|
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-13-009-006-014/4483
(Vilakkudy)
|
1613009006NRG23211120221128602
|
21/11/2022
|
SHEEBA A RAJAN
|
1613009006WL052275
|
SHEEBA A RAJAN
|
00089
|
CBIN0280946
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7197597855
|
|
SHEEBA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
2
|
Pathana puram
|
KL-13-009-006-013/1598
(Vilakkudy)
|
1613009006NRG23211120221128563
|
21/11/2022
|
DAISY
|
1613009006WL052275
|
DAISY
|
00127
|
FDRL0001270
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197597849
|
|
MRS DAISY
|
STATE BANK OF INDIA(508548)
|
|
3
|
Pathana puram
|
KL-13-009-006-013/1637
(Vilakkudy)
|
1613009006NRG23211120221128564
|
21/11/2022
|
DEEPA.R
|
1613009006WL052275
|
DEEPA.R
|
00127
|
FDRL0001270
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197597848
|
|
Mrs. DEEPA R
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Pathana puram
|
KL-13-009-006-013/1688
(Vilakkudy)
|
1613009006NRG23211120221128565
|
21/11/2022
|
LETHA
|
1613009006WL052275
|
LETHA
|
00127
|
FDRL0001270
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197597843
|
|
LATHA .
|
FEDERAL BANK(607165)
|
|
5
|
Pathana puram
|
KL-13-009-006-013/1698
(Vilakkudy)
|
1613009006NRG23211120221128566
|
21/11/2022
|
LEELA.K
|
1613009006WL052275
|
LEELA.K
|
00127
|
FDRL0001270
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197597847
|
|
LEELA K
|
FEDERAL BANK(607165)
|
|
6
|
Pathana puram
|
KL-13-009-006-013/1863
(Vilakkudy)
|
1613009006NRG23211120221128567
|
21/11/2022
|
SUMA
|
1613009006WL052275
|
SUMA
|
00127
|
FDRL0001270
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197597850
|
|
MRS SUMA P
|
STATE BANK OF INDIA(508548)
|
|
7
|
Pathana puram
|
KL-13-009-006-013/2138
(Vilakkudy)
|
1613009006NRG23211120221128569
|
21/11/2022
|
SOOMMA LOOKOSE
|
1613009006WL052275
|
SOOMMA LOOKOSE
|
00127
|
FDRL0001270
|
622
|
622
|
Processed
|
14/12/2022
|
|
7197597837
|
|
SUSAMMA LUKOSE
|
SOUTH INDIAN BANK(607167)
|
|
8
|
Pathana puram
|
KL-13-009-006-013/2790
(Vilakkudy)
|
1613009006NRG23211120221128570
|
21/11/2022
|
RAVEENDRAN N
|
1613009006WL052275
|
RAVEENDRAN N
|
00127
|
FDRL0001270
|
311
|
311
|
Processed
|
14/12/2022
|
|
7197597858
|
|
RAVEENDRAN N
|
FEDERAL BANK(607165)
|
|
9
|
Pathana puram
|
KL-13-009-006-013/292
(Vilakkudy)
|
1613009006NRG23211120221128571
|
21/11/2022
|
ASHAMOL
|
1613009006WL052275
|
ASHAMOL
|
00127
|
FDRL0001270
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7197597841
|
|
ASHA MOL
|
FEDERAL BANK(607165)
|
|
10
|
Pathana puram
|
KL-13-009-006-013/358
(Vilakkudy)
|
1613009006NRG23211120221128574
|
21/11/2022
|
SULOCHANA.P
|
1613009006WL052275
|
SULOCHANA.P
|
00127
|
FDRL0001270
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197597839
|
|
SULOCHANA P
|
FEDERAL BANK(607165)
|
|
11
|
Pathana puram
|
KL-13-009-006-013/359
(Vilakkudy)
|
1613009006NRG23211120221128576
|
21/11/2022
|
SOOSAMMA RAJAN
|
1613009006WL052275
|
SOOSAMMA RAJAN
|
00127
|
FDRL0001270
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7197597840
|
|
MRS SUSAMMA T
|
STATE BANK OF INDIA(508548)
|
|
12
|
Pathana puram
|
KL-13-009-006-013/361
(Vilakkudy)
|
1613009006NRG23211120221128578
|
21/11/2022
|
SUSEELA.B
|
1613009006WL052275
|
SUSEELA.B
|
00127
|
FDRL0001270
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197597838
|
|
SUSEELA B
|
FEDERAL BANK(607165)
|
|
13
|
Pathana puram
|
KL-13-009-006-013/371
(Vilakkudy)
|
1613009006NRG23211120221128579
|
21/11/2022
|
VIJAYAKUMARI
|
1613009006WL052275
|
VIJAYAKUMARI
|
00127
|
FDRL0001270
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197597842
|
|
Mrs. VIJAYAKUMARY B
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Pathana puram
|
KL-13-009-006-013/378
(Vilakkudy)
|
1613009006NRG23211120221128580
|
21/11/2022
|
ESWARIYAMMA
|
1613009006WL052275
|
ESWARIYAMMA
|
00127
|
FDRL0001270
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197597846
|
|
ESWARIAMMA .
|
FEDERAL BANK(607165)
|
|
15
|
Pathana puram
|
KL-13-009-006-013/392
(Vilakkudy)
|
1613009006NRG23211120221128582
|
21/11/2022
|
ALEYAMMA
|
1613009006WL052275
|
ALEYAMMA
|
00127
|
FDRL0001270
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197597844
|
|
ALEYAMMA
|
FEDERAL BANK(607165)
|
|
16
|
Pathana puram
|
KL-13-009-006-013/3979
(Vilakkudy)
|
1613009006NRG23211120221128583
|
21/11/2022
|
SHYLAJA P
|
1613009006WL052275
|
SHYLAJA P
|
00127
|
FDRL0001270
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197597853
|
|
SHYLAJA
|
FEDERAL BANK(607165)
|
|
17
|
Pathana puram
|
KL-13-009-006-013/399
(Vilakkudy)
|
1613009006NRG23211120221128584
|
21/11/2022
|
LEELAMMA
|
1613009006WL052275
|
LEELAMMA
|
00127
|
FDRL0001270
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197597854
|
|
LEELAMMA .
|
FEDERAL BANK(607165)
|
|
18
|
Pathana puram
|
KL-13-009-006-013/4962
(Vilakkudy)
|
1613009006NRG23211120221128587
|
21/11/2022
|
THANAKAMMA
|
1613009006WL052275
|
THANAKAMMA
|
00127
|
FDRL0001270
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197597845
|
|
THANKAMMA
|
FEDERAL BANK(607165)
|
|
19
|
Pathana puram
|
KL-13-009-006-013/5207
(Vilakkudy)
|
1613009006NRG23211120221128588
|
21/11/2022
|
VARKKY V M
|
1613009006WL052275
|
VARKKY V M
|
00127
|
FDRL0001270
|
622
|
622
|
Processed
|
14/12/2022
|
|
7197597859
|
|
VARKKY .V.M
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24258
|
24258
|
|
|
|
|
|
|
|
|
20
|
Pathana puram
|
KL-13-009-006-013/1986
(Vilakkudy)
|
1613009006NRG23211120221128568
|
21/11/2022
|
SHANTHAMMA
|
1613009006WL052275
|
SHANTHAMMA
|
00415
|
SBIN0013315
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197597857
|
|
MRS SHANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
21
|
Pathana puram
|
KL-13-009-006-013/2941
(Vilakkudy)
|
1613009006NRG23211120221128572
|
21/11/2022
|
GIRIJA K
|
1613009006WL052275
|
GIRIJA K
|
00415
|
SBIN0013315
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7197597851
|
|
GIRIJA K
|
STATE BANK OF INDIA(508548)
|
|
22
|
Pathana puram
|
KL-13-009-006-013/3784
(Vilakkudy)
|
1613009006NRG23211120221128581
|
21/11/2022
|
MAHESWARI
|
1613009006WL052275
|
MAHESWARI
|
00415
|
SBIN0013315
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197597852
|
|
MAHESWARI S
|
STATE BANK OF INDIA(508548)
|
|
23
|
Pathana puram
|
KL-13-009-006-013/4257
(Vilakkudy)
|
1613009006NRG23211120221128585
|
21/11/2022
|
SASIKALA C
|
1613009006WL052275
|
SASIKALA C
|
00415
|
SBIN0013315
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197597860
|
|
MRS SASIKALA C
|
STATE BANK OF INDIA(508548)
|
|
24
|
Pathana puram
|
KL-13-009-006-013/5253
(Vilakkudy)
|
1613009006NRG23211120221128589
|
21/11/2022
|
ANANDHI
|
1613009006WL052275
|
ANANDHI
|
00415
|
SBIN0013315
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197597856
|
|
Mrs. Anandi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7464
|
7464
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32966
|
32966
|
|
|
|
|
|
|
|