|
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-04-004-003-010/290
(Olavanna)
|
1604004003NRG23280620220258393
|
28/06/2022
|
SINI V C
|
1604004003WL011811
|
SINI V C
|
00078
|
CNRB0000733
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2814879188
|
|
SINI V C
|
()
|
|
2
|
KOZHIKODE
|
KL-04-004-003-010/290
(Olavanna)
|
1604004003NRG23280620220258395
|
28/06/2022
|
SINI V C
|
1604004003WL011811
|
SINI V C
|
00078
|
CNRB0000733
|
1244
|
1244
|
Processed
|
06/07/2022
|
|
2814879187
|
|
SINI V C
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3110
|
3110
|
|
|
|
|
|
|
|
|
3
|
KOZHIKODE
|
KL-04-004-003-010/290
(Olavanna)
|
1604004003NRG23280620220258396
|
28/06/2022
|
ASWIN BABU P
|
1604004003WL011811
|
ASWIN BABU P
|
00354
|
PUNB0622900
|
1244
|
1244
|
Processed
|
06/07/2022
|
|
2814879185
|
|
ASWIN BABU P
|
()
|
|
4
|
KOZHIKODE
|
KL-04-004-003-010/290
(Olavanna)
|
1604004003NRG23280620220258394
|
28/06/2022
|
ASWIN BABU P
|
1604004003WL011811
|
ASWIN BABU P
|
00354
|
PUNB0622900
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2814879186
|
|
ASWIN BABU P
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3110
|
3110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6220
|
6220
|
|
|
|
|
|
|
|