|
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-05-004-006-004/11
(Marakkara)
|
1605004006NRG23130520220056698
|
16/05/2022
|
SHYLAJA
|
1605004006WL008429
|
SHYLAJA
|
00657
|
KLGB0040167
|
1244
|
1244
|
Processed
|
26/05/2022
|
|
1590623903
|
|
SHYLAJA C
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Kuttipuram
|
KL-05-004-006-004/115
(Marakkara)
|
1605004006NRG23130520220056699
|
16/05/2022
|
SUDHA DEVI M
|
1605004006WL008429
|
SUDHA DEVI M
|
00657
|
KLGB0040167
|
1555
|
1555
|
Processed
|
26/05/2022
|
|
1590623901
|
|
SUDHA DEVI M
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Kuttipuram
|
KL-05-004-006-004/12
(Marakkara)
|
1605004006NRG23130520220056700
|
16/05/2022
|
KOCHI
|
1605004006WL008429
|
KOCHI
|
00657
|
KLGB0040167
|
622
|
622
|
Processed
|
26/05/2022
|
|
1590623897
|
|
KOCHI
|
THE MALAPPURAM DISTRICT CO-OPERATIVE BANK LIMITED(607588)
|
|
4
|
Kuttipuram
|
KL-05-004-006-004/14
(Marakkara)
|
1605004006NRG23130520220056701
|
16/05/2022
|
AYISHA
|
1605004006WL008429
|
AYISHA
|
00657
|
KLGB0040167
|
622
|
622
|
Processed
|
26/05/2022
|
|
1590623898
|
|
AYISHA CHEKIDAPURAM
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Kuttipuram
|
KL-05-004-006-004/4
(Marakkara)
|
1605004006NRG23130520220056702
|
16/05/2022
|
SAROJINI
|
1605004006WL008429
|
SAROJINI
|
00657
|
KLGB0040167
|
1244
|
1244
|
Processed
|
26/05/2022
|
|
1590623900
|
|
SAROJINI PATTAYIL
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kuttipuram
|
KL-05-004-006-004/54
(Marakkara)
|
1605004006NRG23130520220056703
|
16/05/2022
|
MUHAMEDFAISAL
|
1605004006WL008429
|
MUHAMEDFAISAL
|
00657
|
KLGB0040167
|
1244
|
1244
|
Processed
|
26/05/2022
|
|
1590623902
|
|
MUHAMMAD FAISAL
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kuttipuram
|
KL-05-004-006-004/70
(Marakkara)
|
1605004006NRG23130520220056705
|
16/05/2022
|
REEJA
|
1605004006WL008429
|
REEJA
|
00657
|
KLGB0040167
|
933
|
933
|
Processed
|
26/05/2022
|
|
1590623899
|
|
REEJA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7464
|
7464
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7464
|
7464
|
|
|
|
|
|
|
|