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-04-004-003-004/157 (Olavanna)
|
1604004003NRG23190920220878752
|
19/09/2022
|
Geetha P
|
1604004003WL032599
|
Geetha P
|
00045
|
BARB0MCALIC
|
622
|
622
|
Processed
|
05/10/2022
|
|
5231872077
|
|
Geetha P
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
2
|
KOZHIKODE
|
KL-04-004-003-004/4 (Olavanna)
|
1604004003NRG23190920220878759
|
19/09/2022
|
BEENA.P
|
1604004003WL032599
|
BEENA.P
|
00078
|
CNRB0000733
|
622
|
622
|
Processed
|
05/10/2022
|
|
5231872079
|
|
BEENA.P
|
()
|
3
|
KOZHIKODE
|
KL-04-004-003-015/20 (Olavanna)
|
1604004003NRG23190920220878768
|
19/09/2022
|
Baby.M
|
1604004003WL032599
|
Baby.M
|
00078
|
CNRB0000733
|
622
|
622
|
Processed
|
05/10/2022
|
|
5231872078
|
|
Baby.M
|
()
|
4
|
KOZHIKODE
|
KL-04-004-003-015/68 (Olavanna)
|
1604004003NRG23190920220878775
|
19/09/2022
|
Bhanumathi
|
1604004003WL032599
|
Bhanumathi
|
00078
|
CNRB0000733
|
622
|
622
|
Processed
|
05/10/2022
|
|
5231872076
|
|
Bhanumathi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2488
|
2488
|
|
|
|
|
|
|
|