|
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
|
Chavara
|
KL-13-003-003-013/10
(Panmana)
|
1613003003NRG24160520230177765
|
16/05/2023
|
Rugmini T
|
1613003003WL007415
|
Rugmini T
|
00048
|
BKID0008472
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1752768866
|
|
RUGMINI T
|
BANK OF INDIA(508505)
|
|
2
|
Chavara
|
KL-13-003-003-014/118
(Panmana)
|
1613003003NRG24160520230177769
|
16/05/2023
|
Naseema Beevi
|
1613003003WL007415
|
Naseema Beevi
|
00048
|
BKID0008472
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1752768885
|
|
NASEEMA BEEVI
|
BANK OF INDIA(508505)
|
|
3
|
Chavara
|
KL-13-003-003-014/118
(Panmana)
|
1613003003NRG24160520230177768
|
16/05/2023
|
Sobhitha Beevi
|
1613003003WL007415
|
Sobhitha Beevi
|
00048
|
BKID0008472
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1752768884
|
|
SHOBHITHA BEEVI
|
BANK OF INDIA(508505)
|
|
4
|
Chavara
|
KL-13-003-003-014/122
(Panmana)
|
1613003003NRG24160520230177770
|
16/05/2023
|
Geetha J
|
1613003003WL007415
|
Geetha J
|
00048
|
BKID0008472
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1752768875
|
|
GEETHA J
|
BANK OF INDIA(508505)
|
|
5
|
Chavara
|
KL-13-003-003-014/123
(Panmana)
|
1613003003NRG24160520230177771
|
16/05/2023
|
Leela Somn
|
1613003003WL007415
|
Leela Somn
|
00048
|
BKID0008472
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1752768876
|
|
LEELA SOMN
|
BANK OF INDIA(508505)
|
|
6
|
Chavara
|
KL-13-003-003-014/126
(Panmana)
|
1613003003NRG24160520230177772
|
16/05/2023
|
VINODINI S
|
1613003003WL007415
|
VINODINI S
|
00048
|
BKID0008472
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1752768892
|
|
VINODINI S
|
BANK OF INDIA(508505)
|
|
7
|
Chavara
|
KL-13-003-003-014/148
(Panmana)
|
1613003003NRG24160520230177773
|
16/05/2023
|
Abida Beevi
|
1613003003WL007415
|
Abida Beevi
|
00048
|
BKID0008472
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1752768872
|
|
ABIDA BEEVI
|
BANK OF INDIA(508505)
|
|
8
|
Chavara
|
KL-13-003-003-014/150
(Panmana)
|
1613003003NRG24160520230177774
|
16/05/2023
|
Thankamani
|
1613003003WL007415
|
Thankamani
|
00048
|
BKID0008472
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1752768894
|
|
Thankamani
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
9
|
Chavara
|
KL-13-003-003-014/153
(Panmana)
|
1613003003NRG24160520230177775
|
16/05/2023
|
Ponnamma
|
1613003003WL007415
|
Ponnamma
|
00048
|
BKID0008472
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1752768881
|
|
PONNAMMA
|
BANK OF INDIA(508505)
|
|
10
|
Chavara
|
KL-13-003-003-014/163
(Panmana)
|
1613003003NRG24160520230177776
|
16/05/2023
|
Mayadevi
|
1613003003WL007415
|
Mayadevi
|
00048
|
BKID0008472
|
666
|
666
|
Processed
|
20/05/2023
|
|
1752768869
|
|
Mrs. MAYADEVI N
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Chavara
|
KL-13-003-003-014/168
(Panmana)
|
1613003003NRG24160520230177777
|
16/05/2023
|
Resmi
|
1613003003WL007415
|
Resmi
|
00048
|
BKID0008472
|
999
|
999
|
Processed
|
20/05/2023
|
|
1752768874
|
|
Mrs. RESHMI R R
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Chavara
|
KL-13-003-003-014/185
(Panmana)
|
1613003003NRG24160520230177778
|
16/05/2023
|
Sadasivan
|
1613003003WL007415
|
Sadasivan
|
00048
|
BKID0008472
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1752768865
|
|
SADASIVAN K
|
BANK OF INDIA(508505)
|
|
13
|
Chavara
|
KL-13-003-003-014/188
(Panmana)
|
1613003003NRG24160520230177780
|
16/05/2023
|
Jamaludeen
|
1613003003WL007415
|
Jamaludeen
|
00048
|
BKID0008472
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1752768870
|
|
JAMALUDEEN KUNJU
|
BANK OF INDIA(508505)
|
|
14
|
Chavara
|
KL-13-003-003-014/188
(Panmana)
|
1613003003NRG24160520230177779
|
16/05/2023
|
Jameela
|
1613003003WL007415
|
Jameela
|
00048
|
BKID0008472
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1752768886
|
|
JAMEELA
|
BANK OF INDIA(508505)
|
|
15
|
Chavara
|
KL-13-003-003-014/194
(Panmana)
|
1613003003NRG24160520230177781
|
16/05/2023
|
Mumtaz
|
1613003003WL007415
|
Mumtaz
|
00048
|
BKID0008472
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1752768861
|
|
MUMTHAS .S
|
BANK OF INDIA(508505)
|
|
16
|
Chavara
|
KL-13-003-003-014/203
(Panmana)
|
1613003003NRG24160520230177782
|
16/05/2023
|
Leela
|
1613003003WL007415
|
Leela
|
00048
|
BKID0008472
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1752768873
|
|
Mrs. LEELA G
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Chavara
|
KL-13-003-003-014/208
(Panmana)
|
1613003003NRG24160520230177783
|
16/05/2023
|
Saraswathy
|
1613003003WL007415
|
Saraswathy
|
00048
|
BKID0008472
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1752768871
|
|
SARASWATHY
|
BANK OF INDIA(508505)
|
|
18
|
Chavara
|
KL-13-003-003-014/210
(Panmana)
|
1613003003NRG24160520230177784
|
16/05/2023
|
Sheeja. S
|
1613003003WL007415
|
Sheeja. S
|
00048
|
BKID0008472
|
999
|
999
|
Processed
|
20/05/2023
|
|
1752768891
|
|
SHEEJA S
|
BANK OF INDIA(508505)
|
|
19
|
Chavara
|
KL-13-003-003-014/211
(Panmana)
|
1613003003NRG24160520230177785
|
16/05/2023
|
Ramadevi J
|
1613003003WL007415
|
Ramadevi J
|
00048
|
BKID0008472
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1752768867
|
|
RAMADEVI J ALIAS REMADEVI
|
BANK OF INDIA(508505)
|
|
20
|
Chavara
|
KL-13-003-003-014/221
(Panmana)
|
1613003003NRG24160520230177786
|
16/05/2023
|
Subha. S
|
1613003003WL007415
|
Subha. S
|
00048
|
BKID0008472
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1752768887
|
|
SUBHA S
|
BANK OF INDIA(508505)
|
|
21
|
Chavara
|
KL-13-003-003-014/222
(Panmana)
|
1613003003NRG24160520230177787
|
16/05/2023
|
Ambika
|
1613003003WL007415
|
Ambika
|
00048
|
BKID0008472
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1752768878
|
|
AMBIKA
|
BANK OF INDIA(508505)
|
|
22
|
Chavara
|
KL-13-003-003-014/235
(Panmana)
|
1613003003NRG24160520230177788
|
16/05/2023
|
Sathibhai
|
1613003003WL007415
|
Sathibhai
|
00048
|
BKID0008472
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1752768888
|
|
SATHIBHAI
|
BANK OF INDIA(508505)
|
|
23
|
Chavara
|
KL-13-003-003-014/246
(Panmana)
|
1613003003NRG24160520230177789
|
16/05/2023
|
Lathakumari
|
1613003003WL007415
|
Lathakumari
|
00048
|
BKID0008472
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1752768879
|
|
LATHAKUMARIYAMMA
|
BANK OF INDIA(508505)
|
|
24
|
Chavara
|
KL-13-003-003-014/476
(Panmana)
|
1613003003NRG24160520230177790
|
16/05/2023
|
Sheejamol A
|
1613003003WL007415
|
Sheejamol A
|
00048
|
BKID0008472
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1752768880
|
|
SHEEJAMOL A
|
BANK OF INDIA(508505)
|
|
25
|
Chavara
|
KL-13-003-003-014/493
(Panmana)
|
1613003003NRG24160520230177791
|
16/05/2023
|
Aminabeevi
|
1613003003WL007415
|
Aminabeevi
|
00048
|
BKID0008472
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1752768893
|
|
AMINA BEEVI
|
BANK OF INDIA(508505)
|
|
26
|
Chavara
|
KL-13-003-003-014/514
(Panmana)
|
1613003003NRG24160520230177792
|
16/05/2023
|
Sarika. L
|
1613003003WL007415
|
Sarika. L
|
00048
|
BKID0008472
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1752768890
|
|
SARIKA.L
|
BANK OF INDIA(508505)
|
|
27
|
Chavara
|
KL-13-003-003-014/542
(Panmana)
|
1613003003NRG24160520230177793
|
16/05/2023
|
Vasanthiyamma
|
1613003003WL007415
|
Vasanthiyamma
|
00048
|
BKID0008472
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1752768877
|
|
VASANTHIAMMA
|
BANK OF INDIA(508505)
|
|
28
|
Chavara
|
KL-13-003-003-014/664
(Panmana)
|
1613003003NRG24160520230177794
|
16/05/2023
|
Lailabeevi
|
1613003003WL007415
|
Lailabeevi
|
00048
|
BKID0008472
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1752768882
|
|
LAILABEEVI
|
BANK OF INDIA(508505)
|
|
29
|
Chavara
|
KL-13-003-003-014/703
(Panmana)
|
1613003003NRG24160520230177795
|
16/05/2023
|
SHAHIDA BEEVI
|
1613003003WL007415
|
SHAHIDA BEEVI
|
00048
|
BKID0008472
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1752768883
|
|
SHAHIDA BEEVI
|
BANK OF INDIA(508505)
|
|
30
|
Chavara
|
KL-13-003-003-014/722
(Panmana)
|
1613003003NRG24160520230177796
|
16/05/2023
|
Sindhu
|
1613003003WL007415
|
Sindhu
|
00048
|
BKID0008472
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1752768889
|
|
SINDHU.J
|
BANK OF INDIA(508505)
|
|
31
|
Chavara
|
KL-13-003-003-014/792
(Panmana)
|
1613003003NRG24160520230177798
|
16/05/2023
|
gini
|
1613003003WL007415
|
gini
|
00048
|
BKID0008472
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1752768896
|
|
JINI B
|
CANARA BANK(508532)
|
|
32
|
Chavara
|
KL-13-003-003-014/822
(Panmana)
|
1613003003NRG24160520230177800
|
16/05/2023
|
Ranjini
|
1613003003WL007415
|
Ranjini
|
00048
|
BKID0008472
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1752768895
|
|
RENJINI S
|
KERALA GRAMIN BANK(607476)
|
|
33
|
Chavara
|
KL-13-003-003-014/93
(Panmana)
|
1613003003NRG24160520230177803
|
16/05/2023
|
Abida Abdul Majeed
|
1613003003WL007415
|
Abida Abdul Majeed
|
00048
|
BKID0008472
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1752768868
|
|
ABIDA ABDUL MAJEED
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59274
|
59274
|
|
|
|
|
|
|
|
|
34
|
Chavara
|
KL-13-003-003-014/859
(Panmana)
|
1613003003NRG24160520230177801
|
16/05/2023
|
AnuLekshmi
|
1613003003WL007415
|
AnuLekshmi
|
00177
|
IOBA0000409
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1752768862
|
|
ANULEKSHMI A .
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
35
|
Chavara
|
KL-13-003-003-011/788
(Panmana)
|
1613003003NRG24160520230177764
|
16/05/2023
|
SHANIBA S
|
1613003003WL007415
|
SHANIBA S
|
00415
|
SBIN0070055
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1752768864
|
|
MRS SHANIBA S
|
STATE BANK OF INDIA(508548)
|
|
36
|
Chavara
|
KL-13-003-003-014/881
(Panmana)
|
1613003003NRG24160520230177802
|
16/05/2023
|
LATHAKUMARY R
|
1613003003WL007415
|
LATHAKUMARY R
|
00415
|
SBIN0070055
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1752768863
|
|
LATHAKUMARI R
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65268
|
65268
|
|
|
|
|
|
|
|