|
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
|
Pathana puram
|
KL-13-009-006-014/1794
(Vilakkudy)
|
1613009006NRG24090520230142782
|
10/05/2023
|
saramma samuel
|
1613009006WL005859
|
saramma samuel
|
00127
|
FDRL0001270
|
999
|
999
|
Processed
|
20/05/2023
|
|
1750199977
|
|
SARAMMA SAMUEL
|
FEDERAL BANK(607165)
|
|
2
|
Pathana puram
|
KL-13-009-006-014/4875
(Vilakkudy)
|
1613009006NRG24090520230142784
|
10/05/2023
|
INDIRA D
|
1613009006WL005859
|
INDIRA D
|
00127
|
FDRL0001270
|
999
|
999
|
Processed
|
20/05/2023
|
|
1750199972
|
|
INDIRA D
|
FEDERAL BANK(607165)
|
|
3
|
Pathana puram
|
KL-13-009-006-014/7392
(Vilakkudy)
|
1613009006NRG24090520230142787
|
10/05/2023
|
PRINCY BIJU
|
1613009006WL005859
|
PRINCY BIJU
|
00127
|
FDRL0001270
|
999
|
999
|
Processed
|
20/05/2023
|
|
1750199967
|
|
PRINCY BIJU
|
FEDERAL BANK(607165)
|
|
4
|
Pathana puram
|
KL-13-009-006-014/741
(Vilakkudy)
|
1613009006NRG24090520230142788
|
10/05/2023
|
USHA BABU
|
1613009006WL005859
|
USHA BABU
|
00127
|
FDRL0001270
|
999
|
999
|
Processed
|
20/05/2023
|
|
1750199970
|
|
USHA BABU
|
FEDERAL BANK(607165)
|
|
5
|
Pathana puram
|
KL-13-009-006-014/742
(Vilakkudy)
|
1613009006NRG24090520230142789
|
10/05/2023
|
BINDHU SASIKUMAR
|
1613009006WL005859
|
BINDHU SASIKUMAR
|
00127
|
FDRL0001270
|
999
|
999
|
Processed
|
20/05/2023
|
|
1750199973
|
|
BINDHU SASIKUMAR
|
FEDERAL BANK(607165)
|
|
6
|
Pathana puram
|
KL-13-009-006-014/763
(Vilakkudy)
|
1613009006NRG24090520230142790
|
10/05/2023
|
SUDHA
|
1613009006WL005859
|
SUDHA
|
00127
|
FDRL0001270
|
333
|
333
|
Processed
|
20/05/2023
|
|
1750199969
|
|
SUDHA .
|
FEDERAL BANK(607165)
|
|
7
|
Pathana puram
|
KL-13-009-006-014/773
(Vilakkudy)
|
1613009006NRG24090520230142791
|
10/05/2023
|
ACHAMMA BABU
|
1613009006WL005859
|
ACHAMMA BABU
|
00127
|
FDRL0001270
|
999
|
999
|
Processed
|
20/05/2023
|
|
1750199971
|
|
ACHAMMA BABU
|
FEDERAL BANK(607165)
|
|
8
|
Pathana puram
|
KL-13-009-006-014/785
(Vilakkudy)
|
1613009006NRG24090520230142792
|
10/05/2023
|
SUSAMMA BIJU
|
1613009006WL005859
|
SUSAMMA BIJU
|
00127
|
FDRL0001270
|
999
|
999
|
Processed
|
20/05/2023
|
|
1750199974
|
|
SUSAMMA BIJU
|
FEDERAL BANK(607165)
|
|
9
|
Pathana puram
|
KL-13-009-006-014/786
(Vilakkudy)
|
1613009006NRG24090520230142793
|
10/05/2023
|
PUSHAKALA
|
1613009006WL005859
|
PUSHAKALA
|
00127
|
FDRL0001270
|
333
|
333
|
Processed
|
20/05/2023
|
|
1750199976
|
|
PUSHKALA SASIDHARAN
|
FEDERAL BANK(607165)
|
|
10
|
Pathana puram
|
KL-13-009-006-014/806
(Vilakkudy)
|
1613009006NRG24090520230142794
|
10/05/2023
|
MINI BIJU
|
1613009006WL005859
|
MINI BIJU
|
00127
|
FDRL0001270
|
999
|
999
|
Processed
|
20/05/2023
|
|
1750199975
|
|
MINI BIJU
|
FEDERAL BANK(607165)
|
|
11
|
Pathana puram
|
KL-13-009-006-014/808
(Vilakkudy)
|
1613009006NRG24090520230142795
|
10/05/2023
|
RAHEL SANTHAN
|
1613009006WL005859
|
RAHEL SANTHAN
|
00127
|
FDRL0001270
|
999
|
999
|
Processed
|
20/05/2023
|
|
1750199968
|
|
. RAHEL
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9657
|
9657
|
|
|
|
|
|
|
|
|
12
|
Pathana puram
|
KL-13-009-006-014/3488
(Vilakkudy)
|
1613009006NRG24090520230142783
|
10/05/2023
|
MINI
|
1613009006WL005859
|
MINI
|
00176
|
IDIB000P213
|
333
|
333
|
Processed
|
20/05/2023
|
|
1750199979
|
|
Mrs. MINI .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
13
|
Pathana puram
|
KL-13-009-006-014/6095
(Vilakkudy)
|
1613009006NRG24090520230142785
|
10/05/2023
|
PONNAMMA
|
1613009006WL005859
|
PONNAMMA
|
00415
|
SBIN0013315
|
999
|
999
|
Processed
|
20/05/2023
|
|
1750199978
|
|
MRS PONNAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
14
|
Pathana puram
|
KL-13-009-006-014/6930
(Vilakkudy)
|
1613009006NRG24090520230142786
|
10/05/2023
|
SOLAMAN S
|
1613009006WL005859
|
SOLAMAN S
|
00415
|
SBIN0071114
|
999
|
999
|
Processed
|
20/05/2023
|
|
1750199980
|
|
MR SOLAMAN S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11988
|
11988
|
|
|
|
|
|
|
|