|
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-04-004-003-004/157
(Olavanna)
|
1604004003NRG23181120221310529
|
18/11/2022
|
Geetha P
|
1604004003WL045755
|
Geetha P
|
00045
|
BARB0MCALIC
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7197832047
|
|
Geetha P
|
()
|
|
2
|
KOZHIKODE
|
KL-04-004-003-004/179
(Olavanna)
|
1604004003NRG23181120221310530
|
18/11/2022
|
RAJAMMA
|
1604004003WL045755
|
RAJAMMA
|
00045
|
BARB0MCALIC
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197832044
|
|
RAJAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2799
|
2799
|
|
|
|
|
|
|
|
|
3
|
KOZHIKODE
|
KL-04-004-003-004/182
(Olavanna)
|
1604004003NRG23181120221310531
|
18/11/2022
|
USHA K K
|
1604004003WL045755
|
USHA K K
|
00657
|
KLGB0040662
|
933
|
933
|
Processed
|
14/12/2022
|
|
7197832045
|
|
USHA K K
|
()
|
|
4
|
KOZHIKODE
|
KL-04-004-003-004/184
(Olavanna)
|
1604004003NRG23181120221310532
|
18/11/2022
|
NALINI P T
|
1604004003WL045755
|
NALINI P T
|
00657
|
KLGB0040662
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197832046
|
|
NALINI P T
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2488
|
2488
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5287
|
5287
|
|
|
|
|
|
|
|