|
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)
|
1613008005NRG24201120231502395
|
20/11/2023
|
RASEENA S
|
1613008WL0063909
|
RASEENA S
|
00078
|
CNRB0003456
|
999
|
999
|
Processed
|
01/01/2024
|
|
8989951352
|
|
RASEENA S
|
()
|
|
2
|
Oachira
|
KL-13-008-005-011/6983
(Thazhava)
|
1613008005NRG24201120231502383
|
20/11/2023
|
Siji Daniel
|
1613008WL0063909
|
Siji Daniel
|
00078
|
CNRB0003456
|
999
|
999
|
Processed
|
01/01/2024
|
|
8989951353
|
|
Siji Daniel
|
()
|
|
3
|
Oachira
|
KL-13-008-005-013/7712
(Thazhava)
|
1613008005NRG24201120231502385
|
20/11/2023
|
Rajalekshmi S
|
1613008WL0063909
|
Rajalekshmi S
|
00078
|
CNRB0003456
|
4662
|
4662
|
Processed
|
01/01/2024
|
|
8989951348
|
|
Rajalekshmi S
|
()
|
|
4
|
Oachira
|
KL-13-008-005-017/6283
(Thazhava)
|
1613008005NRG24201120231502391
|
20/11/2023
|
Santhi S
|
1613008WL0063909
|
Santhi S
|
00078
|
CNRB0003456
|
333
|
333
|
Processed
|
01/01/2024
|
|
8989951351
|
|
Santhi S
|
()
|
|
5
|
Oachira
|
KL-13-008-005-017/6283
(Thazhava)
|
1613008005NRG24201120231502392
|
20/11/2023
|
Santhi S
|
1613008WL0063909
|
Santhi S
|
00078
|
CNRB0003456
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8989951350
|
|
Santhi S
|
()
|
|
6
|
Oachira
|
KL-13-008-005-017/6283
(Thazhava)
|
1613008005NRG24201120231502393
|
20/11/2023
|
Santhi S
|
1613008WL0063909
|
Santhi S
|
00078
|
CNRB0003456
|
999
|
999
|
Processed
|
01/01/2024
|
|
8989951349
|
|
Santhi S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9657
|
9657
|
|
|
|
|
|
|
|
|
7
|
Oachira
|
KL-13-008-005-013/231
(Thazhava)
|
1613008005NRG24201120231502384
|
20/11/2023
|
Althaf M
|
1613008WL0063909
|
Althaf M
|
00127
|
FDRL0001289
|
2997
|
2997
|
Processed
|
01/01/2024
|
|
8989951355
|
|
Althaf M
|
()
|
|
8
|
Oachira
|
KL-13-008-005-014/5309
(Thazhava)
|
1613008005NRG24201120231502390
|
20/11/2023
|
Nazar
|
1613008WL0063909
|
Nazar
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8989951354
|
|
Nazar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4995
|
4995
|
|
|
|
|
|
|
|
|
9
|
Oachira
|
KL-13-008-005-014/40
(Thazhava)
|
1613008005NRG24201120231502389
|
20/11/2023
|
Sumathi
|
1613008WL0063909
|
Sumathi
|
00415
|
SBIN0004405
|
4662
|
4662
|
Rejected
|
01/01/2024
|
|
8989951356
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
10
|
Oachira
|
KL-13-008-005-014/2605
(Thazhava)
|
1613008005NRG24201120231502386
|
20/11/2023
|
Parthan R
|
1613008WL0063909
|
Parthan R
|
00415
|
SBIN0071008
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8989951359
|
|
MR PARTHAN PARTHAN
|
()
|
|
11
|
Oachira
|
KL-13-008-005-014/2605
(Thazhava)
|
1613008005NRG24201120231502387
|
20/11/2023
|
Parthan R
|
1613008WL0063909
|
Parthan R
|
00415
|
SBIN0071008
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8989951358
|
|
MR PARTHAN PARTHAN
|
()
|
|
12
|
Oachira
|
KL-13-008-005-014/2605
(Thazhava)
|
1613008005NRG24201120231502388
|
20/11/2023
|
Parthan R
|
1613008WL0063909
|
Parthan R
|
00415
|
SBIN0071008
|
999
|
999
|
Processed
|
01/01/2024
|
|
8989951357
|
|
MR PARTHAN PARTHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
13
|
Oachira
|
KL-13-008-005-004/5980
(Thazhava)
|
1613008005NRG24201120231502394
|
20/11/2023
|
RAHIYANATH
|
1613008WL0063909
|
RAHIYANATH
|
00468
|
UBIN0914274
|
666
|
666
|
Processed
|
01/01/2024
|
|
8989951362
|
|
RAHIYANATH
|
()
|
|
14
|
Oachira
|
KL-13-008-005-006/917
(Thazhava)
|
1613008005NRG24201120231502396
|
20/11/2023
|
NAUFIA
|
1613008WL0063909
|
NAUFIA
|
00468
|
UBIN0914274
|
3996
|
3996
|
Processed
|
01/01/2024
|
|
8989951361
|
|
NAUFIA
|
()
|
|
15
|
Oachira
|
KL-13-008-005-006/917
(Thazhava)
|
1613008005NRG24201120231502382
|
20/11/2023
|
NAUFIA
|
1613008WL0063909
|
NAUFIA
|
00468
|
UBIN0914274
|
4662
|
4662
|
Processed
|
01/01/2024
|
|
8989951360
|
|
NAUFIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9324
|
9324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33300
|
33300
|
|
|
|
|
|
|
|