|
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)
|
1612008006NRG24150220240759328
|
15/02/2024
|
PRABHAKARAN E K
|
1612008006WL050414
|
PRABHAKARAN E K
|
00089
|
CBIN0280943
|
1332
|
0
|
|
|
|
|
|
|
|
|
2
|
Ranni
|
KL-12-008-006-009/257
(Ranni Perunadu)
|
1612008006NRG24150220240759335
|
15/02/2024
|
CHANDRABOSE M A
|
1612008006WL050414
|
CHANDRABOSE M A
|
00089
|
CBIN0280943
|
666
|
0
|
|
|
|
|
|
|
|
|
3
|
Ranni
|
KL-12-008-006-009/344
(Ranni Perunadu)
|
1612008006NRG24150220240759339
|
15/02/2024
|
SANTHAMMA AYYAPPAN
|
1612008006WL050414
|
SANTHAMMA AYYAPPAN
|
00089
|
CBIN0280943
|
1998
|
0
|
|
|
|
|
|
|
|
|
4
|
Ranni
|
KL-12-008-006-009/346
(Ranni Perunadu)
|
1612008006NRG24150220240759340
|
15/02/2024
|
MANJU B
|
1612008006WL050414
|
MANJU B
|
00089
|
CBIN0280943
|
999
|
0
|
|
|
|
|
|
|
|
|
5
|
Ranni
|
KL-12-008-006-009/69
(Ranni Perunadu)
|
1612008006NRG24150220240759349
|
15/02/2024
|
MOHANAN NARAYANAN
|
1612008006WL050414
|
MOHANAN NARAYANAN
|
00089
|
CBIN0280943
|
1998
|
0
|
|
|
|
|
|
|
|
|
6
|
Ranni
|
KL-12-008-006-009/86
(Ranni Perunadu)
|
1612008006NRG24150220240759352
|
15/02/2024
|
JAYA MOHANAN
|
1612008006WL050414
|
JAYA MOHANAN
|
00089
|
CBIN0280943
|
1998
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8991
|
0
|
|
|
|
|
|
|
|
|
7
|
Ranni
|
KL-12-008-006-009/257
(Ranni Perunadu)
|
1612008006NRG24150220240759334
|
15/02/2024
|
SOUMYA M.K
|
1612008006WL050414
|
SOUMYA M.K
|
00089
|
CBIN0284470
|
1998
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
0
|
|
|
|
|
|
|
|
|
8
|
Ranni
|
KL-12-008-006-009/362
(Ranni Perunadu)
|
1612008006NRG24150220240759342
|
15/02/2024
|
Sunitha
|
1612008006WL050414
|
Sunitha
|
00415
|
SBIN0007254
|
1665
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
0
|
|
|
|
|
|
|
|
|
9
|
Ranni
|
KL-12-008-006-009/86
(Ranni Perunadu)
|
1612008006NRG24150220240759353
|
15/02/2024
|
MOHANAN P K
|
1612008006WL050414
|
MOHANAN P K
|
00415
|
SBIN0070345
|
1998
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
0
|
|
|
|
|
|
|
|
|
10
|
Ranni
|
KL-12-008-006-009/62
(Ranni Perunadu)
|
1612008006NRG24150220240759345
|
15/02/2024
|
GANGADHARAN
|
1612008006WL050414
|
GANGADHARAN
|
00415
|
SBIN0070862
|
1332
|
0
|
|
|
|
|
|
|
|
|
11
|
Ranni
|
KL-12-008-006-009/69
(Ranni Perunadu)
|
1612008006NRG24150220240759348
|
15/02/2024
|
USHA MOHANAN
|
1612008006WL050414
|
USHA MOHANAN
|
00415
|
SBIN0070862
|
1998
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17982
|
0
|
|
|
|
|
|
|
|