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-04-004-003-006/3 (Olavanna)
|
1604004003NRG23071020220985261
|
07/10/2022
|
SUNSHA.P
|
1604004003WL036445
|
SUNSHA.P
|
00078
|
CNRB0000733
|
933
|
933
|
Processed
|
14/10/2022
|
|
5558889877
|
|
SUNSHA.P
|
()
|
2
|
KOZHIKODE
|
KL-04-004-003-006/315 (Olavanna)
|
1604004003NRG23071020220985262
|
07/10/2022
|
SHEEBA BAIJU K P
|
1604004003WL036445
|
SHEEBA BAIJU K P
|
00078
|
CNRB0000733
|
933
|
933
|
Processed
|
14/10/2022
|
|
5558889876
|
|
SHEEBA BAIJU K P
|
()
|
3
|
KOZHIKODE
|
KL-04-004-003-006/319 (Olavanna)
|
1604004003NRG23071020220985264
|
07/10/2022
|
SUDHA M
|
1604004003WL036445
|
SUDHA M
|
00078
|
CNRB0000733
|
622
|
622
|
Processed
|
14/10/2022
|
|
5558889875
|
|
SUDHA M
|
()
|
4
|
KOZHIKODE
|
KL-04-004-003-006/321 (Olavanna)
|
1604004003NRG23071020220985266
|
07/10/2022
|
SANTHA K M
|
1604004003WL036445
|
SANTHA K M
|
00078
|
CNRB0000733
|
933
|
933
|
Processed
|
14/10/2022
|
|
5558889878
|
|
SANTHA K M
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3421
|
3421
|
|
|
|
|
|
|
|
5
|
KOZHIKODE
|
KL-04-004-003-006/295 (Olavanna)
|
1604004003NRG23071020220985260
|
07/10/2022
|
SHIBINA R
|
1604004003WL036445
|
SHIBINA R
|
00354
|
PUNB0622900
|
933
|
933
|
Processed
|
14/10/2022
|
|
5558889879
|
|
SHIBINA R
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4354
|
4354
|
|
|
|
|
|
|
|