|
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)
|
1613002003NRG24310120241964442
|
01/02/2024
|
SABEENA
|
1613002003WL086381
|
SABEENA
|
00078
|
CNRB0003581
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2150905716
|
|
I SABEENA BEEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
Chadaya mangalam
|
KL-13-002-003-011/115
(Elamadu)
|
1613002003NRG24310120241964443
|
01/02/2024
|
NASEEMABEEVI
|
1613002003WL086381
|
NASEEMABEEVI
|
00078
|
CNRB0003581
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2150905730
|
|
NASEEMA BEEVI
|
CANARA BANK(508532)
|
|
3
|
Chadaya mangalam
|
KL-13-002-003-011/123
(Elamadu)
|
1613002003NRG24310120241964444
|
01/02/2024
|
ASEENA
|
1613002003WL086381
|
ASEENA
|
00078
|
CNRB0003581
|
333
|
333
|
Processed
|
25/03/2024
|
|
2150905714
|
|
RASEENA
|
CANARA BANK(508532)
|
|
4
|
Chadaya mangalam
|
KL-13-002-003-011/164
(Elamadu)
|
1613002003NRG24310120241964446
|
01/02/2024
|
RAMLABEEVI.K
|
1613002003WL086381
|
RAMLABEEVI.K
|
00078
|
CNRB0003581
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2150905709
|
|
RAMLA BEEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Chadaya mangalam
|
KL-13-002-003-011/169
(Elamadu)
|
1613002003NRG24310120241964447
|
01/02/2024
|
SINDHU.V
|
1613002003WL086381
|
SINDHU.V
|
00078
|
CNRB0003581
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2150905729
|
|
SINDHU V
|
CANARA BANK(508532)
|
|
6
|
Chadaya mangalam
|
KL-13-002-003-011/170
(Elamadu)
|
1613002003NRG24310120241964448
|
01/02/2024
|
FASEELABEEVI
|
1613002003WL086381
|
FASEELABEEVI
|
00078
|
CNRB0003581
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2150905721
|
|
FAZEELA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Chadaya mangalam
|
KL-13-002-003-011/183
(Elamadu)
|
1613002003NRG24310120241964449
|
01/02/2024
|
RAFEEKABEEVI
|
1613002003WL086381
|
RAFEEKABEEVI
|
00078
|
CNRB0003581
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2150905711
|
|
RAFEEKA BEEVI
|
CANARA BANK(508532)
|
|
8
|
Chadaya mangalam
|
KL-13-002-003-011/185
(Elamadu)
|
1613002003NRG24310120241964450
|
01/02/2024
|
SAJEENA.U
|
1613002003WL086381
|
SAJEENA.U
|
00078
|
CNRB0003581
|
1665
|
1665
|
Processed
|
26/03/2024
|
|
2150905731
|
|
SAJEENA U
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Chadaya mangalam
|
KL-13-002-003-011/188
(Elamadu)
|
1613002003NRG24310120241964451
|
01/02/2024
|
MAJIDA.A
|
1613002003WL086381
|
MAJIDA.A
|
00078
|
CNRB0003581
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2150905728
|
|
MAJIDA A
|
CANARA BANK(508532)
|
|
10
|
Chadaya mangalam
|
KL-13-002-003-011/236
(Elamadu)
|
1613002003NRG24310120241964453
|
01/02/2024
|
SHOFITHA
|
1613002003WL086381
|
SHOFITHA
|
00078
|
CNRB0003581
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2150905715
|
|
SHOFITHA
|
CANARA BANK(508532)
|
|
11
|
Chadaya mangalam
|
KL-13-002-003-011/249
(Elamadu)
|
1613002003NRG24310120241964454
|
01/02/2024
|
RAHEENABEEVI
|
1613002003WL086381
|
RAHEENABEEVI
|
00078
|
CNRB0003581
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2150905713
|
|
RAHEENABEEVI
|
CANARA BANK(508532)
|
|
12
|
Chadaya mangalam
|
KL-13-002-003-011/280
(Elamadu)
|
1613002003NRG24310120241964457
|
01/02/2024
|
THANKAMANI
|
1613002003WL086381
|
THANKAMANI
|
00078
|
CNRB0003581
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2150905717
|
|
THANKAMANI
|
CANARA BANK(508532)
|
|
13
|
Chadaya mangalam
|
KL-13-002-003-011/281
(Elamadu)
|
1613002003NRG24310120241964458
|
01/02/2024
|
SULOCHANA
|
1613002003WL086381
|
SULOCHANA
|
00078
|
CNRB0003581
|
666
|
666
|
Processed
|
25/03/2024
|
|
2150905718
|
|
SULOCHANA
|
CANARA BANK(508532)
|
|
14
|
Chadaya mangalam
|
KL-13-002-003-011/282
(Elamadu)
|
1613002003NRG24310120241964459
|
01/02/2024
|
USHA
|
1613002003WL086381
|
USHA
|
00078
|
CNRB0003581
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2150905719
|
|
Mrs. K USHA
|
INDIAN BANK(607105)
|
|
15
|
Chadaya mangalam
|
KL-13-002-003-011/318
(Elamadu)
|
1613002003NRG24310120241964461
|
01/02/2024
|
SALEENA BEEVI
|
1613002003WL086381
|
SALEENA BEEVI
|
00078
|
CNRB0003581
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2150905720
|
|
SALEENA BEEVI
|
CANARA BANK(508532)
|
|
16
|
Chadaya mangalam
|
KL-13-002-003-011/63
(Elamadu)
|
1613002003NRG24310120241964470
|
01/02/2024
|
SHEEJA.U
|
1613002003WL086381
|
SHEEJA.U
|
00078
|
CNRB0003581
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2150905722
|
|
SHEEJA U
|
UNION BANK OF INDIA(508500)
|
|
17
|
Chadaya mangalam
|
KL-13-002-003-011/65
(Elamadu)
|
1613002003NRG24310120241964471
|
01/02/2024
|
SHEEJA.A
|
1613002003WL086381
|
SHEEJA.A
|
00078
|
CNRB0003581
|
333
|
333
|
Processed
|
26/03/2024
|
|
2150905710
|
|
SHEEJA
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Chadaya mangalam
|
KL-13-002-003-011/67
(Elamadu)
|
1613002003NRG24310120241964472
|
01/02/2024
|
NASEEMA.A
|
1613002003WL086381
|
NASEEMA.A
|
00078
|
CNRB0003581
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2150905712
|
|
NASEEMA A
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27972
|
27972
|
|
|
|
|
|
|
|
|
19
|
Chadaya mangalam
|
KL-13-002-003-011/216
(Elamadu)
|
1613002003NRG24310120241964452
|
01/02/2024
|
BADARUDEEN A
|
1613002003WL086381
|
BADARUDEEN A
|
00089
|
CBIN0280942
|
666
|
666
|
Processed
|
25/03/2024
|
|
2150905707
|
|
Mr. BADARUDEEN A
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Chadaya mangalam
|
KL-13-002-003-012/170
(Elamadu)
|
1613002003NRG24310120241964475
|
01/02/2024
|
SHEEJA A
|
1613002003WL086381
|
SHEEJA A
|
00089
|
CBIN0280942
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2150905708
|
|
SHEEJA A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
21
|
Chadaya mangalam
|
KL-13-002-003-011/321
(Elamadu)
|
1613002003NRG24310120241964462
|
01/02/2024
|
THANKAMMA
|
1613002003WL086381
|
THANKAMMA
|
00127
|
FDRL0001084
|
999
|
999
|
Processed
|
25/03/2024
|
|
2150905697
|
|
THANKAMMA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
22
|
Chadaya mangalam
|
KL-13-002-003-011/277
(Elamadu)
|
1613002003NRG24310120241964456
|
01/02/2024
|
G SARASWATHY
|
1613002003WL086381
|
G SARASWATHY
|
00176
|
IDIB000A155
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2150905724
|
|
Mrs. G SARASWATHY
|
INDIAN BANK(607105)
|
|
23
|
Chadaya mangalam
|
KL-13-002-003-011/7
(Elamadu)
|
1613002003NRG24310120241964473
|
01/02/2024
|
INDIRA
|
1613002003WL086381
|
INDIRA
|
00176
|
IDIB000A155
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2150905725
|
|
Mrs. C INDIRA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
24
|
Chadaya mangalam
|
KL-13-002-003-011/294
(Elamadu)
|
1613002003NRG24310120241964460
|
01/02/2024
|
R GIRIJA
|
1613002003WL086381
|
R GIRIJA
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2150905727
|
|
Mrs. R GIRIJA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
25
|
Chadaya mangalam
|
KL-13-002-003-011/357
(Elamadu)
|
1613002003NRG24310120241964463
|
01/02/2024
|
NAZIMA
|
1613002003WL086381
|
NAZIMA
|
00177
|
IOBA0001099
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2150905698
|
|
MRS NAZEEMA A
|
STATE BANK OF INDIA(508548)
|
|
26
|
Chadaya mangalam
|
KL-13-002-003-011/378
(Elamadu)
|
1613002003NRG24310120241964465
|
01/02/2024
|
SAINUDEEN S
|
1613002003WL086381
|
SAINUDEEN S
|
00177
|
IOBA0001099
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2150905699
|
|
SAINUDHEEN S
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
27
|
Chadaya mangalam
|
KL-13-002-003-011/135
(Elamadu)
|
1613002003NRG24310120241964445
|
01/02/2024
|
ABUSHIYA BEEVI A
|
1613002003WL086381
|
ABUSHIYA BEEVI A
|
00177
|
IOBA0001157
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2150905700
|
|
MS ABUSHYA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Chadaya mangalam
|
KL-13-002-003-011/368
(Elamadu)
|
1613002003NRG24310120241964464
|
01/02/2024
|
SANTHA K
|
1613002003WL086381
|
SANTHA K
|
00177
|
IOBA0001157
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2150905702
|
|
SANTHA
|
UNION BANK OF INDIA(508500)
|
|
29
|
Chadaya mangalam
|
KL-13-002-003-011/472
(Elamadu)
|
1613002003NRG24310120241964466
|
01/02/2024
|
Jameelabeevi
|
1613002003WL086381
|
Jameelabeevi
|
00177
|
IOBA0001157
|
666
|
666
|
Processed
|
26/03/2024
|
|
2150905701
|
|
JAMEELA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
30
|
Chadaya mangalam
|
KL-13-002-003-011/475
(Elamadu)
|
1613002003NRG24310120241964468
|
01/02/2024
|
MURALEEDHARAN
|
1613002003WL086381
|
MURALEEDHARAN
|
00177
|
IOBA0001157
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2150905706
|
|
MURALEEDHARAN .
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
Chadaya mangalam
|
KL-13-002-003-011/475
(Elamadu)
|
1613002003NRG24310120241964467
|
01/02/2024
|
SARASAMMA S
|
1613002003WL086381
|
SARASAMMA S
|
00177
|
IOBA0001157
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2150905704
|
|
SARASAMMA S
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
Chadaya mangalam
|
KL-13-002-003-011/500
(Elamadu)
|
1613002003NRG24310120241964469
|
01/02/2024
|
SAJITHA BEEVI
|
1613002003WL086381
|
SAJITHA BEEVI
|
00177
|
IOBA0001157
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2150905705
|
|
SAJITHA BEEVI .
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
Chadaya mangalam
|
KL-13-002-003-011/99
(Elamadu)
|
1613002003NRG24310120241964474
|
01/02/2024
|
RAVI
|
1613002003WL086381
|
RAVI
|
00177
|
IOBA0001157
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2150905703
|
|
RAVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10989
|
10989
|
|
|
|
|
|
|
|
|
34
|
Chadaya mangalam
|
KL-13-002-003-011/249
(Elamadu)
|
1613002003NRG24310120241964455
|
01/02/2024
|
RAHIM
|
1613002003WL086381
|
RAHIM
|
00415
|
SBIN0070724
|
666
|
666
|
Processed
|
25/03/2024
|
|
2150905726
|
|
MR RAHIM E
|
STATE BANK OF INDIA(508548)
|
|
35
|
Chadaya mangalam
|
KL-13-002-003-012/217
(Elamadu)
|
1613002003NRG24310120241964476
|
01/02/2024
|
SAJITHA SHAJAHAN
|
1613002003WL086381
|
SAJITHA SHAJAHAN
|
00415
|
SBIN0070724
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2150905723
|
|
MRS SAJITHA SHAJAHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53613
|
53613
|
|
|
|
|
|
|
|