|
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-05-004-002-009/13
(Edayur)
|
1605004002NRG23270320231299424
|
27/03/2023
|
MUNEER
|
1605004002WL103911
|
MUNEER
|
00657
|
KLGB0040196
|
311
|
311
|
Processed
|
03/04/2023
|
|
0499235220
|
|
MUNEER
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Kuttipuram
|
KL-05-004-002-010/66
(Edayur)
|
1605004002NRG23270320231299426
|
27/03/2023
|
SARASWATHY
|
1605004002WL103911
|
SARASWATHY
|
00657
|
KLGB0040196
|
311
|
311
|
Processed
|
03/04/2023
|
|
0499235221
|
|
SARASWATHY T
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
3
|
Kuttipuram
|
KL-05-004-002-009/114
(Edayur)
|
1605004002NRG23270320231299423
|
27/03/2023
|
KADEEJA
|
1605004002WL103911
|
KADEEJA
|
00657
|
KLGB0040647
|
311
|
311
|
Processed
|
03/04/2023
|
|
0499235222
|
|
KhadeejaVP
|
THE MALAPPURAM DISTRICT CO-OPERATIVE BANK LIMITED(607588)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
933
|
933
|
|
|
|
|
|
|
|