|
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-04-004-003-006/1
(Olavanna)
|
1604004003NRG23210320232388924
|
21/03/2023
|
PREEJA.C
|
1604004003WL073602
|
PREEJA.C
|
00078
|
CNRB0000733
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0333639379
|
|
PREEJA C
|
CANARA BANK(508532)
|
|
2
|
KOZHIKODE
|
KL-04-004-003-006/13
(Olavanna)
|
1604004003NRG23210320232388925
|
21/03/2023
|
BINDU.V
|
1604004003WL073602
|
BINDU.V
|
00078
|
CNRB0000733
|
933
|
933
|
Processed
|
31/03/2023
|
|
0333639382
|
|
BINDU V
|
CANARA BANK(508532)
|
|
3
|
KOZHIKODE
|
KL-04-004-003-006/42
(Olavanna)
|
1604004003NRG23210320232388926
|
21/03/2023
|
Smitha.M
|
1604004003WL073602
|
Smitha.M
|
00078
|
CNRB0000733
|
933
|
933
|
Processed
|
31/03/2023
|
|
0333639381
|
|
SMITHA M
|
CANARA BANK(508532)
|
|
4
|
KOZHIKODE
|
KL-04-004-003-006/58
(Olavanna)
|
1604004003NRG23210320232388927
|
21/03/2023
|
Narayani.K.T
|
1604004003WL073602
|
Narayani.K.T
|
00078
|
CNRB0000733
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0333639380
|
|
NARAYANI K T
|
CANARA BANK(508532)
|
|
5
|
KOZHIKODE
|
KL-04-004-003-006/67
(Olavanna)
|
1604004003NRG23210320232388928
|
21/03/2023
|
Vasantha.T.M
|
1604004003WL073602
|
Vasantha.T.M
|
00078
|
CNRB0000733
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0333639383
|
|
VASANTHA T M
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7464
|
7464
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7464
|
7464
|
|
|
|
|
|
|
|