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-04-004-002-014/206 (Kadalundi)
|
1604004002NRG23090520220019896
|
10/05/2022
|
RAMESH K
|
1604004002WL002425
|
RAMESH K
|
00078
|
CNRB0000732
|
1866
|
1866
|
Processed
|
16/05/2022
|
|
1267657464
|
|
RAMESHK
|
()
|
2
|
KOZHIKODE
|
KL-04-004-002-014/206 (Kadalundi)
|
1604004002NRG23090520220019898
|
10/05/2022
|
RAMESH K
|
1604004002WL002425
|
RAMESH K
|
00078
|
CNRB0000732
|
1244
|
1244
|
Processed
|
16/05/2022
|
|
1267657465
|
|
RAMESHK
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3110
|
3110
|
|
|
|
|
|
|
|
3
|
KOZHIKODE
|
KL-04-004-002-014/206 (Kadalundi)
|
1604004002NRG23090520220019899
|
10/05/2022
|
SUNILA
|
1604004002WL002425
|
SUNILA
|
00354
|
PUNB0768700
|
1244
|
1244
|
Processed
|
16/05/2022
|
|
1267657466
|
|
SUNILA
|
()
|
4
|
KOZHIKODE
|
KL-04-004-002-014/206 (Kadalundi)
|
1604004002NRG23090520220019897
|
10/05/2022
|
SUNILA
|
1604004002WL002425
|
SUNILA
|
00354
|
PUNB0768700
|
1866
|
1866
|
Processed
|
16/05/2022
|
|
1267657467
|
|
SUNILA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3110
|
3110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6220
|
6220
|
|
|
|
|
|
|
|