|
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-05-004-006-003/84
(Marakkara)
|
1605004006NRG23270720220361558
|
27/07/2022
|
IYYATHU
|
1605004006WL032627
|
IYYATHU
|
00657
|
KLGB0040167
|
933
|
933
|
Processed
|
30/07/2022
|
|
3445194241
|
|
IYYATHU MUNDUPALATHINGAL
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Kuttipuram
|
KL-05-004-006-004/118
(Marakkara)
|
1605004006NRG23270720220361559
|
27/07/2022
|
AYISHA
|
1605004006WL032627
|
AYISHA
|
00657
|
KLGB0040167
|
933
|
933
|
Processed
|
30/07/2022
|
|
3445194244
|
|
AYISHA CHELLOOKKARAN
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Kuttipuram
|
KL-05-004-006-004/12
(Marakkara)
|
1605004006NRG23270720220361560
|
27/07/2022
|
KOCHI
|
1605004006WL032627
|
KOCHI
|
00657
|
KLGB0040167
|
1555
|
1555
|
Processed
|
30/07/2022
|
|
3445194238
|
|
KOCHI
|
THE MALAPPURAM DISTRICT CO-OPERATIVE BANK LIMITED(607588)
|
|
4
|
Kuttipuram
|
KL-05-004-006-004/14
(Marakkara)
|
1605004006NRG23270720220361561
|
27/07/2022
|
AYISHA
|
1605004006WL032627
|
AYISHA
|
00657
|
KLGB0040167
|
1555
|
1555
|
Processed
|
30/07/2022
|
|
3445194239
|
|
AYISHA CHEKIDAPURAM
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Kuttipuram
|
KL-05-004-006-004/57
(Marakkara)
|
1605004006NRG23270720220361562
|
27/07/2022
|
PADMAVATHI K
|
1605004006WL032627
|
PADMAVATHI K
|
00657
|
KLGB0040167
|
1555
|
1555
|
Processed
|
30/07/2022
|
|
3445194242
|
|
PADMAVATHI K
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kuttipuram
|
KL-05-004-006-004/70
(Marakkara)
|
1605004006NRG23270720220361563
|
27/07/2022
|
REEJA
|
1605004006WL032627
|
REEJA
|
00657
|
KLGB0040167
|
1244
|
1244
|
Processed
|
30/07/2022
|
|
3445194240
|
|
REEJA
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kuttipuram
|
KL-05-004-006-004/90
(Marakkara)
|
1605004006NRG23270720220361564
|
27/07/2022
|
SUHARABI
|
1605004006WL032627
|
SUHARABI
|
00657
|
KLGB0040167
|
1555
|
1555
|
Processed
|
30/07/2022
|
|
3445194243
|
|
SUHARABI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9330
|
9330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9330
|
9330
|
|
|
|
|
|
|
|