|
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-04-004-002-018/131
(Kadalundi)
|
1604004002NRG23170620220181079
|
17/06/2022
|
REEJA T P
|
1604004002WL009073
|
REEJA T P
|
00078
|
CNRB0000732
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459177062
|
|
REEJATP
|
()
|
|
2
|
KOZHIKODE
|
KL-04-004-002-018/131
(Kadalundi)
|
1604004002NRG23170620220181080
|
17/06/2022
|
REEJA T P
|
1604004002WL009073
|
REEJA T P
|
00078
|
CNRB0000732
|
1244
|
1244
|
Processed
|
24/06/2022
|
|
2459177063
|
|
REEJATP
|
()
|
|
3
|
KOZHIKODE
|
KL-04-004-002-019/27
(Kadalundi)
|
1604004002NRG23170620220181101
|
17/06/2022
|
PREMA. C
|
1604004002WL009073
|
PREMA. C
|
00078
|
CNRB0000732
|
1244
|
1244
|
Processed
|
24/06/2022
|
|
2459177065
|
|
PREMA.C
|
()
|
|
4
|
KOZHIKODE
|
KL-04-004-002-019/27
(Kadalundi)
|
1604004002NRG23170620220181102
|
17/06/2022
|
PREMA. C
|
1604004002WL009073
|
PREMA. C
|
00078
|
CNRB0000732
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459177064
|
|
PREMA.C
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6220
|
6220
|
|
|
|
|
|
|
|
|
5
|
KOZHIKODE
|
KL-04-004-002-018/164
(Kadalundi)
|
1604004002NRG23170620220181081
|
17/06/2022
|
AMBIKA K
|
1604004002WL009073
|
AMBIKA K
|
00354
|
PUNB0768700
|
1244
|
1244
|
Processed
|
24/06/2022
|
|
2459177066
|
|
AMBIKAK
|
()
|
|
6
|
KOZHIKODE
|
KL-04-004-002-018/164
(Kadalundi)
|
1604004002NRG23170620220181082
|
17/06/2022
|
AMBIKA K
|
1604004002WL009073
|
AMBIKA K
|
00354
|
PUNB0768700
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459177067
|
|
AMBIKAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3110
|
3110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9330
|
9330
|
|
|
|
|
|
|
|