|
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-05-004-006-010/37
(Marakkara)
|
1605004006NRG23071220220927367
|
07/12/2022
|
PARU K P
|
1605004006WL072107
|
PARU K P
|
00657
|
KLGB0040167
|
1244
|
1244
|
Processed
|
27/01/2023
|
|
8191191219
|
|
PARU KP
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Kuttipuram
|
KL-05-004-006-011/3
(Marakkara)
|
1605004006NRG23071220220927373
|
07/12/2022
|
PRAMEELA
|
1605004006WL072107
|
PRAMEELA
|
00657
|
KLGB0040167
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8191191222
|
|
PRAMEELA
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Kuttipuram
|
KL-05-004-006-011/91
(Marakkara)
|
1605004006NRG23071220220927374
|
07/12/2022
|
YOUSAF
|
1605004006WL072107
|
YOUSAF
|
00657
|
KLGB0040167
|
1555
|
1555
|
Processed
|
27/01/2023
|
|
8191191220
|
|
YOUSAF M
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Kuttipuram
|
KL-05-004-006-012/87
(Marakkara)
|
1605004006NRG23071220220927376
|
07/12/2022
|
KARTHIAYANI
|
1605004006WL072107
|
KARTHIAYANI
|
00657
|
KLGB0040167
|
311
|
311
|
Processed
|
27/01/2023
|
|
8191191221
|
|
KARTHYAYANIP
|
THE MALAPPURAM DISTRICT CO-OPERATIVE BANK LIMITED(607588)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4976
|
4976
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4976
|
4976
|
|
|
|
|
|
|
|