|
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-05-004-006-012/30
(Marakkara)
|
1605004006NRG23290720220372955
|
30/07/2022
|
DEVAKI
|
1605004006WL033403
|
DEVAKI
|
00078
|
CNRB0004700
|
622
|
622
|
Processed
|
04/08/2022
|
|
3586260429
|
|
DEVAKI N P
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
2
|
Kuttipuram
|
KL-05-004-006-010/37
(Marakkara)
|
1605004006NRG23290720220372947
|
30/07/2022
|
PARU K P
|
1605004006WL033403
|
PARU K P
|
00657
|
KLGB0040167
|
933
|
933
|
Processed
|
04/08/2022
|
|
3586260425
|
|
PARU KP
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Kuttipuram
|
KL-05-004-006-011/3
(Marakkara)
|
1605004006NRG23290720220372953
|
30/07/2022
|
PRAMEELA
|
1605004006WL033403
|
PRAMEELA
|
00657
|
KLGB0040167
|
1244
|
1244
|
Processed
|
04/08/2022
|
|
3586260427
|
|
PRAMEELA
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Kuttipuram
|
KL-05-004-006-011/75
(Marakkara)
|
1605004006NRG23290720220372954
|
30/07/2022
|
THENU
|
1605004006WL033403
|
THENU
|
00657
|
KLGB0040167
|
933
|
933
|
Processed
|
04/08/2022
|
|
3586260428
|
|
THENU K
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Kuttipuram
|
KL-05-004-006-012/87
(Marakkara)
|
1605004006NRG23290720220372956
|
30/07/2022
|
KARTHIAYANI
|
1605004006WL033403
|
KARTHIAYANI
|
00657
|
KLGB0040167
|
933
|
933
|
Processed
|
04/08/2022
|
|
3586260426
|
|
KARTHYAYANIP
|
THE MALAPPURAM DISTRICT CO-OPERATIVE BANK LIMITED(607588)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4043
|
4043
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4665
|
4665
|
|
|
|
|
|
|
|