|
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-04-004-003-023/1
(Olavanna)
|
1604004003NRG23050920220821893
|
05/09/2022
|
Reena
|
1604004003WL030695
|
Reena
|
00657
|
KLGB0040177
|
622
|
622
|
Processed
|
01/10/2022
|
|
5130333305
|
|
REENA
|
KERALA GRAMIN BANK(607476)
|
|
2
|
KOZHIKODE
|
KL-04-004-003-023/10
(Olavanna)
|
1604004003NRG23050920220821894
|
05/09/2022
|
Suharabi
|
1604004003WL030695
|
Suharabi
|
00657
|
KLGB0040177
|
622
|
622
|
Processed
|
01/10/2022
|
|
5130333301
|
|
SUHARABI
|
CANARA BANK(508532)
|
|
3
|
KOZHIKODE
|
KL-04-004-003-023/14
(Olavanna)
|
1604004003NRG23050920220821895
|
05/09/2022
|
Reeja.K
|
1604004003WL030695
|
Reeja.K
|
00657
|
KLGB0040177
|
622
|
622
|
Processed
|
01/10/2022
|
|
5130333304
|
|
REEJA K
|
KERALA GRAMIN BANK(607476)
|
|
4
|
KOZHIKODE
|
KL-04-004-003-023/15
(Olavanna)
|
1604004003NRG23050920220821896
|
05/09/2022
|
Santha.K
|
1604004003WL030695
|
Santha.K
|
00657
|
KLGB0040177
|
622
|
622
|
Processed
|
01/10/2022
|
|
5130333302
|
|
SANTHA K
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KOZHIKODE
|
KL-04-004-003-023/17
(Olavanna)
|
1604004003NRG23050920220821902
|
05/09/2022
|
Lakshmi
|
1604004003WL030695
|
Lakshmi
|
00657
|
KLGB0040177
|
622
|
622
|
Processed
|
01/10/2022
|
|
5130333303
|
|
LAKSHMIKM
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
6
|
KOZHIKODE
|
KL-04-004-003-023/25
(Olavanna)
|
1604004003NRG23050920220821903
|
05/09/2022
|
K.P. Radha
|
1604004003WL030695
|
K.P. Radha
|
00657
|
KLGB0040177
|
622
|
622
|
Processed
|
01/10/2022
|
|
5130333300
|
|
RADHA K P
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KOZHIKODE
|
KL-04-004-003-023/37
(Olavanna)
|
1604004003NRG23050920220821904
|
05/09/2022
|
Chithra.T.P
|
1604004003WL030695
|
Chithra.T.P
|
00657
|
KLGB0040177
|
622
|
622
|
Processed
|
01/10/2022
|
|
5130333306
|
|
CHITHRATP
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4354
|
4354
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4354
|
4354
|
|
|
|
|
|
|
|