|
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-05-004-006-008/106
(Marakkara)
|
1605004006NRG23201220220994645
|
20/12/2022
|
BHAYI K P
|
1605004006WL076748
|
BHAYI K P
|
00657
|
KLGB0040167
|
1244
|
1244
|
Processed
|
01/02/2023
|
|
8299254910
|
|
BHAYI
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Kuttipuram
|
KL-05-004-006-008/142
(Marakkara)
|
1605004006NRG23201220220994646
|
20/12/2022
|
AYISA
|
1605004006WL076748
|
AYISA
|
00657
|
KLGB0040167
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8299254908
|
|
AYISHAP
|
THE MALAPPURAM DISTRICT CO-OPERATIVE BANK LIMITED(607588)
|
|
3
|
Kuttipuram
|
KL-05-004-006-008/44
(Marakkara)
|
1605004006NRG23201220220994649
|
20/12/2022
|
HUSAIN
|
1605004006WL076748
|
HUSAIN
|
00657
|
KLGB0040167
|
1244
|
1244
|
Processed
|
01/02/2023
|
|
8299254909
|
|
HUSAIN A
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4354
|
4354
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4354
|
4354
|
|
|
|
|
|
|
|