|
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-04-004-003-004/21
(Olavanna)
|
1604004003NRG23181120221310533
|
18/11/2022
|
Sarojini
|
1604004003WL045755
|
Sarojini
|
00078
|
CNRB0000733
|
311
|
311
|
Processed
|
14/12/2022
|
|
7197689352
|
|
SAROJINI
|
CANARA BANK(508532)
|
|
2
|
KOZHIKODE
|
KL-04-004-003-004/22
(Olavanna)
|
1604004003NRG23181120221310534
|
18/11/2022
|
Leela.E
|
1604004003WL045755
|
Leela.E
|
00078
|
CNRB0000733
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197689353
|
|
LEELA E
|
CANARA BANK(508532)
|
|
3
|
KOZHIKODE
|
KL-04-004-003-004/87
(Olavanna)
|
1604004003NRG23181120221310535
|
18/11/2022
|
Jayalakshmi
|
1604004003WL045755
|
Jayalakshmi
|
00078
|
CNRB0000733
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197689354
|
|
JAYALAKSHMI K
|
BANK OF BARODA(606985)
|
|
4
|
KOZHIKODE
|
KL-04-004-003-004/88
(Olavanna)
|
1604004003NRG23181120221310536
|
18/11/2022
|
Vishalakshi. K.P
|
1604004003WL045755
|
Vishalakshi. K.P
|
00078
|
CNRB0000733
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7197689355
|
|
MRS VISALAKSHI K P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4665
|
4665
|
|
|
|
|
|
|
|
|
5
|
KOZHIKODE
|
KL-04-004-003-004/125
(Olavanna)
|
1604004003NRG23181120221310526
|
18/11/2022
|
Mini
|
1604004003WL045755
|
Mini
|
00114
|
IBKL0114K01
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7197689357
|
|
MINI M P
|
UNION BANK OF INDIA(508500)
|
|
6
|
KOZHIKODE
|
KL-04-004-003-004/130
(Olavanna)
|
1604004003NRG23181120221310527
|
18/11/2022
|
Soumya
|
1604004003WL045755
|
Soumya
|
00114
|
IBKL0114K01
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197689356
|
|
Soumya
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2799
|
2799
|
|
|
|
|
|
|
|
|
7
|
KOZHIKODE
|
KL-04-004-003-004/135
(Olavanna)
|
1604004003NRG23181120221310528
|
18/11/2022
|
BINDU
|
1604004003WL045755
|
BINDU
|
00657
|
KLGB0040662
|
933
|
933
|
Processed
|
14/12/2022
|
|
7197689358
|
|
BINDU K M
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8397
|
8397
|
|
|
|
|
|
|
|