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
|
Vettikkavala
|
KL-13-011-002-007/118 (Melila)
|
1613011002NRG24190620230385194
|
20/06/2023
|
MOLLYKUTTY K
|
1613011002WL016168
|
MOLLYKUTTY K
|
00089
|
CBIN0280946
|
333
|
333
|
Processed
|
28/06/2023
|
|
2813034421
|
|
MOLIKUTTY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-002-006/214 (Melila)
|
1613011002NRG24190620230385191
|
20/06/2023
|
USHAKUMARI
|
1613011002WL016168
|
USHAKUMARI
|
00176
|
IDIB000C046
|
333
|
333
|
Processed
|
28/06/2023
|
|
2813034423
|
|
Mrs. USHA KUMARI R
|
INDIAN BANK(607105)
|
3
|
Vettikkavala
|
KL-13-011-002-006/4 (Melila)
|
1613011002NRG24190620230385192
|
20/06/2023
|
RADHAMONY G
|
1613011002WL016168
|
RADHAMONY G
|
00176
|
IDIB000C046
|
333
|
333
|
Processed
|
28/06/2023
|
|
2813034418
|
|
RADHAMANIYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
4
|
Vettikkavala
|
KL-13-011-002-007/10 (Melila)
|
1613011002NRG24190620230385193
|
20/06/2023
|
GEETHA KUMARI
|
1613011002WL016168
|
GEETHA KUMARI
|
00176
|
IDIB000C046
|
333
|
333
|
Processed
|
27/06/2023
|
|
2813034420
|
|
Mr. GEETHA KUMARY G
|
CENTRAL BANK OF INDIA(607115)
|
5
|
Vettikkavala
|
KL-13-011-002-007/121 (Melila)
|
1613011002NRG24190620230385195
|
20/06/2023
|
USHA RAJAN
|
1613011002WL016168
|
USHA RAJAN
|
00176
|
IDIB000C046
|
333
|
333
|
Processed
|
28/06/2023
|
|
2813034419
|
|
Mrs. USHA RAJAN
|
INDIAN BANK(607105)
|
6
|
Vettikkavala
|
KL-13-011-002-007/122 (Melila)
|
1613011002NRG24190620230385196
|
20/06/2023
|
VASUDEVAN PILLAI
|
1613011002WL016168
|
VASUDEVAN PILLAI
|
00176
|
IDIB000C046
|
333
|
333
|
Processed
|
28/06/2023
|
|
2813034422
|
|
Mr. VASUDEVAN PILLAI .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1998
|
1998
|
|
|
|
|
|
|
|