|
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-05-004-006-008/337
(Marakkara)
|
1605004006NRG23140220231162852
|
14/02/2023
|
AHAMMED
|
1605004006WL091390
|
AHAMMED
|
00657
|
KLGB0040167
|
1555
|
1555
|
Processed
|
23/02/2023
|
|
9095229983
|
|
AHAMEDK
|
THE MALAPPURAM DISTRICT CO-OPERATIVE BANK LIMITED(607588)
|
|
2
|
Kuttipuram
|
KL-05-004-006-008/337
(Marakkara)
|
1605004006NRG23140220231162853
|
14/02/2023
|
AHAMMED
|
1605004006WL091390
|
AHAMMED
|
00657
|
KLGB0040167
|
933
|
933
|
Processed
|
23/02/2023
|
|
9095229984
|
|
AHAMEDK
|
THE MALAPPURAM DISTRICT CO-OPERATIVE BANK LIMITED(607588)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2488
|
2488
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2488
|
2488
|
|
|
|
|
|
|
|