|
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-04-004-003-005/29
(Olavanna)
|
1604004003NRG23030620220096132
|
03/06/2022
|
Purushothaman M
|
1604004003WL006051
|
Purushothaman M
|
00354
|
PUNB0622900
|
933
|
933
|
Processed
|
10/06/2022
|
|
2159176286
|
|
PurushothamanM
|
()
|
|
2
|
KOZHIKODE
|
KL-04-004-003-005/29
(Olavanna)
|
1604004003NRG23030620220096133
|
03/06/2022
|
Purushothaman M
|
1604004003WL006051
|
Purushothaman M
|
00354
|
PUNB0622900
|
1555
|
1555
|
Processed
|
10/06/2022
|
|
2159176285
|
|
PurushothamanM
|
()
|
|
3
|
KOZHIKODE
|
KL-04-004-003-005/9
(Olavanna)
|
1604004003NRG23030620220096147
|
03/06/2022
|
VIJAYA KRISHNAN K
|
1604004003WL006051
|
VIJAYA KRISHNAN K
|
00354
|
PUNB0622900
|
1244
|
1244
|
Processed
|
10/06/2022
|
|
2159176287
|
|
VIJAYAKRISHNANK
|
()
|
|
4
|
KOZHIKODE
|
KL-04-004-003-005/9
(Olavanna)
|
1604004003NRG23030620220096148
|
03/06/2022
|
VIJAYA KRISHNAN K
|
1604004003WL006051
|
VIJAYA KRISHNAN K
|
00354
|
PUNB0622900
|
622
|
622
|
Processed
|
10/06/2022
|
|
2159176288
|
|
VIJAYAKRISHNANK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4354
|
4354
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4354
|
4354
|
|
|
|
|
|
|
|