|
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-13-011-003-001/227
(Mylom)
|
1613011003NRG24200320242275563
|
20/03/2024
|
MALLIKA K
|
1613011003WL104706
|
MALLIKA K
|
00127
|
FDRL0001308
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3107023706
|
|
MALLIKA K
|
FEDERAL BANK(607165)
|
|
2
|
Vettikkavala
|
KL-13-011-003-002/1
(Mylom)
|
1613011003NRG24200320242275564
|
20/03/2024
|
LISSY
|
1613011003WL104706
|
LISSY
|
00127
|
FDRL0001308
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3107023705
|
|
LISSY
|
FEDERAL BANK(607165)
|
|
3
|
Vettikkavala
|
KL-13-011-003-002/183
(Mylom)
|
1613011003NRG24200320242275565
|
20/03/2024
|
MARYKUTTY
|
1613011003WL104706
|
MARYKUTTY
|
00127
|
FDRL0001308
|
999
|
999
|
Processed
|
19/04/2024
|
|
3107023709
|
|
MARYKUTTY .
|
FEDERAL BANK(607165)
|
|
4
|
Vettikkavala
|
KL-13-011-003-002/19
(Mylom)
|
1613011003NRG24200320242275566
|
20/03/2024
|
BIJI
|
1613011003WL104706
|
BIJI
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3107023703
|
|
BIJI .
|
FEDERAL BANK(607165)
|
|
5
|
Vettikkavala
|
KL-13-011-003-002/252
(Mylom)
|
1613011003NRG24200320242275567
|
20/03/2024
|
GRACAMMA
|
1613011003WL104706
|
GRACAMMA
|
00127
|
FDRL0001308
|
999
|
999
|
Processed
|
19/04/2024
|
|
3107023702
|
|
GRASAMMA
|
FEDERAL BANK(607165)
|
|
6
|
Vettikkavala
|
KL-13-011-003-002/31
(Mylom)
|
1613011003NRG24200320242275568
|
20/03/2024
|
AMMINI T
|
1613011003WL104706
|
AMMINI T
|
00127
|
FDRL0001308
|
666
|
666
|
Processed
|
19/04/2024
|
|
3107023707
|
|
AMMINI T
|
FEDERAL BANK(607165)
|
|
7
|
Vettikkavala
|
KL-13-011-003-002/34
(Mylom)
|
1613011003NRG24200320242275569
|
20/03/2024
|
ANITHAKUMARI S
|
1613011003WL104706
|
ANITHAKUMARI S
|
00127
|
FDRL0001308
|
666
|
666
|
Processed
|
19/04/2024
|
|
3107023701
|
|
MRS ANITHAKUMARI S
|
STATE BANK OF INDIA(508548)
|
|
8
|
Vettikkavala
|
KL-13-011-003-002/51
(Mylom)
|
1613011003NRG24200320242275570
|
20/03/2024
|
LISSYMOL
|
1613011003WL104706
|
LISSYMOL
|
00127
|
FDRL0001308
|
333
|
333
|
Processed
|
19/04/2024
|
|
3107023704
|
|
LISSYMOL .
|
FEDERAL BANK(607165)
|
|
9
|
Vettikkavala
|
KL-13-011-003-002/91
(Mylom)
|
1613011003NRG24200320242275571
|
20/03/2024
|
USHA
|
1613011003WL104706
|
USHA
|
00127
|
FDRL0001308
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3107023708
|
|
USHA
|
FEDERAL BANK(607165)
|
|
10
|
Vettikkavala
|
KL-13-011-003-003/220
(Mylom)
|
1613011003NRG24200320242275572
|
20/03/2024
|
SINDHU N
|
1613011003WL104706
|
SINDHU N
|
00127
|
FDRL0001308
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3107023700
|
|
SINDHU N
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13653
|
13653
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13653
|
13653
|
|
|
|
|
|
|
|