|
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-13-003-003-007/12
(Panmana)
|
1613003003NRG24020320242174411
|
02/03/2024
|
Radhamany
|
1613003003WL097818
|
Radhamany
|
00048
|
BKID0008472
|
987
|
987
|
Processed
|
19/04/2024
|
|
3105596983
|
|
RADHAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Chavara
|
KL-13-003-003-007/120
(Panmana)
|
1613003003NRG24020320242174412
|
02/03/2024
|
Nadheera beevi
|
1613003003WL097818
|
Nadheera beevi
|
00048
|
BKID0008472
|
2303
|
2303
|
Processed
|
19/04/2024
|
|
3105596984
|
|
NADEERA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Chavara
|
KL-13-003-003-007/121
(Panmana)
|
1613003003NRG24020320242174413
|
02/03/2024
|
Nisa
|
1613003003WL097818
|
Nisa
|
00048
|
BKID0008472
|
2303
|
2303
|
Processed
|
19/04/2024
|
|
3105596995
|
|
NISA
|
BANK OF INDIA(508505)
|
|
4
|
Chavara
|
KL-13-003-003-007/137
(Panmana)
|
1613003003NRG24020320242174415
|
02/03/2024
|
Bindhu
|
1613003003WL097818
|
Bindhu
|
00048
|
BKID0008472
|
2303
|
2303
|
Processed
|
19/04/2024
|
|
3105596985
|
|
BINDHU
|
BANK OF INDIA(508505)
|
|
5
|
Chavara
|
KL-13-003-003-007/142
(Panmana)
|
1613003003NRG24020320242174416
|
02/03/2024
|
ADABIYAKUNJU
|
1613003003WL097818
|
ADABIYAKUNJU
|
00048
|
BKID0008472
|
2303
|
2303
|
Processed
|
19/04/2024
|
|
3105596979
|
|
ADABIYAKUNJU
|
BANK OF INDIA(508505)
|
|
6
|
Chavara
|
KL-13-003-003-007/150
(Panmana)
|
1613003003NRG24020320242174417
|
02/03/2024
|
Ambi
|
1613003003WL097818
|
Ambi
|
00048
|
BKID0008472
|
1316
|
1316
|
Processed
|
19/04/2024
|
|
3105596993
|
|
AMBI
|
BANK OF INDIA(508505)
|
|
7
|
Chavara
|
KL-13-003-003-007/16
(Panmana)
|
1613003003NRG24020320242174418
|
02/03/2024
|
shahida m
|
1613003003WL097818
|
shahida m
|
00048
|
BKID0008472
|
2632
|
2632
|
Processed
|
19/04/2024
|
|
3105596981
|
|
SHAHIDA M
|
BANK OF INDIA(508505)
|
|
8
|
Chavara
|
KL-13-003-003-007/165
(Panmana)
|
1613003003NRG24020320242174419
|
02/03/2024
|
ramlabeevi
|
1613003003WL097818
|
ramlabeevi
|
00048
|
BKID0008472
|
1316
|
1316
|
Processed
|
19/04/2024
|
|
3105596986
|
|
RAMLA BEEVI
|
BANK OF INDIA(508505)
|
|
9
|
Chavara
|
KL-13-003-003-007/189
(Panmana)
|
1613003003NRG24020320242174420
|
02/03/2024
|
Sheeja
|
1613003003WL097818
|
Sheeja
|
00048
|
BKID0008472
|
2303
|
2303
|
Processed
|
19/04/2024
|
|
3105597005
|
|
SHEEJA
|
BANK OF INDIA(508505)
|
|
10
|
Chavara
|
KL-13-003-003-007/20
(Panmana)
|
1613003003NRG24020320242174421
|
02/03/2024
|
chandrika
|
1613003003WL097818
|
chandrika
|
00048
|
BKID0008472
|
329
|
329
|
Processed
|
19/04/2024
|
|
3105596994
|
|
CHANDRIKA
|
BANK OF INDIA(508505)
|
|
11
|
Chavara
|
KL-13-003-003-007/200
(Panmana)
|
1613003003NRG24020320242174422
|
02/03/2024
|
Gopi
|
1613003003WL097818
|
Gopi
|
00048
|
BKID0008472
|
1974
|
1974
|
Processed
|
19/04/2024
|
|
3105596996
|
|
GOPI
|
BANK OF INDIA(508505)
|
|
12
|
Chavara
|
KL-13-003-003-007/26
(Panmana)
|
1613003003NRG24020320242174423
|
02/03/2024
|
sindhu
|
1613003003WL097818
|
sindhu
|
00048
|
BKID0008472
|
1974
|
1974
|
Processed
|
19/04/2024
|
|
3105596980
|
|
SINDHU
|
BANK OF INDIA(508505)
|
|
13
|
Chavara
|
KL-13-003-003-007/28
(Panmana)
|
1613003003NRG24020320242174424
|
02/03/2024
|
Latha
|
1613003003WL097818
|
Latha
|
00048
|
BKID0008472
|
2632
|
2632
|
Processed
|
19/04/2024
|
|
3105596997
|
|
LATHA
|
BANK OF INDIA(508505)
|
|
14
|
Chavara
|
KL-13-003-003-007/3
(Panmana)
|
1613003003NRG24020320242174425
|
02/03/2024
|
Omana p
|
1613003003WL097818
|
Omana p
|
00048
|
BKID0008472
|
1645
|
1645
|
Processed
|
19/04/2024
|
|
3105596987
|
|
OMANA P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Chavara
|
KL-13-003-003-007/39
(Panmana)
|
1613003003NRG24020320242174426
|
02/03/2024
|
shareefabeevi
|
1613003003WL097818
|
shareefabeevi
|
00048
|
BKID0008472
|
2632
|
2632
|
Processed
|
19/04/2024
|
|
3105596988
|
|
SHAREEFA BEEVI
|
BANK OF INDIA(508505)
|
|
16
|
Chavara
|
KL-13-003-003-007/468
(Panmana)
|
1613003003NRG24020320242174428
|
02/03/2024
|
Biju
|
1613003003WL097818
|
Biju
|
00048
|
BKID0008472
|
2632
|
2632
|
Processed
|
19/04/2024
|
|
3105596998
|
|
BIJU
|
BANK OF INDIA(508505)
|
|
17
|
Chavara
|
KL-13-003-003-007/505
(Panmana)
|
1613003003NRG24020320242174430
|
02/03/2024
|
sheeba
|
1613003003WL097818
|
sheeba
|
00048
|
BKID0008472
|
2632
|
2632
|
Processed
|
19/04/2024
|
|
3105596999
|
|
SHEEBA
|
BANK OF INDIA(508505)
|
|
18
|
Chavara
|
KL-13-003-003-007/51
(Panmana)
|
1613003003NRG24020320242174431
|
02/03/2024
|
Rajasree
|
1613003003WL097818
|
Rajasree
|
00048
|
BKID0008472
|
1645
|
1645
|
Processed
|
19/04/2024
|
|
3105597000
|
|
RAJASREE
|
BANK OF INDIA(508505)
|
|
19
|
Chavara
|
KL-13-003-003-007/53
(Panmana)
|
1613003003NRG24020320242174432
|
02/03/2024
|
Leelamma.J
|
1613003003WL097818
|
Leelamma.J
|
00048
|
BKID0008472
|
2303
|
2303
|
Processed
|
19/04/2024
|
|
3105596982
|
|
LEELAMMA J
|
BANK OF INDIA(508505)
|
|
20
|
Chavara
|
KL-13-003-003-007/58
(Panmana)
|
1613003003NRG24020320242174433
|
02/03/2024
|
Omana
|
1613003003WL097818
|
Omana
|
00048
|
BKID0008472
|
987
|
987
|
Processed
|
19/04/2024
|
|
3105597001
|
|
OMANAYAMMA
|
DHANALAXMI BANK(607239)
|
|
21
|
Chavara
|
KL-13-003-003-007/657
(Panmana)
|
1613003003NRG24020320242174436
|
02/03/2024
|
Sindhu S
|
1613003003WL097818
|
Sindhu S
|
00048
|
BKID0008472
|
2632
|
2632
|
Processed
|
19/04/2024
|
|
3105596991
|
|
SINDHU S
|
BANK OF INDIA(508505)
|
|
22
|
Chavara
|
KL-13-003-003-007/739
(Panmana)
|
1613003003NRG24020320242174438
|
02/03/2024
|
Sreedevi S
|
1613003003WL097818
|
Sreedevi S
|
00048
|
BKID0008472
|
2303
|
2303
|
Processed
|
19/04/2024
|
|
3105597008
|
|
SREEDEVI S
|
BANK OF INDIA(508505)
|
|
23
|
Chavara
|
KL-13-003-003-007/747
(Panmana)
|
1613003003NRG24020320242174440
|
02/03/2024
|
Sujani S
|
1613003003WL097818
|
Sujani S
|
00048
|
BKID0008472
|
2632
|
2632
|
Processed
|
19/04/2024
|
|
3105597009
|
|
SUJANI S
|
BANK OF INDIA(508505)
|
|
24
|
Chavara
|
KL-13-003-003-007/764
(Panmana)
|
1613003003NRG24020320242174441
|
02/03/2024
|
Niza S
|
1613003003WL097818
|
Niza S
|
00048
|
BKID0008472
|
2632
|
2632
|
Processed
|
19/04/2024
|
|
3105597011
|
|
NIZA S
|
BANK OF INDIA(508505)
|
|
25
|
Chavara
|
KL-13-003-003-007/78
(Panmana)
|
1613003003NRG24020320242174442
|
02/03/2024
|
Pushpa kumari amma B
|
1613003003WL097818
|
Pushpa kumari amma B
|
00048
|
BKID0008472
|
2303
|
2303
|
Processed
|
19/04/2024
|
|
3105597002
|
|
PUSHPA KUMARI AMMA B
|
BANK OF INDIA(508505)
|
|
26
|
Chavara
|
KL-13-003-003-007/87
(Panmana)
|
1613003003NRG24020320242174445
|
02/03/2024
|
Suseela .L
|
1613003003WL097818
|
Suseela .L
|
00048
|
BKID0008472
|
2632
|
2632
|
Processed
|
19/04/2024
|
|
3105597003
|
|
SUSEELA L
|
BANK OF INDIA(508505)
|
|
27
|
Chavara
|
KL-13-003-003-007/98
(Panmana)
|
1613003003NRG24020320242174446
|
02/03/2024
|
Rajamma s
|
1613003003WL097818
|
Rajamma s
|
00048
|
BKID0008472
|
2632
|
2632
|
Processed
|
19/04/2024
|
|
3105596992
|
|
RAJAMMAS
|
BANK OF INDIA(508505)
|
|
28
|
Chavara
|
KL-13-003-003-008/712
(Panmana)
|
1613003003NRG24020320242174447
|
02/03/2024
|
MAJIDA
|
1613003003WL097818
|
MAJIDA
|
00048
|
BKID0008472
|
1316
|
1316
|
Processed
|
19/04/2024
|
|
3105597007
|
|
MAJITHA
|
BANK OF INDIA(508505)
|
|
29
|
Chavara
|
KL-13-003-003-009/551
(Panmana)
|
1613003003NRG24020320242174448
|
02/03/2024
|
Seenath
|
1613003003WL097818
|
Seenath
|
00048
|
BKID0008472
|
2303
|
2303
|
Processed
|
19/04/2024
|
|
3105597006
|
|
SEENATH
|
SOUTH INDIAN BANK(607167)
|
|
30
|
Chavara
|
KL-13-003-003-009/710
(Panmana)
|
1613003003NRG24020320242174449
|
02/03/2024
|
Asha p anand
|
1613003003WL097818
|
Asha p anand
|
00048
|
BKID0008472
|
2632
|
2632
|
Processed
|
19/04/2024
|
|
3105597010
|
|
ASHA P ANAND
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63168
|
63168
|
|
|
|
|
|
|
|
|
31
|
Chavara
|
KL-13-003-003-007/109
(Panmana)
|
1613003003NRG24020320242174410
|
02/03/2024
|
Sheeja .H
|
1613003003WL097818
|
Sheeja .H
|
00176
|
IDIB000T061
|
2632
|
2632
|
Processed
|
19/04/2024
|
|
3105596976
|
|
SHEEJA H
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Chavara
|
KL-13-003-003-007/5
(Panmana)
|
1613003003NRG24020320242174429
|
02/03/2024
|
S.Sindhu
|
1613003003WL097818
|
S.Sindhu
|
00176
|
IDIB000T061
|
1974
|
1974
|
Processed
|
19/04/2024
|
|
3105597004
|
|
Mrs. S SINDHU
|
INDIAN BANK(607105)
|
|
33
|
Chavara
|
KL-13-003-003-007/81
(Panmana)
|
1613003003NRG24020320242174444
|
02/03/2024
|
Radhamani
|
1613003003WL097818
|
Radhamani
|
00176
|
IDIB000T061
|
1645
|
1645
|
Processed
|
19/04/2024
|
|
3105596974
|
|
Mrs. Radhamani
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6251
|
6251
|
|
|
|
|
|
|
|
|
34
|
Chavara
|
KL-13-003-003-007/637
(Panmana)
|
1613003003NRG24020320242174435
|
02/03/2024
|
chandralekha
|
1613003003WL097818
|
chandralekha
|
00415
|
SBIN0015785
|
2303
|
2303
|
Processed
|
19/04/2024
|
|
3105596973
|
|
MRS CHANDRALEKHA
|
STATE BANK OF INDIA(508548)
|
|
35
|
Chavara
|
KL-13-003-003-007/660
(Panmana)
|
1613003003NRG24020320242174437
|
02/03/2024
|
Yesoda
|
1613003003WL097818
|
Yesoda
|
00415
|
SBIN0015785
|
2303
|
2303
|
Processed
|
19/04/2024
|
|
3105596972
|
|
MRS YESODHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4606
|
4606
|
|
|
|
|
|
|
|
|
36
|
Chavara
|
KL-13-003-003-007/600
(Panmana)
|
1613003003NRG24020320242174434
|
02/03/2024
|
Rajalekha
|
1613003003WL097818
|
Rajalekha
|
00415
|
SBIN0070055
|
1974
|
1974
|
Processed
|
19/04/2024
|
|
3105596990
|
|
MRS RAJALEKHA R
|
STATE BANK OF INDIA(508548)
|
|
37
|
Chavara
|
KL-13-003-003-007/785
(Panmana)
|
1613003003NRG24020320242174443
|
02/03/2024
|
Shaukkath kunju
|
1613003003WL097818
|
Shaukkath kunju
|
00415
|
SBIN0070055
|
987
|
987
|
Rejected
|
19/04/2024
|
|
3105596978
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2961
|
2961
|
|
|
|
|
|
|
|
|
38
|
Chavara
|
KL-13-003-003-007/122
(Panmana)
|
1613003003NRG24020320242174414
|
02/03/2024
|
Shahubanath
|
1613003003WL097818
|
Shahubanath
|
00415
|
SBIN0070056
|
1316
|
1316
|
Processed
|
19/04/2024
|
|
3105596989
|
|
SHAHUBANATH
|
STATE BANK OF INDIA(508548)
|
|
39
|
Chavara
|
KL-13-003-003-007/46
(Panmana)
|
1613003003NRG24020320242174427
|
02/03/2024
|
Suma rajeevan
|
1613003003WL097818
|
Suma rajeevan
|
00415
|
SBIN0070056
|
2632
|
2632
|
Processed
|
19/04/2024
|
|
3105596975
|
|
SUMA L
|
DHANALAXMI BANK(607239)
|
|
40
|
Chavara
|
KL-13-003-003-007/740
(Panmana)
|
1613003003NRG24020320242174439
|
02/03/2024
|
Saritha
|
1613003003WL097818
|
Saritha
|
00415
|
SBIN0070056
|
2632
|
2632
|
Processed
|
19/04/2024
|
|
3105596977
|
|
SARITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6580
|
6580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83566
|
83566
|
|
|
|
|
|
|
|