|
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-13-003-003-005/122
(Panmana)
|
1613003003NRG24240720230613539
|
24/07/2023
|
vijayamma
|
1613003003WL025881
|
vijayamma
|
00048
|
BKID0008472
|
999
|
999
|
Processed
|
28/07/2023
|
|
3955816816
|
|
VIJAYAMMA
|
BANK OF INDIA(508505)
|
|
2
|
Chavara
|
KL-13-003-003-005/15
(Panmana)
|
1613003003NRG24240720230613540
|
24/07/2023
|
SANTHA KUMARI L
|
1613003003WL025881
|
SANTHA KUMARI L
|
00048
|
BKID0008472
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955816809
|
|
SANTHA KUMARI L
|
BANK OF INDIA(508505)
|
|
3
|
Chavara
|
KL-13-003-003-005/177
(Panmana)
|
1613003003NRG24240720230613541
|
24/07/2023
|
RATHNAMMA K
|
1613003003WL025881
|
RATHNAMMA K
|
00048
|
BKID0008472
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955816819
|
|
RATHNAMMA K
|
BANK OF INDIA(508505)
|
|
4
|
Chavara
|
KL-13-003-003-005/187
(Panmana)
|
1613003003NRG24240720230613542
|
24/07/2023
|
SATHYAMMA M
|
1613003003WL025881
|
SATHYAMMA M
|
00048
|
BKID0008472
|
999
|
999
|
Processed
|
28/07/2023
|
|
3955816820
|
|
SATHYAMMA M
|
BANK OF INDIA(508505)
|
|
5
|
Chavara
|
KL-13-003-003-005/19
(Panmana)
|
1613003003NRG24240720230613543
|
24/07/2023
|
SREEDEVI O
|
1613003003WL025881
|
SREEDEVI O
|
00048
|
BKID0008472
|
333
|
333
|
Processed
|
29/07/2023
|
|
3955816842
|
|
SREEDEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Chavara
|
KL-13-003-003-005/22
(Panmana)
|
1613003003NRG24240720230613544
|
24/07/2023
|
Valsalayamma B
|
1613003003WL025881
|
Valsalayamma B
|
00048
|
BKID0008472
|
999
|
999
|
Processed
|
28/07/2023
|
|
3955816808
|
|
VALSALAYAMMA B
|
BANK OF INDIA(508505)
|
|
7
|
Chavara
|
KL-13-003-003-005/27
(Panmana)
|
1613003003NRG24240720230613545
|
24/07/2023
|
Arifa beevi S
|
1613003003WL025881
|
Arifa beevi S
|
00048
|
BKID0008472
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955816814
|
|
ARIFA BEEVI S
|
BANK OF INDIA(508505)
|
|
8
|
Chavara
|
KL-13-003-003-005/28
(Panmana)
|
1613003003NRG24240720230613546
|
24/07/2023
|
Sudha S
|
1613003003WL025881
|
Sudha S
|
00048
|
BKID0008472
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955816838
|
|
SUDHA S
|
BANK OF INDIA(508505)
|
|
9
|
Chavara
|
KL-13-003-003-005/303
(Panmana)
|
1613003003NRG24240720230613547
|
24/07/2023
|
indira
|
1613003003WL025881
|
indira
|
00048
|
BKID0008472
|
666
|
666
|
Processed
|
28/07/2023
|
|
3955816815
|
|
INDIRA K
|
BANK OF INDIA(508505)
|
|
10
|
Chavara
|
KL-13-003-003-005/304
(Panmana)
|
1613003003NRG24240720230613548
|
24/07/2023
|
Remadevi.G
|
1613003003WL025881
|
Remadevi.G
|
00048
|
BKID0008472
|
999
|
999
|
Processed
|
28/07/2023
|
|
3955816817
|
|
REMADEVI G
|
BANK OF INDIA(508505)
|
|
11
|
Chavara
|
KL-13-003-003-005/305
(Panmana)
|
1613003003NRG24240720230613549
|
24/07/2023
|
Mini B
|
1613003003WL025881
|
Mini B
|
00048
|
BKID0008472
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955816818
|
|
MINI P
|
BANK OF INDIA(508505)
|
|
12
|
Chavara
|
KL-13-003-003-005/326
(Panmana)
|
1613003003NRG24240720230613551
|
24/07/2023
|
sheeba
|
1613003003WL025881
|
sheeba
|
00048
|
BKID0008472
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955816810
|
|
SHEEBA J
|
UCO BANK(607066)
|
|
13
|
Chavara
|
KL-13-003-003-005/33
(Panmana)
|
1613003003NRG24240720230613552
|
24/07/2023
|
Niza I
|
1613003003WL025881
|
Niza I
|
00048
|
BKID0008472
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955816837
|
|
NIZA I
|
BANK OF INDIA(508505)
|
|
14
|
Chavara
|
KL-13-003-003-005/39
(Panmana)
|
1613003003NRG24240720230613553
|
24/07/2023
|
Sivasankaran
|
1613003003WL025881
|
Sivasankaran
|
00048
|
BKID0008472
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
3955816821
|
|
SIVASANKARAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Chavara
|
KL-13-003-003-005/40
(Panmana)
|
1613003003NRG24240720230613554
|
24/07/2023
|
Adabiyakunju
|
1613003003WL025881
|
Adabiyakunju
|
00048
|
BKID0008472
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955816825
|
|
ADABIYAKUNJU
|
BANK OF INDIA(508505)
|
|
16
|
Chavara
|
KL-13-003-003-005/41
(Panmana)
|
1613003003NRG24240720230613556
|
24/07/2023
|
Sakeena y
|
1613003003WL025881
|
Sakeena y
|
00048
|
BKID0008472
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
3955816811
|
|
SAKKEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Chavara
|
KL-13-003-003-005/423
(Panmana)
|
1613003003NRG24240720230613557
|
24/07/2023
|
Kunjumol
|
1613003003WL025881
|
Kunjumol
|
00048
|
BKID0008472
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955816835
|
|
KUNJUMOL
|
BANK OF INDIA(508505)
|
|
18
|
Chavara
|
KL-13-003-003-005/45
(Panmana)
|
1613003003NRG24240720230613558
|
24/07/2023
|
Deepa S Devadas
|
1613003003WL025881
|
Deepa S Devadas
|
00048
|
BKID0008472
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955816824
|
|
DEEPA S DEVADAS
|
BANK OF INDIA(508505)
|
|
19
|
Chavara
|
KL-13-003-003-005/52
(Panmana)
|
1613003003NRG24240720230613560
|
24/07/2023
|
Sathyamma P
|
1613003003WL025881
|
Sathyamma P
|
00048
|
BKID0008472
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955816813
|
|
THULASI
|
UCO BANK(607066)
|
|
20
|
Chavara
|
KL-13-003-003-005/54
(Panmana)
|
1613003003NRG24240720230613561
|
24/07/2023
|
indira S
|
1613003003WL025881
|
indira S
|
00048
|
BKID0008472
|
999
|
999
|
Processed
|
29/07/2023
|
|
3955816841
|
|
INDIRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Chavara
|
KL-13-003-003-005/65
(Panmana)
|
1613003003NRG24240720230613564
|
24/07/2023
|
Santhamma K
|
1613003003WL025881
|
Santhamma K
|
00048
|
BKID0008472
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955816840
|
|
SANTHAMMA K
|
BANK OF INDIA(508505)
|
|
22
|
Chavara
|
KL-13-003-003-005/66
(Panmana)
|
1613003003NRG24240720230613565
|
24/07/2023
|
SUJATHA KUMARI S
|
1613003003WL025881
|
SUJATHA KUMARI S
|
00048
|
BKID0008472
|
999
|
999
|
Processed
|
28/07/2023
|
|
3955816807
|
|
SUJATHA KUMARI S
|
BANK OF INDIA(508505)
|
|
23
|
Chavara
|
KL-13-003-003-005/664
(Panmana)
|
1613003003NRG24240720230613566
|
24/07/2023
|
Santhi
|
1613003003WL025881
|
Santhi
|
00048
|
BKID0008472
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955816823
|
|
SANTHI
|
BANK OF INDIA(508505)
|
|
24
|
Chavara
|
KL-13-003-003-005/716
(Panmana)
|
1613003003NRG24240720230613570
|
24/07/2023
|
SUBA
|
1613003003WL025881
|
SUBA
|
00048
|
BKID0008472
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955816836
|
|
SUBHA O
|
BANK OF INDIA(508505)
|
|
25
|
Chavara
|
KL-13-003-003-005/72
(Panmana)
|
1613003003NRG24240720230613571
|
24/07/2023
|
GEETHA S
|
1613003003WL025881
|
GEETHA S
|
00048
|
BKID0008472
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955816839
|
|
GEETHA S
|
BANK OF INDIA(508505)
|
|
26
|
Chavara
|
KL-13-003-003-005/90
(Panmana)
|
1613003003NRG24240720230613572
|
24/07/2023
|
sulekha beevi M
|
1613003003WL025881
|
sulekha beevi M
|
00048
|
BKID0008472
|
999
|
999
|
Processed
|
28/07/2023
|
|
3955816812
|
|
SULEKHA BEEVI M
|
BANK OF INDIA(508505)
|
|
27
|
Chavara
|
KL-13-003-003-006/400
(Panmana)
|
1613003003NRG24240720230613573
|
24/07/2023
|
Umaiba A
|
1613003003WL025881
|
Umaiba A
|
00048
|
BKID0008472
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955816822
|
|
UMAIBA.A
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31968
|
31968
|
|
|
|
|
|
|
|
|
28
|
Chavara
|
KL-13-003-003-005/46
(Panmana)
|
1613003003NRG24240720230613559
|
24/07/2023
|
Sumadevi
|
1613003003WL025881
|
Sumadevi
|
00415
|
SBIN0004405
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
3955816830
|
|
SUMADEVI S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Chavara
|
KL-13-003-003-005/564
(Panmana)
|
1613003003NRG24240720230613562
|
24/07/2023
|
GEETHA
|
1613003003WL025881
|
GEETHA
|
00415
|
SBIN0004405
|
333
|
333
|
Processed
|
28/07/2023
|
|
3955816829
|
|
GEETHA O
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
30
|
Chavara
|
KL-13-003-003-005/106
(Panmana)
|
1613003003NRG24240720230613538
|
24/07/2023
|
Krishnama
|
1613003003WL025881
|
Krishnama
|
00415
|
SBIN0070056
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955816833
|
|
MRS KRISHANAMMA M
|
STATE BANK OF INDIA(508548)
|
|
31
|
Chavara
|
KL-13-003-003-005/316
(Panmana)
|
1613003003NRG24240720230613550
|
24/07/2023
|
Sabeena S
|
1613003003WL025881
|
Sabeena S
|
00415
|
SBIN0070056
|
666
|
666
|
Rejected
|
28/07/2023
|
|
3955816834
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
32
|
Chavara
|
KL-13-003-003-005/409
(Panmana)
|
1613003003NRG24240720230613555
|
24/07/2023
|
geetha N
|
1613003003WL025881
|
geetha N
|
00468
|
UBIN0916269
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955816826
|
|
GEETHA N
|
UNION BANK OF INDIA(508500)
|
|
33
|
Chavara
|
KL-13-003-003-005/584
(Panmana)
|
1613003003NRG24240720230613563
|
24/07/2023
|
Soubha
|
1613003003WL025881
|
Soubha
|
00468
|
UBIN0916269
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955816828
|
|
SOUBHA S R
|
UNION BANK OF INDIA(508500)
|
|
34
|
Chavara
|
KL-13-003-003-005/670
(Panmana)
|
1613003003NRG24240720230613567
|
24/07/2023
|
Sindhu
|
1613003003WL025881
|
Sindhu
|
00468
|
UBIN0916269
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955816831
|
|
SINDHU O W/O DINESHAN
|
UNION BANK OF INDIA(508500)
|
|
35
|
Chavara
|
KL-13-003-003-005/673
(Panmana)
|
1613003003NRG24240720230613568
|
24/07/2023
|
Sreekumari
|
1613003003WL025881
|
Sreekumari
|
00468
|
UBIN0916269
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955816832
|
|
SREEKUMARI O
|
UNION BANK OF INDIA(508500)
|
|
36
|
Chavara
|
KL-13-003-003-005/674
(Panmana)
|
1613003003NRG24240720230613569
|
24/07/2023
|
Amina beevi
|
1613003003WL025881
|
Amina beevi
|
00468
|
UBIN0916269
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955816827
|
|
AMINA BEEVI P
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42291
|
42291
|
|
|
|
|
|
|
|