|
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)
|
1604004002NRG23100120231748091
|
10/01/2023
|
DEVADASAN
|
1604004002WL057812
|
DEVADASAN
|
00078
|
CNRB0000134
|
622
|
622
|
Processed
|
01/02/2023
|
|
8306802425
|
|
DEVADASAN
|
CANARA BANK(508532)
|
|
2
|
KOZHIKODE
|
KL-04-004-002-009/260
(Kadalundi)
|
1604004002NRG23100120231748092
|
10/01/2023
|
PRADEEPKUMAR P
|
1604004002WL057812
|
PRADEEPKUMAR P
|
00078
|
CNRB0000134
|
1244
|
1244
|
Processed
|
01/02/2023
|
|
8306802424
|
|
PRADEEP KUMAR P
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
3
|
KOZHIKODE
|
KL-04-004-002-012/108
(Kadalundi)
|
1604004002NRG23100120231748095
|
10/01/2023
|
VELAYUDHAN K
|
1604004002WL057812
|
VELAYUDHAN K
|
00078
|
CNRB0000752
|
933
|
933
|
Processed
|
01/02/2023
|
|
8306802426
|
|
VELAYUDHAN K
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
4
|
KOZHIKODE
|
KL-04-004-002-011/298
(Kadalundi)
|
1604004002NRG23100120231748094
|
10/01/2023
|
MANI A V
|
1604004002WL057812
|
MANI A V
|
00409
|
SIBL0000134
|
933
|
933
|
Processed
|
01/02/2023
|
|
8306802423
|
|
MANI A V
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
5
|
KOZHIKODE
|
KL-04-004-002-011/252
(Kadalundi)
|
1604004002NRG23100120231748093
|
10/01/2023
|
SUMI K
|
1604004002WL057812
|
SUMI K
|
00657
|
KLGB0040195
|
933
|
933
|
Processed
|
01/02/2023
|
|
8306802427
|
|
SUMI K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4665
|
4665
|
|
|
|
|
|
|
|