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-05-004-006-006/194 (Marakkara)
|
1605004006NRG23210420220017569
|
21/04/2022
|
JANAKI
|
1605004006WL002590
|
JANAKI
|
00078
|
CNRB0004700
|
2177
|
2177
|
Processed
|
14/05/2022
|
|
1222694372
|
|
JANAKI
|
CANARA BANK(508532)
|
2
|
Kuttipuram
|
KL-05-004-006-006/194 (Marakkara)
|
1605004006NRG23210420220017570
|
21/04/2022
|
JANAKI
|
1605004006WL002590
|
JANAKI
|
00078
|
CNRB0004700
|
2177
|
2177
|
Processed
|
14/05/2022
|
|
1222694373
|
|
JANAKI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4354
|
4354
|
|
|
|
|
|
|
|
3
|
Kuttipuram
|
KL-05-004-006-006/109 (Marakkara)
|
1605004006NRG23210420220017563
|
21/04/2022
|
KAMALAM
|
1605004006WL002590
|
KAMALAM
|
00657
|
KLGB0040167
|
2177
|
2177
|
Processed
|
14/05/2022
|
|
1222694375
|
|
KAMALAM
|
KERALA GRAMIN BANK(607476)
|
4
|
Kuttipuram
|
KL-05-004-006-006/109 (Marakkara)
|
1605004006NRG23210420220017564
|
21/04/2022
|
KAMALAM
|
1605004006WL002590
|
KAMALAM
|
00657
|
KLGB0040167
|
2177
|
2177
|
Processed
|
14/05/2022
|
|
1222694374
|
|
KAMALAM
|
KERALA GRAMIN BANK(607476)
|
5
|
Kuttipuram
|
KL-05-004-006-006/120 (Marakkara)
|
1605004006NRG23210420220017565
|
21/04/2022
|
THULASI
|
1605004006WL002590
|
THULASI
|
00657
|
KLGB0040167
|
2177
|
2177
|
Processed
|
14/05/2022
|
|
1222694370
|
|
THULASINK
|
THE MALAPPURAM DISTRICT CO-OPERATIVE BANK LIMITED(607588)
|
6
|
Kuttipuram
|
KL-05-004-006-006/120 (Marakkara)
|
1605004006NRG23210420220017567
|
21/04/2022
|
THULASI
|
1605004006WL002590
|
THULASI
|
00657
|
KLGB0040167
|
2177
|
2177
|
Processed
|
14/05/2022
|
|
1222694371
|
|
THULASINK
|
THE MALAPPURAM DISTRICT CO-OPERATIVE BANK LIMITED(607588)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8708
|
8708
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13062
|
13062
|
|
|
|
|
|
|
|