|
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-04-004-003-013/100
(Olavanna)
|
1604004003NRG23281020221124824
|
28/10/2022
|
NISHA.N
|
1604004003WL040788
|
NISHA.N
|
00078
|
CNRB0000733
|
933
|
933
|
Processed
|
14/12/2022
|
|
7193030066
|
|
NISHA.N
|
()
|
|
2
|
KOZHIKODE
|
KL-04-004-003-016/105
(Olavanna)
|
1604004003NRG23281020221124826
|
28/10/2022
|
Sugitha.A
|
1604004003WL040788
|
Sugitha.A
|
00078
|
CNRB0000733
|
933
|
933
|
Processed
|
14/12/2022
|
|
7193030057
|
|
Sugitha.A
|
()
|
|
3
|
KOZHIKODE
|
KL-04-004-003-016/177
(Olavanna)
|
1604004003NRG23281020221124834
|
28/10/2022
|
Girija K
|
1604004003WL040788
|
Girija K
|
00078
|
CNRB0000733
|
933
|
933
|
Processed
|
14/12/2022
|
|
7193030058
|
|
Girija K
|
()
|
|
4
|
KOZHIKODE
|
KL-04-004-003-016/183
(Olavanna)
|
1604004003NRG23281020221124835
|
28/10/2022
|
HAJARA T
|
1604004003WL040788
|
HAJARA T
|
00078
|
CNRB0000733
|
622
|
622
|
Processed
|
14/12/2022
|
|
7193030060
|
|
HAJARA T
|
()
|
|
5
|
KOZHIKODE
|
KL-04-004-003-016/187
(Olavanna)
|
1604004003NRG23281020221124836
|
28/10/2022
|
Bindu K
|
1604004003WL040788
|
Bindu K
|
00078
|
CNRB0000733
|
933
|
933
|
Processed
|
14/12/2022
|
|
7193030059
|
|
Bindu K
|
()
|
|
6
|
KOZHIKODE
|
KL-04-004-003-016/199
(Olavanna)
|
1604004003NRG23281020221124837
|
28/10/2022
|
USHADEVI P
|
1604004003WL040788
|
USHADEVI P
|
00078
|
CNRB0000733
|
933
|
933
|
Processed
|
14/12/2022
|
|
7193030055
|
|
USHADEVI P
|
()
|
|
7
|
KOZHIKODE
|
KL-04-004-003-016/211
(Olavanna)
|
1604004003NRG23281020221124840
|
28/10/2022
|
PUSHPA
|
1604004003WL040788
|
PUSHPA
|
00078
|
CNRB0000733
|
622
|
622
|
Processed
|
14/12/2022
|
|
7193030061
|
|
PUSHPA
|
()
|
|
8
|
KOZHIKODE
|
KL-04-004-003-016/216
(Olavanna)
|
1604004003NRG23281020221124841
|
28/10/2022
|
HAIMAVATHI T M
|
1604004003WL040788
|
HAIMAVATHI T M
|
00078
|
CNRB0000733
|
933
|
933
|
Processed
|
14/12/2022
|
|
7193030065
|
|
HAIMAVATHI T M
|
()
|
|
9
|
KOZHIKODE
|
KL-04-004-003-016/218
(Olavanna)
|
1604004003NRG23281020221124842
|
28/10/2022
|
PREMALATHA
|
1604004003WL040788
|
PREMALATHA
|
00078
|
CNRB0000733
|
933
|
933
|
Processed
|
14/12/2022
|
|
7193030062
|
|
PREMALATHA
|
()
|
|
10
|
KOZHIKODE
|
KL-04-004-003-016/230
(Olavanna)
|
1604004003NRG23281020221124845
|
28/10/2022
|
AMBIKA RANI T M
|
1604004003WL040788
|
AMBIKA RANI T M
|
00078
|
CNRB0000733
|
933
|
933
|
Processed
|
14/12/2022
|
|
7193030064
|
|
AMBIKA RANI T M
|
()
|
|
11
|
KOZHIKODE
|
KL-04-004-003-016/25
(Olavanna)
|
1604004003NRG23281020221124847
|
28/10/2022
|
RAJITHA.N.M
|
1604004003WL040788
|
RAJITHA.N.M
|
00078
|
CNRB0000733
|
933
|
933
|
Processed
|
14/12/2022
|
|
7193030056
|
|
RAJITHA.N.M
|
()
|
|
12
|
KOZHIKODE
|
KL-04-004-003-017/102
(Olavanna)
|
1604004003NRG23281020221124865
|
28/10/2022
|
Pushpa.P
|
1604004003WL040788
|
Pushpa.P
|
00078
|
CNRB0000733
|
933
|
933
|
Processed
|
14/12/2022
|
|
7193030063
|
|
Pushpa.P
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10574
|
10574
|
|
|
|
|
|
|
|
|
13
|
KOZHIKODE
|
KL-04-004-003-016/219
(Olavanna)
|
1604004003NRG23281020221124843
|
28/10/2022
|
BINDU K
|
1604004003WL040788
|
BINDU K
|
00078
|
CNRB0005420
|
933
|
933
|
Processed
|
14/12/2022
|
|
7193030067
|
|
BINDU K
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
14
|
KOZHIKODE
|
KL-04-004-003-016/237
(Olavanna)
|
1604004003NRG23281020221124846
|
28/10/2022
|
SHYNI P
|
1604004003WL040788
|
SHYNI P
|
00415
|
SBIN0070191
|
933
|
933
|
Processed
|
14/12/2022
|
|
7193030068
|
|
MRS SHYNI P
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12440
|
12440
|
|
|
|
|
|
|
|