|
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-13-002-003-011/255
(Elamadu)
|
1613002003NRG24280220242151177
|
29/02/2024
|
SAHAR ABEEVI
|
1613002003WL096520
|
SAHAR ABEEVI
|
00078
|
CNRB0003581
|
1080
|
1080
|
Processed
|
19/04/2024
|
|
3102240101
|
|
SAHARABEEVI
|
CANARA BANK(508532)
|
|
2
|
Chadaya mangalam
|
KL-13-002-003-013/227
(Elamadu)
|
1613002003NRG24280220242151196
|
29/02/2024
|
SAHARBAN BEEVI M
|
1613002003WL096520
|
SAHARBAN BEEVI M
|
00078
|
CNRB0003581
|
1080
|
1080
|
Processed
|
19/04/2024
|
|
3102240102
|
|
MRS SAHARBAN BEEVI M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
|
3
|
Chadaya mangalam
|
KL-13-002-003-013/298
(Elamadu)
|
1613002003NRG24280220242151197
|
29/02/2024
|
SABEENA
|
1613002003WL096520
|
SABEENA
|
00127
|
FDRL0001084
|
1080
|
1080
|
Processed
|
19/04/2024
|
|
3102240111
|
|
SABEENA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
4
|
Chadaya mangalam
|
KL-13-002-003-013/198
(Elamadu)
|
1613002003NRG24280220242151194
|
29/02/2024
|
BEEMA BEEVI
|
1613002003WL096520
|
BEEMA BEEVI
|
00176
|
IDIB000A155
|
720
|
720
|
Processed
|
19/04/2024
|
|
3102240106
|
|
Mrs. Beema beevi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
5
|
Chadaya mangalam
|
KL-13-002-003-011/128
(Elamadu)
|
1613002003NRG24280220242151175
|
29/02/2024
|
SAROJINI
|
1613002003WL096520
|
SAROJINI
|
00177
|
IOBA0001099
|
1080
|
1080
|
Processed
|
19/04/2024
|
|
3102240100
|
|
SAROJINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
6
|
Chadaya mangalam
|
KL-13-002-003-011/174
(Elamadu)
|
1613002003NRG24280220242151176
|
29/02/2024
|
Lathifa
|
1613002003WL096520
|
Lathifa
|
00409
|
SIBL0000668
|
900
|
900
|
Processed
|
19/04/2024
|
|
3102240090
|
|
LATHIFA .
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Chadaya mangalam
|
KL-13-002-003-012/114
(Elamadu)
|
1613002003NRG24280220242151178
|
29/02/2024
|
Reseena
|
1613002003WL096520
|
Reseena
|
00409
|
SIBL0000668
|
1080
|
1080
|
Processed
|
19/04/2024
|
|
3102240096
|
|
RASEENA
|
SOUTH INDIAN BANK(607167)
|
|
8
|
Chadaya mangalam
|
KL-13-002-003-012/118
(Elamadu)
|
1613002003NRG24280220242151179
|
29/02/2024
|
Syamala.S.
|
1613002003WL096520
|
Syamala.S.
|
00409
|
SIBL0000668
|
720
|
720
|
Processed
|
19/04/2024
|
|
3102240093
|
|
SYAMALA
|
SOUTH INDIAN BANK(607167)
|
|
9
|
Chadaya mangalam
|
KL-13-002-003-012/14
(Elamadu)
|
1613002003NRG24280220242151181
|
29/02/2024
|
Naseema Beevi
|
1613002003WL096520
|
Naseema Beevi
|
00409
|
SIBL0000668
|
720
|
720
|
Processed
|
19/04/2024
|
|
3102240094
|
|
NASEEMA BEEVI
|
SOUTH INDIAN BANK(607167)
|
|
10
|
Chadaya mangalam
|
KL-13-002-003-012/157
(Elamadu)
|
1613002003NRG24280220242151182
|
29/02/2024
|
Safeela R
|
1613002003WL096520
|
Safeela R
|
00409
|
SIBL0000668
|
1080
|
1080
|
Processed
|
19/04/2024
|
|
3102240098
|
|
Mrs. SAFEELA R
|
INDIAN BANK(607105)
|
|
11
|
Chadaya mangalam
|
KL-13-002-003-012/160
(Elamadu)
|
1613002003NRG24280220242151183
|
29/02/2024
|
RAJI R
|
1613002003WL096520
|
RAJI R
|
00409
|
SIBL0000668
|
1080
|
1080
|
Processed
|
19/04/2024
|
|
3102240112
|
|
RAJI R
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Chadaya mangalam
|
KL-13-002-003-012/234
(Elamadu)
|
1613002003NRG24280220242151185
|
29/02/2024
|
JAMEELABEEVI M
|
1613002003WL096520
|
JAMEELABEEVI M
|
00409
|
SIBL0000668
|
900
|
900
|
Processed
|
19/04/2024
|
|
3102240099
|
|
MR SIRAJUDEEN A
|
STATE BANK OF INDIA(508548)
|
|
13
|
Chadaya mangalam
|
KL-13-002-003-012/321
(Elamadu)
|
1613002003NRG24280220242151188
|
29/02/2024
|
SULFATH BEEVI
|
1613002003WL096520
|
SULFATH BEEVI
|
00409
|
SIBL0000668
|
1080
|
1080
|
Processed
|
19/04/2024
|
|
3102240092
|
|
SULFATH BEEVI M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Chadaya mangalam
|
KL-13-002-003-012/8
(Elamadu)
|
1613002003NRG24280220242151192
|
29/02/2024
|
SHAJEELA BEEVI.A
|
1613002003WL096520
|
SHAJEELA BEEVI.A
|
00409
|
SIBL0000668
|
900
|
900
|
Processed
|
19/04/2024
|
|
3102240091
|
|
SHAJEELA A
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Chadaya mangalam
|
KL-13-002-003-013/142
(Elamadu)
|
1613002003NRG24280220242151193
|
29/02/2024
|
UMAIBATH BEEVI K
|
1613002003WL096520
|
UMAIBATH BEEVI K
|
00409
|
SIBL0000668
|
360
|
360
|
Processed
|
19/04/2024
|
|
3102240113
|
|
UMAIBATH BEEVI K
|
SOUTH INDIAN BANK(607167)
|
|
16
|
Chadaya mangalam
|
KL-13-002-003-013/205
(Elamadu)
|
1613002003NRG24280220242151195
|
29/02/2024
|
RAFIYA BEEVI
|
1613002003WL096520
|
RAFIYA BEEVI
|
00409
|
SIBL0000668
|
720
|
720
|
Processed
|
19/04/2024
|
|
3102240097
|
|
RAFIYA BEEVI
|
SOUTH INDIAN BANK(607167)
|
|
17
|
Chadaya mangalam
|
KL-13-002-003-014/42
(Elamadu)
|
1613002003NRG24280220242151198
|
29/02/2024
|
Rasheeda Salim
|
1613002003WL096520
|
Rasheeda Salim
|
00409
|
SIBL0000668
|
1080
|
1080
|
Processed
|
19/04/2024
|
|
3102240095
|
|
RASHEEDA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10620
|
10620
|
|
|
|
|
|
|
|
|
18
|
Chadaya mangalam
|
KL-13-002-003-012/310
(Elamadu)
|
1613002003NRG24280220242151187
|
29/02/2024
|
SHYMA M
|
1613002003WL096520
|
SHYMA M
|
00415
|
SBIN0017842
|
1080
|
1080
|
Processed
|
19/04/2024
|
|
3102240107
|
|
MRS SHYMA M
|
STATE BANK OF INDIA(508548)
|
|
19
|
Chadaya mangalam
|
KL-13-002-003-012/416
(Elamadu)
|
1613002003NRG24280220242151190
|
29/02/2024
|
FATHIMA BEEVI
|
1613002003WL096520
|
FATHIMA BEEVI
|
00415
|
SBIN0017842
|
1080
|
1080
|
Processed
|
19/04/2024
|
|
3102240108
|
|
MRS FATHIMA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
|
20
|
Chadaya mangalam
|
KL-13-002-003-012/78
(Elamadu)
|
1613002003NRG24280220242151191
|
29/02/2024
|
Vanajakshi Amma
|
1613002003WL096520
|
Vanajakshi Amma
|
00415
|
SBIN0070061
|
1080
|
1080
|
Processed
|
19/04/2024
|
|
3102240110
|
|
VANAJAKSHI AMMA .
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
21
|
Chadaya mangalam
|
KL-13-002-003-012/179
(Elamadu)
|
1613002003NRG24280220242151184
|
29/02/2024
|
JUMAILA BEEVI
|
1613002003WL096520
|
JUMAILA BEEVI
|
00468
|
UBIN0568520
|
540
|
540
|
Processed
|
19/04/2024
|
|
3102240109
|
|
JUMAILA BEEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
540
|
540
|
|
|
|
|
|
|
|
|
22
|
Chadaya mangalam
|
KL-13-002-003-012/322
(Elamadu)
|
1613002003NRG24280220242151189
|
29/02/2024
|
THAJUNNISA
|
1613002003WL096520
|
THAJUNNISA
|
00657
|
KLGB0040589
|
1080
|
1080
|
Processed
|
19/04/2024
|
|
3102240103
|
|
THAJUNNISA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
23
|
Chadaya mangalam
|
KL-13-002-003-012/127
(Elamadu)
|
1613002003NRG24280220242151180
|
29/02/2024
|
THAHIRA BEEVI
|
1613002003WL096520
|
THAHIRA BEEVI
|
00657
|
KLGB0040749
|
1080
|
1080
|
Processed
|
19/04/2024
|
|
3102240105
|
|
TAHIRA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Chadaya mangalam
|
KL-13-002-003-012/295
(Elamadu)
|
1613002003NRG24280220242151186
|
29/02/2024
|
Sandhya T
|
1613002003WL096520
|
Sandhya T
|
00657
|
KLGB0040749
|
540
|
540
|
Processed
|
19/04/2024
|
|
3102240104
|
|
SANDHYA T
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22140
|
22140
|
|
|
|
|
|
|
|