|
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-04-004-002-001/11
(Kadalundi)
|
1604004002NRG23051120221197592
|
05/11/2022
|
SULAIKA T K
|
1604004002WL042743
|
SULAIKA T K
|
00078
|
CNRB0000732
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194557125
|
|
SULAIKA T K
|
()
|
|
2
|
KOZHIKODE
|
KL-04-004-002-001/30
(Kadalundi)
|
1604004002NRG23051120221197604
|
05/11/2022
|
BICHHEEVI K
|
1604004002WL042743
|
BICHHEEVI K
|
00078
|
CNRB0000732
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194557124
|
|
BICHHEEVI K
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3732
|
3732
|
|
|
|
|
|
|
|
|
3
|
KOZHIKODE
|
KL-04-004-002-001/125
(Kadalundi)
|
1604004002NRG23051120221197594
|
05/11/2022
|
JAMEELA
|
1604004002WL042743
|
JAMEELA
|
00127
|
FDRL0001119
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194557129
|
|
JAMEELA
|
()
|
|
4
|
KOZHIKODE
|
KL-04-004-002-001/126
(Kadalundi)
|
1604004002NRG23051120221197595
|
05/11/2022
|
BICHUMOL
|
1604004002WL042743
|
BICHUMOL
|
00127
|
FDRL0001119
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194557128
|
|
BICHUMOL
|
()
|
|
5
|
KOZHIKODE
|
KL-04-004-002-003/78
(Kadalundi)
|
1604004002NRG23051120221197611
|
05/11/2022
|
MEENA KUMARI K K
|
1604004002WL042743
|
MEENA KUMARI K K
|
00127
|
FDRL0001119
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194557126
|
|
MEENA KUMARI K K
|
()
|
|
6
|
KOZHIKODE
|
KL-04-004-002-021/5
(Kadalundi)
|
1604004002NRG23051120221197633
|
05/11/2022
|
VIJITHA E
|
1604004002WL042743
|
VIJITHA E
|
00127
|
FDRL0001119
|
622
|
622
|
Processed
|
14/12/2022
|
|
7194557127
|
|
VIJITHA E
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6220
|
6220
|
|
|
|
|
|
|
|
|
7
|
KOZHIKODE
|
KL-04-004-002-003/94
(Kadalundi)
|
1604004002NRG23051120221197612
|
05/11/2022
|
JOSHNA K T
|
1604004002WL042743
|
JOSHNA K T
|
00354
|
PUNB0768700
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194557123
|
|
JOSHNA K T
|
()
|
|
8
|
KOZHIKODE
|
KL-04-004-002-017/109
(Kadalundi)
|
1604004002NRG23051120221197628
|
05/11/2022
|
KARTHYAYANI
|
1604004002WL042743
|
KARTHYAYANI
|
00354
|
PUNB0768700
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194557131
|
|
KARTHYAYANI
|
()
|
|
9
|
KOZHIKODE
|
KL-04-004-002-017/174
(Kadalundi)
|
1604004002NRG23051120221197629
|
05/11/2022
|
LEELA A
|
1604004002WL042743
|
LEELA A
|
00354
|
PUNB0768700
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194557132
|
|
LEELA A
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5287
|
5287
|
|
|
|
|
|
|
|
|
10
|
KOZHIKODE
|
KL-04-004-002-017/181
(Kadalundi)
|
1604004002NRG23051120221197630
|
05/11/2022
|
ANITHA
|
1604004002WL042743
|
ANITHA
|
00657
|
KLGB0040195
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7194557130
|
|
ANITHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16483
|
16483
|
|
|
|
|
|
|
|