|
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-13-002-003-012/107
(Elamadu)
|
1613002003NRG24201120231501083
|
21/11/2023
|
SHAHINA E
|
1613002003WL063867
|
SHAHINA E
|
00127
|
FDRL0001084
|
1650
|
1650
|
Processed
|
02/01/2024
|
|
9010259399
|
|
SHAHINA E
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-003-009/126
(Elamadu)
|
1613002003NRG24201120231501068
|
21/11/2023
|
Kumary K
|
1613002003WL063867
|
Kumary K
|
00176
|
IDIB000A155
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
9010259410
|
|
Mrs. K KUMARI
|
INDIAN BANK(607105)
|
|
3
|
Chadaya mangalam
|
KL-13-002-003-009/130
(Elamadu)
|
1613002003NRG24201120231501069
|
21/11/2023
|
ILYAS KUTTY
|
1613002003WL063867
|
ILYAS KUTTY
|
00176
|
IDIB000A155
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
9010259404
|
|
Mr. Ilyas Kutty M
|
INDIAN BANK(607105)
|
|
4
|
Chadaya mangalam
|
KL-13-002-003-009/174
(Elamadu)
|
1613002003NRG24201120231501070
|
21/11/2023
|
DHANYA BABU
|
1613002003WL063867
|
DHANYA BABU
|
00176
|
IDIB000A155
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
9010259407
|
|
Mrs. DHANYA BABU
|
INDIAN BANK(607105)
|
|
5
|
Chadaya mangalam
|
KL-13-002-003-009/22
(Elamadu)
|
1613002003NRG24201120231501071
|
21/11/2023
|
ASUMA BEEVI.V
|
1613002003WL063867
|
ASUMA BEEVI.V
|
00176
|
IDIB000A155
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
9010259405
|
|
Mrs. ASUMA BEEVI V
|
INDIAN BANK(607105)
|
|
6
|
Chadaya mangalam
|
KL-13-002-003-009/227
(Elamadu)
|
1613002003NRG24201120231501072
|
21/11/2023
|
R USHA
|
1613002003WL063867
|
R USHA
|
00176
|
IDIB000A155
|
660
|
660
|
Processed
|
01/01/2024
|
|
9010259411
|
|
MRS USHA WO BABUKUTTAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chadaya mangalam
|
KL-13-002-003-009/24
(Elamadu)
|
1613002003NRG24201120231501074
|
21/11/2023
|
GIRIJA DEVI.P
|
1613002003WL063867
|
GIRIJA DEVI.P
|
00176
|
IDIB000A155
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
9010259402
|
|
GIRIJA DEVI P
|
UNION BANK OF INDIA(508500)
|
|
8
|
Chadaya mangalam
|
KL-13-002-003-009/25
(Elamadu)
|
1613002003NRG24201120231501076
|
21/11/2023
|
NASEEMA BEEVI
|
1613002003WL063867
|
NASEEMA BEEVI
|
00176
|
IDIB000A155
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
9010259408
|
|
NASEEMA BEEVI
|
UNION BANK OF INDIA(508500)
|
|
9
|
Chadaya mangalam
|
KL-13-002-003-009/33
(Elamadu)
|
1613002003NRG24201120231501077
|
21/11/2023
|
RAHEENA.R
|
1613002003WL063867
|
RAHEENA.R
|
00176
|
IDIB000A155
|
990
|
990
|
Processed
|
01/01/2024
|
|
9010259406
|
|
Mrs. RAHEENA R
|
INDIAN BANK(607105)
|
|
10
|
Chadaya mangalam
|
KL-13-002-003-009/49
(Elamadu)
|
1613002003NRG24201120231501079
|
21/11/2023
|
M.MAJIDA BEEVI.M
|
1613002003WL063867
|
M.MAJIDA BEEVI.M
|
00176
|
IDIB000A155
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
9010259403
|
|
Mrs. Majidabeevi
|
INDIAN BANK(607105)
|
|
11
|
Chadaya mangalam
|
KL-13-002-003-010/66
(Elamadu)
|
1613002003NRG24201120231501082
|
21/11/2023
|
SHEREEFA BEEVI
|
1613002003WL063867
|
SHEREEFA BEEVI
|
00176
|
IDIB000A155
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
9010259409
|
|
Mrs. SHEREEFA BEEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15840
|
15840
|
|
|
|
|
|
|
|
|
12
|
Chadaya mangalam
|
KL-13-002-003-009/232
(Elamadu)
|
1613002003NRG24201120231501073
|
21/11/2023
|
SANTHAMMA M L
|
1613002003WL063867
|
SANTHAMMA M L
|
00177
|
IOBA0001099
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
9010259400
|
|
Mrs. Santhamma M L
|
INDIAN BANK(607105)
|
|
13
|
Chadaya mangalam
|
KL-13-002-003-009/243
(Elamadu)
|
1613002003NRG24201120231501075
|
21/11/2023
|
NOORJAHAN
|
1613002003WL063867
|
NOORJAHAN
|
00177
|
IOBA0001099
|
1650
|
1650
|
Processed
|
02/01/2024
|
|
9010259401
|
|
NOORJAHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3630
|
3630
|
|
|
|
|
|
|
|
|
14
|
Chadaya mangalam
|
KL-13-002-003-004/57
(Elamadu)
|
1613002003NRG24201120231501067
|
21/11/2023
|
SAJINISA BEEVI
|
1613002003WL063867
|
SAJINISA BEEVI
|
00409
|
SIBL0000668
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
9010259396
|
|
Mrs. SAJINISA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Chadaya mangalam
|
KL-13-002-003-010/228
(Elamadu)
|
1613002003NRG24201120231501080
|
21/11/2023
|
Navas Beevi
|
1613002003WL063867
|
Navas Beevi
|
00409
|
SIBL0000668
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
9010259397
|
|
NAVAS BEEVI
|
SOUTH INDIAN BANK(607167)
|
|
16
|
Chadaya mangalam
|
KL-13-002-003-010/307
(Elamadu)
|
1613002003NRG24201120231501081
|
21/11/2023
|
RAHUMATH BEEVI
|
1613002003WL063867
|
RAHUMATH BEEVI
|
00409
|
SIBL0000668
|
990
|
990
|
Processed
|
01/01/2024
|
|
9010259398
|
|
Mrs. RAHUMATH BEEVI H
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4950
|
4950
|
|
|
|
|
|
|
|
|
17
|
Chadaya mangalam
|
KL-13-002-003-009/361
(Elamadu)
|
1613002003NRG24201120231501078
|
21/11/2023
|
SAIFUNNISA
|
1613002003WL063867
|
SAIFUNNISA
|
00415
|
SBIN0070724
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
9010259412
|
|
MR SAIFUNNISA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28050
|
28050
|
|
|
|
|
|
|
|