|
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-13-002-003-007/139
(Elamadu)
|
1613002003NRG24271120231550284
|
28/11/2023
|
KHURAISHA BEEVI
|
1613002003WL065986
|
KHURAISHA BEEVI
|
00078
|
CNRB0003581
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9004691162
|
|
Mrs. KHURAISHA BEEVI
|
INDIAN BANK(607105)
|
|
2
|
Chadaya mangalam
|
KL-13-002-003-011/1
(Elamadu)
|
1613002003NRG24271120231550285
|
28/11/2023
|
RAHUMA BEEVI.K
|
1613002003WL065986
|
RAHUMA BEEVI.K
|
00078
|
CNRB0003581
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9004691154
|
|
MRS RAHUMA BEEVI K
|
STATE BANK OF INDIA(508548)
|
|
3
|
Chadaya mangalam
|
KL-13-002-003-011/141
(Elamadu)
|
1613002003NRG24271120231550287
|
28/11/2023
|
BINDHU SURESH
|
1613002003WL065986
|
BINDHU SURESH
|
00078
|
CNRB0003581
|
333
|
333
|
Processed
|
01/01/2024
|
|
9004691164
|
|
BINDHU SURESH
|
CANARA BANK(508532)
|
|
4
|
Chadaya mangalam
|
KL-13-002-003-011/15
(Elamadu)
|
1613002003NRG24271120231550288
|
28/11/2023
|
VIJAYA.K
|
1613002003WL065986
|
VIJAYA.K
|
00078
|
CNRB0003581
|
1998
|
1998
|
Processed
|
02/01/2024
|
|
9004691160
|
|
VIJAYA K
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Chadaya mangalam
|
KL-13-002-003-011/195
(Elamadu)
|
1613002003NRG24271120231550289
|
28/11/2023
|
RAMLA
|
1613002003WL065986
|
RAMLA
|
00078
|
CNRB0003581
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9004691167
|
|
RAMLA
|
CANARA BANK(508532)
|
|
6
|
Chadaya mangalam
|
KL-13-002-003-011/217
(Elamadu)
|
1613002003NRG24271120231550290
|
28/11/2023
|
REMANY M
|
1613002003WL065986
|
REMANY M
|
00078
|
CNRB0003581
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9004691156
|
|
RAMANI M
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Chadaya mangalam
|
KL-13-002-003-011/22
(Elamadu)
|
1613002003NRG24271120231550291
|
28/11/2023
|
ASUMABEEVI.M
|
1613002003WL065986
|
ASUMABEEVI.M
|
00078
|
CNRB0003581
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9004691170
|
|
MRS ASUMA BEEVI M NIRAPPUVILA VEEDU
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chadaya mangalam
|
KL-13-002-003-011/225
(Elamadu)
|
1613002003NRG24271120231550292
|
28/11/2023
|
MUBEENA S
|
1613002003WL065986
|
MUBEENA S
|
00078
|
CNRB0003581
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9004691157
|
|
MUBEENA S
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Chadaya mangalam
|
KL-13-002-003-011/24
(Elamadu)
|
1613002003NRG24271120231550293
|
28/11/2023
|
REMANY.S
|
1613002003WL065986
|
REMANY.S
|
00078
|
CNRB0003581
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9004691165
|
|
REMANI S
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Chadaya mangalam
|
KL-13-002-003-011/254
(Elamadu)
|
1613002003NRG24271120231550294
|
28/11/2023
|
VILASINI M
|
1613002003WL065986
|
VILASINI M
|
00078
|
CNRB0003581
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9004691155
|
|
VILASINI M
|
CANARA BANK(508532)
|
|
11
|
Chadaya mangalam
|
KL-13-002-003-011/28
(Elamadu)
|
1613002003NRG24271120231550295
|
28/11/2023
|
VALSALA.K
|
1613002003WL065986
|
VALSALA.K
|
00078
|
CNRB0003581
|
1998
|
1998
|
Processed
|
02/01/2024
|
|
9004691169
|
|
VALSALA
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Chadaya mangalam
|
KL-13-002-003-011/32
(Elamadu)
|
1613002003NRG24271120231550296
|
28/11/2023
|
SHAHIDA BEEVI
|
1613002003WL065986
|
SHAHIDA BEEVI
|
00078
|
CNRB0003581
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9004691168
|
|
SHAHIDA BEEVI
|
CANARA BANK(508532)
|
|
13
|
Chadaya mangalam
|
KL-13-002-003-011/441
(Elamadu)
|
1613002003NRG24271120231550298
|
28/11/2023
|
SEENA KAMALUDEEN
|
1613002003WL065986
|
SEENA KAMALUDEEN
|
00078
|
CNRB0003581
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9004691158
|
|
SEENA KAMALUDEEN
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Chadaya mangalam
|
KL-13-002-003-011/66
(Elamadu)
|
1613002003NRG24271120231550299
|
28/11/2023
|
SABEENA.S
|
1613002003WL065986
|
SABEENA.S
|
00078
|
CNRB0003581
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9004691159
|
|
MR NAZEER S M
|
STATE BANK OF INDIA(508548)
|
|
15
|
Chadaya mangalam
|
KL-13-002-003-011/68
(Elamadu)
|
1613002003NRG24271120231550300
|
28/11/2023
|
JABEERA
|
1613002003WL065986
|
JABEERA
|
00078
|
CNRB0003581
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9004691166
|
|
JABEERA
|
CANARA BANK(508532)
|
|
16
|
Chadaya mangalam
|
KL-13-002-003-011/8
(Elamadu)
|
1613002003NRG24271120231550301
|
28/11/2023
|
SHINY.J
|
1613002003WL065986
|
SHINY.J
|
00078
|
CNRB0003581
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9004691161
|
|
SHINY J
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28305
|
28305
|
|
|
|
|
|
|
|
|
17
|
Chadaya mangalam
|
KL-13-002-003-011/331
(Elamadu)
|
1613002003NRG24271120231550297
|
28/11/2023
|
VASANTHAKUMARI L
|
1613002003WL065986
|
VASANTHAKUMARI L
|
00177
|
IOBA0001157
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9004691153
|
|
VASANTHAKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
18
|
Chadaya mangalam
|
KL-13-002-003-012/41
(Elamadu)
|
1613002003NRG24271120231550302
|
28/11/2023
|
SUJATHA.K.
|
1613002003WL065986
|
SUJATHA.K.
|
00409
|
SIBL0000668
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9004691152
|
|
SUJATHA K
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
19
|
Chadaya mangalam
|
KL-13-002-003-011/136
(Elamadu)
|
1613002003NRG24271120231550286
|
28/11/2023
|
RASEENA
|
1613002003WL065986
|
RASEENA
|
00657
|
KLGB0040749
|
999
|
999
|
Processed
|
01/01/2024
|
|
9004691163
|
|
RASEENA BEEVI M
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32967
|
32967
|
|
|
|
|
|
|
|