|
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
|
Kanjikuzhy
|
KL-11-007-005-018/313
(Thanneermukkom)
|
1611007005NRG24300320242507998
|
30/03/2024
|
KUNJUMOL SOMAN
|
1611007005WL142587
|
KUNJUMOL SOMAN
|
00078
|
CNRB0005110
|
2331
|
0
|
|
|
|
|
|
|
|
|
2
|
Kanjikuzhy
|
KL-11-007-005-018/72
(Thanneermukkom)
|
1611007005NRG24300320242508000
|
30/03/2024
|
VALSALA
|
1611007005WL142587
|
VALSALA
|
00078
|
CNRB0005110
|
1998
|
0
|
|
|
|
|
|
|
|
|
3
|
Kanjikuzhy
|
KL-11-007-005-019/138
(Thanneermukkom)
|
1611007005NRG24300320242508001
|
30/03/2024
|
JAYANTHI C
|
1611007005WL142587
|
JAYANTHI C
|
00078
|
CNRB0005110
|
1998
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6327
|
0
|
|
|
|
|
|
|
|
|
4
|
Kanjikuzhy
|
KL-11-007-005-018/174
(Thanneermukkom)
|
1611007005NRG24300320242507995
|
30/03/2024
|
Ponnamma
|
1611007005WL142587
|
Ponnamma
|
00415
|
SBIN0070081
|
999
|
0
|
|
|
|
|
|
|
|
|
5
|
Kanjikuzhy
|
KL-11-007-005-018/298
(Thanneermukkom)
|
1611007005NRG24300320242507997
|
30/03/2024
|
Saraswathy
|
1611007005WL142587
|
Saraswathy
|
00415
|
SBIN0070081
|
2331
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
0
|
|
|
|
|
|
|
|
|
6
|
Kanjikuzhy
|
KL-11-007-005-018/208
(Thanneermukkom)
|
1611007005NRG24300320242507996
|
30/03/2024
|
PENNACHI
|
1611007005WL142587
|
PENNACHI
|
00415
|
SBIN0071193
|
2331
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11988
|
0
|
|
|
|
|
|
|
|