|
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-13-003-003-011/111
(Panmana)
|
1613003003NRG23040720220268144
|
04/07/2022
|
Suseela
|
1613003003WL016922
|
Suseela
|
00048
|
BKID0008472
|
1866
|
1866
|
Processed
|
08/07/2022
|
|
2914350790
|
|
SUSEELA
|
BANK OF INDIA(508505)
|
|
2
|
Chavara
|
KL-13-003-003-011/121
(Panmana)
|
1613003003NRG23040720220268146
|
04/07/2022
|
Beena K S
|
1613003003WL016922
|
Beena K S
|
00048
|
BKID0008472
|
1866
|
1866
|
Processed
|
08/07/2022
|
|
2914350781
|
|
BEENA K S
|
BANK OF INDIA(508505)
|
|
3
|
Chavara
|
KL-13-003-003-011/123
(Panmana)
|
1613003003NRG23040720220268148
|
04/07/2022
|
Omana
|
1613003003WL016922
|
Omana
|
00048
|
BKID0008472
|
1866
|
1866
|
Processed
|
08/07/2022
|
|
2914350791
|
|
OMANA
|
BANK OF INDIA(508505)
|
|
4
|
Chavara
|
KL-13-003-003-011/128
(Panmana)
|
1613003003NRG23040720220268150
|
04/07/2022
|
Shyja S
|
1613003003WL016922
|
Shyja S
|
00048
|
BKID0008472
|
1866
|
1866
|
Processed
|
08/07/2022
|
|
2914350780
|
|
SHAIJA
|
BANK OF INDIA(508505)
|
|
5
|
Chavara
|
KL-13-003-003-011/134
(Panmana)
|
1613003003NRG23040720220268151
|
04/07/2022
|
Raveendran Nair
|
1613003003WL016922
|
Raveendran Nair
|
00048
|
BKID0008472
|
1866
|
1866
|
Processed
|
08/07/2022
|
|
2914350789
|
|
RAVEENDRAN NAIR P
|
BANK OF INDIA(508505)
|
|
6
|
Chavara
|
KL-13-003-003-011/145
(Panmana)
|
1613003003NRG23040720220268152
|
04/07/2022
|
Jubariyathu
|
1613003003WL016922
|
Jubariyathu
|
00048
|
BKID0008472
|
1555
|
1555
|
Processed
|
08/07/2022
|
|
2914350784
|
|
JUBIRIYATH
|
BANK OF INDIA(508505)
|
|
7
|
Chavara
|
KL-13-003-003-011/169
(Panmana)
|
1613003003NRG23040720220268154
|
04/07/2022
|
Prameela
|
1613003003WL016922
|
Prameela
|
00048
|
BKID0008472
|
1866
|
1866
|
Processed
|
08/07/2022
|
|
2914350794
|
|
PRAMEELA M
|
BANK OF INDIA(508505)
|
|
8
|
Chavara
|
KL-13-003-003-011/202
(Panmana)
|
1613003003NRG23040720220268155
|
04/07/2022
|
Sobhana O
|
1613003003WL016922
|
Sobhana O
|
00048
|
BKID0008472
|
1866
|
1866
|
Processed
|
08/07/2022
|
|
2914350777
|
|
SOBHANA O
|
BANK OF INDIA(508505)
|
|
9
|
Chavara
|
KL-13-003-003-011/203
(Panmana)
|
1613003003NRG23040720220268156
|
04/07/2022
|
Prasannachandran
|
1613003003WL016922
|
Prasannachandran
|
00048
|
BKID0008472
|
1866
|
1866
|
Processed
|
08/07/2022
|
|
2914350774
|
|
PRASANNA P
|
BANK OF INDIA(508505)
|
|
10
|
Chavara
|
KL-13-003-003-011/208
(Panmana)
|
1613003003NRG23040720220268157
|
04/07/2022
|
Nazeema
|
1613003003WL016922
|
Nazeema
|
00048
|
BKID0008472
|
1866
|
1866
|
Processed
|
08/07/2022
|
|
2914350773
|
|
NAZIMA S
|
BANK OF INDIA(508505)
|
|
11
|
Chavara
|
KL-13-003-003-011/218
(Panmana)
|
1613003003NRG23040720220268158
|
04/07/2022
|
Rahiyanath
|
1613003003WL016922
|
Rahiyanath
|
00048
|
BKID0008472
|
1866
|
1866
|
Processed
|
08/07/2022
|
|
2914350786
|
|
RAHIYANATH
|
BANK OF INDIA(508505)
|
|
12
|
Chavara
|
KL-13-003-003-011/227
(Panmana)
|
1613003003NRG23040720220268159
|
04/07/2022
|
Madhavikuttyamma
|
1613003003WL016922
|
Madhavikuttyamma
|
00048
|
BKID0008472
|
1866
|
1866
|
Processed
|
08/07/2022
|
|
2914350782
|
|
MADHAVIKUTTIYAMMA
|
BANK OF INDIA(508505)
|
|
13
|
Chavara
|
KL-13-003-003-011/353
(Panmana)
|
1613003003NRG23040720220268166
|
04/07/2022
|
Prabhakumari
|
1613003003WL016922
|
Prabhakumari
|
00048
|
BKID0008472
|
1866
|
1866
|
Processed
|
08/07/2022
|
|
2914350795
|
|
PRABHA KUMARI
|
BANK OF INDIA(508505)
|
|
14
|
Chavara
|
KL-13-003-003-011/356
(Panmana)
|
1613003003NRG23040720220268167
|
04/07/2022
|
Nazeema
|
1613003003WL016922
|
Nazeema
|
00048
|
BKID0008472
|
1866
|
1866
|
Processed
|
08/07/2022
|
|
2914350775
|
|
NASEEMA NISSAMUDHEEN
|
BANK OF INDIA(508505)
|
|
15
|
Chavara
|
KL-13-003-003-011/58
(Panmana)
|
1613003003NRG23040720220268170
|
04/07/2022
|
Rajamma p
|
1613003003WL016922
|
Rajamma p
|
00048
|
BKID0008472
|
1866
|
1866
|
Processed
|
08/07/2022
|
|
2914350792
|
|
RAJAMMA P
|
BANK OF INDIA(508505)
|
|
16
|
Chavara
|
KL-13-003-003-011/59
(Panmana)
|
1613003003NRG23040720220268171
|
04/07/2022
|
girijakumari
|
1613003003WL016922
|
girijakumari
|
00048
|
BKID0008472
|
1866
|
1866
|
Processed
|
08/07/2022
|
|
2914350783
|
|
GIRIJA KUMARI L
|
BANK OF INDIA(508505)
|
|
17
|
Chavara
|
KL-13-003-003-011/63
(Panmana)
|
1613003003NRG23040720220268172
|
04/07/2022
|
Pankajakshi Amma
|
1613003003WL016922
|
Pankajakshi Amma
|
00048
|
BKID0008472
|
1866
|
1866
|
Processed
|
08/07/2022
|
|
2914350788
|
|
PANKAJAKSHIYAMMA
|
BANK OF INDIA(508505)
|
|
18
|
Chavara
|
KL-13-003-003-011/67
(Panmana)
|
1613003003NRG23040720220268175
|
04/07/2022
|
Ambika. S
|
1613003003WL016922
|
Ambika. S
|
00048
|
BKID0008472
|
1866
|
1866
|
Processed
|
08/07/2022
|
|
2914350787
|
|
AMBIKA S
|
BANK OF INDIA(508505)
|
|
19
|
Chavara
|
KL-13-003-003-011/71
(Panmana)
|
1613003003NRG23040720220268177
|
04/07/2022
|
Ayishabeevi
|
1613003003WL016922
|
Ayishabeevi
|
00048
|
BKID0008472
|
1866
|
1866
|
Processed
|
08/07/2022
|
|
2914350785
|
|
AYISHA BEEVI
|
BANK OF INDIA(508505)
|
|
20
|
Chavara
|
KL-13-003-003-011/77
(Panmana)
|
1613003003NRG23040720220268184
|
04/07/2022
|
Umaibabeevi
|
1613003003WL016922
|
Umaibabeevi
|
00048
|
BKID0008472
|
933
|
933
|
Processed
|
08/07/2022
|
|
2914350779
|
|
UMAIBA BEEVI
|
BANK OF INDIA(508505)
|
|
21
|
Chavara
|
KL-13-003-003-011/79
(Panmana)
|
1613003003NRG23040720220268185
|
04/07/2022
|
indira
|
1613003003WL016922
|
indira
|
00048
|
BKID0008472
|
1866
|
1866
|
Processed
|
08/07/2022
|
|
2914350776
|
|
INDIRA L
|
BANK OF INDIA(508505)
|
|
22
|
Chavara
|
KL-13-003-003-011/81
(Panmana)
|
1613003003NRG23040720220268186
|
04/07/2022
|
yesodha
|
1613003003WL016922
|
yesodha
|
00048
|
BKID0008472
|
1866
|
1866
|
Processed
|
08/07/2022
|
|
2914350793
|
|
YASODHA
|
BANK OF INDIA(508505)
|
|
23
|
Chavara
|
KL-13-003-003-011/83
(Panmana)
|
1613003003NRG23040720220268187
|
04/07/2022
|
Sheeja
|
1613003003WL016922
|
Sheeja
|
00048
|
BKID0008472
|
1866
|
1866
|
Processed
|
08/07/2022
|
|
2914350778
|
|
SHEEJA S
|
BANK OF INDIA(508505)
|
|
24
|
Chavara
|
KL-13-003-003-011/86
(Panmana)
|
1613003003NRG23040720220268190
|
04/07/2022
|
Usha
|
1613003003WL016922
|
Usha
|
00048
|
BKID0008472
|
1866
|
1866
|
Processed
|
08/07/2022
|
|
2914350771
|
|
USHA
|
BANK OF INDIA(508505)
|
|
25
|
Chavara
|
KL-13-003-003-011/88
(Panmana)
|
1613003003NRG23040720220268191
|
04/07/2022
|
saraswathi
|
1613003003WL016922
|
saraswathi
|
00048
|
BKID0008472
|
1866
|
1866
|
Processed
|
08/07/2022
|
|
2914350772
|
|
SARASWATHY T
|
BANK OF INDIA(508505)
|
|
26
|
Chavara
|
KL-13-003-003-011/89
(Panmana)
|
1613003003NRG23040720220268192
|
04/07/2022
|
Lalitha
|
1613003003WL016922
|
Lalitha
|
00048
|
BKID0008472
|
1866
|
1866
|
Processed
|
08/07/2022
|
|
2914350770
|
|
LALITHA J
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47272
|
47272
|
|
|
|
|
|
|
|
|
27
|
Chavara
|
KL-13-003-003-011/70
(Panmana)
|
1613003003NRG23040720220268176
|
04/07/2022
|
Nazeema
|
1613003003WL016922
|
Nazeema
|
00127
|
FDRL0001143
|
1555
|
1555
|
Processed
|
08/07/2022
|
|
2914350762
|
|
NAZEEMA BEEVI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
28
|
Chavara
|
KL-13-003-003-011/307
(Panmana)
|
1613003003NRG23040720220268165
|
04/07/2022
|
Prasannakumari
|
1613003003WL016922
|
Prasannakumari
|
00176
|
IDIB000T061
|
1866
|
1866
|
Processed
|
08/07/2022
|
|
2914350761
|
|
Mrs. PRASANNAKUMARY S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
29
|
Chavara
|
KL-13-003-003-011/357
(Panmana)
|
1613003003NRG23040720220268168
|
04/07/2022
|
Abdul Kabeer
|
1613003003WL016922
|
Abdul Kabeer
|
00182
|
VYSA0005160
|
1866
|
1866
|
Processed
|
08/07/2022
|
|
2914350764
|
|
AHAMMEDU KABEER
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
30
|
Chavara
|
KL-13-003-003-011/365
(Panmana)
|
1613003003NRG23040720220268169
|
04/07/2022
|
Ammini
|
1613003003WL016922
|
Ammini
|
00415
|
SBIN0004405
|
311
|
311
|
Processed
|
08/07/2022
|
|
2914350763
|
|
MRS AMMINI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
31
|
Chavara
|
KL-13-003-003-011/112
(Panmana)
|
1613003003NRG23040720220268145
|
04/07/2022
|
Radha
|
1613003003WL016922
|
Radha
|
00415
|
SBIN0070055
|
1866
|
1866
|
Processed
|
08/07/2022
|
|
2914350765
|
|
MRS RADHA C
|
STATE BANK OF INDIA(508548)
|
|
32
|
Chavara
|
KL-13-003-003-011/122
(Panmana)
|
1613003003NRG23040720220268147
|
04/07/2022
|
Padmakshi
|
1613003003WL016922
|
Padmakshi
|
00415
|
SBIN0070055
|
622
|
622
|
Processed
|
08/07/2022
|
|
2914350769
|
|
MRS PADMAKSHY
|
STATE BANK OF INDIA(508548)
|
|
33
|
Chavara
|
KL-13-003-003-011/262
(Panmana)
|
1613003003NRG23040720220268161
|
04/07/2022
|
Vasanthakumary
|
1613003003WL016922
|
Vasanthakumary
|
00415
|
SBIN0070055
|
1866
|
1866
|
Processed
|
08/07/2022
|
|
2914350766
|
|
MRS D VASANTHAKUMARY
|
STATE BANK OF INDIA(508548)
|
|
34
|
Chavara
|
KL-13-003-003-011/27
(Panmana)
|
1613003003NRG23040720220268163
|
04/07/2022
|
FathimaBeevi
|
1613003003WL016922
|
FathimaBeevi
|
00415
|
SBIN0070055
|
1244
|
1244
|
Processed
|
08/07/2022
|
|
2914350767
|
|
MRS FATHIMA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Chavara
|
KL-13-003-003-011/66
(Panmana)
|
1613003003NRG23040720220268173
|
04/07/2022
|
Thankamani C
|
1613003003WL016922
|
Thankamani C
|
00415
|
SBIN0070055
|
1866
|
1866
|
Processed
|
08/07/2022
|
|
2914350768
|
|
MRS THANKAMANI C
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7464
|
7464
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60334
|
60334
|
|
|
|
|
|
|
|