|
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-04-004-003-001/105
(Olavanna)
|
1604004003NRG23090620220132649
|
09/06/2022
|
Shyamala
|
1604004003WL007422
|
Shyamala
|
00078
|
CNRB0000733
|
622
|
622
|
Processed
|
22/06/2022
|
|
2434981657
|
|
SYAMALA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
2
|
KOZHIKODE
|
KL-04-004-003-001/105
(Olavanna)
|
1604004003NRG23090620220132650
|
09/06/2022
|
Shyamala
|
1604004003WL007422
|
Shyamala
|
00078
|
CNRB0000733
|
622
|
622
|
Processed
|
22/06/2022
|
|
2434981658
|
|
SYAMALA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
3
|
KOZHIKODE
|
KL-04-004-003-001/184
(Olavanna)
|
1604004003NRG23090620220132651
|
09/06/2022
|
Pathmini M
|
1604004003WL007422
|
Pathmini M
|
00078
|
CNRB0000733
|
622
|
622
|
Processed
|
22/06/2022
|
|
2434981655
|
|
PATHMINI M
|
CANARA BANK(508532)
|
|
4
|
KOZHIKODE
|
KL-04-004-003-001/184
(Olavanna)
|
1604004003NRG23090620220132652
|
09/06/2022
|
Pathmini M
|
1604004003WL007422
|
Pathmini M
|
00078
|
CNRB0000733
|
622
|
622
|
Processed
|
22/06/2022
|
|
2434981656
|
|
PATHMINI M
|
CANARA BANK(508532)
|
|
5
|
KOZHIKODE
|
KL-04-004-003-001/25
(Olavanna)
|
1604004003NRG23090620220132653
|
09/06/2022
|
Nirmala.P
|
1604004003WL007422
|
Nirmala.P
|
00078
|
CNRB0000733
|
622
|
622
|
Processed
|
22/06/2022
|
|
2434981651
|
|
NIRMALA P
|
CANARA BANK(508532)
|
|
6
|
KOZHIKODE
|
KL-04-004-003-001/25
(Olavanna)
|
1604004003NRG23090620220132654
|
09/06/2022
|
Nirmala.P
|
1604004003WL007422
|
Nirmala.P
|
00078
|
CNRB0000733
|
622
|
622
|
Processed
|
22/06/2022
|
|
2434981652
|
|
NIRMALA P
|
CANARA BANK(508532)
|
|
7
|
KOZHIKODE
|
KL-04-004-003-016/54
(Olavanna)
|
1604004003NRG23090620220132655
|
09/06/2022
|
Sunil Kumar N M
|
1604004003WL007422
|
Sunil Kumar N M
|
00078
|
CNRB0000733
|
622
|
622
|
Processed
|
22/06/2022
|
|
2434981653
|
|
SUNIL KUMAR N M
|
CANARA BANK(508532)
|
|
8
|
KOZHIKODE
|
KL-04-004-003-016/54
(Olavanna)
|
1604004003NRG23090620220132656
|
09/06/2022
|
Sunil Kumar N M
|
1604004003WL007422
|
Sunil Kumar N M
|
00078
|
CNRB0000733
|
622
|
622
|
Processed
|
22/06/2022
|
|
2434981654
|
|
SUNIL KUMAR N M
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4976
|
4976
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4976
|
4976
|
|
|
|
|
|
|
|