|
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-13-009-006-008/4804
(Vilakkudy)
|
1613009006NRG23300720220472445
|
30/07/2022
|
USHA
|
1613009006WL024876
|
USHA
|
00045
|
BARB0PUNALU
|
1244
|
1244
|
Processed
|
04/08/2022
|
|
3585941362
|
|
USHA BAICIL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
2
|
Pathana puram
|
KL-13-009-006-008/1449
(Vilakkudy)
|
1613009006NRG23300720220472427
|
30/07/2022
|
UMAIRA BEEVI
|
1613009006WL024876
|
UMAIRA BEEVI
|
00078
|
CNRB0001099
|
1244
|
1244
|
Processed
|
04/08/2022
|
|
3585941363
|
|
UMAIRA BEEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
3
|
Pathana puram
|
KL-13-009-006-008/2875
(Vilakkudy)
|
1613009006NRG23300720220472440
|
30/07/2022
|
THAJUDEEN
|
1613009006WL024876
|
THAJUDEEN
|
00127
|
FDRL0001028
|
622
|
622
|
Processed
|
04/08/2022
|
|
3585941353
|
|
M THAJUDEEN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
4
|
Pathana puram
|
KL-13-009-006-008/1575
(Vilakkudy)
|
1613009006NRG23300720220472428
|
30/07/2022
|
SALEEMKHAN.M
|
1613009006WL024876
|
SALEEMKHAN.M
|
00127
|
FDRL0001270
|
933
|
933
|
Processed
|
04/08/2022
|
|
3585941380
|
|
SALIMKHAN M
|
CANARA BANK(508532)
|
|
5
|
Pathana puram
|
KL-13-009-006-008/1578
(Vilakkudy)
|
1613009006NRG23300720220472429
|
30/07/2022
|
JASMIN
|
1613009006WL024876
|
JASMIN
|
00127
|
FDRL0001270
|
933
|
933
|
Processed
|
04/08/2022
|
|
3585941355
|
|
Mrs. JASMIN .
|
INDIAN BANK(607105)
|
|
6
|
Pathana puram
|
KL-13-009-006-008/1580
(Vilakkudy)
|
1613009006NRG23300720220472430
|
30/07/2022
|
SINDHU
|
1613009006WL024876
|
SINDHU
|
00127
|
FDRL0001270
|
1244
|
1244
|
Processed
|
04/08/2022
|
|
3585941347
|
|
SINDHU
|
FEDERAL BANK(607165)
|
|
7
|
Pathana puram
|
KL-13-009-006-008/1640
(Vilakkudy)
|
1613009006NRG23300720220472431
|
30/07/2022
|
JASMIN
|
1613009006WL024876
|
JASMIN
|
00127
|
FDRL0001270
|
1244
|
1244
|
Processed
|
04/08/2022
|
|
3585941356
|
|
JASMIN
|
FEDERAL BANK(607165)
|
|
8
|
Pathana puram
|
KL-13-009-006-008/1855
(Vilakkudy)
|
1613009006NRG23300720220472433
|
30/07/2022
|
SHAMALA
|
1613009006WL024876
|
SHAMALA
|
00127
|
FDRL0001270
|
933
|
933
|
Processed
|
04/08/2022
|
|
3585941354
|
|
Mrs. SHYAMALA .
|
INDIAN BANK(607105)
|
|
9
|
Pathana puram
|
KL-13-009-006-008/2376
(Vilakkudy)
|
1613009006NRG23300720220472435
|
30/07/2022
|
ANITHA F GOMAS
|
1613009006WL024876
|
ANITHA F GOMAS
|
00127
|
FDRL0001270
|
1244
|
1244
|
Processed
|
04/08/2022
|
|
3585941361
|
|
ANITHA F GOMEZ
|
FEDERAL BANK(607165)
|
|
10
|
Pathana puram
|
KL-13-009-006-008/2410
(Vilakkudy)
|
1613009006NRG23300720220472436
|
30/07/2022
|
SHOUKKATHALI
|
1613009006WL024876
|
SHOUKKATHALI
|
00127
|
FDRL0001270
|
1244
|
1244
|
Processed
|
04/08/2022
|
|
3585941352
|
|
SHOUKATH ALI S
|
FEDERAL BANK(607165)
|
|
11
|
Pathana puram
|
KL-13-009-006-008/2473
(Vilakkudy)
|
1613009006NRG23300720220472437
|
30/07/2022
|
JALAJA
|
1613009006WL024876
|
JALAJA
|
00127
|
FDRL0001270
|
1244
|
1244
|
Processed
|
04/08/2022
|
|
3585941348
|
|
JALAJA
|
FEDERAL BANK(607165)
|
|
12
|
Pathana puram
|
KL-13-009-006-008/2702
(Vilakkudy)
|
1613009006NRG23300720220472438
|
30/07/2022
|
NASEERA
|
1613009006WL024876
|
NASEERA
|
00127
|
FDRL0001270
|
1244
|
1244
|
Processed
|
04/08/2022
|
|
3585941376
|
|
NASEERA M
|
CANARA BANK(508532)
|
|
13
|
Pathana puram
|
KL-13-009-006-008/2868
(Vilakkudy)
|
1613009006NRG23300720220472439
|
30/07/2022
|
VARGHESE
|
1613009006WL024876
|
VARGHESE
|
00127
|
FDRL0001270
|
1244
|
1244
|
Processed
|
04/08/2022
|
|
3585941351
|
|
VARGHESE K M
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Pathana puram
|
KL-13-009-006-008/2955
(Vilakkudy)
|
1613009006NRG23300720220472441
|
30/07/2022
|
SHERLY
|
1613009006WL024876
|
SHERLY
|
00127
|
FDRL0001270
|
1244
|
1244
|
Processed
|
04/08/2022
|
|
3585941349
|
|
SHERLY MANUVEL
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Pathana puram
|
KL-13-009-006-008/814
(Vilakkudy)
|
1613009006NRG23300720220472455
|
30/07/2022
|
KAMALPASHA
|
1613009006WL024876
|
KAMALPASHA
|
00127
|
FDRL0001270
|
1244
|
1244
|
Processed
|
04/08/2022
|
|
3585941364
|
|
K KAMAL PASHA
|
FEDERAL BANK(607165)
|
|
16
|
Pathana puram
|
KL-13-009-006-008/820
(Vilakkudy)
|
1613009006NRG23300720220472456
|
30/07/2022
|
RATHNAM
|
1613009006WL024876
|
RATHNAM
|
00127
|
FDRL0001270
|
1244
|
1244
|
Processed
|
04/08/2022
|
|
3585941371
|
|
RATHNAM
|
FEDERAL BANK(607165)
|
|
17
|
Pathana puram
|
KL-13-009-006-008/823
(Vilakkudy)
|
1613009006NRG23300720220472457
|
30/07/2022
|
GEETHA MOHANAN
|
1613009006WL024876
|
GEETHA MOHANAN
|
00127
|
FDRL0001270
|
1244
|
1244
|
Processed
|
04/08/2022
|
|
3585941370
|
|
Mrs. GEETHA .
|
INDIAN BANK(607105)
|
|
18
|
Pathana puram
|
KL-13-009-006-008/829
(Vilakkudy)
|
1613009006NRG23300720220472458
|
30/07/2022
|
SHEEJA.S
|
1613009006WL024876
|
SHEEJA.S
|
00127
|
FDRL0001270
|
1244
|
1244
|
Processed
|
04/08/2022
|
|
3585941378
|
|
Mrs. SHEEJA S
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Pathana puram
|
KL-13-009-006-008/834
(Vilakkudy)
|
1613009006NRG23300720220472459
|
30/07/2022
|
BEENA
|
1613009006WL024876
|
BEENA
|
00127
|
FDRL0001270
|
1244
|
1244
|
Processed
|
04/08/2022
|
|
3585941375
|
|
BEENA N
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Pathana puram
|
KL-13-009-006-008/835
(Vilakkudy)
|
1613009006NRG23300720220472460
|
30/07/2022
|
REHUMA BEEVI
|
1613009006WL024876
|
REHUMA BEEVI
|
00127
|
FDRL0001270
|
1244
|
1244
|
Processed
|
04/08/2022
|
|
3585941372
|
|
RAHUMA BEEVI
|
FEDERAL BANK(607165)
|
|
21
|
Pathana puram
|
KL-13-009-006-008/836
(Vilakkudy)
|
1613009006NRG23300720220472461
|
30/07/2022
|
BEEVIJAN
|
1613009006WL024876
|
BEEVIJAN
|
00127
|
FDRL0001270
|
1244
|
1244
|
Processed
|
04/08/2022
|
|
3585941373
|
|
BEEVIJAN
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Pathana puram
|
KL-13-009-006-008/837
(Vilakkudy)
|
1613009006NRG23300720220472462
|
30/07/2022
|
MARIKUTTY
|
1613009006WL024876
|
MARIKUTTY
|
00127
|
FDRL0001270
|
1244
|
1244
|
Processed
|
04/08/2022
|
|
3585941377
|
|
MARYKUTTY WO SEBASTIAN
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Pathana puram
|
KL-13-009-006-008/840
(Vilakkudy)
|
1613009006NRG23300720220472463
|
30/07/2022
|
SULFATHU K
|
1613009006WL024876
|
SULFATHU K
|
00127
|
FDRL0001270
|
933
|
933
|
Processed
|
04/08/2022
|
|
3585941379
|
|
Mr. AJMAL KABEER
|
INDIAN BANK(607105)
|
|
24
|
Pathana puram
|
KL-13-009-006-008/841
(Vilakkudy)
|
1613009006NRG23300720220472464
|
30/07/2022
|
PRABHA KUMARI
|
1613009006WL024876
|
PRABHA KUMARI
|
00127
|
FDRL0001270
|
1244
|
1244
|
Processed
|
04/08/2022
|
|
3585941368
|
|
PRABHA KUMARY
|
FEDERAL BANK(607165)
|
|
25
|
Pathana puram
|
KL-13-009-006-008/849
(Vilakkudy)
|
1613009006NRG23300720220472465
|
30/07/2022
|
KADEEJA BEEVI
|
1613009006WL024876
|
KADEEJA BEEVI
|
00127
|
FDRL0001270
|
1244
|
1244
|
Processed
|
04/08/2022
|
|
3585941374
|
|
KHADEEJA BEEVI
|
CANARA BANK(508532)
|
|
26
|
Pathana puram
|
KL-13-009-006-008/867
(Vilakkudy)
|
1613009006NRG23300720220472466
|
30/07/2022
|
SUDHEENA SHARAFUDEEN
|
1613009006WL024876
|
SUDHEENA SHARAFUDEEN
|
00127
|
FDRL0001270
|
1244
|
1244
|
Processed
|
04/08/2022
|
|
3585941382
|
|
SUDHEENA SHARAFUDEEN
|
FEDERAL BANK(607165)
|
|
27
|
Pathana puram
|
KL-13-009-006-008/869
(Vilakkudy)
|
1613009006NRG23300720220472467
|
30/07/2022
|
SANTHA KUMARI
|
1613009006WL024876
|
SANTHA KUMARI
|
00127
|
FDRL0001270
|
1244
|
1244
|
Processed
|
04/08/2022
|
|
3585941366
|
|
SANTHAKUMARI V
|
CANARA BANK(508532)
|
|
28
|
Pathana puram
|
KL-13-009-006-008/877
(Vilakkudy)
|
1613009006NRG23300720220472468
|
30/07/2022
|
ABUDUL JABBAR
|
1613009006WL024876
|
ABUDUL JABBAR
|
00127
|
FDRL0001270
|
933
|
933
|
Processed
|
04/08/2022
|
|
3585941365
|
|
ABDUL JABBAR
|
FEDERAL BANK(607165)
|
|
29
|
Pathana puram
|
KL-13-009-006-008/879
(Vilakkudy)
|
1613009006NRG23300720220472469
|
30/07/2022
|
Vineeth S
|
1613009006WL024876
|
Vineeth S
|
00127
|
FDRL0001270
|
1244
|
1244
|
Processed
|
04/08/2022
|
|
3585941350
|
|
Mr. VINEETH SIVANKUTTY
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
Pathana puram
|
KL-13-009-006-008/881
(Vilakkudy)
|
1613009006NRG23300720220472470
|
30/07/2022
|
RAHILA BEEVI
|
1613009006WL024876
|
RAHILA BEEVI
|
00127
|
FDRL0001270
|
1244
|
1244
|
Processed
|
04/08/2022
|
|
3585941381
|
|
RAHEELA BEEVI
|
FEDERAL BANK(607165)
|
|
31
|
Pathana puram
|
KL-13-009-006-008/887
(Vilakkudy)
|
1613009006NRG23300720220472471
|
30/07/2022
|
SAINABA BEEVI
|
1613009006WL024876
|
SAINABA BEEVI
|
00127
|
FDRL0001270
|
1244
|
1244
|
Processed
|
04/08/2022
|
|
3585941369
|
|
SAINABHA BEEVI
|
FEDERAL BANK(607165)
|
|
32
|
Pathana puram
|
KL-13-009-006-008/888
(Vilakkudy)
|
1613009006NRG23300720220472472
|
30/07/2022
|
INDIRA BABU
|
1613009006WL024876
|
INDIRA BABU
|
00127
|
FDRL0001270
|
1244
|
1244
|
Processed
|
04/08/2022
|
|
3585941367
|
|
INDIRA BABU
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34521
|
34521
|
|
|
|
|
|
|
|
|
33
|
Pathana puram
|
KL-13-009-006-008/4900
(Vilakkudy)
|
1613009006NRG23300720220472446
|
30/07/2022
|
THULASI
|
1613009006WL024876
|
THULASI
|
00176
|
IDIB000P213
|
622
|
622
|
Processed
|
04/08/2022
|
|
3585941359
|
|
Mrs. THULASI .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
34
|
Pathana puram
|
KL-13-009-006-008/1644
(Vilakkudy)
|
1613009006NRG23300720220472432
|
30/07/2022
|
ANEESA A
|
1613009006WL024876
|
ANEESA A
|
00415
|
SBIN0070059
|
311
|
311
|
Processed
|
04/08/2022
|
|
3585941360
|
|
ANEESHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
35
|
Pathana puram
|
KL-13-009-006-008/3927
(Vilakkudy)
|
1613009006NRG23300720220472442
|
30/07/2022
|
NABEESATH BEEVI
|
1613009006WL024876
|
NABEESATH BEEVI
|
00657
|
KLGB0040578
|
1244
|
1244
|
Processed
|
04/08/2022
|
|
3585941358
|
|
K NABEESATH BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
36
|
Pathana puram
|
KL-13-009-006-008/4340
(Vilakkudy)
|
1613009006NRG23300720220472443
|
30/07/2022
|
RADHAMANI
|
1613009006WL024876
|
RADHAMANI
|
00657
|
KLGB0040578
|
1244
|
1244
|
Processed
|
04/08/2022
|
|
3585941357
|
|
RADHAMNI WO BALAN
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2488
|
2488
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41052
|
41052
|
|
|
|
|
|
|
|