|
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-13-009-006-016/3640
(Vilakkudy)
|
1613009006NRG23310820220689668
|
31/08/2022
|
Margerette Joseph
|
1613009006WL034029
|
Margerette Joseph
|
00089
|
CBIN0280946
|
311
|
311
|
Processed
|
01/10/2022
|
|
5129453896
|
|
MARGERATTE JOSEPH
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
2
|
Pathana puram
|
KL-13-009-006-014/1794
(Vilakkudy)
|
1613009006NRG23310820220689643
|
31/08/2022
|
saramma samuel
|
1613009006WL034029
|
saramma samuel
|
00127
|
FDRL0001270
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129453891
|
|
SARAMMA SAMUEL
|
FEDERAL BANK(607165)
|
|
3
|
Pathana puram
|
KL-13-009-006-014/2562
(Vilakkudy)
|
1613009006NRG23310820220689644
|
31/08/2022
|
RASHEEDA BEEVI
|
1613009006WL034029
|
RASHEEDA BEEVI
|
00127
|
FDRL0001270
|
1866
|
1866
|
Rejected
|
01/10/2022
|
|
5129453892
|
Participant not mapped to the product
|
|
|
|
4
|
Pathana puram
|
KL-13-009-006-014/3127
(Vilakkudy)
|
1613009006NRG23310820220689645
|
31/08/2022
|
radhamani
|
1613009006WL034029
|
radhamani
|
00127
|
FDRL0001270
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5129453893
|
|
RADHAMANY P
|
FEDERAL BANK(607165)
|
|
5
|
Pathana puram
|
KL-13-009-006-014/3465
(Vilakkudy)
|
1613009006NRG23310820220689646
|
31/08/2022
|
Shylabeegam
|
1613009006WL034029
|
Shylabeegam
|
00127
|
FDRL0001270
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129453890
|
|
SHYLA BEEGAM
|
FEDERAL BANK(607165)
|
|
6
|
Pathana puram
|
KL-13-009-006-014/4875
(Vilakkudy)
|
1613009006NRG23310820220689649
|
31/08/2022
|
INDIRA D
|
1613009006WL034029
|
INDIRA D
|
00127
|
FDRL0001270
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5129453886
|
|
INDIRA D
|
FEDERAL BANK(607165)
|
|
7
|
Pathana puram
|
KL-13-009-006-014/741
(Vilakkudy)
|
1613009006NRG23310820220689658
|
31/08/2022
|
USHA BABU
|
1613009006WL034029
|
USHA BABU
|
00127
|
FDRL0001270
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129453884
|
|
USHA BABU
|
FEDERAL BANK(607165)
|
|
8
|
Pathana puram
|
KL-13-009-006-014/742
(Vilakkudy)
|
1613009006NRG23310820220689659
|
31/08/2022
|
BINDHU SASIKUMAR
|
1613009006WL034029
|
BINDHU SASIKUMAR
|
00127
|
FDRL0001270
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5129453898
|
|
BINDHU SASIKUMAR
|
FEDERAL BANK(607165)
|
|
9
|
Pathana puram
|
KL-13-009-006-014/746
(Vilakkudy)
|
1613009006NRG23310820220689660
|
31/08/2022
|
NURJI.N
|
1613009006WL034029
|
NURJI.N
|
00127
|
FDRL0001270
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129453889
|
|
NURJI N
|
FEDERAL BANK(607165)
|
|
10
|
Pathana puram
|
KL-13-009-006-014/763
(Vilakkudy)
|
1613009006NRG23310820220689662
|
31/08/2022
|
SUDHA
|
1613009006WL034029
|
SUDHA
|
00127
|
FDRL0001270
|
933
|
933
|
Processed
|
01/10/2022
|
|
5129453883
|
|
SUDHA .
|
FEDERAL BANK(607165)
|
|
11
|
Pathana puram
|
KL-13-009-006-014/773
(Vilakkudy)
|
1613009006NRG23310820220689663
|
31/08/2022
|
ACHAMMA BABU
|
1613009006WL034029
|
ACHAMMA BABU
|
00127
|
FDRL0001270
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5129453885
|
|
ACHAMMA BABU
|
FEDERAL BANK(607165)
|
|
12
|
Pathana puram
|
KL-13-009-006-014/785
(Vilakkudy)
|
1613009006NRG23310820220689664
|
31/08/2022
|
SUSAMMA BIJU
|
1613009006WL034029
|
SUSAMMA BIJU
|
00127
|
FDRL0001270
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5129453897
|
|
SUSAMMA BIJU
|
FEDERAL BANK(607165)
|
|
13
|
Pathana puram
|
KL-13-009-006-014/806
(Vilakkudy)
|
1613009006NRG23310820220689665
|
31/08/2022
|
MINI BIJU
|
1613009006WL034029
|
MINI BIJU
|
00127
|
FDRL0001270
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5129453888
|
|
MINI BIJU
|
FEDERAL BANK(607165)
|
|
14
|
Pathana puram
|
KL-13-009-006-014/808
(Vilakkudy)
|
1613009006NRG23310820220689666
|
31/08/2022
|
RAHEL SANTHAN
|
1613009006WL034029
|
RAHEL SANTHAN
|
00127
|
FDRL0001270
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5129453882
|
|
. RAHEL
|
FEDERAL BANK(607165)
|
|
15
|
Pathana puram
|
KL-13-009-006-015/3324
(Vilakkudy)
|
1613009006NRG23310820220689667
|
31/08/2022
|
ASHIBA
|
1613009006WL034029
|
ASHIBA
|
00127
|
FDRL0001270
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129453887
|
|
Mrs. ASHIBA BEEVI N
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22392
|
22392
|
|
|
|
|
|
|
|
|
16
|
Pathana puram
|
KL-13-009-006-014/4865
(Vilakkudy)
|
1613009006NRG23310820220689648
|
31/08/2022
|
SHEEBA BEEVI
|
1613009006WL034029
|
SHEEBA BEEVI
|
00415
|
SBIN0013315
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5129453894
|
|
SHEEBA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Pathana puram
|
KL-13-009-006-014/4890
(Vilakkudy)
|
1613009006NRG23310820220689650
|
31/08/2022
|
NABEESA BEEVI
|
1613009006WL034029
|
NABEESA BEEVI
|
00415
|
SBIN0013315
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129453895
|
|
MRS NABEESA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3421
|
3421
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26124
|
26124
|
|
|
|
|
|
|
|