|
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)
|
1613002003NRG24140920230966866
|
16/09/2023
|
KHURAISHA BEEVI
|
1613002003WL039747
|
KHURAISHA BEEVI
|
00078
|
CNRB0003581
|
1455
|
1455
|
Processed
|
09/11/2023
|
|
7272914968
|
|
Mrs. KHURAISHA BEEVI
|
INDIAN BANK(607105)
|
|
2
|
Chadaya mangalam
|
KL-13-002-003-011/1
(Elamadu)
|
1613002003NRG24140920230966867
|
16/09/2023
|
RAHUMA BEEVI.K
|
1613002003WL039747
|
RAHUMA BEEVI.K
|
00078
|
CNRB0003581
|
1746
|
1746
|
Processed
|
10/11/2023
|
|
7272914957
|
|
MRS RAHUMA BEEVI K
|
STATE BANK OF INDIA(508548)
|
|
3
|
Chadaya mangalam
|
KL-13-002-003-011/141
(Elamadu)
|
1613002003NRG24140920230966869
|
16/09/2023
|
BINDHU SURESH
|
1613002003WL039747
|
BINDHU SURESH
|
00078
|
CNRB0003581
|
1455
|
1455
|
Processed
|
09/11/2023
|
|
7272914961
|
|
BINDHU SURESH
|
CANARA BANK(508532)
|
|
4
|
Chadaya mangalam
|
KL-13-002-003-011/15
(Elamadu)
|
1613002003NRG24140920230966870
|
16/09/2023
|
VIJAYA.K
|
1613002003WL039747
|
VIJAYA.K
|
00078
|
CNRB0003581
|
1746
|
1746
|
Processed
|
09/11/2023
|
|
7272914966
|
|
VIJAYA K
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Chadaya mangalam
|
KL-13-002-003-011/16
(Elamadu)
|
1613002003NRG24140920230966871
|
16/09/2023
|
ANANDAVALLI
|
1613002003WL039747
|
ANANDAVALLI
|
00078
|
CNRB0003581
|
1455
|
1455
|
Processed
|
09/11/2023
|
|
7272914960
|
|
C R ANANDAVALLY .
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Chadaya mangalam
|
KL-13-002-003-011/195
(Elamadu)
|
1613002003NRG24140920230966872
|
16/09/2023
|
RAMLA
|
1613002003WL039747
|
RAMLA
|
00078
|
CNRB0003581
|
1746
|
1746
|
Processed
|
09/11/2023
|
|
7272914956
|
|
RAMLA
|
CANARA BANK(508532)
|
|
7
|
Chadaya mangalam
|
KL-13-002-003-011/217
(Elamadu)
|
1613002003NRG24140920230966873
|
16/09/2023
|
REMANY M
|
1613002003WL039747
|
REMANY M
|
00078
|
CNRB0003581
|
1746
|
1746
|
Processed
|
09/11/2023
|
|
7272914973
|
|
RAMANI M
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Chadaya mangalam
|
KL-13-002-003-011/22
(Elamadu)
|
1613002003NRG24140920230966874
|
16/09/2023
|
ASUMABEEVI.M
|
1613002003WL039747
|
ASUMABEEVI.M
|
00078
|
CNRB0003581
|
1455
|
1455
|
Processed
|
10/11/2023
|
|
7272914952
|
|
MRS ASUMA BEEVI M NIRAPPUVILA VEEDU
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chadaya mangalam
|
KL-13-002-003-011/225
(Elamadu)
|
1613002003NRG24140920230966876
|
16/09/2023
|
MUBEENA S
|
1613002003WL039747
|
MUBEENA S
|
00078
|
CNRB0003581
|
1455
|
1455
|
Processed
|
09/11/2023
|
|
7272914964
|
|
MUBEENA S
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Chadaya mangalam
|
KL-13-002-003-011/235
(Elamadu)
|
1613002003NRG24140920230966877
|
16/09/2023
|
SINDHU.J
|
1613002003WL039747
|
SINDHU.J
|
00078
|
CNRB0003581
|
1746
|
1746
|
Processed
|
10/11/2023
|
|
7272914962
|
|
MRS SINDHU
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chadaya mangalam
|
KL-13-002-003-011/24
(Elamadu)
|
1613002003NRG24140920230966878
|
16/09/2023
|
REMANY.S
|
1613002003WL039747
|
REMANY.S
|
00078
|
CNRB0003581
|
1746
|
1746
|
Processed
|
09/11/2023
|
|
7272914959
|
|
REMANI S
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Chadaya mangalam
|
KL-13-002-003-011/254
(Elamadu)
|
1613002003NRG24140920230966879
|
16/09/2023
|
VILASINI M
|
1613002003WL039747
|
VILASINI M
|
00078
|
CNRB0003581
|
1455
|
1455
|
Processed
|
09/11/2023
|
|
7272914963
|
|
VILASINI M
|
CANARA BANK(508532)
|
|
13
|
Chadaya mangalam
|
KL-13-002-003-011/28
(Elamadu)
|
1613002003NRG24140920230966880
|
16/09/2023
|
VALSALA.K
|
1613002003WL039747
|
VALSALA.K
|
00078
|
CNRB0003581
|
1746
|
1746
|
Processed
|
09/11/2023
|
|
7272914953
|
|
VALSALA K
|
CANARA BANK(508532)
|
|
14
|
Chadaya mangalam
|
KL-13-002-003-011/32
(Elamadu)
|
1613002003NRG24140920230966883
|
16/09/2023
|
SHAHIDA BEEVI
|
1613002003WL039747
|
SHAHIDA BEEVI
|
00078
|
CNRB0003581
|
1746
|
1746
|
Processed
|
09/11/2023
|
|
7272914954
|
|
SHAHIDA BEEVI
|
CANARA BANK(508532)
|
|
15
|
Chadaya mangalam
|
KL-13-002-003-011/36
(Elamadu)
|
1613002003NRG24140920230966885
|
16/09/2023
|
SALEENA BEEGUM.S
|
1613002003WL039747
|
SALEENA BEEGUM.S
|
00078
|
CNRB0003581
|
582
|
582
|
Processed
|
09/11/2023
|
|
7272914955
|
|
SALEENA BEEGAM S
|
CANARA BANK(508532)
|
|
16
|
Chadaya mangalam
|
KL-13-002-003-011/441
(Elamadu)
|
1613002003NRG24140920230966886
|
16/09/2023
|
SEENA KAMALUDEEN
|
1613002003WL039747
|
SEENA KAMALUDEEN
|
00078
|
CNRB0003581
|
582
|
582
|
Processed
|
09/11/2023
|
|
7272914972
|
|
SEENA KAMALUDEEN
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Chadaya mangalam
|
KL-13-002-003-011/66
(Elamadu)
|
1613002003NRG24140920230966888
|
16/09/2023
|
SABEENA.S
|
1613002003WL039747
|
SABEENA.S
|
00078
|
CNRB0003581
|
873
|
873
|
Processed
|
10/11/2023
|
|
7272914965
|
|
MR NAZEER S M
|
STATE BANK OF INDIA(508548)
|
|
18
|
Chadaya mangalam
|
KL-13-002-003-011/68
(Elamadu)
|
1613002003NRG24140920230966889
|
16/09/2023
|
JABEERA
|
1613002003WL039747
|
JABEERA
|
00078
|
CNRB0003581
|
1455
|
1455
|
Processed
|
09/11/2023
|
|
7272914958
|
|
JABEERA
|
CANARA BANK(508532)
|
|
19
|
Chadaya mangalam
|
KL-13-002-003-011/8
(Elamadu)
|
1613002003NRG24140920230966890
|
16/09/2023
|
SHINY.J
|
1613002003WL039747
|
SHINY.J
|
00078
|
CNRB0003581
|
1746
|
1746
|
Processed
|
09/11/2023
|
|
7272914967
|
|
SHINY J
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27936
|
27936
|
|
|
|
|
|
|
|
|
20
|
Chadaya mangalam
|
KL-13-002-003-011/289
(Elamadu)
|
1613002003NRG24140920230966881
|
16/09/2023
|
AHAMMED KANNU
|
1613002003WL039747
|
AHAMMED KANNU
|
00177
|
IOBA0001099
|
1746
|
1746
|
Processed
|
10/11/2023
|
|
7272914950
|
|
MR AHAMMED KANNU K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1746
|
1746
|
|
|
|
|
|
|
|
|
21
|
Chadaya mangalam
|
KL-13-002-003-011/331
(Elamadu)
|
1613002003NRG24140920230966884
|
16/09/2023
|
VASANTHAKUMARI L
|
1613002003WL039747
|
VASANTHAKUMARI L
|
00177
|
IOBA0001157
|
1746
|
1746
|
Processed
|
09/11/2023
|
|
7272914974
|
|
VASANTHAKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Chadaya mangalam
|
KL-13-002-003-011/442
(Elamadu)
|
1613002003NRG24140920230966887
|
16/09/2023
|
SINDHU S
|
1613002003WL039747
|
SINDHU S
|
00177
|
IOBA0001157
|
1455
|
1455
|
Processed
|
09/11/2023
|
|
7272914951
|
|
SINDHU S .
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3201
|
3201
|
|
|
|
|
|
|
|
|
23
|
Chadaya mangalam
|
KL-13-002-003-012/41
(Elamadu)
|
1613002003NRG24140920230966891
|
16/09/2023
|
SUJATHA.K.
|
1613002003WL039747
|
SUJATHA.K.
|
00409
|
SIBL0000668
|
1746
|
1746
|
Processed
|
09/11/2023
|
|
7272914975
|
|
SUJATHA K
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1746
|
1746
|
|
|
|
|
|
|
|
|
24
|
Chadaya mangalam
|
KL-13-002-003-011/289
(Elamadu)
|
1613002003NRG24140920230966882
|
16/09/2023
|
NASEEMA BEEVI
|
1613002003WL039747
|
NASEEMA BEEVI
|
00415
|
SBIN0070061
|
1164
|
1164
|
Processed
|
09/11/2023
|
|
7272914969
|
|
NESEEMA BEEVI .
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1164
|
1164
|
|
|
|
|
|
|
|
|
25
|
Chadaya mangalam
|
KL-13-002-003-011/22
(Elamadu)
|
1613002003NRG24140920230966875
|
16/09/2023
|
ABDUL SAMAD A
|
1613002003WL039747
|
ABDUL SAMAD A
|
00415
|
SBIN0070724
|
1455
|
1455
|
Processed
|
10/11/2023
|
|
7272914970
|
|
MR ABDUL SAMAD A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1455
|
1455
|
|
|
|
|
|
|
|
|
26
|
Chadaya mangalam
|
KL-13-002-003-011/136
(Elamadu)
|
1613002003NRG24140920230966868
|
16/09/2023
|
RASEENA
|
1613002003WL039747
|
RASEENA
|
00657
|
KLGB0040749
|
1164
|
1164
|
Processed
|
09/11/2023
|
|
7272914971
|
|
RASEENA BEEVI M
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1164
|
1164
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38412
|
38412
|
|
|
|
|
|
|
|