|
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)
|
1613002003NRG24240220242127648
|
24/02/2024
|
SABEENA
|
1613002003WL095021
|
SABEENA
|
00078
|
CNRB0003581
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102279723
|
|
I SABEENA BEEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
Chadaya mangalam
|
KL-13-002-003-011/115
(Elamadu)
|
1613002003NRG24240220242127649
|
24/02/2024
|
NASEEMABEEVI
|
1613002003WL095021
|
NASEEMABEEVI
|
00078
|
CNRB0003581
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102279722
|
|
NASEEMA BEEVI
|
CANARA BANK(508532)
|
|
3
|
Chadaya mangalam
|
KL-13-002-003-011/164
(Elamadu)
|
1613002003NRG24240220242127652
|
24/02/2024
|
RAMLABEEVI.K
|
1613002003WL095021
|
RAMLABEEVI.K
|
00078
|
CNRB0003581
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102279734
|
|
RAMLA BEEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
Chadaya mangalam
|
KL-13-002-003-011/169
(Elamadu)
|
1613002003NRG24240220242127653
|
24/02/2024
|
SINDHU.V
|
1613002003WL095021
|
SINDHU.V
|
00078
|
CNRB0003581
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102279724
|
|
SINDHU V
|
CANARA BANK(508532)
|
|
5
|
Chadaya mangalam
|
KL-13-002-003-011/183
(Elamadu)
|
1613002003NRG24240220242127654
|
24/02/2024
|
RAFEEKABEEVI
|
1613002003WL095021
|
RAFEEKABEEVI
|
00078
|
CNRB0003581
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102279725
|
|
RAFEEKA BEEVI
|
CANARA BANK(508532)
|
|
6
|
Chadaya mangalam
|
KL-13-002-003-011/185
(Elamadu)
|
1613002003NRG24240220242127655
|
24/02/2024
|
SAJEENA.U
|
1613002003WL095021
|
SAJEENA.U
|
00078
|
CNRB0003581
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102279721
|
|
SAJEENA U
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Chadaya mangalam
|
KL-13-002-003-011/188
(Elamadu)
|
1613002003NRG24240220242127656
|
24/02/2024
|
MAJIDA.A
|
1613002003WL095021
|
MAJIDA.A
|
00078
|
CNRB0003581
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102279726
|
|
MAJIDA A
|
CANARA BANK(508532)
|
|
8
|
Chadaya mangalam
|
KL-13-002-003-011/236
(Elamadu)
|
1613002003NRG24240220242127657
|
24/02/2024
|
SHOFITHA
|
1613002003WL095021
|
SHOFITHA
|
00078
|
CNRB0003581
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102279727
|
|
SHOFITHA
|
CANARA BANK(508532)
|
|
9
|
Chadaya mangalam
|
KL-13-002-003-011/249
(Elamadu)
|
1613002003NRG24240220242127658
|
24/02/2024
|
RAHEENABEEVI
|
1613002003WL095021
|
RAHEENABEEVI
|
00078
|
CNRB0003581
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102279728
|
|
RAHEENABEEVI
|
CANARA BANK(508532)
|
|
10
|
Chadaya mangalam
|
KL-13-002-003-011/280
(Elamadu)
|
1613002003NRG24240220242127662
|
24/02/2024
|
THANKAMANI
|
1613002003WL095021
|
THANKAMANI
|
00078
|
CNRB0003581
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102279732
|
|
THANKAMANI
|
CANARA BANK(508532)
|
|
11
|
Chadaya mangalam
|
KL-13-002-003-011/281
(Elamadu)
|
1613002003NRG24240220242127663
|
24/02/2024
|
SULOCHANA
|
1613002003WL095021
|
SULOCHANA
|
00078
|
CNRB0003581
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102279733
|
|
SULOCHANA
|
CANARA BANK(508532)
|
|
12
|
Chadaya mangalam
|
KL-13-002-003-011/282
(Elamadu)
|
1613002003NRG24240220242127664
|
24/02/2024
|
USHA
|
1613002003WL095021
|
USHA
|
00078
|
CNRB0003581
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102279731
|
|
Mrs. K USHA
|
INDIAN BANK(607105)
|
|
13
|
Chadaya mangalam
|
KL-13-002-003-011/318
(Elamadu)
|
1613002003NRG24240220242127666
|
24/02/2024
|
SALEENA BEEVI
|
1613002003WL095021
|
SALEENA BEEVI
|
00078
|
CNRB0003581
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102279738
|
|
SALEENA BEEVI
|
CANARA BANK(508532)
|
|
14
|
Chadaya mangalam
|
KL-13-002-003-011/63
(Elamadu)
|
1613002003NRG24240220242127674
|
24/02/2024
|
SHEEJA.U
|
1613002003WL095021
|
SHEEJA.U
|
00078
|
CNRB0003581
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102279729
|
|
SHEEJA U
|
UNION BANK OF INDIA(508500)
|
|
15
|
Chadaya mangalam
|
KL-13-002-003-011/67
(Elamadu)
|
1613002003NRG24240220242127675
|
24/02/2024
|
NASEEMA.A
|
1613002003WL095021
|
NASEEMA.A
|
00078
|
CNRB0003581
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102279730
|
|
NASEEMA A
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16317
|
16317
|
|
|
|
|
|
|
|
|
16
|
Chadaya mangalam
|
KL-13-002-003-011/321
(Elamadu)
|
1613002003NRG24240220242127667
|
24/02/2024
|
THANKAMMA
|
1613002003WL095021
|
THANKAMMA
|
00127
|
FDRL0001084
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102279711
|
|
THANKAMMA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
17
|
Chadaya mangalam
|
KL-13-002-003-011/277
(Elamadu)
|
1613002003NRG24240220242127661
|
24/02/2024
|
G SARASWATHY
|
1613002003WL095021
|
G SARASWATHY
|
00176
|
IDIB000A155
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102279737
|
|
Mrs. G SARASWATHY
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
18
|
Chadaya mangalam
|
KL-13-002-003-011/259
(Elamadu)
|
1613002003NRG24240220242127660
|
24/02/2024
|
MUHAMMED THAMPI
|
1613002003WL095021
|
MUHAMMED THAMPI
|
00177
|
IOBA0001099
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102279714
|
|
MUHAMMED THAMPI
|
CANARA BANK(508532)
|
|
19
|
Chadaya mangalam
|
KL-13-002-003-011/312
(Elamadu)
|
1613002003NRG24240220242127665
|
24/02/2024
|
LEELA
|
1613002003WL095021
|
LEELA
|
00177
|
IOBA0001099
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102279713
|
|
LEELA
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
Chadaya mangalam
|
KL-13-002-003-011/357
(Elamadu)
|
1613002003NRG24240220242127668
|
24/02/2024
|
NAZIMA
|
1613002003WL095021
|
NAZIMA
|
00177
|
IOBA0001099
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102279712
|
|
MRS NAZEEMA A
|
STATE BANK OF INDIA(508548)
|
|
21
|
Chadaya mangalam
|
KL-13-002-003-011/378
(Elamadu)
|
1613002003NRG24240220242127669
|
24/02/2024
|
SAINUDEEN S
|
1613002003WL095021
|
SAINUDEEN S
|
00177
|
IOBA0001099
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102279715
|
|
SAINUDHEEN S
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
22
|
Chadaya mangalam
|
KL-13-002-003-011/135
(Elamadu)
|
1613002003NRG24240220242127651
|
24/02/2024
|
ABUSHIYA BEEVI A
|
1613002003WL095021
|
ABUSHIYA BEEVI A
|
00177
|
IOBA0001157
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102279717
|
|
MS ABUSHYA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Chadaya mangalam
|
KL-13-002-003-011/381
(Elamadu)
|
1613002003NRG24240220242127670
|
24/02/2024
|
SUDHEENA J
|
1613002003WL095021
|
SUDHEENA J
|
00177
|
IOBA0001157
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102279716
|
|
SUDHEENA J
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
Chadaya mangalam
|
KL-13-002-003-011/472
(Elamadu)
|
1613002003NRG24240220242127671
|
24/02/2024
|
Jameelabeevi
|
1613002003WL095021
|
Jameelabeevi
|
00177
|
IOBA0001157
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102279718
|
|
JAMEELA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Chadaya mangalam
|
KL-13-002-003-011/475
(Elamadu)
|
1613002003NRG24240220242127672
|
24/02/2024
|
SARASAMMA S
|
1613002003WL095021
|
SARASAMMA S
|
00177
|
IOBA0001157
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102279719
|
|
SARASAMMA S
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
Chadaya mangalam
|
KL-13-002-003-011/500
(Elamadu)
|
1613002003NRG24240220242127673
|
24/02/2024
|
SAJITHA BEEVI
|
1613002003WL095021
|
SAJITHA BEEVI
|
00177
|
IOBA0001157
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102279720
|
|
SAJITHA BEEVI .
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
27
|
Chadaya mangalam
|
KL-13-002-003-011/127
(Elamadu)
|
1613002003NRG24240220242127650
|
24/02/2024
|
SAJINA NAZAR
|
1613002003WL095021
|
SAJINA NAZAR
|
00415
|
SBIN0070061
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102279736
|
|
SAJINA NAZAR
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
28
|
Chadaya mangalam
|
KL-13-002-003-011/249
(Elamadu)
|
1613002003NRG24240220242127659
|
24/02/2024
|
RAHIM
|
1613002003WL095021
|
RAHIM
|
00415
|
SBIN0070724
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102279739
|
|
MR RAHIM E
|
STATE BANK OF INDIA(508548)
|
|
29
|
Chadaya mangalam
|
KL-13-002-003-012/217
(Elamadu)
|
1613002003NRG24240220242127676
|
24/02/2024
|
SAJITHA SHAJAHAN
|
1613002003WL095021
|
SAJITHA SHAJAHAN
|
00415
|
SBIN0070724
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102279735
|
|
MRS SAJITHA SHAJAHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34299
|
34299
|
|
|
|
|
|
|
|