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
|
Mallappally
|
KL-12-004-005-012/35 (Kottangal)
|
1612004005NRG23091220220579681
|
09/12/2022
|
Chellappan C K
|
1612004005WL030497
|
Chellappan C K
|
00078
|
CNRB0002358
|
1866
|
1866
|
Processed
|
31/01/2023
|
|
8259224202
|
|
Chellappan C K
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
2
|
Mallappally
|
KL-12-004-005-012/123 (Kottangal)
|
1612004005NRG23091220220579679
|
09/12/2022
|
Rajappan P R
|
1612004005WL030497
|
Rajappan P R
|
00409
|
SIBL0000314
|
1866
|
1866
|
Processed
|
31/01/2023
|
|
8259224206
|
|
Rajappan P R
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
3
|
Mallappally
|
KL-12-004-005-012/120 (Kottangal)
|
1612004005NRG23091220220579678
|
09/12/2022
|
Rajan George
|
1612004005WL030497
|
Rajan George
|
00415
|
SBIN0013407
|
1866
|
1866
|
Processed
|
31/01/2023
|
|
8259224203
|
|
MR RAJAN GEORGE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
4
|
Mallappally
|
KL-12-004-005-012/119 (Kottangal)
|
1612004005NRG23091220220579677
|
09/12/2022
|
Bimal Mohan
|
1612004005WL030497
|
Bimal Mohan
|
00415
|
SBIN0070087
|
1866
|
1866
|
Processed
|
31/01/2023
|
|
8259224205
|
|
MR BIMAL MOHAN
|
()
|
5
|
Mallappally
|
KL-12-004-005-012/124 (Kottangal)
|
1612004005NRG23091220220579680
|
09/12/2022
|
Bijumohan B
|
1612004005WL030497
|
Bijumohan B
|
00415
|
SBIN0070087
|
1866
|
1866
|
Processed
|
31/01/2023
|
|
8259224204
|
|
MR BIJUMOHAN B
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3732
|
3732
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9330
|
9330
|
|
|
|
|
|
|
|