|
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-13-002-003-011/113
(Elamadu)
|
1613002003NRG24150320242249288
|
15/03/2024
|
SABEENA
|
1613002003WL102660
|
SABEENA
|
00078
|
CNRB0003581
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3156363817
|
|
I SABEENA BEEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
Chadaya mangalam
|
KL-13-002-003-011/183
(Elamadu)
|
1613002003NRG24150320242249290
|
15/03/2024
|
RAFEEKABEEVI
|
1613002003WL102660
|
RAFEEKABEEVI
|
00078
|
CNRB0003581
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3156363818
|
|
RAFEEKA BEEVI
|
CANARA BANK(508532)
|
|
3
|
Chadaya mangalam
|
KL-13-002-003-011/185
(Elamadu)
|
1613002003NRG24150320242249291
|
15/03/2024
|
SAJEENA.U
|
1613002003WL102660
|
SAJEENA.U
|
00078
|
CNRB0003581
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3156363816
|
|
SAJEENA U
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Chadaya mangalam
|
KL-13-002-003-011/249
(Elamadu)
|
1613002003NRG24150320242249292
|
15/03/2024
|
RAHEENABEEVI
|
1613002003WL102660
|
RAHEENABEEVI
|
00078
|
CNRB0003581
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3156363819
|
|
RAHEENABEEVI
|
CANARA BANK(508532)
|
|
5
|
Chadaya mangalam
|
KL-13-002-003-011/280
(Elamadu)
|
1613002003NRG24150320242249295
|
15/03/2024
|
THANKAMANI
|
1613002003WL102660
|
THANKAMANI
|
00078
|
CNRB0003581
|
999
|
999
|
Processed
|
20/04/2024
|
|
3156363820
|
|
THANKAMANI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8658
|
8658
|
|
|
|
|
|
|
|
|
6
|
Chadaya mangalam
|
KL-13-002-003-012/170
(Elamadu)
|
1613002003NRG24150320242249305
|
15/03/2024
|
SHEEJA A
|
1613002003WL102660
|
SHEEJA A
|
00089
|
CBIN0280942
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3156363815
|
|
SHEEJA A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
7
|
Chadaya mangalam
|
KL-13-002-003-011/321
(Elamadu)
|
1613002003NRG24150320242249298
|
15/03/2024
|
THANKAMMA
|
1613002003WL102660
|
THANKAMMA
|
00127
|
FDRL0001084
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3156363805
|
|
THANKAMMA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
8
|
Chadaya mangalam
|
KL-13-002-003-011/277
(Elamadu)
|
1613002003NRG24150320242249294
|
15/03/2024
|
G SARASWATHY
|
1613002003WL102660
|
G SARASWATHY
|
00176
|
IDIB000A155
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3156363822
|
|
Mrs. G SARASWATHY
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
9
|
Chadaya mangalam
|
KL-13-002-003-011/294
(Elamadu)
|
1613002003NRG24150320242249297
|
15/03/2024
|
R GIRIJA
|
1613002003WL102660
|
R GIRIJA
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
20/04/2024
|
|
3156363821
|
|
Mrs. R GIRIJA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
10
|
Chadaya mangalam
|
KL-13-002-003-011/259
(Elamadu)
|
1613002003NRG24150320242249293
|
15/03/2024
|
MUHAMMED THAMPI
|
1613002003WL102660
|
MUHAMMED THAMPI
|
00177
|
IOBA0001099
|
999
|
999
|
Processed
|
20/04/2024
|
|
3156363807
|
|
MUHAMMED THAMPI
|
CANARA BANK(508532)
|
|
11
|
Chadaya mangalam
|
KL-13-002-003-011/357
(Elamadu)
|
1613002003NRG24150320242249300
|
15/03/2024
|
NAZIMA
|
1613002003WL102660
|
NAZIMA
|
00177
|
IOBA0001099
|
999
|
999
|
Processed
|
20/04/2024
|
|
3156363806
|
|
MRS NAZEEMA A
|
STATE BANK OF INDIA(508548)
|
|
12
|
Chadaya mangalam
|
KL-13-002-003-011/378
(Elamadu)
|
1613002003NRG24150320242249301
|
15/03/2024
|
SAINUDEEN S
|
1613002003WL102660
|
SAINUDEEN S
|
00177
|
IOBA0001099
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3156363808
|
|
SAINUDHEEN S
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
13
|
Chadaya mangalam
|
KL-13-002-003-011/135
(Elamadu)
|
1613002003NRG24150320242249289
|
15/03/2024
|
ABUSHIYA BEEVI A
|
1613002003WL102660
|
ABUSHIYA BEEVI A
|
00177
|
IOBA0001157
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3156363811
|
|
MS ABUSHYA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Chadaya mangalam
|
KL-13-002-003-011/290
(Elamadu)
|
1613002003NRG24150320242249296
|
15/03/2024
|
ABDUL MAJEED K
|
1613002003WL102660
|
ABDUL MAJEED K
|
00177
|
IOBA0001157
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3156363813
|
|
ABDUL MAJEED K
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Chadaya mangalam
|
KL-13-002-003-011/332
(Elamadu)
|
1613002003NRG24150320242249299
|
15/03/2024
|
SAJEENA BEEVI
|
1613002003WL102660
|
SAJEENA BEEVI
|
00177
|
IOBA0001157
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3156363809
|
|
SAJEENA BEEVI
|
CANARA BANK(508532)
|
|
16
|
Chadaya mangalam
|
KL-13-002-003-011/381
(Elamadu)
|
1613002003NRG24150320242249302
|
15/03/2024
|
SUDHEENA J
|
1613002003WL102660
|
SUDHEENA J
|
00177
|
IOBA0001157
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3156363810
|
|
SUDHEENA J
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
Chadaya mangalam
|
KL-13-002-003-011/472
(Elamadu)
|
1613002003NRG24150320242249303
|
15/03/2024
|
Jameelabeevi
|
1613002003WL102660
|
Jameelabeevi
|
00177
|
IOBA0001157
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3156363812
|
|
JAMEELA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Chadaya mangalam
|
KL-13-002-003-011/500
(Elamadu)
|
1613002003NRG24150320242249304
|
15/03/2024
|
SAJITHA BEEVI
|
1613002003WL102660
|
SAJITHA BEEVI
|
00177
|
IOBA0001157
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3156363814
|
|
SAJITHA BEEVI .
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11655
|
11655
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31302
|
31302
|
|
|
|
|
|
|
|