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-04-004-003-013/128 (Olavanna)
|
1604004003NRG23170820220682918
|
17/08/2022
|
PREMALAHA
|
1604004003WL026129
|
PREMALAHA
|
00078
|
CNRB0000733
|
311
|
311
|
Processed
|
25/08/2022
|
|
4152970955
|
|
PREMALAHA
|
()
|
2
|
KOZHIKODE
|
KL-04-004-003-013/179 (Olavanna)
|
1604004003NRG23170820220682924
|
17/08/2022
|
Bindu P
|
1604004003WL026129
|
Bindu P
|
00078
|
CNRB0000733
|
311
|
311
|
Processed
|
25/08/2022
|
|
4152970956
|
|
Bindu P
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
3
|
KOZHIKODE
|
KL-04-004-003-013/231 (Olavanna)
|
1604004003NRG23170820220682926
|
17/08/2022
|
Sheena T
|
1604004003WL026129
|
Sheena T
|
00078
|
CNRB0005420
|
311
|
311
|
Processed
|
25/08/2022
|
|
4152970959
|
|
Sheena T
|
()
|
4
|
KOZHIKODE
|
KL-04-004-003-013/263 (Olavanna)
|
1604004003NRG23170820220682928
|
17/08/2022
|
RAJASULOCHANA
|
1604004003WL026129
|
RAJASULOCHANA
|
00078
|
CNRB0005420
|
311
|
311
|
Processed
|
25/08/2022
|
|
4152970957
|
|
RAJASULOCHANA
|
()
|
5
|
KOZHIKODE
|
KL-04-004-003-013/265 (Olavanna)
|
1604004003NRG23170820220682929
|
17/08/2022
|
REENA K
|
1604004003WL026129
|
REENA K
|
00078
|
CNRB0005420
|
311
|
311
|
Processed
|
25/08/2022
|
|
4152970958
|
|
REENA K
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
6
|
KOZHIKODE
|
KL-04-004-003-013/8 (Olavanna)
|
1604004003NRG23170820220682937
|
17/08/2022
|
Sherly.P
|
1604004003WL026129
|
Sherly.P
|
00127
|
FDRL0001110
|
311
|
311
|
Processed
|
25/08/2022
|
|
4152970960
|
|
Sherly.P
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1866
|
1866
|
|
|
|
|
|
|
|