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-04-004-003-006/280 (Olavanna)
|
1604004003NRG23191120221327364
|
19/11/2022
|
Sundari P V
|
1604004003WL046158
|
Sundari P V
|
00078
|
CNRB0000733
|
311
|
311
|
Processed
|
14/12/2022
|
|
7197554322
|
|
Sundari P V
|
()
|
2
|
KOZHIKODE
|
KL-04-004-003-006/315 (Olavanna)
|
1604004003NRG23191120221327367
|
19/11/2022
|
SHEEBA BAIJU K P
|
1604004003WL046158
|
SHEEBA BAIJU K P
|
00078
|
CNRB0000733
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7197554326
|
|
SHEEBA BAIJU K P
|
()
|
3
|
KOZHIKODE
|
KL-04-004-003-006/315 (Olavanna)
|
1604004003NRG23191120221327368
|
19/11/2022
|
SHEEBA BAIJU K P
|
1604004003WL046158
|
SHEEBA BAIJU K P
|
00078
|
CNRB0000733
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197554325
|
|
SHEEBA BAIJU K P
|
()
|
4
|
KOZHIKODE
|
KL-04-004-003-006/319 (Olavanna)
|
1604004003NRG23191120221327371
|
19/11/2022
|
SUDHA M
|
1604004003WL046158
|
SUDHA M
|
00078
|
CNRB0000733
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7197554324
|
|
SUDHA M
|
()
|
5
|
KOZHIKODE
|
KL-04-004-003-006/319 (Olavanna)
|
1604004003NRG23191120221327372
|
19/11/2022
|
SUDHA M
|
1604004003WL046158
|
SUDHA M
|
00078
|
CNRB0000733
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197554323
|
|
SUDHA M
|
()
|
6
|
KOZHIKODE
|
KL-04-004-003-006/321 (Olavanna)
|
1604004003NRG23191120221327375
|
19/11/2022
|
SANTHA K M
|
1604004003WL046158
|
SANTHA K M
|
00078
|
CNRB0000733
|
622
|
622
|
Processed
|
14/12/2022
|
|
7197554327
|
|
SANTHA K M
|
()
|
7
|
KOZHIKODE
|
KL-04-004-003-006/321 (Olavanna)
|
1604004003NRG23191120221327376
|
19/11/2022
|
SANTHA K M
|
1604004003WL046158
|
SANTHA K M
|
00078
|
CNRB0000733
|
622
|
622
|
Processed
|
14/12/2022
|
|
7197554328
|
|
SANTHA K M
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7775
|
7775
|
|
|
|
|
|
|
|
8
|
KOZHIKODE
|
KL-04-004-003-006/295 (Olavanna)
|
1604004003NRG23191120221327365
|
19/11/2022
|
SHIBINA R
|
1604004003WL046158
|
SHIBINA R
|
00354
|
PUNB0622900
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197554330
|
|
SHIBINA R
|
()
|
9
|
KOZHIKODE
|
KL-04-004-003-006/295 (Olavanna)
|
1604004003NRG23191120221327366
|
19/11/2022
|
SHIBINA R
|
1604004003WL046158
|
SHIBINA R
|
00354
|
PUNB0622900
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7197554329
|
|
SHIBINA R
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2799
|
2799
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10574
|
10574
|
|
|
|
|
|
|
|