|
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-04-004-003-003/179
(Olavanna)
|
1604004003NRG23221020221086908
|
22/10/2022
|
SHOBHANA P
|
1604004003WL039637
|
SHOBHANA P
|
00078
|
CNRB0000733
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7192400509
|
|
SHOBHANA P
|
()
|
|
2
|
KOZHIKODE
|
KL-04-004-003-003/179
(Olavanna)
|
1604004003NRG23221020221086909
|
22/10/2022
|
SHOBHANA P
|
1604004003WL039637
|
SHOBHANA P
|
00078
|
CNRB0000733
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7192400510
|
|
SHOBHANA P
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2488
|
2488
|
|
|
|
|
|
|
|
|
3
|
KOZHIKODE
|
KL-04-004-003-003/142
(Olavanna)
|
1604004003NRG23221020221086905
|
22/10/2022
|
VIJAYAN NAIR
|
1604004003WL039637
|
VIJAYAN NAIR
|
00657
|
KLGB0040662
|
311
|
311
|
Processed
|
14/12/2022
|
|
7192400511
|
|
VIJAYAN NAIR
|
()
|
|
4
|
KOZHIKODE
|
KL-04-004-003-003/212
(Olavanna)
|
1604004003NRG23221020221086910
|
22/10/2022
|
THAJUDHEEN K M
|
1604004003WL039637
|
THAJUDHEEN K M
|
00657
|
KLGB0040662
|
311
|
311
|
Processed
|
14/12/2022
|
|
7192400514
|
|
THAJUDHEEN K M
|
()
|
|
5
|
KOZHIKODE
|
KL-04-004-003-003/212
(Olavanna)
|
1604004003NRG23221020221086911
|
22/10/2022
|
THAJUDHEEN K M
|
1604004003WL039637
|
THAJUDHEEN K M
|
00657
|
KLGB0040662
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7192400513
|
|
THAJUDHEEN K M
|
()
|
|
6
|
KOZHIKODE
|
KL-04-004-003-003/97
(Olavanna)
|
1604004003NRG23221020221086923
|
22/10/2022
|
USHA T
|
1604004003WL039637
|
USHA T
|
00657
|
KLGB0040662
|
933
|
933
|
Processed
|
14/12/2022
|
|
7192400512
|
|
USHA T
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2799
|
2799
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5287
|
5287
|
|
|
|
|
|
|
|