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-04-004-003-007/146 (Olavanna)
|
1604004003NRG23031120221177707
|
04/11/2022
|
HARIDASAN
|
1604004003WL042219
|
HARIDASAN
|
00114
|
IBKL0114K01
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193744530
|
|
HARIDASAN
|
()
|
2
|
KOZHIKODE
|
KL-04-004-003-007/146 (Olavanna)
|
1604004003NRG23031120221177708
|
04/11/2022
|
HARIDASAN
|
1604004003WL042219
|
HARIDASAN
|
00114
|
IBKL0114K01
|
622
|
622
|
Processed
|
14/12/2022
|
|
7193744531
|
|
HARIDASAN
|
()
|
3
|
KOZHIKODE
|
KL-04-004-003-007/235 (Olavanna)
|
1604004003NRG23031120221177718
|
04/11/2022
|
BAVA AMMA
|
1604004003WL042219
|
BAVA AMMA
|
00114
|
IBKL0114K01
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193744533
|
|
BAVA AMMA
|
()
|
4
|
KOZHIKODE
|
KL-04-004-003-007/235 (Olavanna)
|
1604004003NRG23031120221177719
|
04/11/2022
|
BAVA AMMA
|
1604004003WL042219
|
BAVA AMMA
|
00114
|
IBKL0114K01
|
933
|
933
|
Processed
|
14/12/2022
|
|
7193744532
|
|
BAVA AMMA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5287
|
5287
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5287
|
5287
|
|
|
|
|
|
|
|