|
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-04-004-003-009/282
(Olavanna)
|
1604004003NRG23050920220821769
|
05/09/2022
|
Pathumma Beevi
|
1604004003WL030689
|
Pathumma Beevi
|
00114
|
IBKL0114K01
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5130020521
|
|
Pathumma Beevi
|
()
|
|
2
|
KOZHIKODE
|
KL-04-004-003-009/282
(Olavanna)
|
1604004003NRG23050920220821770
|
05/09/2022
|
Pathumma Beevi
|
1604004003WL030689
|
Pathumma Beevi
|
00114
|
IBKL0114K01
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5130020520
|
|
Pathumma Beevi
|
()
|
|
3
|
KOZHIKODE
|
KL-04-004-003-009/298
(Olavanna)
|
1604004003NRG23050920220821773
|
05/09/2022
|
SUMATHI K
|
1604004003WL030689
|
SUMATHI K
|
00114
|
IBKL0114K01
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5130020519
|
|
SUMATHI K
|
()
|
|
4
|
KOZHIKODE
|
KL-04-004-003-009/298
(Olavanna)
|
1604004003NRG23050920220821774
|
05/09/2022
|
SUMATHI K
|
1604004003WL030689
|
SUMATHI K
|
00114
|
IBKL0114K01
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5130020518
|
|
SUMATHI K
|
()
|
|
5
|
KOZHIKODE
|
KL-04-004-003-009/73
(Olavanna)
|
1604004003NRG23050920220821807
|
05/09/2022
|
GANESAN
|
1604004003WL030689
|
GANESAN
|
00114
|
IBKL0114K01
|
933
|
933
|
Processed
|
01/10/2022
|
|
5130020523
|
|
GANESAN
|
()
|
|
6
|
KOZHIKODE
|
KL-04-004-003-009/73
(Olavanna)
|
1604004003NRG23050920220821808
|
05/09/2022
|
GANESAN
|
1604004003WL030689
|
GANESAN
|
00114
|
IBKL0114K01
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5130020522
|
|
GANESAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7775
|
7775
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7775
|
7775
|
|
|
|
|
|
|
|