|
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)
|
1613002003NRG24261220231755627
|
28/12/2023
|
KHURAISHA BEEVI
|
1613002003WL075830
|
KHURAISHA BEEVI
|
00078
|
CNRB0003581
|
666
|
666
|
Processed
|
12/03/2024
|
|
1669910957
|
|
Mrs. KHURAISHA BEEVI
|
INDIAN BANK(607105)
|
|
2
|
Chadaya mangalam
|
KL-13-002-003-011/1
(Elamadu)
|
1613002003NRG24261220231755628
|
28/12/2023
|
RAHUMA BEEVI.K
|
1613002003WL075830
|
RAHUMA BEEVI.K
|
00078
|
CNRB0003581
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1669910948
|
|
MRS RAHUMA BEEVI K
|
STATE BANK OF INDIA(508548)
|
|
3
|
Chadaya mangalam
|
KL-13-002-003-011/141
(Elamadu)
|
1613002003NRG24261220231755630
|
28/12/2023
|
BINDHU SURESH
|
1613002003WL075830
|
BINDHU SURESH
|
00078
|
CNRB0003581
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1669910951
|
|
BINDHU SURESH
|
CANARA BANK(508532)
|
|
4
|
Chadaya mangalam
|
KL-13-002-003-011/15
(Elamadu)
|
1613002003NRG24261220231755631
|
28/12/2023
|
VIJAYA.K
|
1613002003WL075830
|
VIJAYA.K
|
00078
|
CNRB0003581
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1669910955
|
|
VIJAYA K
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Chadaya mangalam
|
KL-13-002-003-011/195
(Elamadu)
|
1613002003NRG24261220231755632
|
28/12/2023
|
RAMLA
|
1613002003WL075830
|
RAMLA
|
00078
|
CNRB0003581
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1669910947
|
|
RAMLA
|
CANARA BANK(508532)
|
|
6
|
Chadaya mangalam
|
KL-13-002-003-011/217
(Elamadu)
|
1613002003NRG24261220231755633
|
28/12/2023
|
REMANY M
|
1613002003WL075830
|
REMANY M
|
00078
|
CNRB0003581
|
666
|
666
|
Processed
|
12/03/2024
|
|
1669910952
|
|
RAMANI M
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Chadaya mangalam
|
KL-13-002-003-011/22
(Elamadu)
|
1613002003NRG24261220231755634
|
28/12/2023
|
ASUMABEEVI.M
|
1613002003WL075830
|
ASUMABEEVI.M
|
00078
|
CNRB0003581
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1669910944
|
|
MRS ASUMA BEEVI M NIRAPPUVILA VEEDU
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chadaya mangalam
|
KL-13-002-003-011/225
(Elamadu)
|
1613002003NRG24261220231755635
|
28/12/2023
|
MUBEENA S
|
1613002003WL075830
|
MUBEENA S
|
00078
|
CNRB0003581
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1669910953
|
|
MUBEENA S
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Chadaya mangalam
|
KL-13-002-003-011/24
(Elamadu)
|
1613002003NRG24261220231755636
|
28/12/2023
|
REMANY.S
|
1613002003WL075830
|
REMANY.S
|
00078
|
CNRB0003581
|
666
|
666
|
Processed
|
12/03/2024
|
|
1669910950
|
|
REMANI S
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Chadaya mangalam
|
KL-13-002-003-011/258
(Elamadu)
|
1613002003NRG24261220231755637
|
28/12/2023
|
SHAJEELA BEEVI.A
|
1613002003WL075830
|
SHAJEELA BEEVI.A
|
00078
|
CNRB0003581
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1669910943
|
|
SHAJEELA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Chadaya mangalam
|
KL-13-002-003-011/28
(Elamadu)
|
1613002003NRG24261220231755638
|
28/12/2023
|
VALSALA.K
|
1613002003WL075830
|
VALSALA.K
|
00078
|
CNRB0003581
|
999
|
999
|
Processed
|
12/03/2024
|
|
1669910945
|
|
VALSALA K
|
CANARA BANK(508532)
|
|
12
|
Chadaya mangalam
|
KL-13-002-003-011/32
(Elamadu)
|
1613002003NRG24261220231755639
|
28/12/2023
|
SHAHIDA BEEVI
|
1613002003WL075830
|
SHAHIDA BEEVI
|
00078
|
CNRB0003581
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1669910946
|
|
SHAHIDA BEEVI
|
CANARA BANK(508532)
|
|
13
|
Chadaya mangalam
|
KL-13-002-003-011/66
(Elamadu)
|
1613002003NRG24261220231755641
|
28/12/2023
|
SABEENA.S
|
1613002003WL075830
|
SABEENA.S
|
00078
|
CNRB0003581
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1669910954
|
|
MR NAZEER S M
|
STATE BANK OF INDIA(508548)
|
|
14
|
Chadaya mangalam
|
KL-13-002-003-011/68
(Elamadu)
|
1613002003NRG24261220231755642
|
28/12/2023
|
JABEERA
|
1613002003WL075830
|
JABEERA
|
00078
|
CNRB0003581
|
999
|
999
|
Processed
|
12/03/2024
|
|
1669910949
|
|
JABEERA
|
CANARA BANK(508532)
|
|
15
|
Chadaya mangalam
|
KL-13-002-003-011/8
(Elamadu)
|
1613002003NRG24261220231755643
|
28/12/2023
|
SHINY.J
|
1613002003WL075830
|
SHINY.J
|
00078
|
CNRB0003581
|
999
|
999
|
Processed
|
12/03/2024
|
|
1669910956
|
|
SHINY J
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18648
|
18648
|
|
|
|
|
|
|
|
|
16
|
Chadaya mangalam
|
KL-13-002-003-011/442
(Elamadu)
|
1613002003NRG24261220231755640
|
28/12/2023
|
SINDHU S
|
1613002003WL075830
|
SINDHU S
|
00177
|
IOBA0001157
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1669910942
|
|
SINDHU S .
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
17
|
Chadaya mangalam
|
KL-13-002-003-012/41
(Elamadu)
|
1613002003NRG24261220231755644
|
28/12/2023
|
SUJATHA.K.
|
1613002003WL075830
|
SUJATHA.K.
|
00409
|
SIBL0000668
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1669910941
|
|
SUJATHA K
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
18
|
Chadaya mangalam
|
KL-13-002-003-011/136
(Elamadu)
|
1613002003NRG24261220231755629
|
28/12/2023
|
RASEENA
|
1613002003WL075830
|
RASEENA
|
00657
|
KLGB0040749
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1669910958
|
|
RASEENA BEEVI M
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23643
|
23643
|
|
|
|
|
|
|
|