|
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-13-011-003-002/366
(Mylom)
|
1613011003NRG24270420230087176
|
28/04/2023
|
REMA ANEESH
|
1613011003WL003377
|
REMA ANEESH
|
00078
|
CNRB0005836
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748684235
|
|
REMA ANEESH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-003-001/227
(Mylom)
|
1613011003NRG24270420230087165
|
28/04/2023
|
MALLIKA K
|
1613011003WL003377
|
MALLIKA K
|
00127
|
FDRL0001308
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748684224
|
|
MALLIKA K
|
FEDERAL BANK(607165)
|
|
3
|
Vettikkavala
|
KL-13-011-003-001/314
(Mylom)
|
1613011003NRG24270420230087166
|
28/04/2023
|
KUTTY
|
1613011003WL003377
|
KUTTY
|
00127
|
FDRL0001308
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748684221
|
|
KUTTY
|
FEDERAL BANK(607165)
|
|
4
|
Vettikkavala
|
KL-13-011-003-001/315
(Mylom)
|
1613011003NRG24270420230087167
|
28/04/2023
|
SAROJINI K
|
1613011003WL003377
|
SAROJINI K
|
00127
|
FDRL0001308
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748684230
|
|
SAROJINI K
|
FEDERAL BANK(607165)
|
|
5
|
Vettikkavala
|
KL-13-011-003-002/14
(Mylom)
|
1613011003NRG24270420230087168
|
28/04/2023
|
REMANI GOPI
|
1613011003WL003377
|
REMANI GOPI
|
00127
|
FDRL0001308
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748684226
|
|
REMANI GOPI
|
FEDERAL BANK(607165)
|
|
6
|
Vettikkavala
|
KL-13-011-003-002/152
(Mylom)
|
1613011003NRG24270420230087169
|
28/04/2023
|
ELSY M
|
1613011003WL003377
|
ELSY M
|
00127
|
FDRL0001308
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748684225
|
|
ELSY M
|
FEDERAL BANK(607165)
|
|
7
|
Vettikkavala
|
KL-13-011-003-002/183
(Mylom)
|
1613011003NRG24270420230087170
|
28/04/2023
|
MARYKUTTY
|
1613011003WL003377
|
MARYKUTTY
|
00127
|
FDRL0001308
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748684231
|
|
MARYKUTTY .
|
FEDERAL BANK(607165)
|
|
8
|
Vettikkavala
|
KL-13-011-003-002/20
(Mylom)
|
1613011003NRG24270420230087171
|
28/04/2023
|
RAMANI
|
1613011003WL003377
|
RAMANI
|
00127
|
FDRL0001308
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748684228
|
|
RAMANI .
|
FEDERAL BANK(607165)
|
|
9
|
Vettikkavala
|
KL-13-011-003-002/28
(Mylom)
|
1613011003NRG24270420230087172
|
28/04/2023
|
RAMANI
|
1613011003WL003377
|
RAMANI
|
00127
|
FDRL0001308
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748684227
|
|
RAMANI
|
FEDERAL BANK(607165)
|
|
10
|
Vettikkavala
|
KL-13-011-003-002/327
(Mylom)
|
1613011003NRG24270420230087173
|
28/04/2023
|
SUHARA
|
1613011003WL003377
|
SUHARA
|
00127
|
FDRL0001308
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748684233
|
|
SUHARA BEEVI
|
FEDERAL BANK(607165)
|
|
11
|
Vettikkavala
|
KL-13-011-003-002/351
(Mylom)
|
1613011003NRG24270420230087174
|
28/04/2023
|
REEJA JOHN
|
1613011003WL003377
|
REEJA JOHN
|
00127
|
FDRL0001308
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748684232
|
|
REEJA JOHN
|
FEDERAL BANK(607165)
|
|
12
|
Vettikkavala
|
KL-13-011-003-002/43
(Mylom)
|
1613011003NRG24270420230087178
|
28/04/2023
|
RATHNAKARAN PILLAI
|
1613011003WL003377
|
RATHNAKARAN PILLAI
|
00127
|
FDRL0001308
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748684222
|
|
RATHNAKARAN PILLAI
|
FEDERAL BANK(607165)
|
|
13
|
Vettikkavala
|
KL-13-011-003-002/6
(Mylom)
|
1613011003NRG24270420230087179
|
28/04/2023
|
PODIYAMMA
|
1613011003WL003377
|
PODIYAMMA
|
00127
|
FDRL0001308
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748684223
|
|
PODIYAMMA
|
FEDERAL BANK(607165)
|
|
14
|
Vettikkavala
|
KL-13-011-003-002/91
(Mylom)
|
1613011003NRG24270420230087180
|
28/04/2023
|
USHA
|
1613011003WL003377
|
USHA
|
00127
|
FDRL0001308
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748684229
|
|
USHA
|
FEDERAL BANK(607165)
|
|
15
|
Vettikkavala
|
KL-13-011-003-003/220
(Mylom)
|
1613011003NRG24270420230087181
|
28/04/2023
|
SINDHU N
|
1613011003WL003377
|
SINDHU N
|
00127
|
FDRL0001308
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748684220
|
|
SINDHU N
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13986
|
13986
|
|
|
|
|
|
|
|
|
16
|
Vettikkavala
|
KL-13-011-003-002/352
(Mylom)
|
1613011003NRG24270420230087175
|
28/04/2023
|
LISSY K
|
1613011003WL003377
|
LISSY K
|
00415
|
SBIN0070272
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748684236
|
|
MRS LISSY K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
17
|
Vettikkavala
|
KL-13-011-003-002/37
(Mylom)
|
1613011003NRG24270420230087177
|
28/04/2023
|
JOHNY B
|
1613011003WL003377
|
JOHNY B
|
00415
|
SBIN0070361
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748684234
|
|
MR JOHNY B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16983
|
16983
|
|
|
|
|
|
|
|