|
()
|
|
11
|
KOZHIKODE
|
KL-04-004-003-006/295
(Olavanna)
|
1604004003NRG23250720220482772
|
25/07/2022
|
SHIBINA R
|
1604004003WL019484
|
SHIBINA R
|
00354
|
PUNB0622900
|
622
|
622
|
Processed
|
28/07/2022
|
|
3384322825
|
|
SHIBINA R
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11507
|
11507
|
|
|
|
|
|
|
|