|
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-04-004-002-009/120
(Kadalundi)
|
1604004002NRG23110720220353933
|
11/07/2022
|
KOUSALYA M
|
1604004002WL015132
|
KOUSALYA M
|
00078
|
CNRB0000732
|
1866
|
1866
|
Processed
|
16/07/2022
|
|
3141187658
|
|
KOUSALYA M
|
()
|
|
2
|
KOZHIKODE
|
KL-04-004-002-009/86
(Kadalundi)
|
1604004002NRG23110720220353953
|
11/07/2022
|
THANKA
|
1604004002WL015132
|
THANKA
|
00078
|
CNRB0000732
|
1866
|
1866
|
Processed
|
16/07/2022
|
|
3141187657
|
|
THANKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3732
|
3732
|
|
|
|
|
|
|
|
|
3
|
KOZHIKODE
|
KL-04-004-002-009/210
(Kadalundi)
|
1604004002NRG23110720220353939
|
11/07/2022
|
SANTHA M
|
1604004002WL015132
|
SANTHA M
|
00354
|
PUNB0768700
|
1866
|
1866
|
Processed
|
16/07/2022
|
|
3141187661
|
|
SANTHA M
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
4
|
KOZHIKODE
|
KL-04-004-002-009/12
(Kadalundi)
|
1604004002NRG23110720220353932
|
11/07/2022
|
BABY M
|
1604004002WL015132
|
BABY M
|
00657
|
KLGB0040195
|
1866
|
1866
|
Processed
|
16/07/2022
|
|
3141187659
|
|
BABY M
|
()
|
|
5
|
KOZHIKODE
|
KL-04-004-002-009/216
(Kadalundi)
|
1604004002NRG23110720220353940
|
11/07/2022
|
SOBHANA A
|
1604004002WL015132
|
SOBHANA A
|
00657
|
KLGB0040195
|
1866
|
1866
|
Processed
|
16/07/2022
|
|
3141187660
|
|
SOBHANA A
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3732
|
3732
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9330
|
9330
|
|
|
|
|
|
|
|