|
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-04-004-002-013/22
(Kadalundi)
|
1604004002NRG23240320232430140
|
27/03/2023
|
VELAYUDHAN P
|
1604004002WL075125
|
VELAYUDHAN P
|
00078
|
CNRB0000732
|
311
|
311
|
Processed
|
03/04/2023
|
|
0501226060
|
|
VELAYUDHAN P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KOZHIKODE
|
KL-04-004-002-013/24
(Kadalundi)
|
1604004002NRG23240320232430141
|
27/03/2023
|
SANTHA. P
|
1604004002WL075125
|
SANTHA. P
|
00078
|
CNRB0000732
|
622
|
622
|
Processed
|
03/04/2023
|
|
0501226062
|
|
SANTHA P
|
CANARA BANK(508532)
|
|
3
|
KOZHIKODE
|
KL-04-004-002-014/10
(Kadalundi)
|
1604004002NRG23240320232430142
|
27/03/2023
|
SUMATHI
|
1604004002WL075125
|
SUMATHI
|
00078
|
CNRB0000732
|
311
|
311
|
Processed
|
03/04/2023
|
|
0501226061
|
|
SUMATHI W O UNNI
|
CANARA BANK(508532)
|
|
4
|
KOZHIKODE
|
KL-04-004-002-014/200
(Kadalundi)
|
1604004002NRG23240320232430143
|
27/03/2023
|
PRABHA VELAYUDAN
|
1604004002WL075125
|
PRABHA VELAYUDAN
|
00078
|
CNRB0000732
|
622
|
622
|
Processed
|
03/04/2023
|
|
0501226063
|
|
MRS PRABHAVATHI A
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOZHIKODE
|
KL-04-004-002-014/218
(Kadalundi)
|
1604004002NRG23240320232430144
|
27/03/2023
|
RADHAKRISHNAN
|
1604004002WL075125
|
RADHAKRISHNAN
|
00078
|
CNRB0000732
|
311
|
311
|
Processed
|
03/04/2023
|
|
0501226059
|
|
RADHAKRISHNAN P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2177
|
2177
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2177
|
2177
|
|
|
|
|
|
|
|