|
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-13-003-003-006/39
(Panmana)
|
1613003003NRG24200120241902273
|
20/01/2024
|
fathuma kunju
|
1613003003WL083213
|
fathuma kunju
|
00048
|
BKID0008472
|
333
|
333
|
Processed
|
25/03/2024
|
|
2138770129
|
|
FATHUMA KUNJU
|
BANK OF INDIA(508505)
|
|
2
|
Chavara
|
KL-13-003-003-022/103
(Panmana)
|
1613003003NRG24200120241902275
|
20/01/2024
|
Sairandhri
|
1613003003WL083213
|
Sairandhri
|
00048
|
BKID0008472
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2138770115
|
|
SAIRANDHRI
|
BANK OF INDIA(508505)
|
|
3
|
Chavara
|
KL-13-003-003-022/114
(Panmana)
|
1613003003NRG24200120241902276
|
20/01/2024
|
Mallikadevi
|
1613003003WL083213
|
Mallikadevi
|
00048
|
BKID0008472
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2138770113
|
|
MALLIKADEVI
|
BANK OF INDIA(508505)
|
|
4
|
Chavara
|
KL-13-003-003-022/126
(Panmana)
|
1613003003NRG24200120241902277
|
20/01/2024
|
Mahilamani K
|
1613003003WL083213
|
Mahilamani K
|
00048
|
BKID0008472
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2138770116
|
|
MAHILAMANI K
|
BANK OF INDIA(508505)
|
|
5
|
Chavara
|
KL-13-003-003-022/13
(Panmana)
|
1613003003NRG24200120241902278
|
20/01/2024
|
Rajamani M
|
1613003003WL083213
|
Rajamani M
|
00048
|
BKID0008472
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2138770117
|
|
RAJAMANI M
|
BANK OF INDIA(508505)
|
|
6
|
Chavara
|
KL-13-003-003-022/130
(Panmana)
|
1613003003NRG24200120241902279
|
20/01/2024
|
Rekha Y
|
1613003003WL083213
|
Rekha Y
|
00048
|
BKID0008472
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2138770132
|
|
REKHA Y
|
BANK OF INDIA(508505)
|
|
7
|
Chavara
|
KL-13-003-003-022/138
(Panmana)
|
1613003003NRG24200120241902280
|
20/01/2024
|
Suseela
|
1613003003WL083213
|
Suseela
|
00048
|
BKID0008472
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2138770118
|
|
SUSEELA
|
UNION BANK OF INDIA(508500)
|
|
8
|
Chavara
|
KL-13-003-003-022/143
(Panmana)
|
1613003003NRG24200120241902281
|
20/01/2024
|
Latha C
|
1613003003WL083213
|
Latha C
|
00048
|
BKID0008472
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2138770123
|
|
LATHA C
|
BANK OF INDIA(508505)
|
|
9
|
Chavara
|
KL-13-003-003-022/143
(Panmana)
|
1613003003NRG24200120241902282
|
20/01/2024
|
Mohanan. K
|
1613003003WL083213
|
Mohanan. K
|
00048
|
BKID0008472
|
666
|
666
|
Processed
|
25/03/2024
|
|
2138770130
|
|
MOHANAN
|
BANK OF INDIA(508505)
|
|
10
|
Chavara
|
KL-13-003-003-022/145
(Panmana)
|
1613003003NRG24200120241902283
|
20/01/2024
|
Rathnamma
|
1613003003WL083213
|
Rathnamma
|
00048
|
BKID0008472
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2138770124
|
|
MRS RATNAMMA R AND OR CHNDRABABU R
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chavara
|
KL-13-003-003-022/147
(Panmana)
|
1613003003NRG24200120241902284
|
20/01/2024
|
Omana N
|
1613003003WL083213
|
Omana N
|
00048
|
BKID0008472
|
2331
|
2331
|
Rejected
|
25/03/2024
|
|
2138770110
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
12
|
Chavara
|
KL-13-003-003-022/151
(Panmana)
|
1613003003NRG24200120241902285
|
20/01/2024
|
Arifa beevi
|
1613003003WL083213
|
Arifa beevi
|
00048
|
BKID0008472
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2138770109
|
|
ARIFA BEEVI
|
BANK OF INDIA(508505)
|
|
13
|
Chavara
|
KL-13-003-003-022/156
(Panmana)
|
1613003003NRG24200120241902286
|
20/01/2024
|
Santhamma
|
1613003003WL083213
|
Santhamma
|
00048
|
BKID0008472
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2138770111
|
|
SANTHAMMA
|
BANK OF INDIA(508505)
|
|
14
|
Chavara
|
KL-13-003-003-022/18
(Panmana)
|
1613003003NRG24200120241902288
|
20/01/2024
|
Santhikrishnan
|
1613003003WL083213
|
Santhikrishnan
|
00048
|
BKID0008472
|
999
|
999
|
Processed
|
25/03/2024
|
|
2138770112
|
|
SHANTHI KRISHNAN
|
BANK OF INDIA(508505)
|
|
15
|
Chavara
|
KL-13-003-003-022/18
(Panmana)
|
1613003003NRG24200120241902287
|
20/01/2024
|
Vasantha K
|
1613003003WL083213
|
Vasantha K
|
00048
|
BKID0008472
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2138770126
|
|
VASANTHA K
|
BANK OF INDIA(508505)
|
|
16
|
Chavara
|
KL-13-003-003-022/2
(Panmana)
|
1613003003NRG24200120241902289
|
20/01/2024
|
Prasanna S
|
1613003003WL083213
|
Prasanna S
|
00048
|
BKID0008472
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2138770119
|
|
PRASANNA S
|
BANK OF INDIA(508505)
|
|
17
|
Chavara
|
KL-13-003-003-022/21
(Panmana)
|
1613003003NRG24200120241902290
|
20/01/2024
|
geetha S
|
1613003003WL083213
|
geetha S
|
00048
|
BKID0008472
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2138770120
|
|
GEETHA S
|
BANK OF INDIA(508505)
|
|
18
|
Chavara
|
KL-13-003-003-022/24
(Panmana)
|
1613003003NRG24200120241902291
|
20/01/2024
|
Ramani R
|
1613003003WL083213
|
Ramani R
|
00048
|
BKID0008472
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2138770125
|
|
RAMANI R
|
BANK OF INDIA(508505)
|
|
19
|
Chavara
|
KL-13-003-003-022/441
(Panmana)
|
1613003003NRG24200120241902292
|
20/01/2024
|
Nandini
|
1613003003WL083213
|
Nandini
|
00048
|
BKID0008472
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2138770121
|
|
NANDINI
|
BANK OF INDIA(508505)
|
|
20
|
Chavara
|
KL-13-003-003-022/442
(Panmana)
|
1613003003NRG24200120241902293
|
20/01/2024
|
Sujatha
|
1613003003WL083213
|
Sujatha
|
00048
|
BKID0008472
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2138770114
|
|
SUJATHA
|
BANK OF INDIA(508505)
|
|
21
|
Chavara
|
KL-13-003-003-022/448
(Panmana)
|
1613003003NRG24200120241902294
|
20/01/2024
|
Sini R
|
1613003003WL083213
|
Sini R
|
00048
|
BKID0008472
|
666
|
666
|
Processed
|
25/03/2024
|
|
2138770122
|
|
SINI R
|
BANK OF INDIA(508505)
|
|
22
|
Chavara
|
KL-13-003-003-022/539
(Panmana)
|
1613003003NRG24200120241902295
|
20/01/2024
|
Radhakrishnan
|
1613003003WL083213
|
Radhakrishnan
|
00048
|
BKID0008472
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2138770108
|
|
K P RADHAKRISHNAN
|
BANK OF INDIA(508505)
|
|
23
|
Chavara
|
KL-13-003-003-022/542
(Panmana)
|
1613003003NRG24200120241902296
|
20/01/2024
|
Vijayamma
|
1613003003WL083213
|
Vijayamma
|
00048
|
BKID0008472
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2138770131
|
|
VIJAYAMMA T
|
BANK OF INDIA(508505)
|
|
24
|
Chavara
|
KL-13-003-003-022/580
(Panmana)
|
1613003003NRG24200120241902298
|
20/01/2024
|
Santha
|
1613003003WL083213
|
Santha
|
00048
|
BKID0008472
|
333
|
333
|
Processed
|
25/03/2024
|
|
2138770133
|
|
SANTHA
|
BANK OF INDIA(508505)
|
|
25
|
Chavara
|
KL-13-003-003-022/591
(Panmana)
|
1613003003NRG24200120241902299
|
20/01/2024
|
Retnamma
|
1613003003WL083213
|
Retnamma
|
00048
|
BKID0008472
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2138770128
|
|
RATNAMMA P
|
BANK OF INDIA(508505)
|
|
26
|
Chavara
|
KL-13-003-003-022/609
(Panmana)
|
1613003003NRG24200120241902300
|
20/01/2024
|
Bindu V
|
1613003003WL083213
|
Bindu V
|
00048
|
BKID0008472
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2138770134
|
|
BINDU V
|
BANK OF INDIA(508505)
|
|
27
|
Chavara
|
KL-13-003-003-022/627
(Panmana)
|
1613003003NRG24200120241902301
|
20/01/2024
|
Syama
|
1613003003WL083213
|
Syama
|
00048
|
BKID0008472
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2138770127
|
|
SHYAMA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51282
|
51282
|
|
|
|
|
|
|
|
|
28
|
Chavara
|
KL-13-003-003-022/1002
(Panmana)
|
1613003003NRG24200120241902274
|
20/01/2024
|
ASWATHY R
|
1613003003WL083213
|
ASWATHY R
|
00468
|
UBIN0916269
|
666
|
666
|
Processed
|
25/03/2024
|
|
2138770107
|
|
ASWATHY
|
BANK OF BARODA(606985)
|
|
29
|
Chavara
|
KL-13-003-003-022/548
(Panmana)
|
1613003003NRG24200120241902297
|
20/01/2024
|
Thankappan
|
1613003003WL083213
|
Thankappan
|
00468
|
UBIN0916269
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2138770105
|
|
THANKAPPAN N
|
UNION BANK OF INDIA(508500)
|
|
30
|
Chavara
|
KL-13-003-003-022/661
(Panmana)
|
1613003003NRG24200120241902302
|
20/01/2024
|
SAJEENA
|
1613003003WL083213
|
SAJEENA
|
00468
|
UBIN0916269
|
999
|
999
|
Processed
|
25/03/2024
|
|
2138770106
|
|
SAJEENA.Y W/O SUNEER
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55278
|
55278
|
|
|
|
|
|
|
|