|
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
|
Oachira
|
KL-13-008-005-004/7323
(Thazhava)
|
1613008005NRG24151120231467619
|
15/11/2023
|
RASEENA S
|
1613008WL0062328
|
RASEENA S
|
00078
|
CNRB0003456
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9010642569
|
|
RASEENA S
|
()
|
|
2
|
Oachira
|
KL-13-008-005-011/6983
(Thazhava)
|
1613008005NRG24151120231467620
|
15/11/2023
|
Siji Daniel
|
1613008WL0062328
|
Siji Daniel
|
00078
|
CNRB0003456
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9010642568
|
|
Siji Daniel
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
3
|
Oachira
|
KL-13-008-005-020/1284
(Thazhava)
|
1613008005NRG24151120231467621
|
15/11/2023
|
K Mini
|
1613008WL0062328
|
K Mini
|
00176
|
IDIB000V048
|
999
|
999
|
Processed
|
01/01/2024
|
|
9010642567
|
|
K Mini
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
4
|
Oachira
|
KL-13-008-005-004/5980
(Thazhava)
|
1613008005NRG24151120231467618
|
15/11/2023
|
RAHIYANATH
|
1613008WL0062328
|
RAHIYANATH
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010642570
|
|
RAHIYANATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5661
|
5661
|
|
|
|
|
|
|
|