|
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-13-003-003-001/1
(Panmana)
|
1613003003NRG24160220242072961
|
17/02/2024
|
Chellamma V
|
1613003003WL092126
|
Chellamma V
|
00048
|
BKID0008472
|
2664
|
2664
|
Processed
|
12/04/2024
|
|
2894438501
|
|
CHELLAMMA V
|
BANK OF INDIA(508505)
|
|
2
|
Chavara
|
KL-13-003-003-001/10
(Panmana)
|
1613003003NRG24160220242072962
|
17/02/2024
|
Aishakunju
|
1613003003WL092126
|
Aishakunju
|
00048
|
BKID0008472
|
2664
|
2664
|
Processed
|
12/04/2024
|
|
2894438511
|
|
AISHAKUNJU ALIAS AISHATHKUNJU
|
BANK OF INDIA(508505)
|
|
3
|
Chavara
|
KL-13-003-003-001/12
(Panmana)
|
1613003003NRG24160220242072963
|
17/02/2024
|
Omana p
|
1613003003WL092126
|
Omana p
|
00048
|
BKID0008472
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894438502
|
|
OMANA P
|
BANK OF INDIA(508505)
|
|
4
|
Chavara
|
KL-13-003-003-001/157
(Panmana)
|
1613003003NRG24160220242072965
|
17/02/2024
|
thankamani P
|
1613003003WL092126
|
thankamani P
|
00048
|
BKID0008472
|
2664
|
2664
|
Processed
|
12/04/2024
|
|
2894438503
|
|
THANKAMANI P
|
BANK OF INDIA(508505)
|
|
5
|
Chavara
|
KL-13-003-003-001/18
(Panmana)
|
1613003003NRG24160220242072967
|
17/02/2024
|
vijayamma N
|
1613003003WL092126
|
vijayamma N
|
00048
|
BKID0008472
|
2664
|
2664
|
Processed
|
13/04/2024
|
|
2894438499
|
|
VIJAYAMMA N
|
UNION BANK OF INDIA(508500)
|
|
6
|
Chavara
|
KL-13-003-003-001/183
(Panmana)
|
1613003003NRG24160220242072968
|
17/02/2024
|
Santhamma
|
1613003003WL092126
|
Santhamma
|
00048
|
BKID0008472
|
2664
|
2664
|
Processed
|
12/04/2024
|
|
2894438512
|
|
SANTHAMMA
|
BANK OF INDIA(508505)
|
|
7
|
Chavara
|
KL-13-003-003-001/2
(Panmana)
|
1613003003NRG24160220242072969
|
17/02/2024
|
shahida S
|
1613003003WL092126
|
shahida S
|
00048
|
BKID0008472
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894438506
|
|
SHAHIDA S
|
BANK OF INDIA(508505)
|
|
8
|
Chavara
|
KL-13-003-003-001/29
(Panmana)
|
1613003003NRG24160220242072970
|
17/02/2024
|
Santha G
|
1613003003WL092126
|
Santha G
|
00048
|
BKID0008472
|
999
|
999
|
Processed
|
12/04/2024
|
|
2894438513
|
|
SANTHA G
|
BANK OF INDIA(508505)
|
|
9
|
Chavara
|
KL-13-003-003-001/31
(Panmana)
|
1613003003NRG24160220242072971
|
17/02/2024
|
sujatha Rajan
|
1613003003WL092126
|
sujatha Rajan
|
00048
|
BKID0008472
|
2664
|
2664
|
Processed
|
13/04/2024
|
|
2894438514
|
|
SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Chavara
|
KL-13-003-003-001/37
(Panmana)
|
1613003003NRG24160220242072972
|
17/02/2024
|
Kunjipillai p
|
1613003003WL092126
|
Kunjipillai p
|
00048
|
BKID0008472
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894438504
|
|
KUNJI PILLAI P
|
BANK OF INDIA(508505)
|
|
11
|
Chavara
|
KL-13-003-003-001/38
(Panmana)
|
1613003003NRG24160220242072973
|
17/02/2024
|
Girija Ajaykumar
|
1613003003WL092126
|
Girija Ajaykumar
|
00048
|
BKID0008472
|
2664
|
2664
|
Processed
|
12/04/2024
|
|
2894438515
|
|
GIRIJA AJAYKUMAR
|
BANK OF INDIA(508505)
|
|
12
|
Chavara
|
KL-13-003-003-001/55
(Panmana)
|
1613003003NRG24160220242072974
|
17/02/2024
|
Omana
|
1613003003WL092126
|
Omana
|
00048
|
BKID0008472
|
2664
|
2664
|
Processed
|
12/04/2024
|
|
2894438505
|
|
Omana
|
INDUSIND BANK(607189)
|
|
13
|
Chavara
|
KL-13-003-003-001/61
(Panmana)
|
1613003003NRG24160220242072975
|
17/02/2024
|
Rajamma
|
1613003003WL092126
|
Rajamma
|
00048
|
BKID0008472
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894438510
|
|
RAJAMMA
|
BANK OF INDIA(508505)
|
|
14
|
Chavara
|
KL-13-003-003-001/639
(Panmana)
|
1613003003NRG24160220242072980
|
17/02/2024
|
JAMEELA BEEVI
|
1613003003WL092126
|
JAMEELA BEEVI
|
00048
|
BKID0008472
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894438507
|
|
JAMEELA BEEVI
|
BANK OF INDIA(508505)
|
|
15
|
Chavara
|
KL-13-003-003-001/8
(Panmana)
|
1613003003NRG24160220242072985
|
17/02/2024
|
Rathi N
|
1613003003WL092126
|
Rathi N
|
00048
|
BKID0008472
|
2664
|
2664
|
Processed
|
12/04/2024
|
|
2894438500
|
|
RATHI N
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34299
|
34299
|
|
|
|
|
|
|
|
|
16
|
Chavara
|
KL-13-003-003-002/671
(Panmana)
|
1613003003NRG24160220242072986
|
17/02/2024
|
Sheeba
|
1613003003WL092126
|
Sheeba
|
00127
|
FDRL0001107
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894438490
|
|
SHEEBA P
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
17
|
Chavara
|
KL-13-003-003-001/164
(Panmana)
|
1613003003NRG24160220242072966
|
17/02/2024
|
LALITHA
|
1613003003WL092126
|
LALITHA
|
00415
|
SBIN0004405
|
2664
|
2664
|
Processed
|
13/04/2024
|
|
2894438495
|
|
LALITHA .
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
Chavara
|
KL-13-003-003-001/630
(Panmana)
|
1613003003NRG24160220242072977
|
17/02/2024
|
Usha
|
1613003003WL092126
|
Usha
|
00415
|
SBIN0004405
|
2664
|
2664
|
Processed
|
12/04/2024
|
|
2894438493
|
|
MRS USHA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Chavara
|
KL-13-003-003-001/631
(Panmana)
|
1613003003NRG24160220242072978
|
17/02/2024
|
Sheela
|
1613003003WL092126
|
Sheela
|
00415
|
SBIN0004405
|
999
|
999
|
Processed
|
13/04/2024
|
|
2894438498
|
|
SHEELA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Chavara
|
KL-13-003-003-001/632
(Panmana)
|
1613003003NRG24160220242072979
|
17/02/2024
|
Arifa beevi
|
1613003003WL092126
|
Arifa beevi
|
00415
|
SBIN0004405
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894438494
|
|
Arifa beevi
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8658
|
8658
|
|
|
|
|
|
|
|
|
21
|
Chavara
|
KL-13-003-003-001/670
(Panmana)
|
1613003003NRG24160220242072981
|
17/02/2024
|
Vijayan S
|
1613003003WL092126
|
Vijayan S
|
00415
|
SBIN0070056
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894438508
|
|
MR VIJAYAN S
|
STATE BANK OF INDIA(508548)
|
|
22
|
Chavara
|
KL-13-003-003-001/677
(Panmana)
|
1613003003NRG24160220242072982
|
17/02/2024
|
Rajani S
|
1613003003WL092126
|
Rajani S
|
00415
|
SBIN0070056
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894438509
|
|
MRS RAJANI R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
23
|
Chavara
|
KL-13-003-003-001/124
(Panmana)
|
1613003003NRG24160220242072964
|
17/02/2024
|
Rajamma
|
1613003003WL092126
|
Rajamma
|
00468
|
UBIN0916269
|
2664
|
2664
|
Processed
|
13/04/2024
|
|
2894438492
|
|
RAJAMMA K
|
UNION BANK OF INDIA(508500)
|
|
24
|
Chavara
|
KL-13-003-003-001/610
(Panmana)
|
1613003003NRG24160220242072976
|
17/02/2024
|
Rethnamma
|
1613003003WL092126
|
Rethnamma
|
00468
|
UBIN0916269
|
999
|
999
|
Processed
|
13/04/2024
|
|
2894438491
|
|
RETHNAMMA
|
UNION BANK OF INDIA(508500)
|
|
25
|
Chavara
|
KL-13-003-003-001/772
(Panmana)
|
1613003003NRG24160220242072983
|
17/02/2024
|
Reghu
|
1613003003WL092126
|
Reghu
|
00468
|
UBIN0916269
|
333
|
333
|
Processed
|
13/04/2024
|
|
2894438496
|
|
REGHU .
|
UNION BANK OF INDIA(508500)
|
|
26
|
Chavara
|
KL-13-003-003-001/790
(Panmana)
|
1613003003NRG24160220242072984
|
17/02/2024
|
Lekha B
|
1613003003WL092126
|
Lekha B
|
00468
|
UBIN0916269
|
2664
|
2664
|
Rejected
|
12/04/2024
|
|
2894438497
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55611
|
55611
|
|
|
|
|
|
|
|