|
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-05-004-002-019/12
(Edayur)
|
1605004002NRG23081220220945978
|
09/12/2022
|
PUSHPALATHA
|
1605004002WL073357
|
PUSHPALATHA
|
00078
|
CNRB0000859
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8191282897
|
|
PUSHPALATHA
|
CANARA BANK(508532)
|
|
2
|
Kuttipuram
|
KL-05-004-002-019/15
(Edayur)
|
1605004002NRG23081220220945979
|
09/12/2022
|
KOCHI
|
1605004002WL073357
|
KOCHI
|
00078
|
CNRB0000859
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8191282895
|
|
KOCHI
|
CANARA BANK(508532)
|
|
3
|
Kuttipuram
|
KL-05-004-002-019/39
(Edayur)
|
1605004002NRG23081220220945980
|
09/12/2022
|
SARASWATHY
|
1605004002WL073357
|
SARASWATHY
|
00078
|
CNRB0000859
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8191282896
|
|
SARASWATHI
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Kuttipuram
|
KL-05-004-002-019/85
(Edayur)
|
1605004002NRG23081220220945983
|
09/12/2022
|
VASUDEVAN T
|
1605004002WL073357
|
VASUDEVAN T
|
00078
|
CNRB0000859
|
1555
|
1555
|
Processed
|
27/01/2023
|
|
8191282894
|
|
VASUDEVAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7153
|
7153
|
|
|
|
|
|
|
|
|
5
|
Kuttipuram
|
KL-05-004-002-019/62
(Edayur)
|
1605004002NRG23081220220945981
|
09/12/2022
|
ALIAKBAR V P
|
1605004002WL073357
|
ALIAKBAR V P
|
00415
|
SBIN0070637
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8191282898
|
|
AliAkbarVP
|
THE MALAPPURAM DISTRICT CO-OPERATIVE BANK LIMITED(607588)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9019
|
9019
|
|
|
|
|
|
|
|