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-05-004-006-012/167 (Marakkara)
|
1605004006NRG23290620220231015
|
29/06/2022
|
ABDULLA KK
|
1605004006WL023115
|
ABDULLA KK
|
00657
|
KLGB0040167
|
2177
|
2177
|
Processed
|
06/07/2022
|
|
2815635318
|
|
ABDULLAK
|
THE MALAPPURAM DISTRICT CO-OPERATIVE BANK LIMITED(607588)
|
2
|
Kuttipuram
|
KL-05-004-006-012/167 (Marakkara)
|
1605004006NRG23290620220231016
|
29/06/2022
|
ABDULLA KK
|
1605004006WL023115
|
ABDULLA KK
|
00657
|
KLGB0040167
|
2177
|
2177
|
Processed
|
06/07/2022
|
|
2815635319
|
|
ABDULLAK
|
THE MALAPPURAM DISTRICT CO-OPERATIVE BANK LIMITED(607588)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4354
|
4354
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4354
|
4354
|
|
|
|
|
|
|
|