|
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-04-004-003-006/202
(Olavanna)
|
1604004003NRG23040820220560342
|
04/08/2022
|
DHANESH C C
|
1604004003WL022120
|
DHANESH C C
|
00078
|
CNRB0000733
|
311
|
311
|
Processed
|
19/08/2022
|
|
4031878153
|
|
DHANESH C C
|
()
|
|
2
|
KOZHIKODE
|
KL-04-004-003-006/3
(Olavanna)
|
1604004003NRG23040820220560349
|
04/08/2022
|
SUNSHA.P
|
1604004003WL022120
|
SUNSHA.P
|
00078
|
CNRB0000733
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4031878154
|
|
SUNSHA.P
|
()
|
|
3
|
KOZHIKODE
|
KL-04-004-003-006/315
(Olavanna)
|
1604004003NRG23040820220560350
|
04/08/2022
|
SHEEBA BAIJU K P
|
1604004003WL022120
|
SHEEBA BAIJU K P
|
00078
|
CNRB0000733
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4031878152
|
|
SHEEBA BAIJU K P
|
()
|
|
4
|
KOZHIKODE
|
KL-04-004-003-006/319
(Olavanna)
|
1604004003NRG23040820220560352
|
04/08/2022
|
SUDHA M
|
1604004003WL022120
|
SUDHA M
|
00078
|
CNRB0000733
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4031878151
|
|
SUDHA M
|
()
|
|
5
|
KOZHIKODE
|
KL-04-004-003-006/321
(Olavanna)
|
1604004003NRG23040820220560354
|
04/08/2022
|
SANTHA K M
|
1604004003WL022120
|
SANTHA K M
|
00078
|
CNRB0000733
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4031878155
|
|
SANTHA K M
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7775
|
7775
|
|
|
|
|
|
|
|
|
6
|
KOZHIKODE
|
KL-04-004-003-006/295
(Olavanna)
|
1604004003NRG23040820220560348
|
04/08/2022
|
SHIBINA R
|
1604004003WL022120
|
SHIBINA R
|
00354
|
PUNB0622900
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4031878156
|
|
SHIBINA R
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9641
|
9641
|
|
|
|
|
|
|
|