|
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-12-008-006-009/109
(Ranni Perunadu)
|
1612008006NRG24250320240843406
|
25/03/2024
|
PRABHAKARAN E K
|
1612008006WL056906
|
PRABHAKARAN E K
|
00089
|
CBIN0280943
|
666
|
0
|
|
|
|
|
|
|
|
|
2
|
Ranni
|
KL-12-008-006-009/309
(Ranni Perunadu)
|
1612008006NRG24250320240843411
|
25/03/2024
|
OMANA DIVAKARAN
|
1612008006WL056906
|
OMANA DIVAKARAN
|
00089
|
CBIN0280943
|
666
|
0
|
|
|
|
|
|
|
|
|
3
|
Ranni
|
KL-12-008-006-009/344
(Ranni Perunadu)
|
1612008006NRG24250320240843413
|
25/03/2024
|
SANTHAMMA AYYAPPAN
|
1612008006WL056906
|
SANTHAMMA AYYAPPAN
|
00089
|
CBIN0280943
|
666
|
0
|
|
|
|
|
|
|
|
|
4
|
Ranni
|
KL-12-008-006-009/346
(Ranni Perunadu)
|
1612008006NRG24250320240843414
|
25/03/2024
|
MANJU B
|
1612008006WL056906
|
MANJU B
|
00089
|
CBIN0280943
|
666
|
0
|
|
|
|
|
|
|
|
|
5
|
Ranni
|
KL-12-008-006-009/69
(Ranni Perunadu)
|
1612008006NRG24250320240843421
|
25/03/2024
|
MOHANAN NARAYANAN
|
1612008006WL056906
|
MOHANAN NARAYANAN
|
00089
|
CBIN0280943
|
666
|
0
|
|
|
|
|
|
|
|
|
6
|
Ranni
|
KL-12-008-006-009/86
(Ranni Perunadu)
|
1612008006NRG24250320240843422
|
25/03/2024
|
JAYA MOHANAN
|
1612008006WL056906
|
JAYA MOHANAN
|
00089
|
CBIN0280943
|
666
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
0
|
|
|
|
|
|
|
|
|
7
|
Ranni
|
KL-12-008-006-009/257
(Ranni Perunadu)
|
1612008006NRG24250320240843410
|
25/03/2024
|
SOUMYA M.K
|
1612008006WL056906
|
SOUMYA M.K
|
00089
|
CBIN0284470
|
666
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
0
|
|
|
|
|
|
|
|
|
8
|
Ranni
|
KL-12-008-006-009/362
(Ranni Perunadu)
|
1612008006NRG24250320240843415
|
25/03/2024
|
Sunitha
|
1612008006WL056906
|
Sunitha
|
00415
|
SBIN0007254
|
666
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
0
|
|
|
|
|
|
|
|
|
9
|
Ranni
|
KL-12-008-006-009/62
(Ranni Perunadu)
|
1612008006NRG24250320240843417
|
25/03/2024
|
PONNAMMA GANGADHARAN
|
1612008006WL056906
|
PONNAMMA GANGADHARAN
|
00415
|
SBIN0070345
|
666
|
0
|
|
|
|
|
|
|
|
|
10
|
Ranni
|
KL-12-008-006-009/86
(Ranni Perunadu)
|
1612008006NRG24250320240843423
|
25/03/2024
|
MOHANAN P K
|
1612008006WL056906
|
MOHANAN P K
|
00415
|
SBIN0070345
|
666
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
0
|
|
|
|
|
|
|
|
|
11
|
Ranni
|
KL-12-008-006-009/62
(Ranni Perunadu)
|
1612008006NRG24250320240843418
|
25/03/2024
|
GANGADHARAN
|
1612008006WL056906
|
GANGADHARAN
|
00415
|
SBIN0070862
|
666
|
0
|
|
|
|
|
|
|
|
|
12
|
Ranni
|
KL-12-008-006-009/69
(Ranni Perunadu)
|
1612008006NRG24250320240843420
|
25/03/2024
|
USHA MOHANAN
|
1612008006WL056906
|
USHA MOHANAN
|
00415
|
SBIN0070862
|
666
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7992
|
0
|
|
|
|
|
|
|
|