|
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-13-009-006-008/1581
(Vilakkudy)
|
1613009006NRG23141020220855915
|
14/10/2022
|
SARAMMA VARGHESE
|
1613009006WL041905
|
SARAMMA VARGHESE
|
00127
|
FDRL0001270
|
1244
|
1244
|
Processed
|
19/10/2022
|
|
5811812448
|
|
Mrs. SARAMMA VARGHESE
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Pathana puram
|
KL-13-009-006-008/1776
(Vilakkudy)
|
1613009006NRG23141020220855916
|
14/10/2022
|
ATHUKKABEEVI
|
1613009006WL041905
|
ATHUKKABEEVI
|
00127
|
FDRL0001270
|
933
|
933
|
Processed
|
19/10/2022
|
|
5811812452
|
|
ATHUKKA BEEVI
|
FEDERAL BANK(607165)
|
|
3
|
Pathana puram
|
KL-13-009-006-008/1853
(Vilakkudy)
|
1613009006NRG23141020220855917
|
14/10/2022
|
SHEHUMMAL
|
1613009006WL041905
|
SHEHUMMAL
|
00127
|
FDRL0001270
|
1244
|
1244
|
Processed
|
19/10/2022
|
|
5811812450
|
|
SHEHUMAMAL
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Pathana puram
|
KL-13-009-006-008/1857
(Vilakkudy)
|
1613009006NRG23141020220855918
|
14/10/2022
|
MAYA
|
1613009006WL041905
|
MAYA
|
00127
|
FDRL0001270
|
1244
|
1244
|
Processed
|
19/10/2022
|
|
5811812451
|
|
MAYA
|
FEDERAL BANK(607165)
|
|
5
|
Pathana puram
|
KL-13-009-006-008/5120
(Vilakkudy)
|
1613009006NRG23141020220855922
|
14/10/2022
|
USHA
|
1613009006WL041905
|
USHA
|
00127
|
FDRL0001270
|
622
|
622
|
Processed
|
19/10/2022
|
|
5811812430
|
|
USHA
|
FEDERAL BANK(607165)
|
|
6
|
Pathana puram
|
KL-13-009-006-008/817
(Vilakkudy)
|
1613009006NRG23141020220855929
|
14/10/2022
|
B.INDIRA
|
1613009006WL041905
|
B.INDIRA
|
00127
|
FDRL0001270
|
1244
|
1244
|
Processed
|
19/10/2022
|
|
5811812432
|
|
Ms. INDIRA .
|
INDIAN BANK(607105)
|
|
7
|
Pathana puram
|
KL-13-009-006-008/819
(Vilakkudy)
|
1613009006NRG23141020220855930
|
14/10/2022
|
SAJITHA
|
1613009006WL041905
|
SAJITHA
|
00127
|
FDRL0001270
|
1244
|
1244
|
Processed
|
19/10/2022
|
|
5811812433
|
|
SAJITHA PRASAD
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Pathana puram
|
KL-13-009-006-008/822
(Vilakkudy)
|
1613009006NRG23141020220855931
|
14/10/2022
|
SHAMEELA
|
1613009006WL041905
|
SHAMEELA
|
00127
|
FDRL0001270
|
933
|
933
|
Processed
|
19/10/2022
|
|
5811812431
|
|
MRS SHAMEELA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Pathana puram
|
KL-13-009-006-008/825
(Vilakkudy)
|
1613009006NRG23141020220855933
|
14/10/2022
|
MUHAMMADU MAIDEEN
|
1613009006WL041905
|
MUHAMMADU MAIDEEN
|
00127
|
FDRL0001270
|
1244
|
1244
|
Processed
|
19/10/2022
|
|
5811812453
|
|
MUHAMMED MYTHEEN
|
CANARA BANK(508532)
|
|
10
|
Pathana puram
|
KL-13-009-006-008/825
(Vilakkudy)
|
1613009006NRG23141020220855932
|
14/10/2022
|
NASEEMA
|
1613009006WL041905
|
NASEEMA
|
00127
|
FDRL0001270
|
1244
|
1244
|
Processed
|
19/10/2022
|
|
5811812445
|
|
MRS NAZEEMA MYDEEN A
|
STATE BANK OF INDIA(508548)
|
|
11
|
Pathana puram
|
KL-13-009-006-008/845
(Vilakkudy)
|
1613009006NRG23141020220855935
|
14/10/2022
|
BADARUNISA BEEGAM
|
1613009006WL041905
|
BADARUNISA BEEGAM
|
00127
|
FDRL0001270
|
1244
|
1244
|
Processed
|
19/10/2022
|
|
5811812435
|
|
Mrs. BADARUNISA BEEGUM
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Pathana puram
|
KL-13-009-006-008/848
(Vilakkudy)
|
1613009006NRG23141020220855936
|
14/10/2022
|
SHAHIDA BEEVI
|
1613009006WL041905
|
SHAHIDA BEEVI
|
00127
|
FDRL0001270
|
1244
|
1244
|
Processed
|
19/10/2022
|
|
5811812436
|
|
Mrs. SHAHIDA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Pathana puram
|
KL-13-009-006-008/852
(Vilakkudy)
|
1613009006NRG23141020220855937
|
14/10/2022
|
OMANA GEORGE
|
1613009006WL041905
|
OMANA GEORGE
|
00127
|
FDRL0001270
|
933
|
933
|
Processed
|
19/10/2022
|
|
5811812437
|
|
Mrs. PENNAMMA GEORGE
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Pathana puram
|
KL-13-009-006-008/853
(Vilakkudy)
|
1613009006NRG23141020220855938
|
14/10/2022
|
REHIYANATHU
|
1613009006WL041905
|
REHIYANATHU
|
00127
|
FDRL0001270
|
933
|
933
|
Processed
|
19/10/2022
|
|
5811812447
|
|
REHIYANATH
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Pathana puram
|
KL-13-009-006-008/855
(Vilakkudy)
|
1613009006NRG23141020220855939
|
14/10/2022
|
BIJI
|
1613009006WL041905
|
BIJI
|
00127
|
FDRL0001270
|
622
|
622
|
Processed
|
19/10/2022
|
|
5811812438
|
|
BIJI
|
FEDERAL BANK(607165)
|
|
16
|
Pathana puram
|
KL-13-009-006-008/861
(Vilakkudy)
|
1613009006NRG23141020220855941
|
14/10/2022
|
JUMAILATHU
|
1613009006WL041905
|
JUMAILATHU
|
00127
|
FDRL0001270
|
1244
|
1244
|
Processed
|
19/10/2022
|
|
5811812440
|
|
JUMAILATH
|
FEDERAL BANK(607165)
|
|
17
|
Pathana puram
|
KL-13-009-006-008/863
(Vilakkudy)
|
1613009006NRG23141020220855943
|
14/10/2022
|
LISSY
|
1613009006WL041905
|
LISSY
|
00127
|
FDRL0001270
|
1244
|
1244
|
Processed
|
19/10/2022
|
|
5811812441
|
|
Mrs. LISSY .
|
INDIAN BANK(607105)
|
|
18
|
Pathana puram
|
KL-13-009-006-008/864
(Vilakkudy)
|
1613009006NRG23141020220855944
|
14/10/2022
|
SUJATHA
|
1613009006WL041905
|
SUJATHA
|
00127
|
FDRL0001270
|
622
|
622
|
Processed
|
19/10/2022
|
|
5811812439
|
|
Ms. SUJATHA AMMA
|
INDIAN BANK(607105)
|
|
19
|
Pathana puram
|
KL-13-009-006-008/865
(Vilakkudy)
|
1613009006NRG23141020220855945
|
14/10/2022
|
SINDHU
|
1613009006WL041905
|
SINDHU
|
00127
|
FDRL0001270
|
1244
|
1244
|
Processed
|
19/10/2022
|
|
5811812444
|
|
Mrs. Sindhu .
|
INDIAN BANK(607105)
|
|
20
|
Pathana puram
|
KL-13-009-006-008/871
(Vilakkudy)
|
1613009006NRG23141020220855946
|
14/10/2022
|
ROSAMMA
|
1613009006WL041905
|
ROSAMMA
|
00127
|
FDRL0001270
|
933
|
933
|
Processed
|
19/10/2022
|
|
5811812446
|
|
ROSAMMA
|
FEDERAL BANK(607165)
|
|
21
|
Pathana puram
|
KL-13-009-006-008/873
(Vilakkudy)
|
1613009006NRG23141020220855947
|
14/10/2022
|
LEELA
|
1613009006WL041905
|
LEELA
|
00127
|
FDRL0001270
|
1244
|
1244
|
Processed
|
19/10/2022
|
|
5811812442
|
|
Mrs. LEELA .
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
Pathana puram
|
KL-13-009-006-008/884
(Vilakkudy)
|
1613009006NRG23141020220855948
|
14/10/2022
|
PUSHAKALA KUMARI
|
1613009006WL041905
|
PUSHAKALA KUMARI
|
00127
|
FDRL0001270
|
311
|
311
|
Processed
|
19/10/2022
|
|
5811812443
|
|
Ms. PUSHKALAKUMARI .
|
INDIAN BANK(607105)
|
|
23
|
Pathana puram
|
KL-13-009-006-008/885
(Vilakkudy)
|
1613009006NRG23141020220855949
|
14/10/2022
|
SULTHAN BEEVI
|
1613009006WL041905
|
SULTHAN BEEVI
|
00127
|
FDRL0001270
|
933
|
933
|
Processed
|
19/10/2022
|
|
5811812434
|
|
Mrs. SULTHAN BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
Pathana puram
|
KL-13-009-006-008/891
(Vilakkudy)
|
1613009006NRG23141020220855950
|
14/10/2022
|
NASEEMA
|
1613009006WL041905
|
NASEEMA
|
00127
|
FDRL0001270
|
311
|
311
|
Processed
|
19/10/2022
|
|
5811812449
|
|
NAZEEMA BEEVI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24258
|
24258
|
|
|
|
|
|
|
|
|
25
|
Pathana puram
|
KL-13-009-006-008/3903
(Vilakkudy)
|
1613009006NRG23141020220855920
|
14/10/2022
|
VENKIDESWARA PAI J
|
1613009006WL041905
|
VENKIDESWARA PAI J
|
00415
|
SBIN0070059
|
1244
|
1244
|
Processed
|
19/10/2022
|
|
5811812458
|
|
VENKEDASWARA PAI
|
CANARA BANK(508532)
|
|
26
|
Pathana puram
|
KL-13-009-006-008/4751
(Vilakkudy)
|
1613009006NRG23141020220855921
|
14/10/2022
|
ANITHA G
|
1613009006WL041905
|
ANITHA G
|
00415
|
SBIN0070059
|
311
|
311
|
Processed
|
19/10/2022
|
|
5811812457
|
|
MRS ANITHA G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
27
|
Pathana puram
|
KL-13-009-006-008/3708
(Vilakkudy)
|
1613009006NRG23141020220855919
|
14/10/2022
|
PUSHPAKALA S
|
1613009006WL041905
|
PUSHPAKALA S
|
00415
|
SBIN0070834
|
1244
|
1244
|
Processed
|
19/10/2022
|
|
5811812456
|
|
MRS PUSHPAKALA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
28
|
Pathana puram
|
KL-13-009-006-007/2280
(Vilakkudy)
|
1613009006NRG23141020220855912
|
14/10/2022
|
MOHANAN PILLAI G
|
1613009006WL041905
|
MOHANAN PILLAI G
|
00657
|
KLGB0040578
|
622
|
622
|
Processed
|
19/10/2022
|
|
5811812454
|
|
MOHANAN PILLAI G
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Pathana puram
|
KL-13-009-006-008/860
(Vilakkudy)
|
1613009006NRG23141020220855940
|
14/10/2022
|
ASHARAF
|
1613009006WL041905
|
ASHARAF
|
00657
|
KLGB0040578
|
1244
|
1244
|
Processed
|
19/10/2022
|
|
5811812455
|
|
ASHARAF
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28923
|
28923
|
|
|
|
|
|
|
|