|
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)
|
1612008006NRG24140320240818628
|
14/03/2024
|
YAMUNA K P
|
1612008006WL054857
|
YAMUNA K P
|
00089
|
CBIN0280943
|
1998
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
0
|
|
|
|
|
|
|
|
|
2
|
Ranni
|
KL-12-008-006-009/258
(Ranni Perunadu)
|
1612008006NRG24140320240818635
|
14/03/2024
|
KRISHNAN
|
1612008006WL054857
|
KRISHNAN
|
00089
|
CBIN0284470
|
999
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
0
|
|
|
|
|
|
|
|
|
3
|
Ranni
|
KL-12-008-006-009/107
(Ranni Perunadu)
|
1612008006NRG24140320240818629
|
14/03/2024
|
THANKAMMA
|
1612008006WL054857
|
THANKAMMA
|
00415
|
SBIN0070862
|
1998
|
0
|
|
|
|
|
|
|
|
|
4
|
Ranni
|
KL-12-008-006-009/170
(Ranni Perunadu)
|
1612008006NRG24140320240818631
|
14/03/2024
|
MONISHA G U
|
1612008006WL054857
|
MONISHA G U
|
00415
|
SBIN0070862
|
1998
|
0
|
|
|
|
|
|
|
|
|
5
|
Ranni
|
KL-12-008-006-009/217
(Ranni Perunadu)
|
1612008006NRG24140320240818633
|
14/03/2024
|
RAJAMMA
|
1612008006WL054857
|
RAJAMMA
|
00415
|
SBIN0070862
|
1998
|
0
|
|
|
|
|
|
|
|
|
6
|
Ranni
|
KL-12-008-006-009/349
(Ranni Perunadu)
|
1612008006NRG24140320240818637
|
14/03/2024
|
SARITHA MOL
|
1612008006WL054857
|
SARITHA MOL
|
00415
|
SBIN0070862
|
1998
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
0
|
|
|
|
|
|
|
|
|
7
|
Ranni
|
KL-12-008-006-009/217
(Ranni Perunadu)
|
1612008006NRG24140320240818634
|
14/03/2024
|
LATHA MANKESH
|
1612008006WL054857
|
LATHA MANKESH
|
00657
|
KLGB0040318
|
333
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11322
|
0
|
|
|
|
|
|
|
|