|
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-13-009-006-011/3827
(Vilakkudy)
|
1613009006NRG23170620220171694
|
18/06/2022
|
soosamma
|
1613009006WL012343
|
soosamma
|
00089
|
CBIN0280946
|
311
|
311
|
Processed
|
24/06/2022
|
|
2459636574
|
|
Mrs. SUSAMMA RAJAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
2
|
Pathana puram
|
KL-13-009-006-011/2235
(Vilakkudy)
|
1613009006NRG23170620220171693
|
18/06/2022
|
MARIYAMMA THOMAS
|
1613009006WL012343
|
MARIYAMMA THOMAS
|
00127
|
FDRL0001270
|
311
|
311
|
Processed
|
24/06/2022
|
|
2459636571
|
|
MARIAMMA THOMAS
|
FEDERAL BANK(607165)
|
|
3
|
Pathana puram
|
KL-13-009-006-011/421
(Vilakkudy)
|
1613009006NRG23170620220171695
|
18/06/2022
|
SUDHA.K
|
1613009006WL012343
|
SUDHA.K
|
00127
|
FDRL0001270
|
311
|
311
|
Processed
|
24/06/2022
|
|
2459636566
|
|
SUDHA K
|
FEDERAL BANK(607165)
|
|
4
|
Pathana puram
|
KL-13-009-006-011/422
(Vilakkudy)
|
1613009006NRG23170620220171696
|
18/06/2022
|
RADHAMONY AMMA
|
1613009006WL012343
|
RADHAMONY AMMA
|
00127
|
FDRL0001270
|
311
|
311
|
Processed
|
24/06/2022
|
|
2459636567
|
|
Mrs. RADHAMANI AMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Pathana puram
|
KL-13-009-006-011/4267
(Vilakkudy)
|
1613009006NRG23170620220171697
|
18/06/2022
|
SOMINI M
|
1613009006WL012343
|
SOMINI M
|
00127
|
FDRL0001270
|
311
|
311
|
Processed
|
24/06/2022
|
|
2459636572
|
|
SOMINI M
|
FEDERAL BANK(607165)
|
|
6
|
Pathana puram
|
KL-13-009-006-011/427
(Vilakkudy)
|
1613009006NRG23170620220171698
|
18/06/2022
|
SANTHA AMMA.J
|
1613009006WL012343
|
SANTHA AMMA.J
|
00127
|
FDRL0001270
|
311
|
311
|
Processed
|
24/06/2022
|
|
2459636564
|
|
SANTHAMMA J
|
FEDERAL BANK(607165)
|
|
7
|
Pathana puram
|
KL-13-009-006-011/430
(Vilakkudy)
|
1613009006NRG23170620220171699
|
18/06/2022
|
SACHU KESAVAN
|
1613009006WL012343
|
SACHU KESAVAN
|
00127
|
FDRL0001270
|
311
|
311
|
Processed
|
24/06/2022
|
|
2459636568
|
|
SACHU KASAVEN
|
FEDERAL BANK(607165)
|
|
8
|
Pathana puram
|
KL-13-009-006-011/432
(Vilakkudy)
|
1613009006NRG23170620220171700
|
18/06/2022
|
SARASWATHY
|
1613009006WL012343
|
SARASWATHY
|
00127
|
FDRL0001270
|
311
|
311
|
Processed
|
24/06/2022
|
|
2459636569
|
|
SARASWATHY
|
FEDERAL BANK(607165)
|
|
9
|
Pathana puram
|
KL-13-009-006-011/433
(Vilakkudy)
|
1613009006NRG23170620220171701
|
18/06/2022
|
GIRIJA
|
1613009006WL012343
|
GIRIJA
|
00127
|
FDRL0001270
|
311
|
311
|
Processed
|
24/06/2022
|
|
2459636570
|
|
GIRIJA
|
FEDERAL BANK(607165)
|
|
10
|
Pathana puram
|
KL-13-009-006-011/453
(Vilakkudy)
|
1613009006NRG23170620220171703
|
18/06/2022
|
ROSAMMA THANKACHAN
|
1613009006WL012343
|
ROSAMMA THANKACHAN
|
00127
|
FDRL0001270
|
311
|
311
|
Processed
|
24/06/2022
|
|
2459636565
|
|
Mrs. ROSAMMA G
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2799
|
2799
|
|
|
|
|
|
|
|
|
11
|
Pathana puram
|
KL-13-009-006-011/4338
(Vilakkudy)
|
1613009006NRG23170620220171702
|
18/06/2022
|
OMANA
|
1613009006WL012343
|
OMANA
|
00415
|
SBIN0013315
|
311
|
311
|
Processed
|
24/06/2022
|
|
2459636573
|
|
MRS OMANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3421
|
3421
|
|
|
|
|
|
|
|