|
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
|
Kuttipuram
|
KL-05-004-006-014/183
(Marakkara)
|
1605004006NRG23110520220051676
|
11/05/2022
|
ARAMUGHAN VENNADI
|
1605004006WL007739
|
ARAMUGHAN VENNADI
|
00657
|
KLGB0040167
|
2177
|
2177
|
Rejected
|
16/05/2022
|
|
1273237051
|
Account closed
|
|
|
|
2
|
Kuttipuram
|
KL-05-004-006-014/183
(Marakkara)
|
1605004006NRG23110520220051678
|
11/05/2022
|
ARAMUGHAN VENNADI
|
1605004006WL007739
|
ARAMUGHAN VENNADI
|
00657
|
KLGB0040167
|
2177
|
2177
|
Rejected
|
16/05/2022
|
|
1273237052
|
Account closed
|
|
|
|
3
|
Kuttipuram
|
KL-05-004-006-014/183
(Marakkara)
|
1605004006NRG23110520220051679
|
11/05/2022
|
PADMAVATHI
|
1605004006WL007739
|
PADMAVATHI
|
00657
|
KLGB0040167
|
2177
|
2177
|
Processed
|
16/05/2022
|
|
1273237053
|
|
PADMAVATHI
|
()
|
|
4
|
Kuttipuram
|
KL-05-004-006-014/183
(Marakkara)
|
1605004006NRG23110520220051677
|
11/05/2022
|
PADMAVATHI
|
1605004006WL007739
|
PADMAVATHI
|
00657
|
KLGB0040167
|
2177
|
2177
|
Processed
|
16/05/2022
|
|
1273237054
|
|
PADMAVATHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8708
|
8708
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8708
|
8708
|
|
|
|
|
|
|
|