|
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-04-004-003-008/74
(Olavanna)
|
1604004003NRG23230520220057394
|
23/05/2022
|
Reeja.K
|
1604004003WL004258
|
Reeja.K
|
00078
|
CNRB0000733
|
1555
|
1555
|
Processed
|
28/05/2022
|
|
1670703166
|
|
Reeja.K
|
()
|
|
2
|
KOZHIKODE
|
KL-04-004-003-009/280
(Olavanna)
|
1604004003NRG23230520220057397
|
23/05/2022
|
Prema P
|
1604004003WL004258
|
Prema P
|
00078
|
CNRB0000733
|
1244
|
1244
|
Processed
|
28/05/2022
|
|
1670703164
|
|
PremaP
|
()
|
|
3
|
KOZHIKODE
|
KL-04-004-003-009/301
(Olavanna)
|
1604004003NRG23230520220057399
|
23/05/2022
|
SAVITHA O
|
1604004003WL004258
|
SAVITHA O
|
00078
|
CNRB0000733
|
1244
|
1244
|
Processed
|
28/05/2022
|
|
1670703165
|
|
SAVITHAO
|
()
|
|
4
|
KOZHIKODE
|
KL-04-004-003-011/266
(Olavanna)
|
1604004003NRG23230520220057413
|
23/05/2022
|
NALINI
|
1604004003WL004258
|
NALINI
|
00078
|
CNRB0000733
|
1244
|
1244
|
Processed
|
28/05/2022
|
|
1670703163
|
|
NALINI
|
()
|
|
5
|
KOZHIKODE
|
KL-04-004-003-011/302
(Olavanna)
|
1604004003NRG23230520220057415
|
23/05/2022
|
KRISHNAN C
|
1604004003WL004258
|
KRISHNAN C
|
00078
|
CNRB0000733
|
622
|
622
|
Processed
|
28/05/2022
|
|
1670703162
|
|
KRISHNANC
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5909
|
5909
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5909
|
5909
|
|
|
|
|
|
|
|