|
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-13-003-003-010/276
(Panmana)
|
1613003003NRG24060120241820438
|
06/01/2024
|
Radhamani
|
1613003003WL079305
|
Radhamani
|
00048
|
BKID0008472
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906050259
|
|
RADHAMANIYAMMA
|
BANK OF INDIA(508505)
|
|
2
|
Chavara
|
KL-13-003-003-019/319
(Panmana)
|
1613003003NRG24060120241820440
|
06/01/2024
|
Sujadevi
|
1613003003WL079305
|
Sujadevi
|
00048
|
BKID0008472
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906050267
|
|
SUJADEVI O
|
UNION BANK OF INDIA(508500)
|
|
3
|
Chavara
|
KL-13-003-003-019/471
(Panmana)
|
1613003003NRG24060120241820441
|
06/01/2024
|
NISHA S
|
1613003003WL079305
|
NISHA S
|
00048
|
BKID0008472
|
666
|
666
|
Rejected
|
16/03/2024
|
|
1906050264
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
Chavara
|
KL-13-003-003-020/104
(Panmana)
|
1613003003NRG24060120241820442
|
06/01/2024
|
sasikala
|
1613003003WL079305
|
sasikala
|
00048
|
BKID0008472
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906050256
|
|
SASIKALA D
|
BANK OF INDIA(508505)
|
|
5
|
Chavara
|
KL-13-003-003-020/112
(Panmana)
|
1613003003NRG24060120241820443
|
06/01/2024
|
Geethakumari
|
1613003003WL079305
|
Geethakumari
|
00048
|
BKID0008472
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1906050268
|
|
GEETHAKUMARI D
|
UNION BANK OF INDIA(508500)
|
|
6
|
Chavara
|
KL-13-003-003-020/117
(Panmana)
|
1613003003NRG24060120241820444
|
06/01/2024
|
Bhaikutty
|
1613003003WL079305
|
Bhaikutty
|
00048
|
BKID0008472
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906050243
|
|
BHAYIKUTTY
|
BANK OF INDIA(508505)
|
|
7
|
Chavara
|
KL-13-003-003-020/118
(Panmana)
|
1613003003NRG24060120241820445
|
06/01/2024
|
Rekha
|
1613003003WL079305
|
Rekha
|
00048
|
BKID0008472
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906050233
|
|
REKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Chavara
|
KL-13-003-003-020/12
(Panmana)
|
1613003003NRG24060120241820446
|
06/01/2024
|
Seenath
|
1613003003WL079305
|
Seenath
|
00048
|
BKID0008472
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906050255
|
|
SEENATH
|
BANK OF INDIA(508505)
|
|
9
|
Chavara
|
KL-13-003-003-020/121
(Panmana)
|
1613003003NRG24060120241820447
|
06/01/2024
|
Sherifabeevi
|
1613003003WL079305
|
Sherifabeevi
|
00048
|
BKID0008472
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906050232
|
|
SHEREEFA BEEVI
|
BANK OF INDIA(508505)
|
|
10
|
Chavara
|
KL-13-003-003-020/121
(Panmana)
|
1613003003NRG24060120241820448
|
06/01/2024
|
SIMINA A
|
1613003003WL079305
|
SIMINA A
|
00048
|
BKID0008472
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1906050266
|
|
SIMINA A
|
BANK OF INDIA(508505)
|
|
11
|
Chavara
|
KL-13-003-003-020/127
(Panmana)
|
1613003003NRG24060120241820449
|
06/01/2024
|
Thankachi C
|
1613003003WL079305
|
Thankachi C
|
00048
|
BKID0008472
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906050257
|
|
THANKACHI C
|
BANK OF INDIA(508505)
|
|
12
|
Chavara
|
KL-13-003-003-020/131
(Panmana)
|
1613003003NRG24060120241820450
|
06/01/2024
|
Sakunthala
|
1613003003WL079305
|
Sakunthala
|
00048
|
BKID0008472
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906050238
|
|
SAKUNTHALA S
|
BANK OF INDIA(508505)
|
|
13
|
Chavara
|
KL-13-003-003-020/134
(Panmana)
|
1613003003NRG24060120241820451
|
06/01/2024
|
Gopi
|
1613003003WL079305
|
Gopi
|
00048
|
BKID0008472
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906050249
|
|
GOPI K
|
BANK OF INDIA(508505)
|
|
14
|
Chavara
|
KL-13-003-003-020/135
(Panmana)
|
1613003003NRG24060120241820452
|
06/01/2024
|
Vijayamma K
|
1613003003WL079305
|
Vijayamma K
|
00048
|
BKID0008472
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906050254
|
|
VIJAYAMMA K
|
BANK OF INDIA(508505)
|
|
15
|
Chavara
|
KL-13-003-003-020/136
(Panmana)
|
1613003003NRG24060120241820453
|
06/01/2024
|
Radha S
|
1613003003WL079305
|
Radha S
|
00048
|
BKID0008472
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1906050236
|
|
RADHA
|
BANK OF INDIA(508505)
|
|
16
|
Chavara
|
KL-13-003-003-020/147
(Panmana)
|
1613003003NRG24060120241820454
|
06/01/2024
|
Rema K
|
1613003003WL079305
|
Rema K
|
00048
|
BKID0008472
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1906050258
|
|
REMA K
|
BANK OF INDIA(508505)
|
|
17
|
Chavara
|
KL-13-003-003-020/158
(Panmana)
|
1613003003NRG24060120241820455
|
06/01/2024
|
Sathi amma
|
1613003003WL079305
|
Sathi amma
|
00048
|
BKID0008472
|
1495
|
1495
|
Processed
|
16/03/2024
|
|
1906050231
|
|
SATHI D
|
BANK OF INDIA(508505)
|
|
18
|
Chavara
|
KL-13-003-003-020/162
(Panmana)
|
1613003003NRG24060120241820456
|
06/01/2024
|
Sandhya
|
1613003003WL079305
|
Sandhya
|
00048
|
BKID0008472
|
999
|
999
|
Processed
|
16/03/2024
|
|
1906050234
|
|
SANDHYA S
|
BANK OF INDIA(508505)
|
|
19
|
Chavara
|
KL-13-003-003-020/168
(Panmana)
|
1613003003NRG24060120241820457
|
06/01/2024
|
Chandrika Pillai
|
1613003003WL079305
|
Chandrika Pillai
|
00048
|
BKID0008472
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1906050248
|
|
CHANDRIKA AMMA
|
BANK OF INDIA(508505)
|
|
20
|
Chavara
|
KL-13-003-003-020/27
(Panmana)
|
1613003003NRG24060120241820458
|
06/01/2024
|
Jaya
|
1613003003WL079305
|
Jaya
|
00048
|
BKID0008472
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906050250
|
|
JAYA
|
BANK OF INDIA(508505)
|
|
21
|
Chavara
|
KL-13-003-003-020/30
(Panmana)
|
1613003003NRG24060120241820459
|
06/01/2024
|
Sulekha
|
1613003003WL079305
|
Sulekha
|
00048
|
BKID0008472
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906050260
|
|
SULEKHA BEEVI
|
BANK OF INDIA(508505)
|
|
22
|
Chavara
|
KL-13-003-003-020/31
(Panmana)
|
1613003003NRG24060120241820460
|
06/01/2024
|
Omana
|
1613003003WL079305
|
Omana
|
00048
|
BKID0008472
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1906050241
|
|
OMANA
|
BANK OF INDIA(508505)
|
|
23
|
Chavara
|
KL-13-003-003-020/37
(Panmana)
|
1613003003NRG24060120241820461
|
06/01/2024
|
Jini S
|
1613003003WL079305
|
Jini S
|
00048
|
BKID0008472
|
999
|
999
|
Processed
|
16/03/2024
|
|
1906050269
|
|
JINI
|
BANK OF INDIA(508505)
|
|
24
|
Chavara
|
KL-13-003-003-020/38
(Panmana)
|
1613003003NRG24060120241820462
|
06/01/2024
|
Radha
|
1613003003WL079305
|
Radha
|
00048
|
BKID0008472
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1906050252
|
|
RADHA
|
BANK OF INDIA(508505)
|
|
25
|
Chavara
|
KL-13-003-003-020/4
(Panmana)
|
1613003003NRG24060120241820463
|
06/01/2024
|
Veerakumari
|
1613003003WL079305
|
Veerakumari
|
00048
|
BKID0008472
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906050237
|
|
MRS VEERA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Chavara
|
KL-13-003-003-020/47
(Panmana)
|
1613003003NRG24060120241820464
|
06/01/2024
|
Vijayalekshmi amma
|
1613003003WL079305
|
Vijayalekshmi amma
|
00048
|
BKID0008472
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906050240
|
|
VIJAYALAKSHMI
|
BANK OF INDIA(508505)
|
|
27
|
Chavara
|
KL-13-003-003-020/488
(Panmana)
|
1613003003NRG24060120241820465
|
06/01/2024
|
Deepa
|
1613003003WL079305
|
Deepa
|
00048
|
BKID0008472
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1906050261
|
|
DEEPA O
|
BANK OF INDIA(508505)
|
|
28
|
Chavara
|
KL-13-003-003-020/491
(Panmana)
|
1613003003NRG24060120241820466
|
06/01/2024
|
Retnamma
|
1613003003WL079305
|
Retnamma
|
00048
|
BKID0008472
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906050235
|
|
RETNAMMA K
|
BANK OF INDIA(508505)
|
|
29
|
Chavara
|
KL-13-003-003-020/529
(Panmana)
|
1613003003NRG24060120241820468
|
06/01/2024
|
Knakamma
|
1613003003WL079305
|
Knakamma
|
00048
|
BKID0008472
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906050271
|
|
KANAKAMMA
|
BANK OF INDIA(508505)
|
|
30
|
Chavara
|
KL-13-003-003-020/53
(Panmana)
|
1613003003NRG24060120241820469
|
06/01/2024
|
Anishya
|
1613003003WL079305
|
Anishya
|
00048
|
BKID0008472
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1906050270
|
|
ANISHYA
|
BANK OF INDIA(508505)
|
|
31
|
Chavara
|
KL-13-003-003-020/55
(Panmana)
|
1613003003NRG24060120241820470
|
06/01/2024
|
vIJAYAKUMARIj
|
1613003003WL079305
|
vIJAYAKUMARIj
|
00048
|
BKID0008472
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1906050251
|
|
VIJAYAKUMARI
|
BANK OF INDIA(508505)
|
|
32
|
Chavara
|
KL-13-003-003-020/65
(Panmana)
|
1613003003NRG24060120241820472
|
06/01/2024
|
Usha
|
1613003003WL079305
|
Usha
|
00048
|
BKID0008472
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906050242
|
|
USHA B
|
BANK OF INDIA(508505)
|
|
33
|
Chavara
|
KL-13-003-003-020/67
(Panmana)
|
1613003003NRG24060120241820473
|
06/01/2024
|
sALINI
|
1613003003WL079305
|
sALINI
|
00048
|
BKID0008472
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1906050247
|
|
SALINI S
|
BANK OF INDIA(508505)
|
|
34
|
Chavara
|
KL-13-003-003-020/70
(Panmana)
|
1613003003NRG24060120241820475
|
06/01/2024
|
Retnamma
|
1613003003WL079305
|
Retnamma
|
00048
|
BKID0008472
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906050265
|
|
MRS RATHNAMMA
|
STATE BANK OF INDIA(508548)
|
|
35
|
Chavara
|
KL-13-003-003-020/75
(Panmana)
|
1613003003NRG24060120241820476
|
06/01/2024
|
Omana
|
1613003003WL079305
|
Omana
|
00048
|
BKID0008472
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906050244
|
|
OMANA
|
BANK OF INDIA(508505)
|
|
36
|
Chavara
|
KL-13-003-003-020/819
(Panmana)
|
1613003003NRG24060120241820477
|
06/01/2024
|
Rajani T
|
1613003003WL079305
|
Rajani T
|
00048
|
BKID0008472
|
666
|
666
|
Processed
|
16/03/2024
|
|
1906050262
|
|
RAJANI T
|
BANK OF INDIA(508505)
|
|
37
|
Chavara
|
KL-13-003-003-020/827
(Panmana)
|
1613003003NRG24060120241820478
|
06/01/2024
|
sathi
|
1613003003WL079305
|
sathi
|
00048
|
BKID0008472
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906050245
|
|
SATHI S
|
BANK OF INDIA(508505)
|
|
38
|
Chavara
|
KL-13-003-003-020/83
(Panmana)
|
1613003003NRG24060120241820479
|
06/01/2024
|
Radhamaniamma S
|
1613003003WL079305
|
Radhamaniamma S
|
00048
|
BKID0008472
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906050239
|
|
RADHAMANI AMMA S
|
BANK OF INDIA(508505)
|
|
39
|
Chavara
|
KL-13-003-003-020/94
(Panmana)
|
1613003003NRG24060120241820481
|
06/01/2024
|
Vijayamma
|
1613003003WL079305
|
Vijayamma
|
00048
|
BKID0008472
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906050253
|
|
VIJAYAMMA
|
BANK OF INDIA(508505)
|
|
40
|
Chavara
|
KL-13-003-003-020/98
(Panmana)
|
1613003003NRG24060120241820482
|
06/01/2024
|
Geetha
|
1613003003WL079305
|
Geetha
|
00048
|
BKID0008472
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906050246
|
|
GEETHA B
|
BANK OF INDIA(508505)
|
|
41
|
Chavara
|
KL-13-003-003-020/991
(Panmana)
|
1613003003NRG24060120241820483
|
06/01/2024
|
NASEEMA
|
1613003003WL079305
|
NASEEMA
|
00048
|
BKID0008472
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906050263
|
|
NASEEMA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61102
|
61102
|
|
|
|
|
|
|
|
|
42
|
Chavara
|
KL-13-003-003-019/122-A
(Panmana)
|
1613003003NRG24060120241820439
|
06/01/2024
|
Jalaja
|
1613003003WL079305
|
Jalaja
|
00127
|
FDRL0001107
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906050226
|
|
JALAJAKUMARI .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
43
|
Chavara
|
KL-13-003-003-020/492
(Panmana)
|
1613003003NRG24060120241820467
|
06/01/2024
|
Amminikutty K
|
1613003003WL079305
|
Amminikutty K
|
00415
|
SBIN0070055
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906050228
|
|
MRS AMMINIKUTTY K
|
STATE BANK OF INDIA(508548)
|
|
44
|
Chavara
|
KL-13-003-003-020/626
(Panmana)
|
1613003003NRG24060120241820471
|
06/01/2024
|
SHEEJA MOL R
|
1613003003WL079305
|
SHEEJA MOL R
|
00415
|
SBIN0070055
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906050229
|
|
SHEEJAMOLE R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
Chavara
|
KL-13-003-003-020/69
(Panmana)
|
1613003003NRG24060120241820474
|
06/01/2024
|
Sheela P
|
1613003003WL079305
|
Sheela P
|
00415
|
SBIN0070055
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906050230
|
|
MRS SHEELA O
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4995
|
4995
|
|
|
|
|
|
|
|
|
46
|
Chavara
|
KL-13-003-003-020/877
(Panmana)
|
1613003003NRG24060120241820480
|
06/01/2024
|
Manju
|
1613003003WL079305
|
Manju
|
00462
|
UCBA0002560
|
999
|
999
|
Processed
|
16/03/2024
|
|
1906050227
|
|
MANJULA B
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68761
|
68761
|
|
|
|
|
|
|
|