|
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-04-004-003-011/245
(Olavanna)
|
1604004003NRG23031120221177873
|
04/11/2022
|
LIJI
|
1604004003WL042221
|
LIJI
|
00078
|
CNRB0000733
|
622
|
622
|
Processed
|
14/12/2022
|
|
7193743616
|
|
LIJI
|
()
|
|
2
|
KOZHIKODE
|
KL-04-004-003-011/245
(Olavanna)
|
1604004003NRG23031120221177874
|
04/11/2022
|
LIJI
|
1604004003WL042221
|
LIJI
|
00078
|
CNRB0000733
|
933
|
933
|
Processed
|
14/12/2022
|
|
7193743615
|
|
LIJI
|
()
|
|
3
|
KOZHIKODE
|
KL-04-004-003-011/266
(Olavanna)
|
1604004003NRG23031120221177879
|
04/11/2022
|
NALINI
|
1604004003WL042221
|
NALINI
|
00078
|
CNRB0000733
|
622
|
622
|
Processed
|
14/12/2022
|
|
7193743609
|
|
NALINI
|
()
|
|
4
|
KOZHIKODE
|
KL-04-004-003-011/266
(Olavanna)
|
1604004003NRG23031120221177880
|
04/11/2022
|
NALINI
|
1604004003WL042221
|
NALINI
|
00078
|
CNRB0000733
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193743610
|
|
NALINI
|
()
|
|
5
|
KOZHIKODE
|
KL-04-004-003-011/286
(Olavanna)
|
1604004003NRG23031120221177885
|
04/11/2022
|
SUGATHA KUMARI
|
1604004003WL042221
|
SUGATHA KUMARI
|
00078
|
CNRB0000733
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193743612
|
|
SUGATHA KUMARI
|
()
|
|
6
|
KOZHIKODE
|
KL-04-004-003-011/286
(Olavanna)
|
1604004003NRG23031120221177886
|
04/11/2022
|
SUGATHA KUMARI
|
1604004003WL042221
|
SUGATHA KUMARI
|
00078
|
CNRB0000733
|
933
|
933
|
Processed
|
14/12/2022
|
|
7193743611
|
|
SUGATHA KUMARI
|
()
|
|
7
|
KOZHIKODE
|
KL-04-004-003-011/302
(Olavanna)
|
1604004003NRG23031120221177893
|
04/11/2022
|
KRISHNAN C
|
1604004003WL042221
|
KRISHNAN C
|
00078
|
CNRB0000733
|
933
|
933
|
Processed
|
14/12/2022
|
|
7193743608
|
|
KRISHNAN C
|
()
|
|
8
|
KOZHIKODE
|
KL-04-004-003-011/302
(Olavanna)
|
1604004003NRG23031120221177894
|
04/11/2022
|
KRISHNAN C
|
1604004003WL042221
|
KRISHNAN C
|
00078
|
CNRB0000733
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193743607
|
|
KRISHNAN C
|
()
|
|
9
|
KOZHIKODE
|
KL-04-004-003-011/73
(Olavanna)
|
1604004003NRG23031120221177921
|
04/11/2022
|
Pushpa.P
|
1604004003WL042221
|
Pushpa.P
|
00078
|
CNRB0000733
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193743613
|
|
Pushpa.P
|
()
|
|
10
|
KOZHIKODE
|
KL-04-004-003-011/73
(Olavanna)
|
1604004003NRG23031120221177922
|
04/11/2022
|
Pushpa.P
|
1604004003WL042221
|
Pushpa.P
|
00078
|
CNRB0000733
|
933
|
933
|
Processed
|
14/12/2022
|
|
7193743614
|
|
Pushpa.P
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11818
|
11818
|
|
|
|
|
|
|
|
|
11
|
KOZHIKODE
|
KL-04-004-003-010/343
(Olavanna)
|
1604004003NRG23031120221177831
|
04/11/2022
|
RAGINI N A
|
1604004003WL042221
|
RAGINI N A
|
00354
|
PUNB0622900
|
933
|
933
|
Processed
|
14/12/2022
|
|
7193743617
|
|
RAGINI N A
|
()
|
|
12
|
KOZHIKODE
|
KL-04-004-003-010/343
(Olavanna)
|
1604004003NRG23031120221177832
|
04/11/2022
|
RAGINI N A
|
1604004003WL042221
|
RAGINI N A
|
00354
|
PUNB0622900
|
933
|
933
|
Processed
|
14/12/2022
|
|
7193743618
|
|
RAGINI N A
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
13
|
KOZHIKODE
|
KL-04-004-003-011/285
(Olavanna)
|
1604004003NRG23031120221177883
|
04/11/2022
|
VASANTHA K
|
1604004003WL042221
|
VASANTHA K
|
00415
|
SBIN0070285
|
933
|
933
|
Processed
|
14/12/2022
|
|
7193743619
|
|
MRS VASANTHA SASIDHARAN
|
()
|
|
14
|
KOZHIKODE
|
KL-04-004-003-011/285
(Olavanna)
|
1604004003NRG23031120221177884
|
04/11/2022
|
VASANTHA K
|
1604004003WL042221
|
VASANTHA K
|
00415
|
SBIN0070285
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193743620
|
|
MRS VASANTHA SASIDHARAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2488
|
2488
|
|
|
|
|
|
|
|
|
15
|
KOZHIKODE
|
KL-04-004-003-011/257
(Olavanna)
|
1604004003NRG23031120221177877
|
04/11/2022
|
Radha
|
1604004003WL042221
|
Radha
|
00415
|
SBIN0071161
|
933
|
933
|
Processed
|
14/12/2022
|
|
7193743622
|
|
MRS RADHA K
|
()
|
|
16
|
KOZHIKODE
|
KL-04-004-003-011/257
(Olavanna)
|
1604004003NRG23031120221177878
|
04/11/2022
|
Radha
|
1604004003WL042221
|
Radha
|
00415
|
SBIN0071161
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193743621
|
|
MRS RADHA K
|
()
|
|
17
|
KOZHIKODE
|
KL-04-004-003-011/267
(Olavanna)
|
1604004003NRG23031120221177881
|
04/11/2022
|
SANTHA N P
|
1604004003WL042221
|
SANTHA N P
|
00415
|
SBIN0071161
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193743623
|
|
MRS SANTHA N P
|
()
|
|
18
|
KOZHIKODE
|
KL-04-004-003-011/267
(Olavanna)
|
1604004003NRG23031120221177882
|
04/11/2022
|
SANTHA N P
|
1604004003WL042221
|
SANTHA N P
|
00415
|
SBIN0071161
|
933
|
933
|
Processed
|
14/12/2022
|
|
7193743624
|
|
MRS SANTHA N P
|
()
|
|
19
|
KOZHIKODE
|
KL-04-004-003-011/293
(Olavanna)
|
1604004003NRG23031120221177889
|
04/11/2022
|
RAMANI K M
|
1604004003WL042221
|
RAMANI K M
|
00415
|
SBIN0071161
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193743626
|
|
MRS RAMANI K M
|
()
|
|
20
|
KOZHIKODE
|
KL-04-004-003-011/293
(Olavanna)
|
1604004003NRG23031120221177890
|
04/11/2022
|
RAMANI K M
|
1604004003WL042221
|
RAMANI K M
|
00415
|
SBIN0071161
|
933
|
933
|
Processed
|
14/12/2022
|
|
7193743625
|
|
MRS RAMANI K M
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8086
|
8086
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24258
|
24258
|
|
|
|
|
|
|
|