|
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)
|
1604004002NRG23020620220092562
|
02/06/2022
|
VELAYUDHAN P
|
1604004002WL005870
|
VELAYUDHAN P
|
00078
|
CNRB0000732
|
933
|
933
|
Processed
|
07/06/2022
|
|
2059019006
|
|
VELAYUDHANP
|
()
|
|
2
|
KOZHIKODE
|
KL-04-004-002-014/184
(Kadalundi)
|
1604004002NRG23020620220092573
|
02/06/2022
|
SAJEEVAN
|
1604004002WL005870
|
SAJEEVAN
|
00078
|
CNRB0000732
|
1866
|
1866
|
Processed
|
07/06/2022
|
|
2059019005
|
|
SAJEEVAN
|
()
|
|
3
|
KOZHIKODE
|
KL-04-004-002-014/200
(Kadalundi)
|
1604004002NRG23020620220092574
|
02/06/2022
|
PRABHA VELAYUDAN
|
1604004002WL005870
|
PRABHA VELAYUDAN
|
00078
|
CNRB0000732
|
1555
|
1555
|
Processed
|
07/06/2022
|
|
2059019008
|
|
PRABHAVELAYUDAN
|
()
|
|
4
|
KOZHIKODE
|
KL-04-004-002-014/213
(Kadalundi)
|
1604004002NRG23020620220092575
|
02/06/2022
|
SARITHA K
|
1604004002WL005870
|
SARITHA K
|
00078
|
CNRB0000732
|
933
|
933
|
Processed
|
07/06/2022
|
|
2059019004
|
|
SARITHAK
|
()
|
|
5
|
KOZHIKODE
|
KL-04-004-002-014/220
(Kadalundi)
|
1604004002NRG23020620220092576
|
02/06/2022
|
SHINI P
|
1604004002WL005870
|
SHINI P
|
00078
|
CNRB0000732
|
1555
|
1555
|
Processed
|
07/06/2022
|
|
2059019007
|
|
SHINIP
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6842
|
6842
|
|
|
|
|
|
|
|
|
6
|
KOZHIKODE
|
KL-04-004-002-014/180
(Kadalundi)
|
1604004002NRG23020620220092572
|
02/06/2022
|
PRASEETHA T
|
1604004002WL005870
|
PRASEETHA T
|
00354
|
PUNB0768700
|
1866
|
1866
|
Processed
|
08/06/2022
|
|
2059019009
|
|
PRASEETHAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8708
|
8708
|
|
|
|
|
|
|
|