|
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-13-003-003-020/1
(Panmana)
|
1613003003NRG23110720220320318
|
11/07/2022
|
Jalaja
|
1613003003WL018991
|
Jalaja
|
00048
|
BKID0008472
|
1866
|
1866
|
Processed
|
16/07/2022
|
|
3146934606
|
|
JALAJA
|
BANK OF INDIA(508505)
|
|
2
|
Chavara
|
KL-13-003-003-020/101
(Panmana)
|
1613003003NRG23110720220320319
|
11/07/2022
|
Sindhu
|
1613003003WL018991
|
Sindhu
|
00048
|
BKID0008472
|
1866
|
1866
|
Processed
|
16/07/2022
|
|
3146934600
|
|
SINDHU R
|
BANK OF INDIA(508505)
|
|
3
|
Chavara
|
KL-13-003-003-020/104
(Panmana)
|
1613003003NRG23110720220320320
|
11/07/2022
|
sasikala
|
1613003003WL018991
|
sasikala
|
00048
|
BKID0008472
|
1866
|
1866
|
Processed
|
16/07/2022
|
|
3146934598
|
|
SASIKALA D
|
BANK OF INDIA(508505)
|
|
4
|
Chavara
|
KL-13-003-003-020/105
(Panmana)
|
1613003003NRG23110720220320321
|
11/07/2022
|
Sreeja
|
1613003003WL018991
|
Sreeja
|
00048
|
BKID0008472
|
1866
|
1866
|
Processed
|
16/07/2022
|
|
3146934585
|
|
SREEJA
|
BANK OF INDIA(508505)
|
|
5
|
Chavara
|
KL-13-003-003-020/11
(Panmana)
|
1613003003NRG23110720220320322
|
11/07/2022
|
Kusumavalli
|
1613003003WL018991
|
Kusumavalli
|
00048
|
BKID0008472
|
1866
|
1866
|
Processed
|
16/07/2022
|
|
3146934595
|
|
KUSUMAVALLY
|
BANK OF INDIA(508505)
|
|
6
|
Chavara
|
KL-13-003-003-020/110
(Panmana)
|
1613003003NRG23110720220320323
|
11/07/2022
|
Safiyath
|
1613003003WL018991
|
Safiyath
|
00048
|
BKID0008472
|
1866
|
1866
|
Processed
|
16/07/2022
|
|
3146934597
|
|
SAFIYATHU
|
BANK OF INDIA(508505)
|
|
7
|
Chavara
|
KL-13-003-003-020/12
(Panmana)
|
1613003003NRG23110720220320324
|
11/07/2022
|
Seenath
|
1613003003WL018991
|
Seenath
|
00048
|
BKID0008472
|
1866
|
1866
|
Processed
|
16/07/2022
|
|
3146934594
|
|
SEENATH
|
BANK OF INDIA(508505)
|
|
8
|
Chavara
|
KL-13-003-003-020/127
(Panmana)
|
1613003003NRG23110720220320325
|
11/07/2022
|
Thankachi C
|
1613003003WL018991
|
Thankachi C
|
00048
|
BKID0008472
|
1866
|
1866
|
Processed
|
16/07/2022
|
|
3146934599
|
|
THANKACHI C
|
BANK OF INDIA(508505)
|
|
9
|
Chavara
|
KL-13-003-003-020/128
(Panmana)
|
1613003003NRG23110720220320326
|
11/07/2022
|
Maniyammal
|
1613003003WL018991
|
Maniyammal
|
00048
|
BKID0008472
|
1555
|
1555
|
Processed
|
16/07/2022
|
|
3146934601
|
|
MANIYAMMAL T
|
BANK OF INDIA(508505)
|
|
10
|
Chavara
|
KL-13-003-003-020/13
(Panmana)
|
1613003003NRG23110720220320327
|
11/07/2022
|
Prasannakumari
|
1613003003WL018991
|
Prasannakumari
|
00048
|
BKID0008472
|
1555
|
1555
|
Processed
|
16/07/2022
|
|
3146934584
|
|
PRASANNA KUMARI
|
BANK OF INDIA(508505)
|
|
11
|
Chavara
|
KL-13-003-003-020/131
(Panmana)
|
1613003003NRG23110720220320328
|
11/07/2022
|
Sakunthala
|
1613003003WL018991
|
Sakunthala
|
00048
|
BKID0008472
|
1866
|
1866
|
Processed
|
16/07/2022
|
|
3146934577
|
|
SAKUNTHALA S
|
BANK OF INDIA(508505)
|
|
12
|
Chavara
|
KL-13-003-003-020/136
(Panmana)
|
1613003003NRG23110720220320329
|
11/07/2022
|
Radha S
|
1613003003WL018991
|
Radha S
|
00048
|
BKID0008472
|
1866
|
1866
|
Processed
|
16/07/2022
|
|
3146934576
|
|
RADHA
|
BANK OF INDIA(508505)
|
|
13
|
Chavara
|
KL-13-003-003-020/139
(Panmana)
|
1613003003NRG23110720220320330
|
11/07/2022
|
Rajimol
|
1613003003WL018991
|
Rajimol
|
00048
|
BKID0008472
|
1866
|
1866
|
Processed
|
16/07/2022
|
|
3146934596
|
|
RAJIMOL
|
BANK OF INDIA(508505)
|
|
14
|
Chavara
|
KL-13-003-003-020/146
(Panmana)
|
1613003003NRG23110720220320331
|
11/07/2022
|
Yesodha
|
1613003003WL018991
|
Yesodha
|
00048
|
BKID0008472
|
1555
|
1555
|
Processed
|
16/07/2022
|
|
3146934580
|
|
YASODA S
|
BANK OF INDIA(508505)
|
|
15
|
Chavara
|
KL-13-003-003-020/147
(Panmana)
|
1613003003NRG23110720220320332
|
11/07/2022
|
Rema K
|
1613003003WL018991
|
Rema K
|
00048
|
BKID0008472
|
1866
|
1866
|
Processed
|
16/07/2022
|
|
3146934602
|
|
REMA K
|
BANK OF INDIA(508505)
|
|
16
|
Chavara
|
KL-13-003-003-020/169
(Panmana)
|
1613003003NRG23110720220320333
|
11/07/2022
|
Sudha K
|
1613003003WL018991
|
Sudha K
|
00048
|
BKID0008472
|
1866
|
1866
|
Processed
|
16/07/2022
|
|
3146934611
|
|
SUDHA K
|
BANK OF INDIA(508505)
|
|
17
|
Chavara
|
KL-13-003-003-020/180
(Panmana)
|
1613003003NRG23110720220320334
|
11/07/2022
|
Geetha
|
1613003003WL018991
|
Geetha
|
00048
|
BKID0008472
|
1555
|
1555
|
Processed
|
16/07/2022
|
|
3146934583
|
|
Geetha
|
DHANALAXMI BANK(607239)
|
|
18
|
Chavara
|
KL-13-003-003-020/26
(Panmana)
|
1613003003NRG23110720220320335
|
11/07/2022
|
Madhavikutty L
|
1613003003WL018991
|
Madhavikutty L
|
00048
|
BKID0008472
|
1866
|
1866
|
Processed
|
16/07/2022
|
|
3146934588
|
|
MADHAVI KUTTY
|
BANK OF INDIA(508505)
|
|
19
|
Chavara
|
KL-13-003-003-020/27
(Panmana)
|
1613003003NRG23110720220320336
|
11/07/2022
|
Jaya
|
1613003003WL018991
|
Jaya
|
00048
|
BKID0008472
|
1866
|
1866
|
Processed
|
16/07/2022
|
|
3146934591
|
|
JAYA
|
BANK OF INDIA(508505)
|
|
20
|
Chavara
|
KL-13-003-003-020/3
(Panmana)
|
1613003003NRG23110720220320337
|
11/07/2022
|
Sudha Mohan
|
1613003003WL018991
|
Sudha Mohan
|
00048
|
BKID0008472
|
1866
|
1866
|
Processed
|
16/07/2022
|
|
3146934581
|
|
SUDHA MOHANAN
|
BANK OF INDIA(508505)
|
|
21
|
Chavara
|
KL-13-003-003-020/30
(Panmana)
|
1613003003NRG23110720220320338
|
11/07/2022
|
Sulekha
|
1613003003WL018991
|
Sulekha
|
00048
|
BKID0008472
|
1244
|
1244
|
Processed
|
16/07/2022
|
|
3146934605
|
|
SULEKHA BEEVI
|
BANK OF INDIA(508505)
|
|
22
|
Chavara
|
KL-13-003-003-020/31
(Panmana)
|
1613003003NRG23110720220320340
|
11/07/2022
|
Omana
|
1613003003WL018991
|
Omana
|
00048
|
BKID0008472
|
1866
|
1866
|
Processed
|
16/07/2022
|
|
3146934579
|
|
OMANA
|
BANK OF INDIA(508505)
|
|
23
|
Chavara
|
KL-13-003-003-020/32
(Panmana)
|
1613003003NRG23110720220320341
|
11/07/2022
|
Sulochana R
|
1613003003WL018991
|
Sulochana R
|
00048
|
BKID0008472
|
1555
|
1555
|
Processed
|
16/07/2022
|
|
3146934573
|
|
SULOCHANA B
|
BANK OF INDIA(508505)
|
|
24
|
Chavara
|
KL-13-003-003-020/36
(Panmana)
|
1613003003NRG23110720220320342
|
11/07/2022
|
Saraswathi
|
1613003003WL018991
|
Saraswathi
|
00048
|
BKID0008472
|
311
|
311
|
Processed
|
16/07/2022
|
|
3146934590
|
|
SARASWATHY
|
BANK OF INDIA(508505)
|
|
25
|
Chavara
|
KL-13-003-003-020/38
(Panmana)
|
1613003003NRG23110720220320343
|
11/07/2022
|
Radha
|
1613003003WL018991
|
Radha
|
00048
|
BKID0008472
|
1866
|
1866
|
Processed
|
16/07/2022
|
|
3146934592
|
|
RADHA
|
BANK OF INDIA(508505)
|
|
26
|
Chavara
|
KL-13-003-003-020/47
(Panmana)
|
1613003003NRG23110720220320344
|
11/07/2022
|
Vijayalekshmi amma
|
1613003003WL018991
|
Vijayalekshmi amma
|
00048
|
BKID0008472
|
1866
|
1866
|
Processed
|
16/07/2022
|
|
3146934578
|
|
VIJAYALAKSHMI
|
BANK OF INDIA(508505)
|
|
27
|
Chavara
|
KL-13-003-003-020/490
(Panmana)
|
1613003003NRG23110720220320345
|
11/07/2022
|
Latha P
|
1613003003WL018991
|
Latha P
|
00048
|
BKID0008472
|
1555
|
1555
|
Processed
|
16/07/2022
|
|
3146934575
|
|
LATHA P
|
BANK OF INDIA(508505)
|
|
28
|
Chavara
|
KL-13-003-003-020/5
(Panmana)
|
1613003003NRG23110720220320346
|
11/07/2022
|
Lailabeevi
|
1613003003WL018991
|
Lailabeevi
|
00048
|
BKID0008472
|
1866
|
1866
|
Processed
|
16/07/2022
|
|
3146934589
|
|
LAILA BEEVI
|
BANK OF INDIA(508505)
|
|
29
|
Chavara
|
KL-13-003-003-020/53
(Panmana)
|
1613003003NRG23110720220320347
|
11/07/2022
|
Anishya
|
1613003003WL018991
|
Anishya
|
00048
|
BKID0008472
|
1866
|
1866
|
Processed
|
16/07/2022
|
|
3146934608
|
|
ANISHYA
|
BANK OF INDIA(508505)
|
|
30
|
Chavara
|
KL-13-003-003-020/61
(Panmana)
|
1613003003NRG23110720220320349
|
11/07/2022
|
Omana amma
|
1613003003WL018991
|
Omana amma
|
00048
|
BKID0008472
|
1244
|
1244
|
Processed
|
16/07/2022
|
|
3146934613
|
|
OMANA AMMA D
|
BANK OF INDIA(508505)
|
|
31
|
Chavara
|
KL-13-003-003-020/67
(Panmana)
|
1613003003NRG23110720220320351
|
11/07/2022
|
sALINI
|
1613003003WL018991
|
sALINI
|
00048
|
BKID0008472
|
1866
|
1866
|
Processed
|
16/07/2022
|
|
3146934587
|
|
SALINI S
|
BANK OF INDIA(508505)
|
|
32
|
Chavara
|
KL-13-003-003-020/732
(Panmana)
|
1613003003NRG23110720220320355
|
11/07/2022
|
Sarasamma
|
1613003003WL018991
|
Sarasamma
|
00048
|
BKID0008472
|
1866
|
1866
|
Processed
|
16/07/2022
|
|
3146934607
|
|
SARASAMMA
|
BANK OF INDIA(508505)
|
|
33
|
Chavara
|
KL-13-003-003-020/74
(Panmana)
|
1613003003NRG23110720220320356
|
11/07/2022
|
Saraswathi
|
1613003003WL018991
|
Saraswathi
|
00048
|
BKID0008472
|
1555
|
1555
|
Processed
|
16/07/2022
|
|
3146934604
|
|
SARASWATHY
|
BANK OF INDIA(508505)
|
|
34
|
Chavara
|
KL-13-003-003-020/75
(Panmana)
|
1613003003NRG23110720220320357
|
11/07/2022
|
Omana
|
1613003003WL018991
|
Omana
|
00048
|
BKID0008472
|
1866
|
1866
|
Processed
|
16/07/2022
|
|
3146934609
|
|
OMANA
|
BANK OF INDIA(508505)
|
|
35
|
Chavara
|
KL-13-003-003-020/79
(Panmana)
|
1613003003NRG23110720220320358
|
11/07/2022
|
Geetha
|
1613003003WL018991
|
Geetha
|
00048
|
BKID0008472
|
1555
|
1555
|
Processed
|
16/07/2022
|
|
3146934582
|
|
GEETHA
|
BANK OF INDIA(508505)
|
|
36
|
Chavara
|
KL-13-003-003-020/80
(Panmana)
|
1613003003NRG23110720220320359
|
11/07/2022
|
Kanakamma
|
1613003003WL018991
|
Kanakamma
|
00048
|
BKID0008472
|
1866
|
1866
|
Processed
|
16/07/2022
|
|
3146934603
|
|
KANAKAMMA
|
BANK OF INDIA(508505)
|
|
37
|
Chavara
|
KL-13-003-003-020/83
(Panmana)
|
1613003003NRG23110720220320361
|
11/07/2022
|
Radhamaniamma S
|
1613003003WL018991
|
Radhamaniamma S
|
00048
|
BKID0008472
|
1866
|
1866
|
Processed
|
16/07/2022
|
|
3146934610
|
|
RADHAMANI AMMA S
|
BANK OF INDIA(508505)
|
|
38
|
Chavara
|
KL-13-003-003-020/87
(Panmana)
|
1613003003NRG23110720220320362
|
11/07/2022
|
usha P
|
1613003003WL018991
|
usha P
|
00048
|
BKID0008472
|
1244
|
1244
|
Processed
|
16/07/2022
|
|
3146934574
|
|
USHA AYYAPPAN
|
BANK OF INDIA(508505)
|
|
39
|
Chavara
|
KL-13-003-003-020/9
(Panmana)
|
1613003003NRG23110720220320363
|
11/07/2022
|
Kunjumol
|
1613003003WL018991
|
Kunjumol
|
00048
|
BKID0008472
|
1866
|
1866
|
Processed
|
16/07/2022
|
|
3146934614
|
|
MRS KUNJUMOL
|
STATE BANK OF INDIA(508548)
|
|
40
|
Chavara
|
KL-13-003-003-020/94
(Panmana)
|
1613003003NRG23110720220320365
|
11/07/2022
|
Vijayamma
|
1613003003WL018991
|
Vijayamma
|
00048
|
BKID0008472
|
1866
|
1866
|
Processed
|
16/07/2022
|
|
3146934593
|
|
VIJAYAMMA
|
BANK OF INDIA(508505)
|
|
41
|
Chavara
|
KL-13-003-003-020/98
(Panmana)
|
1613003003NRG23110720220320366
|
11/07/2022
|
Geetha
|
1613003003WL018991
|
Geetha
|
00048
|
BKID0008472
|
1866
|
1866
|
Processed
|
16/07/2022
|
|
3146934586
|
|
GEETHA B
|
BANK OF INDIA(508505)
|
|
42
|
Chavara
|
KL-13-003-003-020/99
(Panmana)
|
1613003003NRG23110720220320368
|
11/07/2022
|
Safiyabeevi
|
1613003003WL018991
|
Safiyabeevi
|
00048
|
BKID0008472
|
1555
|
1555
|
Processed
|
16/07/2022
|
|
3146934612
|
|
SAFIYA BEEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72152
|
72152
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72152
|
72152
|
|
|
|
|
|
|
|