|
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-13-003-003-014/517
(Panmana)
|
1613003003NRG24150620230363566
|
15/06/2023
|
Ajithakumari
|
1613003003WL015229
|
Ajithakumari
|
00048
|
BKID0008472
|
999
|
999
|
Processed
|
27/06/2023
|
|
2808713099
|
|
AJITHAKUMARI
|
BANK OF INDIA(508505)
|
|
2
|
Chavara
|
KL-13-003-003-015/272
(Panmana)
|
1613003003NRG24150620230363567
|
15/06/2023
|
Valsala
|
1613003003WL015229
|
Valsala
|
00048
|
BKID0008472
|
999
|
999
|
Processed
|
27/06/2023
|
|
2808713102
|
|
VALSALA
|
BANK OF INDIA(508505)
|
|
3
|
Chavara
|
KL-13-003-003-015/279
(Panmana)
|
1613003003NRG24150620230363569
|
15/06/2023
|
Jaya
|
1613003003WL015229
|
Jaya
|
00048
|
BKID0008472
|
999
|
999
|
Processed
|
27/06/2023
|
|
2808713097
|
|
JAYAKUMARI P
|
BANK OF INDIA(508505)
|
|
4
|
Chavara
|
KL-13-003-003-015/299
(Panmana)
|
1613003003NRG24150620230363570
|
15/06/2023
|
Ambili
|
1613003003WL015229
|
Ambili
|
00048
|
BKID0008472
|
999
|
999
|
Processed
|
27/06/2023
|
|
2808713100
|
|
AMBILI
|
BANK OF INDIA(508505)
|
|
5
|
Chavara
|
KL-13-003-003-015/332
(Panmana)
|
1613003003NRG24150620230363572
|
15/06/2023
|
Ammini
|
1613003003WL015229
|
Ammini
|
00048
|
BKID0008472
|
999
|
999
|
Processed
|
27/06/2023
|
|
2808713095
|
|
MS AMMINI RAJENDRAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
Chavara
|
KL-13-003-003-015/338
(Panmana)
|
1613003003NRG24150620230363573
|
15/06/2023
|
Omana
|
1613003003WL015229
|
Omana
|
00048
|
BKID0008472
|
999
|
999
|
Processed
|
27/06/2023
|
|
2808713109
|
|
OMANA
|
BANK OF INDIA(508505)
|
|
7
|
Chavara
|
KL-13-003-003-015/339
(Panmana)
|
1613003003NRG24150620230363574
|
15/06/2023
|
Saraswathi
|
1613003003WL015229
|
Saraswathi
|
00048
|
BKID0008472
|
999
|
999
|
Processed
|
27/06/2023
|
|
2808713112
|
|
SARASWATHY G
|
BANK OF INDIA(508505)
|
|
8
|
Chavara
|
KL-13-003-003-015/348
(Panmana)
|
1613003003NRG24150620230363575
|
15/06/2023
|
Leelamani
|
1613003003WL015229
|
Leelamani
|
00048
|
BKID0008472
|
999
|
999
|
Processed
|
27/06/2023
|
|
2808713104
|
|
Leelamani
|
DHANALAXMI BANK(607239)
|
|
9
|
Chavara
|
KL-13-003-003-015/358
(Panmana)
|
1613003003NRG24150620230363576
|
15/06/2023
|
Bharathi
|
1613003003WL015229
|
Bharathi
|
00048
|
BKID0008472
|
999
|
999
|
Processed
|
27/06/2023
|
|
2808713103
|
|
BHARATHI
|
BANK OF INDIA(508505)
|
|
10
|
Chavara
|
KL-13-003-003-015/361
(Panmana)
|
1613003003NRG24150620230363577
|
15/06/2023
|
Radhamma
|
1613003003WL015229
|
Radhamma
|
00048
|
BKID0008472
|
999
|
999
|
Processed
|
27/06/2023
|
|
2808713098
|
|
RADHAMMA D
|
BANK OF INDIA(508505)
|
|
11
|
Chavara
|
KL-13-003-003-015/413
(Panmana)
|
1613003003NRG24150620230363579
|
15/06/2023
|
Saina beevi
|
1613003003WL015229
|
Saina beevi
|
00048
|
BKID0008472
|
999
|
999
|
Processed
|
27/06/2023
|
|
2808713113
|
|
SAINABA BEEVI
|
BANK OF INDIA(508505)
|
|
12
|
Chavara
|
KL-13-003-003-015/424
(Panmana)
|
1613003003NRG24150620230363580
|
15/06/2023
|
Ammukutty
|
1613003003WL015229
|
Ammukutty
|
00048
|
BKID0008472
|
999
|
999
|
Processed
|
27/06/2023
|
|
2808713105
|
|
AMMUKUTTY
|
BANK OF INDIA(508505)
|
|
13
|
Chavara
|
KL-13-003-003-015/487
(Panmana)
|
1613003003NRG24150620230363582
|
15/06/2023
|
sandanavalli
|
1613003003WL015229
|
sandanavalli
|
00048
|
BKID0008472
|
999
|
999
|
Processed
|
27/06/2023
|
|
2808713106
|
|
SANDANAVALLI
|
BANK OF INDIA(508505)
|
|
14
|
Chavara
|
KL-13-003-003-015/490
(Panmana)
|
1613003003NRG24150620230363583
|
15/06/2023
|
SABEELA BEEVI
|
1613003003WL015229
|
SABEELA BEEVI
|
00048
|
BKID0008472
|
999
|
999
|
Rejected
|
28/06/2023
|
|
2808713111
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
15
|
Chavara
|
KL-13-003-003-015/610
(Panmana)
|
1613003003NRG24150620230363584
|
15/06/2023
|
Bindu
|
1613003003WL015229
|
Bindu
|
00048
|
BKID0008472
|
999
|
999
|
Processed
|
27/06/2023
|
|
2808713114
|
|
BINDHU S
|
BANK OF INDIA(508505)
|
|
16
|
Chavara
|
KL-13-003-003-015/688
(Panmana)
|
1613003003NRG24150620230363586
|
15/06/2023
|
Santhamma
|
1613003003WL015229
|
Santhamma
|
00048
|
BKID0008472
|
999
|
999
|
Processed
|
27/06/2023
|
|
2808713107
|
|
SANTHAMMA K
|
BANK OF INDIA(508505)
|
|
17
|
Chavara
|
KL-13-003-003-015/799
(Panmana)
|
1613003003NRG24150620230363588
|
15/06/2023
|
Jayakumari S
|
1613003003WL015229
|
Jayakumari S
|
00048
|
BKID0008472
|
999
|
999
|
Processed
|
27/06/2023
|
|
2808713110
|
|
MR GOPAKUMAR B
|
STATE BANK OF INDIA(508548)
|
|
18
|
Chavara
|
KL-13-003-003-015/841
(Panmana)
|
1613003003NRG24150620230363590
|
15/06/2023
|
Saraswathi L
|
1613003003WL015229
|
Saraswathi L
|
00048
|
BKID0008472
|
999
|
999
|
Processed
|
27/06/2023
|
|
2808713108
|
|
SARASWATHY L
|
CANARA BANK(508532)
|
|
19
|
Chavara
|
KL-13-003-003-015/861
(Panmana)
|
1613003003NRG24150620230363591
|
15/06/2023
|
GIRIJAKUMARI
|
1613003003WL015229
|
GIRIJAKUMARI
|
00048
|
BKID0008472
|
333
|
333
|
Processed
|
27/06/2023
|
|
2808713101
|
|
GIRIJA KUMARI G C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Chavara
|
KL-13-003-003-015/884
(Panmana)
|
1613003003NRG24150620230363592
|
15/06/2023
|
Ambika amma
|
1613003003WL015229
|
Ambika amma
|
00048
|
BKID0008472
|
999
|
999
|
Processed
|
27/06/2023
|
|
2808713096
|
|
AMBIKAYAMMA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19314
|
19314
|
|
|
|
|
|
|
|
|
21
|
Chavara
|
KL-13-003-003-015/472
(Panmana)
|
1613003003NRG24150620230363581
|
15/06/2023
|
Janamma
|
1613003003WL015229
|
Janamma
|
00127
|
FDRL0001143
|
999
|
999
|
Processed
|
27/06/2023
|
|
2808713087
|
|
JANAMMA K
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
22
|
Chavara
|
KL-13-003-003-015/639
(Panmana)
|
1613003003NRG24150620230363585
|
15/06/2023
|
Sarada
|
1613003003WL015229
|
Sarada
|
00415
|
SBIN0004405
|
666
|
666
|
Processed
|
27/06/2023
|
|
2808713090
|
|
MRS SARADHA
|
STATE BANK OF INDIA(508548)
|
|
23
|
Chavara
|
KL-13-003-003-015/997
(Panmana)
|
1613003003NRG24150620230363593
|
15/06/2023
|
SURENDRAN PILLAI
|
1613003003WL015229
|
SURENDRAN PILLAI
|
00415
|
SBIN0004405
|
999
|
999
|
Processed
|
27/06/2023
|
|
2808713088
|
|
SURENDRAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
24
|
Chavara
|
KL-13-003-003-015/755
(Panmana)
|
1613003003NRG24150620230363587
|
15/06/2023
|
Deepthi
|
1613003003WL015229
|
Deepthi
|
00415
|
SBIN0015785
|
999
|
999
|
Processed
|
27/06/2023
|
|
2808713089
|
|
MRS DEEPTHI WO SANTHOSH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
Chavara
|
KL-13-003-003-015/825
(Panmana)
|
1613003003NRG24150620230363589
|
15/06/2023
|
Nalinakshi J
|
1613003003WL015229
|
Nalinakshi J
|
00415
|
SBIN0015785
|
999
|
999
|
Processed
|
27/06/2023
|
|
2808713091
|
|
MRS NALINAKSHI J
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
26
|
Chavara
|
KL-13-003-003-015/275
(Panmana)
|
1613003003NRG24150620230363568
|
15/06/2023
|
Omanakuttan
|
1613003003WL015229
|
Omanakuttan
|
00415
|
SBIN0070055
|
999
|
999
|
Processed
|
27/06/2023
|
|
2808713092
|
|
MR OMANAKUTTAN P
|
STATE BANK OF INDIA(508548)
|
|
27
|
Chavara
|
KL-13-003-003-015/313
(Panmana)
|
1613003003NRG24150620230363571
|
15/06/2023
|
Sheela
|
1613003003WL015229
|
Sheela
|
00415
|
SBIN0070055
|
999
|
999
|
Processed
|
27/06/2023
|
|
2808713094
|
|
MRS SHEELA C
|
STATE BANK OF INDIA(508548)
|
|
28
|
Chavara
|
KL-13-003-003-015/408
(Panmana)
|
1613003003NRG24150620230363578
|
15/06/2023
|
Minikumari
|
1613003003WL015229
|
Minikumari
|
00415
|
SBIN0070055
|
999
|
999
|
Processed
|
27/06/2023
|
|
2808713093
|
|
MRS MINI KUMARI V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26973
|
26973
|
|
|
|
|
|
|
|