|
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
|
Chadaya mangalam
|
KL-13-002-003-011/113
(Elamadu)
|
1613002003NRG24010120241787874
|
03/01/2024
|
SABEENA
|
1613002003WL077578
|
SABEENA
|
00078
|
CNRB0003581
|
1280
|
1280
|
Processed
|
16/03/2024
|
|
1905890708
|
|
I SABEENA BEEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
Chadaya mangalam
|
KL-13-002-003-011/115
(Elamadu)
|
1613002003NRG24010120241787875
|
03/01/2024
|
NASEEMABEEVI
|
1613002003WL077578
|
NASEEMABEEVI
|
00078
|
CNRB0003581
|
1600
|
1600
|
Processed
|
16/03/2024
|
|
1905890683
|
|
NASEEMA BEEVI
|
CANARA BANK(508532)
|
|
3
|
Chadaya mangalam
|
KL-13-002-003-011/164
(Elamadu)
|
1613002003NRG24010120241787877
|
03/01/2024
|
RAMLABEEVI.K
|
1613002003WL077578
|
RAMLABEEVI.K
|
00078
|
CNRB0003581
|
1920
|
1920
|
Processed
|
16/03/2024
|
|
1905890689
|
|
RAMLA BEEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
Chadaya mangalam
|
KL-13-002-003-011/169
(Elamadu)
|
1613002003NRG24010120241787878
|
03/01/2024
|
SINDHU.V
|
1613002003WL077578
|
SINDHU.V
|
00078
|
CNRB0003581
|
1920
|
1920
|
Processed
|
16/03/2024
|
|
1905890713
|
|
SINDHU V
|
CANARA BANK(508532)
|
|
5
|
Chadaya mangalam
|
KL-13-002-003-011/170
(Elamadu)
|
1613002003NRG24010120241787879
|
03/01/2024
|
FASEELABEEVI
|
1613002003WL077578
|
FASEELABEEVI
|
00078
|
CNRB0003581
|
1280
|
1280
|
Processed
|
16/03/2024
|
|
1905890691
|
|
FAZEELA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Chadaya mangalam
|
KL-13-002-003-011/185
(Elamadu)
|
1613002003NRG24010120241787880
|
03/01/2024
|
SAJEENA.U
|
1613002003WL077578
|
SAJEENA.U
|
00078
|
CNRB0003581
|
1920
|
1920
|
Processed
|
16/03/2024
|
|
1905890684
|
|
SAJEENA U
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Chadaya mangalam
|
KL-13-002-003-011/188
(Elamadu)
|
1613002003NRG24010120241787881
|
03/01/2024
|
MAJIDA.A
|
1613002003WL077578
|
MAJIDA.A
|
00078
|
CNRB0003581
|
1920
|
1920
|
Processed
|
16/03/2024
|
|
1905890712
|
|
MAJIDA A
|
CANARA BANK(508532)
|
|
8
|
Chadaya mangalam
|
KL-13-002-003-011/236
(Elamadu)
|
1613002003NRG24010120241787883
|
03/01/2024
|
SHOFITHA
|
1613002003WL077578
|
SHOFITHA
|
00078
|
CNRB0003581
|
1600
|
1600
|
Processed
|
16/03/2024
|
|
1905890709
|
|
SHOFITHA
|
CANARA BANK(508532)
|
|
9
|
Chadaya mangalam
|
KL-13-002-003-011/249
(Elamadu)
|
1613002003NRG24010120241787884
|
03/01/2024
|
RAHEENABEEVI
|
1613002003WL077578
|
RAHEENABEEVI
|
00078
|
CNRB0003581
|
1920
|
1920
|
Processed
|
16/03/2024
|
|
1905890710
|
|
RAHEENABEEVI
|
CANARA BANK(508532)
|
|
10
|
Chadaya mangalam
|
KL-13-002-003-011/280
(Elamadu)
|
1613002003NRG24010120241787887
|
03/01/2024
|
THANKAMANI
|
1613002003WL077578
|
THANKAMANI
|
00078
|
CNRB0003581
|
1600
|
1600
|
Processed
|
16/03/2024
|
|
1905890694
|
|
THANKAMANI
|
CANARA BANK(508532)
|
|
11
|
Chadaya mangalam
|
KL-13-002-003-011/282
(Elamadu)
|
1613002003NRG24010120241787888
|
03/01/2024
|
USHA
|
1613002003WL077578
|
USHA
|
00078
|
CNRB0003581
|
1920
|
1920
|
Processed
|
16/03/2024
|
|
1905890707
|
|
Mrs. K USHA
|
INDIAN BANK(607105)
|
|
12
|
Chadaya mangalam
|
KL-13-002-003-011/318
(Elamadu)
|
1613002003NRG24010120241787892
|
03/01/2024
|
SALEENA BEEVI
|
1613002003WL077578
|
SALEENA BEEVI
|
00078
|
CNRB0003581
|
1920
|
1920
|
Processed
|
16/03/2024
|
|
1905890690
|
|
SALEENA BEEVI
|
CANARA BANK(508532)
|
|
13
|
Chadaya mangalam
|
KL-13-002-003-011/63
(Elamadu)
|
1613002003NRG24010120241787899
|
03/01/2024
|
SHEEJA.U
|
1613002003WL077578
|
SHEEJA.U
|
00078
|
CNRB0003581
|
1920
|
1920
|
Processed
|
16/03/2024
|
|
1905890706
|
|
SHEEJA U
|
UNION BANK OF INDIA(508500)
|
|
14
|
Chadaya mangalam
|
KL-13-002-003-011/67
(Elamadu)
|
1613002003NRG24010120241787900
|
03/01/2024
|
NASEEMA.A
|
1613002003WL077578
|
NASEEMA.A
|
00078
|
CNRB0003581
|
1920
|
1920
|
Processed
|
16/03/2024
|
|
1905890711
|
|
NASEEMA A
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24640
|
24640
|
|
|
|
|
|
|
|
|
15
|
Chadaya mangalam
|
KL-13-002-003-011/216
(Elamadu)
|
1613002003NRG24010120241787882
|
03/01/2024
|
BADARUDEEN A
|
1613002003WL077578
|
BADARUDEEN A
|
00089
|
CBIN0280942
|
1280
|
1280
|
Processed
|
16/03/2024
|
|
1905890701
|
|
Mr. BADARUDEEN A
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Chadaya mangalam
|
KL-13-002-003-012/170
(Elamadu)
|
1613002003NRG24010120241787903
|
03/01/2024
|
SHEEJA A
|
1613002003WL077578
|
SHEEJA A
|
00089
|
CBIN0280942
|
1280
|
1280
|
Processed
|
16/03/2024
|
|
1905890688
|
|
SHEEJA A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2560
|
2560
|
|
|
|
|
|
|
|
|
17
|
Chadaya mangalam
|
KL-13-002-003-011/321
(Elamadu)
|
1613002003NRG24010120241787893
|
03/01/2024
|
THANKAMMA
|
1613002003WL077578
|
THANKAMMA
|
00127
|
FDRL0001084
|
640
|
640
|
Processed
|
16/03/2024
|
|
1905890686
|
|
THANKAMMA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
640
|
640
|
|
|
|
|
|
|
|
|
18
|
Chadaya mangalam
|
KL-13-002-003-011/277
(Elamadu)
|
1613002003NRG24010120241787886
|
03/01/2024
|
G SARASWATHY
|
1613002003WL077578
|
G SARASWATHY
|
00176
|
IDIB000A155
|
1920
|
1920
|
Processed
|
16/03/2024
|
|
1905890705
|
|
Mrs. G SARASWATHY
|
INDIAN BANK(607105)
|
|
19
|
Chadaya mangalam
|
KL-13-002-003-011/7
(Elamadu)
|
1613002003NRG24010120241787901
|
03/01/2024
|
INDIRA
|
1613002003WL077578
|
INDIRA
|
00176
|
IDIB000A155
|
960
|
960
|
Processed
|
16/03/2024
|
|
1905890704
|
|
Mrs. C INDIRA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2880
|
2880
|
|
|
|
|
|
|
|
|
20
|
Chadaya mangalam
|
KL-13-002-003-011/294
(Elamadu)
|
1613002003NRG24010120241787891
|
03/01/2024
|
R GIRIJA
|
1613002003WL077578
|
R GIRIJA
|
00176
|
IDIB000C047
|
1920
|
1920
|
Processed
|
16/03/2024
|
|
1905890703
|
|
Mrs. R GIRIJA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1920
|
1920
|
|
|
|
|
|
|
|
|
21
|
Chadaya mangalam
|
KL-13-002-003-011/357
(Elamadu)
|
1613002003NRG24010120241787894
|
03/01/2024
|
NAZIMA
|
1613002003WL077578
|
NAZIMA
|
00177
|
IOBA0001099
|
1920
|
1920
|
Processed
|
16/03/2024
|
|
1905890687
|
|
MRS NAZEEMA A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1920
|
1920
|
|
|
|
|
|
|
|
|
22
|
Chadaya mangalam
|
KL-13-002-003-011/135
(Elamadu)
|
1613002003NRG24010120241787876
|
03/01/2024
|
ABUSHIYA BEEVI A
|
1613002003WL077578
|
ABUSHIYA BEEVI A
|
00177
|
IOBA0001157
|
1280
|
1280
|
Processed
|
16/03/2024
|
|
1905890698
|
|
MS ABUSHYA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Chadaya mangalam
|
KL-13-002-003-011/290
(Elamadu)
|
1613002003NRG24010120241787889
|
03/01/2024
|
ABDUL MAJEED K
|
1613002003WL077578
|
ABDUL MAJEED K
|
00177
|
IOBA0001157
|
1280
|
1280
|
Processed
|
16/03/2024
|
|
1905890695
|
|
ABDUL MAJEED K
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
Chadaya mangalam
|
KL-13-002-003-011/368
(Elamadu)
|
1613002003NRG24010120241787895
|
03/01/2024
|
SANTHA K
|
1613002003WL077578
|
SANTHA K
|
00177
|
IOBA0001157
|
1920
|
1920
|
Processed
|
16/03/2024
|
|
1905890685
|
|
SANTHA
|
UNION BANK OF INDIA(508500)
|
|
25
|
Chadaya mangalam
|
KL-13-002-003-011/381
(Elamadu)
|
1613002003NRG24010120241787896
|
03/01/2024
|
SUDHEENA J
|
1613002003WL077578
|
SUDHEENA J
|
00177
|
IOBA0001157
|
1280
|
1280
|
Processed
|
16/03/2024
|
|
1905890699
|
|
SUDHEENA J
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
Chadaya mangalam
|
KL-13-002-003-011/472
(Elamadu)
|
1613002003NRG24010120241787897
|
03/01/2024
|
Jameelabeevi
|
1613002003WL077578
|
Jameelabeevi
|
00177
|
IOBA0001157
|
1920
|
1920
|
Processed
|
16/03/2024
|
|
1905890697
|
|
JAMEELA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Chadaya mangalam
|
KL-13-002-003-011/500
(Elamadu)
|
1613002003NRG24010120241787898
|
03/01/2024
|
SAJITHA BEEVI
|
1613002003WL077578
|
SAJITHA BEEVI
|
00177
|
IOBA0001157
|
1920
|
1920
|
Processed
|
16/03/2024
|
|
1905890702
|
|
SAJITHA BEEVI .
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
Chadaya mangalam
|
KL-13-002-003-011/99
(Elamadu)
|
1613002003NRG24010120241787902
|
03/01/2024
|
RAVI
|
1613002003WL077578
|
RAVI
|
00177
|
IOBA0001157
|
1600
|
1600
|
Processed
|
16/03/2024
|
|
1905890696
|
|
RAVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11200
|
11200
|
|
|
|
|
|
|
|
|
29
|
Chadaya mangalam
|
KL-13-002-003-011/249
(Elamadu)
|
1613002003NRG24010120241787885
|
03/01/2024
|
RAHIM
|
1613002003WL077578
|
RAHIM
|
00415
|
SBIN0070724
|
320
|
320
|
Processed
|
16/03/2024
|
|
1905890693
|
|
MR RAHIM E
|
STATE BANK OF INDIA(508548)
|
|
30
|
Chadaya mangalam
|
KL-13-002-003-012/217
(Elamadu)
|
1613002003NRG24010120241787904
|
03/01/2024
|
SAJITHA SHAJAHAN
|
1613002003WL077578
|
SAJITHA SHAJAHAN
|
00415
|
SBIN0070724
|
1920
|
1920
|
Processed
|
16/03/2024
|
|
1905890700
|
|
MRS SAJITHA SHAJAHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
31
|
Chadaya mangalam
|
KL-13-002-003-011/294
(Elamadu)
|
1613002003NRG24010120241787890
|
03/01/2024
|
RAMACHANDRAN R
|
1613002003WL077578
|
RAMACHANDRAN R
|
00657
|
KLGB0040749
|
1920
|
1920
|
Processed
|
16/03/2024
|
|
1905890692
|
|
RAMACHANDRAN R
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1920
|
1920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49920
|
49920
|
|
|
|
|
|
|
|