|
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-04-004-002-009/259
(Kadalundi)
|
1604004002NRG23150720220397566
|
15/07/2022
|
DEVADASAN
|
1604004002WL016694
|
DEVADASAN
|
00078
|
CNRB0000134
|
1866
|
1866
|
Processed
|
25/07/2022
|
|
3304270424
|
|
DEVADASAN
|
()
|
|
2
|
KOZHIKODE
|
KL-04-004-002-009/260
(Kadalundi)
|
1604004002NRG23150720220397567
|
15/07/2022
|
PRADEEPKUMAR P
|
1604004002WL016694
|
PRADEEPKUMAR P
|
00078
|
CNRB0000134
|
1866
|
1866
|
Processed
|
25/07/2022
|
|
3304270423
|
|
PRADEEPKUMAR P
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3732
|
3732
|
|
|
|
|
|
|
|
|
3
|
KOZHIKODE
|
KL-04-004-002-012/108
(Kadalundi)
|
1604004002NRG23150720220397569
|
15/07/2022
|
VELAYUDHAN K
|
1604004002WL016694
|
VELAYUDHAN K
|
00078
|
CNRB0000752
|
1866
|
1866
|
Processed
|
25/07/2022
|
|
3304270425
|
|
VELAYUDHAN K
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
4
|
KOZHIKODE
|
KL-04-004-002-011/298
(Kadalundi)
|
1604004002NRG23150720220397568
|
15/07/2022
|
MANI A V
|
1604004002WL016694
|
MANI A V
|
00409
|
SIBL0000134
|
1866
|
1866
|
Processed
|
25/07/2022
|
|
3304270426
|
|
MANI A V
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7464
|
7464
|
|
|
|
|
|
|
|