|
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
|
Ranni
|
KL-12-008-006-009/105
(Ranni Perunadu)
|
1612008006NRG24250320240843071
|
25/03/2024
|
YAMUNA K P
|
1612008006WL056867
|
YAMUNA K P
|
00089
|
CBIN0280943
|
1998
|
0
|
|
|
|
|
|
|
|
|
2
|
Ranni
|
KL-12-008-006-009/258
(Ranni Perunadu)
|
1612008006NRG24250320240843076
|
25/03/2024
|
SUDHA A K
|
1612008006WL056867
|
SUDHA A K
|
00089
|
CBIN0280943
|
1998
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
0
|
|
|
|
|
|
|
|
|
3
|
Ranni
|
KL-12-008-006-009/170
(Ranni Perunadu)
|
1612008006NRG24250320240843074
|
25/03/2024
|
MONISHA G U
|
1612008006WL056867
|
MONISHA G U
|
00415
|
SBIN0070862
|
2331
|
0
|
|
|
|
|
|
|
|
|
4
|
Ranni
|
KL-12-008-006-009/217
(Ranni Perunadu)
|
1612008006NRG24250320240843075
|
25/03/2024
|
RAJAMMA
|
1612008006WL056867
|
RAJAMMA
|
00415
|
SBIN0070862
|
2331
|
0
|
|
|
|
|
|
|
|
|
5
|
Ranni
|
KL-12-008-006-009/349
(Ranni Perunadu)
|
1612008006NRG24250320240843077
|
25/03/2024
|
SARITHA MOL
|
1612008006WL056867
|
SARITHA MOL
|
00415
|
SBIN0070862
|
666
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9324
|
0
|
|
|
|
|
|
|
|