|
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-04-004-003-003/179
(Olavanna)
|
1604004003NRG23180720220411292
|
18/07/2022
|
SHOBHANA P
|
1604004003WL017172
|
SHOBHANA P
|
00078
|
CNRB0000733
|
933
|
933
|
Processed
|
25/07/2022
|
|
3304284796
|
|
SHOBHANA P
|
()
|
|
2
|
KOZHIKODE
|
KL-04-004-003-003/206
(Olavanna)
|
1604004003NRG23180720220411293
|
18/07/2022
|
UNNIMADHAVAN P C
|
1604004003WL017172
|
UNNIMADHAVAN P C
|
00078
|
CNRB0000733
|
311
|
311
|
Processed
|
25/07/2022
|
|
3304284795
|
|
UNNIMADHAVAN P C
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
3
|
KOZHIKODE
|
KL-04-004-003-003/142
(Olavanna)
|
1604004003NRG23180720220411288
|
18/07/2022
|
VIJAYAN NAIR
|
1604004003WL017172
|
VIJAYAN NAIR
|
00657
|
KLGB0040662
|
933
|
933
|
Processed
|
26/07/2022
|
|
3304284801
|
|
VIJAYAN NAIR
|
()
|
|
4
|
KOZHIKODE
|
KL-04-004-003-003/142
(Olavanna)
|
1604004003NRG23180720220411289
|
18/07/2022
|
VIJAYAN NAIR
|
1604004003WL017172
|
VIJAYAN NAIR
|
00657
|
KLGB0040662
|
622
|
622
|
Processed
|
26/07/2022
|
|
3304284802
|
|
VIJAYAN NAIR
|
()
|
|
5
|
KOZHIKODE
|
KL-04-004-003-003/212
(Olavanna)
|
1604004003NRG23180720220411294
|
18/07/2022
|
THAJUDHEEN K M
|
1604004003WL017172
|
THAJUDHEEN K M
|
00657
|
KLGB0040662
|
933
|
933
|
Processed
|
26/07/2022
|
|
3304284798
|
|
THAJUDHEEN K M
|
()
|
|
6
|
KOZHIKODE
|
KL-04-004-003-003/212
(Olavanna)
|
1604004003NRG23180720220411295
|
18/07/2022
|
THAJUDHEEN K M
|
1604004003WL017172
|
THAJUDHEEN K M
|
00657
|
KLGB0040662
|
622
|
622
|
Processed
|
26/07/2022
|
|
3304284797
|
|
THAJUDHEEN K M
|
()
|
|
7
|
KOZHIKODE
|
KL-04-004-003-003/97
(Olavanna)
|
1604004003NRG23180720220411316
|
18/07/2022
|
USHA T
|
1604004003WL017172
|
USHA T
|
00657
|
KLGB0040662
|
933
|
933
|
Processed
|
26/07/2022
|
|
3304284800
|
|
USHA T
|
()
|
|
8
|
KOZHIKODE
|
KL-04-004-003-003/97
(Olavanna)
|
1604004003NRG23180720220411317
|
18/07/2022
|
USHA T
|
1604004003WL017172
|
USHA T
|
00657
|
KLGB0040662
|
1244
|
1244
|
Processed
|
26/07/2022
|
|
3304284799
|
|
USHA T
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5287
|
5287
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6531
|
6531
|
|
|
|
|
|
|
|