|
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
|
Thirurangadi
|
KL-05-013-004-002/180
(Peruvalloor)
|
1605013004NRG23050520220037375
|
05/05/2022
|
NAZIRA ASNA A
|
1605013004WL005774
|
NAZIRA ASNA A
|
00078
|
CNRB0001697
|
1866
|
1866
|
Processed
|
16/05/2022
|
|
1273239452
|
|
NAZIRAASNAA
|
()
|
|
2
|
Thirurangadi
|
KL-05-013-004-002/180
(Peruvalloor)
|
1605013004NRG23290420220028999
|
05/05/2022
|
NAZIRA ASNA A
|
1605013004WL004574
|
NAZIRA ASNA A
|
00078
|
CNRB0001697
|
1866
|
1866
|
Processed
|
16/05/2022
|
|
1273239453
|
|
NAZIRAASNAA
|
()
|
|
3
|
Thirurangadi
|
KL-05-013-004-002/180
(Peruvalloor)
|
1605013004NRG23290420220028998
|
05/05/2022
|
RIYAS P
|
1605013004WL004574
|
RIYAS P
|
00078
|
CNRB0001697
|
1866
|
1866
|
Processed
|
16/05/2022
|
|
1273239444
|
|
RIYASP
|
()
|
|
4
|
Thirurangadi
|
KL-05-013-004-002/180
(Peruvalloor)
|
1605013004NRG23050520220037374
|
05/05/2022
|
RIYAS P
|
1605013004WL005774
|
RIYAS P
|
00078
|
CNRB0001697
|
1866
|
1866
|
Processed
|
16/05/2022
|
|
1273239445
|
|
RIYASP
|
()
|
|
5
|
Thirurangadi
|
KL-05-013-004-003/44
(Peruvalloor)
|
1605013004NRG23050520220037258
|
05/05/2022
|
SULAIKHA
|
1605013004WL005746
|
SULAIKHA
|
00078
|
CNRB0001697
|
1866
|
1866
|
Processed
|
16/05/2022
|
|
1273239448
|
|
SULAIKHA
|
()
|
|
6
|
Thirurangadi
|
KL-05-013-004-003/93
(Peruvalloor)
|
1605013004NRG23050520220037135
|
05/05/2022
|
SHAMSHABI K
|
1605013004WL005737
|
SHAMSHABI K
|
00078
|
CNRB0001697
|
1866
|
1866
|
Processed
|
16/05/2022
|
|
1273239455
|
|
SHAMSHABIK
|
()
|
|
7
|
Thirurangadi
|
KL-05-013-004-004/172
(Peruvalloor)
|
1605013004NRG23050520220037213
|
05/05/2022
|
VIJESH
|
1605013004WL005742
|
VIJESH
|
00078
|
CNRB0001697
|
1866
|
1866
|
Processed
|
16/05/2022
|
|
1273239454
|
|
VIJESH
|
()
|
|
8
|
Thirurangadi
|
KL-05-013-004-008/46
(Peruvalloor)
|
1605013004NRG23050520220037387
|
05/05/2022
|
RAJAN T
|
1605013004WL005780
|
RAJAN T
|
00078
|
CNRB0001697
|
933
|
933
|
Processed
|
16/05/2022
|
|
1273239438
|
|
RAJANT
|
()
|
|
9
|
Thirurangadi
|
KL-05-013-004-009/200
(Peruvalloor)
|
1605013004NRG23050520220037364
|
05/05/2022
|
PATHUMMA
|
1605013004WL005771
|
PATHUMMA
|
00078
|
CNRB0001697
|
1866
|
1866
|
Processed
|
16/05/2022
|
|
1273239446
|
|
PATHUMMA
|
()
|
|
10
|
Thirurangadi
|
KL-05-013-004-009/200
(Peruvalloor)
|
1605013004NRG23050520220037115
|
05/05/2022
|
PATHUMMA
|
1605013004WL005732
|
PATHUMMA
|
00078
|
CNRB0001697
|
1866
|
1866
|
Processed
|
16/05/2022
|
|
1273239447
|
|
PATHUMMA
|
()
|
|
11
|
Thirurangadi
|
KL-05-013-004-009/242
(Peruvalloor)
|
1605013004NRG23050520220037117
|
05/05/2022
|
ABDURAHIM
|
1605013004WL005732
|
ABDURAHIM
|
00078
|
CNRB0001697
|
1866
|
1866
|
Processed
|
16/05/2022
|
|
1273239439
|
|
ABDURAHIM
|
()
|
|
12
|
Thirurangadi
|
KL-05-013-004-009/242
(Peruvalloor)
|
1605013004NRG23050520220037366
|
05/05/2022
|
ABDURAHIM
|
1605013004WL005771
|
ABDURAHIM
|
00078
|
CNRB0001697
|
1866
|
1866
|
Processed
|
16/05/2022
|
|
1273239440
|
|
ABDURAHIM
|
()
|
|
13
|
Thirurangadi
|
KL-05-013-004-009/242
(Peruvalloor)
|
1605013004NRG23050520220037365
|
05/05/2022
|
SAKKEENA
|
1605013004WL005771
|
SAKKEENA
|
00078
|
CNRB0001697
|
1866
|
1866
|
Processed
|
16/05/2022
|
|
1273239458
|
|
SAKKEENA
|
()
|
|
14
|
Thirurangadi
|
KL-05-013-004-009/242
(Peruvalloor)
|
1605013004NRG23050520220037116
|
05/05/2022
|
SAKKEENA
|
1605013004WL005732
|
SAKKEENA
|
00078
|
CNRB0001697
|
1866
|
1866
|
Processed
|
16/05/2022
|
|
1273239459
|
|
SAKKEENA
|
()
|
|
15
|
Thirurangadi
|
KL-05-013-004-009/243
(Peruvalloor)
|
1605013004NRG23050520220037118
|
05/05/2022
|
SULAIKHA THAZHATHU VEEDAN
|
1605013004WL005732
|
SULAIKHA THAZHATHU VEEDAN
|
00078
|
CNRB0001697
|
1866
|
1866
|
Processed
|
16/05/2022
|
|
1273239442
|
|
SULAIKHATHAZHATHUVEEDAN
|
()
|
|
16
|
Thirurangadi
|
KL-05-013-004-009/243
(Peruvalloor)
|
1605013004NRG23050520220037367
|
05/05/2022
|
SULAIKHA THAZHATHU VEEDAN
|
1605013004WL005771
|
SULAIKHA THAZHATHU VEEDAN
|
00078
|
CNRB0001697
|
1866
|
1866
|
Processed
|
16/05/2022
|
|
1273239443
|
|
SULAIKHATHAZHATHUVEEDAN
|
()
|
|
17
|
Thirurangadi
|
KL-05-013-004-011/174
(Peruvalloor)
|
1605013004NRG23050520220037368
|
05/05/2022
|
SHIHABUDHEEN
|
1605013004WL005771
|
SHIHABUDHEEN
|
00078
|
CNRB0001697
|
1866
|
1866
|
Processed
|
16/05/2022
|
|
1273239457
|
|
SHIHABUDHEEN
|
()
|
|
18
|
Thirurangadi
|
KL-05-013-004-011/174
(Peruvalloor)
|
1605013004NRG23050520220037119
|
05/05/2022
|
SHIHABUDHEEN
|
1605013004WL005732
|
SHIHABUDHEEN
|
00078
|
CNRB0001697
|
1866
|
1866
|
Processed
|
16/05/2022
|
|
1273239456
|
|
SHIHABUDHEEN
|
()
|
|
19
|
Thirurangadi
|
KL-05-013-004-012/241
(Peruvalloor)
|
1605013004NRG23050520220037338
|
05/05/2022
|
SANDHYA A
|
1605013004WL005756
|
SANDHYA A
|
00078
|
CNRB0001697
|
311
|
311
|
Processed
|
16/05/2022
|
|
1273239451
|
|
SANDHYAA
|
()
|
|
20
|
Thirurangadi
|
KL-05-013-004-012/243
(Peruvalloor)
|
1605013004NRG23050520220037136
|
05/05/2022
|
SAFIYA
|
1605013004WL005737
|
SAFIYA
|
00078
|
CNRB0001697
|
1866
|
1866
|
Processed
|
16/05/2022
|
|
1273239460
|
|
SAFIYA
|
()
|
|
21
|
Thirurangadi
|
KL-05-013-004-012/243
(Peruvalloor)
|
1605013004NRG23050520220037137
|
05/05/2022
|
SALEEM
|
1605013004WL005737
|
SALEEM
|
00078
|
CNRB0001697
|
1866
|
1866
|
Processed
|
16/05/2022
|
|
1273239441
|
|
SALEEM
|
()
|
|
22
|
Thirurangadi
|
KL-05-013-004-018/169
(Peruvalloor)
|
1605013004NRG23050520220037310
|
05/05/2022
|
KADEEJA KOTTAYI
|
1605013004WL005750
|
KADEEJA KOTTAYI
|
00078
|
CNRB0001697
|
1866
|
1866
|
Processed
|
16/05/2022
|
|
1273239450
|
|
KADEEJAKOTTAYI
|
()
|
|
23
|
Thirurangadi
|
KL-05-013-004-018/169
(Peruvalloor)
|
1605013004NRG23050520220037312
|
05/05/2022
|
KOYA KOTTAYI
|
1605013004WL005750
|
KOYA KOTTAYI
|
00078
|
CNRB0001697
|
1866
|
1866
|
Processed
|
16/05/2022
|
|
1273239449
|
|
KOYAKOTTAYI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40430
|
40430
|
|
|
|
|
|
|
|
|
24
|
Thirurangadi
|
KL-05-013-004-008/317
(Peruvalloor)
|
1605013004NRG23050520220037174
|
05/05/2022
|
AHAMMED KUTTY K
|
1605013004WL005739
|
AHAMMED KUTTY K
|
00078
|
CNRB0001943
|
1866
|
1866
|
Processed
|
16/05/2022
|
|
1273239461
|
|
AHAMMEDKUTTYK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
25
|
Thirurangadi
|
KL-05-013-004-018/169
(Peruvalloor)
|
1605013004NRG23050520220037311
|
05/05/2022
|
MUHAMMED RAFEEQUE KOTTAYI
|
1605013004WL005750
|
MUHAMMED RAFEEQUE KOTTAYI
|
00127
|
FDRL0001647
|
1866
|
1866
|
Processed
|
16/05/2022
|
|
1273239462
|
|
MUHAMMEDRAFEEQUEKOTTAYI
|
()
|
|
26
|
Thirurangadi
|
KL-05-013-004-018/169
(Peruvalloor)
|
1605013004NRG23050520220037313
|
05/05/2022
|
NAFASIYA
|
1605013004WL005750
|
NAFASIYA
|
00127
|
FDRL0001647
|
1866
|
1866
|
Processed
|
16/05/2022
|
|
1273239463
|
|
NAFASIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3732
|
3732
|
|
|
|
|
|
|
|
|
27
|
Thirurangadi
|
KL-05-013-004-008/42
(Peruvalloor)
|
1605013004NRG23050520220037257
|
05/05/2022
|
SREESHMA
|
1605013004WL005745
|
SREESHMA
|
00168
|
ICIC0006265
|
1866
|
1866
|
Processed
|
16/05/2022
|
|
1273239464
|
|
SREESHMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
28
|
Thirurangadi
|
KL-05-013-004-003/105
(Peruvalloor)
|
1605013004NRG23050520220037358
|
05/05/2022
|
HAMSA
|
1605013004WL005767
|
HAMSA
|
00354
|
PUNB0452900
|
1866
|
1866
|
Processed
|
16/05/2022
|
|
1273239473
|
|
HAMSA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
29
|
Thirurangadi
|
KL-05-013-004-002/180
(Peruvalloor)
|
1605013004NRG23050520220037376
|
05/05/2022
|
UMMU HABEEBA PALATHINGAL
|
1605013004WL005774
|
UMMU HABEEBA PALATHINGAL
|
00409
|
SIBL0000478
|
1866
|
1866
|
Processed
|
16/05/2022
|
|
1273239479
|
|
UMMUHABEEBAPALATHINGAL
|
()
|
|
30
|
Thirurangadi
|
KL-05-013-004-002/180
(Peruvalloor)
|
1605013004NRG23290420220029000
|
05/05/2022
|
UMMU HABEEBA PALATHINGAL
|
1605013004WL004574
|
UMMU HABEEBA PALATHINGAL
|
00409
|
SIBL0000478
|
1866
|
1866
|
Processed
|
16/05/2022
|
|
1273239478
|
|
UMMUHABEEBAPALATHINGAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3732
|
3732
|
|
|
|
|
|
|
|
|
31
|
Thirurangadi
|
KL-05-013-004-008/339
(Peruvalloor)
|
1605013004NRG23050520220037396
|
05/05/2022
|
MAMMED
|
1605013004WL005784
|
MAMMED
|
00415
|
SBIN0070344
|
1866
|
1866
|
Processed
|
16/05/2022
|
|
1273239474
|
|
MR MAMMED
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
32
|
Thirurangadi
|
KL-05-013-004-008/339
(Peruvalloor)
|
1605013004NRG23050520220037395
|
05/05/2022
|
SHAREEFA
|
1605013004WL005784
|
SHAREEFA
|
00415
|
SBIN0070610
|
1866
|
1866
|
Processed
|
16/05/2022
|
|
1273239475
|
|
MRS SHAREEFA V A
|
()
|
|
33
|
Thirurangadi
|
KL-05-013-004-008/341
(Peruvalloor)
|
1605013004NRG23050520220037175
|
05/05/2022
|
ABDURAOUF
|
1605013004WL005739
|
ABDURAOUF
|
00415
|
SBIN0070610
|
1866
|
1866
|
Processed
|
16/05/2022
|
|
1273239476
|
|
MR ABDUL RAHOOF K
|
()
|
|
34
|
Thirurangadi
|
KL-05-013-004-008/341
(Peruvalloor)
|
1605013004NRG23050520220037178
|
05/05/2022
|
SHAREEFA
|
1605013004WL005739
|
SHAREEFA
|
00415
|
SBIN0070610
|
1866
|
1866
|
Processed
|
16/05/2022
|
|
1273239477
|
|
MRS SHAREEFA K K
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5598
|
5598
|
|
|
|
|
|
|
|
|
35
|
Thirurangadi
|
KL-05-013-004-008/341
(Peruvalloor)
|
1605013004NRG23050520220037177
|
05/05/2022
|
ABDURAHIMAN KALAMBRATTIL
|
1605013004WL005739
|
ABDURAHIMAN KALAMBRATTIL
|
00657
|
KLGB0040275
|
1866
|
1866
|
Processed
|
16/05/2022
|
|
1273239466
|
|
ABDURAHIMANKALAMBRATTIL
|
()
|
|
36
|
Thirurangadi
|
KL-05-013-004-008/341
(Peruvalloor)
|
1605013004NRG23050520220037176
|
05/05/2022
|
JAMSHEELA MOL V
|
1605013004WL005739
|
JAMSHEELA MOL V
|
00657
|
KLGB0040275
|
1866
|
1866
|
Processed
|
16/05/2022
|
|
1273239465
|
|
JAMSHEELAMOLV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3732
|
3732
|
|
|
|
|
|
|
|
|
37
|
Thirurangadi
|
KL-05-013-004-003/93
(Peruvalloor)
|
1605013004NRG23050520220037134
|
05/05/2022
|
MUHAMMED MUNEER K
|
1605013004WL005737
|
MUHAMMED MUNEER K
|
00657
|
KLGB0040667
|
1866
|
1866
|
Processed
|
16/05/2022
|
|
1273239468
|
|
MUHAMMEDMUNEERK
|
()
|
|
38
|
Thirurangadi
|
KL-05-013-004-004/187
(Peruvalloor)
|
1605013004NRG23050520220037357
|
05/05/2022
|
NUSAIBA
|
1605013004WL005766
|
NUSAIBA
|
00657
|
KLGB0040667
|
1866
|
1866
|
Processed
|
16/05/2022
|
|
1273239467
|
|
NUSAIBA
|
()
|
|
39
|
Thirurangadi
|
KL-05-013-004-005/216
(Peruvalloor)
|
1605013004NRG23050520220037121
|
05/05/2022
|
SHAILAJA
|
1605013004WL005734
|
SHAILAJA
|
00657
|
KLGB0040667
|
1866
|
1866
|
Processed
|
16/05/2022
|
|
1273239470
|
|
SHAILAJA
|
()
|
|
40
|
Thirurangadi
|
KL-05-013-004-007/190
(Peruvalloor)
|
1605013004NRG23050520220037347
|
05/05/2022
|
MANJUSHA
|
1605013004WL005761
|
MANJUSHA
|
00657
|
KLGB0040667
|
1555
|
1555
|
Processed
|
16/05/2022
|
|
1273239469
|
|
MANJUSHA
|
()
|
|
41
|
Thirurangadi
|
KL-05-013-004-010/12
(Peruvalloor)
|
1605013004NRG23050520220037381
|
05/05/2022
|
APPUTTY
|
1605013004WL005777
|
APPUTTY
|
00657
|
KLGB0040667
|
1866
|
1866
|
Processed
|
16/05/2022
|
|
1273239471
|
|
APPUTTY
|
()
|
|
42
|
Thirurangadi
|
KL-05-013-004-018/172
(Peruvalloor)
|
1605013004NRG23050520220037314
|
05/05/2022
|
ZEENATH K
|
1605013004WL005750
|
ZEENATH K
|
00657
|
KLGB0040667
|
1866
|
1866
|
Processed
|
16/05/2022
|
|
1273239472
|
|
ZEENATHK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10885
|
10885
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75573
|
75573
|
|
|
|
|
|
|
|