|
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)
|
1613009006NRG23310820220690134
|
31/08/2022
|
soosamma
|
1613009006WL034053
|
soosamma
|
00089
|
CBIN0280946
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5129467758
|
|
Mrs. SUSAMMA RAJAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
2
|
Pathana puram
|
KL-13-009-006-011/1383
(Vilakkudy)
|
1613009006NRG23310820220690127
|
31/08/2022
|
SREEJA PRASAD
|
1613009006WL034053
|
SREEJA PRASAD
|
00127
|
FDRL0001270
|
622
|
622
|
Processed
|
01/10/2022
|
|
5129467748
|
|
SREEJA PRASAD
|
FEDERAL BANK(607165)
|
|
3
|
Pathana puram
|
KL-13-009-006-011/1386
(Vilakkudy)
|
1613009006NRG23310820220690129
|
31/08/2022
|
RAJAMMA K
|
1613009006WL034053
|
RAJAMMA K
|
00127
|
FDRL0001270
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129467742
|
|
RAJAMMA K
|
FEDERAL BANK(607165)
|
|
4
|
Pathana puram
|
KL-13-009-006-011/1677
(Vilakkudy)
|
1613009006NRG23310820220690130
|
31/08/2022
|
SHOBHANA.K
|
1613009006WL034053
|
SHOBHANA.K
|
00127
|
FDRL0001270
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5129467760
|
|
MS SOBHANA K
|
STATE BANK OF INDIA(508548)
|
|
5
|
Pathana puram
|
KL-13-009-006-011/1731
(Vilakkudy)
|
1613009006NRG23310820220690131
|
31/08/2022
|
BABY KUTTY
|
1613009006WL034053
|
BABY KUTTY
|
00127
|
FDRL0001270
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5129467747
|
|
BABYKUTTY
|
FEDERAL BANK(607165)
|
|
6
|
Pathana puram
|
KL-13-009-006-011/2233
(Vilakkudy)
|
1613009006NRG23310820220690132
|
31/08/2022
|
PRABHA.K
|
1613009006WL034053
|
PRABHA.K
|
00127
|
FDRL0001270
|
622
|
622
|
Rejected
|
01/10/2022
|
|
5129467755
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
Pathana puram
|
KL-13-009-006-011/3537
(Vilakkudy)
|
1613009006NRG23310820220690133
|
31/08/2022
|
SOSAMMA
|
1613009006WL034053
|
SOSAMMA
|
00127
|
FDRL0001270
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129467751
|
|
SOSAMMA
|
FEDERAL BANK(607165)
|
|
8
|
Pathana puram
|
KL-13-009-006-011/415
(Vilakkudy)
|
1613009006NRG23310820220690135
|
31/08/2022
|
VAIDEHI R
|
1613009006WL034053
|
VAIDEHI R
|
00127
|
FDRL0001270
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129467745
|
|
VAIDEHI K
|
FEDERAL BANK(607165)
|
|
9
|
Pathana puram
|
KL-13-009-006-011/418
(Vilakkudy)
|
1613009006NRG23310820220690136
|
31/08/2022
|
INDIRA.S
|
1613009006WL034053
|
INDIRA.S
|
00127
|
FDRL0001270
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129467737
|
|
INDIRA S
|
FEDERAL BANK(607165)
|
|
10
|
Pathana puram
|
KL-13-009-006-011/420
(Vilakkudy)
|
1613009006NRG23310820220690137
|
31/08/2022
|
SHEEBA.S
|
1613009006WL034053
|
SHEEBA.S
|
00127
|
FDRL0001270
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5129467741
|
|
SHEEBA S
|
FEDERAL BANK(607165)
|
|
11
|
Pathana puram
|
KL-13-009-006-011/421
(Vilakkudy)
|
1613009006NRG23310820220690138
|
31/08/2022
|
SUDHA.K
|
1613009006WL034053
|
SUDHA.K
|
00127
|
FDRL0001270
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5129467761
|
|
SUDHA K
|
FEDERAL BANK(607165)
|
|
12
|
Pathana puram
|
KL-13-009-006-011/422
(Vilakkudy)
|
1613009006NRG23310820220690139
|
31/08/2022
|
RADHAMONY AMMA
|
1613009006WL034053
|
RADHAMONY AMMA
|
00127
|
FDRL0001270
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5129467736
|
|
Mrs. RADHAMANI AMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Pathana puram
|
KL-13-009-006-011/424
(Vilakkudy)
|
1613009006NRG23310820220690140
|
31/08/2022
|
AMMINI
|
1613009006WL034053
|
AMMINI
|
00127
|
FDRL0001270
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129467740
|
|
AMMINI
|
FEDERAL BANK(607165)
|
|
14
|
Pathana puram
|
KL-13-009-006-011/426
(Vilakkudy)
|
1613009006NRG23310820220690141
|
31/08/2022
|
RETNAMMA.K
|
1613009006WL034053
|
RETNAMMA.K
|
00127
|
FDRL0001270
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5129467743
|
|
RETNAMMA K
|
FEDERAL BANK(607165)
|
|
15
|
Pathana puram
|
KL-13-009-006-011/4267
(Vilakkudy)
|
1613009006NRG23310820220690142
|
31/08/2022
|
SOMINI M
|
1613009006WL034053
|
SOMINI M
|
00127
|
FDRL0001270
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129467754
|
|
SOMINI N
|
FEDERAL BANK(607165)
|
|
16
|
Pathana puram
|
KL-13-009-006-011/427
(Vilakkudy)
|
1613009006NRG23310820220690143
|
31/08/2022
|
SANTHA AMMA.J
|
1613009006WL034053
|
SANTHA AMMA.J
|
00127
|
FDRL0001270
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129467734
|
|
SANTHAMMA J
|
FEDERAL BANK(607165)
|
|
17
|
Pathana puram
|
KL-13-009-006-011/430
(Vilakkudy)
|
1613009006NRG23310820220690144
|
31/08/2022
|
SACHU KESAVAN
|
1613009006WL034053
|
SACHU KESAVAN
|
00127
|
FDRL0001270
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5129467738
|
|
SACHU KASAVEN
|
FEDERAL BANK(607165)
|
|
18
|
Pathana puram
|
KL-13-009-006-011/431
(Vilakkudy)
|
1613009006NRG23310820220690145
|
31/08/2022
|
ANNAMMA.A.M
|
1613009006WL034053
|
ANNAMMA.A.M
|
00127
|
FDRL0001270
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5129467759
|
|
ANNAMMA A M
|
FEDERAL BANK(607165)
|
|
19
|
Pathana puram
|
KL-13-009-006-011/432
(Vilakkudy)
|
1613009006NRG23310820220690146
|
31/08/2022
|
SARASWATHY
|
1613009006WL034053
|
SARASWATHY
|
00127
|
FDRL0001270
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5129467749
|
|
SARASWATHY
|
FEDERAL BANK(607165)
|
|
20
|
Pathana puram
|
KL-13-009-006-011/433
(Vilakkudy)
|
1613009006NRG23310820220690147
|
31/08/2022
|
GIRIJA
|
1613009006WL034053
|
GIRIJA
|
00127
|
FDRL0001270
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129467750
|
|
GIRIJA .
|
FEDERAL BANK(607165)
|
|
21
|
Pathana puram
|
KL-13-009-006-011/449
(Vilakkudy)
|
1613009006NRG23310820220690149
|
31/08/2022
|
THANKAMMA
|
1613009006WL034053
|
THANKAMMA
|
00127
|
FDRL0001270
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129467746
|
|
THANKAMMA
|
FEDERAL BANK(607165)
|
|
22
|
Pathana puram
|
KL-13-009-006-011/450
(Vilakkudy)
|
1613009006NRG23310820220690150
|
31/08/2022
|
VALSALA MOHAN
|
1613009006WL034053
|
VALSALA MOHAN
|
00127
|
FDRL0001270
|
622
|
622
|
Processed
|
01/10/2022
|
|
5129467744
|
|
MS VALSALA J
|
STATE BANK OF INDIA(508548)
|
|
23
|
Pathana puram
|
KL-13-009-006-011/453
(Vilakkudy)
|
1613009006NRG23310820220690151
|
31/08/2022
|
ROSAMMA THANKACHAN
|
1613009006WL034053
|
ROSAMMA THANKACHAN
|
00127
|
FDRL0001270
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5129467735
|
|
Mrs. ROSAMMA G
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
Pathana puram
|
KL-13-009-006-011/454
(Vilakkudy)
|
1613009006NRG23310820220690152
|
31/08/2022
|
VIMALA.K
|
1613009006WL034053
|
VIMALA.K
|
00127
|
FDRL0001270
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5129467739
|
|
VIMALA K
|
FEDERAL BANK(607165)
|
|
25
|
Pathana puram
|
KL-13-009-006-011/4669
(Vilakkudy)
|
1613009006NRG23310820220690153
|
31/08/2022
|
JOHNY O
|
1613009006WL034053
|
JOHNY O
|
00127
|
FDRL0001270
|
311
|
311
|
Processed
|
01/10/2022
|
|
5129467762
|
|
MR JHONNY O
|
STATE BANK OF INDIA(508548)
|
|
26
|
Pathana puram
|
KL-13-009-006-011/4696
(Vilakkudy)
|
1613009006NRG23310820220690154
|
31/08/2022
|
MATHEW JOHN
|
1613009006WL034053
|
MATHEW JOHN
|
00127
|
FDRL0001270
|
311
|
311
|
Processed
|
01/10/2022
|
|
5129467753
|
|
MATHEW JOHN
|
CANARA BANK(508532)
|
|
27
|
Pathana puram
|
KL-13-009-006-013/3052
(Vilakkudy)
|
1613009006NRG23310820220690164
|
31/08/2022
|
SOSAMMA
|
1613009006WL034053
|
SOSAMMA
|
00127
|
FDRL0001270
|
311
|
311
|
Processed
|
01/10/2022
|
|
5129467752
|
|
SOSAMMA KUNJUMON
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36076
|
36076
|
|
|
|
|
|
|
|
|
28
|
Pathana puram
|
KL-13-009-006-011/1384
(Vilakkudy)
|
1613009006NRG23310820220690128
|
31/08/2022
|
KUNJAMMA GEORGE
|
1613009006WL034053
|
KUNJAMMA GEORGE
|
00415
|
SBIN0013315
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129467756
|
|
MRS KUNJAMMMA GEORGE
|
STATE BANK OF INDIA(508548)
|
|
29
|
Pathana puram
|
KL-13-009-006-011/4338
(Vilakkudy)
|
1613009006NRG23310820220690148
|
31/08/2022
|
OMANA
|
1613009006WL034053
|
OMANA
|
00415
|
SBIN0013315
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5129467757
|
|
MRS OMANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3421
|
3421
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41052
|
41052
|
|
|
|
|
|
|
|