|
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-04-004-002-015/238
(Kadalundi)
|
1604004002NRG23240320232430133
|
27/03/2023
|
RAGHUTHAMAN KP
|
1604004002WL075123
|
RAGHUTHAMAN KP
|
00078
|
CNRB0000732
|
1866
|
1866
|
Processed
|
03/04/2023
|
|
0501238376
|
|
RAGHUTHAMAN K P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KOZHIKODE
|
KL-04-004-002-015/238
(Kadalundi)
|
1604004002NRG23240320232430135
|
27/03/2023
|
RAGHUTHAMAN KP
|
1604004002WL075123
|
RAGHUTHAMAN KP
|
00078
|
CNRB0000732
|
1244
|
1244
|
Processed
|
03/04/2023
|
|
0501238377
|
|
RAGHUTHAMAN K P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KOZHIKODE
|
KL-04-004-002-015/238
(Kadalundi)
|
1604004002NRG23240320232430132
|
27/03/2023
|
SARASWATHI K P
|
1604004002WL075123
|
SARASWATHI K P
|
00078
|
CNRB0000732
|
1866
|
1866
|
Processed
|
03/04/2023
|
|
0501238378
|
|
MRS SARASWATHY K P
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOZHIKODE
|
KL-04-004-002-015/238
(Kadalundi)
|
1604004002NRG23240320232430134
|
27/03/2023
|
SARASWATHI K P
|
1604004002WL075123
|
SARASWATHI K P
|
00078
|
CNRB0000732
|
1244
|
1244
|
Processed
|
03/04/2023
|
|
0501238379
|
|
MRS SARASWATHY K P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6220
|
6220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6220
|
6220
|
|
|
|
|
|
|
|