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-04-004-003-010/137 (Olavanna)
|
1604004003NRG23091220221484293
|
09/12/2022
|
MADHAVAN P
|
1604004003WL050446
|
MADHAVAN P
|
00078
|
CNRB0000733
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8191104249
|
|
MADHAVAN P
|
()
|
2
|
KOZHIKODE
|
KL-04-004-003-010/251 (Olavanna)
|
1604004003NRG23091220221484304
|
09/12/2022
|
RADHIKA
|
1604004003WL050446
|
RADHIKA
|
00078
|
CNRB0000733
|
1555
|
1555
|
Processed
|
27/01/2023
|
|
8191104250
|
|
RADHIKA
|
()
|
3
|
KOZHIKODE
|
KL-04-004-003-010/80 (Olavanna)
|
1604004003NRG23091220221484330
|
09/12/2022
|
Renuka N
|
1604004003WL050446
|
Renuka N
|
00078
|
CNRB0000733
|
622
|
622
|
Processed
|
27/01/2023
|
|
8191104248
|
|
Renuka N
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4043
|
4043
|
|
|
|
|
|
|
|
4
|
KOZHIKODE
|
KL-04-004-003-010/24 (Olavanna)
|
1604004003NRG23091220221484303
|
09/12/2022
|
SMIJEESH U K
|
1604004003WL050446
|
SMIJEESH U K
|
00354
|
PUNB0622900
|
311
|
311
|
Processed
|
27/01/2023
|
|
8191104251
|
|
SMIJEESH U K
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4354
|
4354
|
|
|
|
|
|
|
|