|
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-13-002-003-009/328
(Elamadu)
|
1613002003NRG24240120241925289
|
25/01/2024
|
SHAJAHAN
|
1613002003WL084296
|
SHAJAHAN
|
00127
|
FDRL0001731
|
333
|
333
|
Processed
|
25/03/2024
|
|
2141802382
|
|
M SHAJAHAN
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-003-009/126
(Elamadu)
|
1613002003NRG24240120241925282
|
25/01/2024
|
Kumary K
|
1613002003WL084296
|
Kumary K
|
00176
|
IDIB000A155
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141802388
|
|
Mrs. K KUMARI
|
INDIAN BANK(607105)
|
|
3
|
Chadaya mangalam
|
KL-13-002-003-009/130
(Elamadu)
|
1613002003NRG24240120241925283
|
25/01/2024
|
ILYAS KUTTY
|
1613002003WL084296
|
ILYAS KUTTY
|
00176
|
IDIB000A155
|
999
|
999
|
Processed
|
25/03/2024
|
|
2141802385
|
|
Mr. Ilyas Kutty M
|
INDIAN BANK(607105)
|
|
4
|
Chadaya mangalam
|
KL-13-002-003-009/174
(Elamadu)
|
1613002003NRG24240120241925284
|
25/01/2024
|
DHANYA BABU
|
1613002003WL084296
|
DHANYA BABU
|
00176
|
IDIB000A155
|
666
|
666
|
Processed
|
25/03/2024
|
|
2141802387
|
|
Mrs. DHANYA BABU
|
INDIAN BANK(607105)
|
|
5
|
Chadaya mangalam
|
KL-13-002-003-009/227
(Elamadu)
|
1613002003NRG24240120241925285
|
25/01/2024
|
R USHA
|
1613002003WL084296
|
R USHA
|
00176
|
IDIB000A155
|
333
|
333
|
Processed
|
25/03/2024
|
|
2141802389
|
|
MRS USHA WO BABUKUTTAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
Chadaya mangalam
|
KL-13-002-003-009/24
(Elamadu)
|
1613002003NRG24240120241925287
|
25/01/2024
|
GIRIJA DEVI.P
|
1613002003WL084296
|
GIRIJA DEVI.P
|
00176
|
IDIB000A155
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141802383
|
|
GIRIJA DEVIP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Chadaya mangalam
|
KL-13-002-003-009/33
(Elamadu)
|
1613002003NRG24240120241925290
|
25/01/2024
|
RAHEENA.R
|
1613002003WL084296
|
RAHEENA.R
|
00176
|
IDIB000A155
|
999
|
999
|
Processed
|
25/03/2024
|
|
2141802386
|
|
Mrs. RAHEENA R
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6327
|
6327
|
|
|
|
|
|
|
|
|
8
|
Chadaya mangalam
|
KL-13-002-003-009/350
(Elamadu)
|
1613002003NRG24240120241925291
|
25/01/2024
|
R SOBHANA
|
1613002003WL084296
|
R SOBHANA
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141802384
|
|
Smt. R SOBHANA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
9
|
Chadaya mangalam
|
KL-13-002-003-009/232
(Elamadu)
|
1613002003NRG24240120241925286
|
25/01/2024
|
SANTHAMMA M L
|
1613002003WL084296
|
SANTHAMMA M L
|
00177
|
IOBA0001099
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141802380
|
|
Mrs. Santhamma M L
|
INDIAN BANK(607105)
|
|
10
|
Chadaya mangalam
|
KL-13-002-003-009/243
(Elamadu)
|
1613002003NRG24240120241925288
|
25/01/2024
|
NOORJAHAN
|
1613002003WL084296
|
NOORJAHAN
|
00177
|
IOBA0001099
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141802381
|
|
NOORJAHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
11
|
Chadaya mangalam
|
KL-13-002-003-004/57
(Elamadu)
|
1613002003NRG24240120241925281
|
25/01/2024
|
SAJINISA BEEVI
|
1613002003WL084296
|
SAJINISA BEEVI
|
00409
|
SIBL0000668
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141802377
|
|
Mrs. SAJINISA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Chadaya mangalam
|
KL-13-002-003-010/228
(Elamadu)
|
1613002003NRG24240120241925292
|
25/01/2024
|
Navas Beevi
|
1613002003WL084296
|
Navas Beevi
|
00409
|
SIBL0000668
|
333
|
333
|
Processed
|
25/03/2024
|
|
2141802378
|
|
NAVAS BEEVI
|
SOUTH INDIAN BANK(607167)
|
|
13
|
Chadaya mangalam
|
KL-13-002-003-010/307
(Elamadu)
|
1613002003NRG24240120241925293
|
25/01/2024
|
RAHUMATH BEEVI
|
1613002003WL084296
|
RAHUMATH BEEVI
|
00409
|
SIBL0000668
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141802379
|
|
Mrs. RAHUMATH BEEVI N
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14319
|
14319
|
|
|
|
|
|
|
|