|
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)
|
1613002003NRG24170120241875151
|
17/01/2024
|
SABEENA
|
1613002003WL081949
|
SABEENA
|
00078
|
CNRB0003581
|
1665
|
1665
|
Processed
|
14/03/2024
|
|
1789517679
|
|
I SABEENA BEEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
Chadaya mangalam
|
KL-13-002-003-011/115
(Elamadu)
|
1613002003NRG24170120241875152
|
17/01/2024
|
NASEEMABEEVI
|
1613002003WL081949
|
NASEEMABEEVI
|
00078
|
CNRB0003581
|
1998
|
1998
|
Processed
|
14/03/2024
|
|
1789517671
|
|
NASEEMA BEEVI
|
CANARA BANK(508532)
|
|
3
|
Chadaya mangalam
|
KL-13-002-003-011/164
(Elamadu)
|
1613002003NRG24170120241875154
|
17/01/2024
|
RAMLABEEVI.K
|
1613002003WL081949
|
RAMLABEEVI.K
|
00078
|
CNRB0003581
|
1665
|
1665
|
Processed
|
14/03/2024
|
|
1789517674
|
|
RAMLA BEEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
Chadaya mangalam
|
KL-13-002-003-011/169
(Elamadu)
|
1613002003NRG24170120241875155
|
17/01/2024
|
SINDHU.V
|
1613002003WL081949
|
SINDHU.V
|
00078
|
CNRB0003581
|
1998
|
1998
|
Processed
|
14/03/2024
|
|
1789517672
|
|
SINDHU V
|
CANARA BANK(508532)
|
|
5
|
Chadaya mangalam
|
KL-13-002-003-011/170
(Elamadu)
|
1613002003NRG24170120241875156
|
17/01/2024
|
FASEELABEEVI
|
1613002003WL081949
|
FASEELABEEVI
|
00078
|
CNRB0003581
|
1998
|
1998
|
Processed
|
14/03/2024
|
|
1789517682
|
|
FAZEELA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Chadaya mangalam
|
KL-13-002-003-011/183
(Elamadu)
|
1613002003NRG24170120241875157
|
17/01/2024
|
RAFEEKABEEVI
|
1613002003WL081949
|
RAFEEKABEEVI
|
00078
|
CNRB0003581
|
666
|
666
|
Processed
|
14/03/2024
|
|
1789517675
|
|
RAFEEKA BEEVI
|
CANARA BANK(508532)
|
|
7
|
Chadaya mangalam
|
KL-13-002-003-011/185
(Elamadu)
|
1613002003NRG24170120241875158
|
17/01/2024
|
SAJEENA.U
|
1613002003WL081949
|
SAJEENA.U
|
00078
|
CNRB0003581
|
1998
|
1998
|
Processed
|
14/03/2024
|
|
1789517670
|
|
SAJEENA U
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Chadaya mangalam
|
KL-13-002-003-011/188
(Elamadu)
|
1613002003NRG24170120241875159
|
17/01/2024
|
MAJIDA.A
|
1613002003WL081949
|
MAJIDA.A
|
00078
|
CNRB0003581
|
1998
|
1998
|
Processed
|
14/03/2024
|
|
1789517673
|
|
MAJIDA A
|
CANARA BANK(508532)
|
|
9
|
Chadaya mangalam
|
KL-13-002-003-011/236
(Elamadu)
|
1613002003NRG24170120241875161
|
17/01/2024
|
SHOFITHA
|
1613002003WL081949
|
SHOFITHA
|
00078
|
CNRB0003581
|
1998
|
1998
|
Processed
|
14/03/2024
|
|
1789517678
|
|
SHOFITHA
|
CANARA BANK(508532)
|
|
10
|
Chadaya mangalam
|
KL-13-002-003-011/249
(Elamadu)
|
1613002003NRG24170120241875162
|
17/01/2024
|
RAHEENABEEVI
|
1613002003WL081949
|
RAHEENABEEVI
|
00078
|
CNRB0003581
|
1332
|
1332
|
Processed
|
14/03/2024
|
|
1789517677
|
|
RAHEENABEEVI
|
CANARA BANK(508532)
|
|
11
|
Chadaya mangalam
|
KL-13-002-003-011/280
(Elamadu)
|
1613002003NRG24170120241875164
|
17/01/2024
|
THANKAMANI
|
1613002003WL081949
|
THANKAMANI
|
00078
|
CNRB0003581
|
1998
|
1998
|
Processed
|
14/03/2024
|
|
1789517680
|
|
THANKAMANI
|
CANARA BANK(508532)
|
|
12
|
Chadaya mangalam
|
KL-13-002-003-011/282
(Elamadu)
|
1613002003NRG24170120241875165
|
17/01/2024
|
USHA
|
1613002003WL081949
|
USHA
|
00078
|
CNRB0003581
|
999
|
999
|
Processed
|
14/03/2024
|
|
1789517687
|
|
Mrs. K USHA
|
INDIAN BANK(607105)
|
|
13
|
Chadaya mangalam
|
KL-13-002-003-011/318
(Elamadu)
|
1613002003NRG24170120241875167
|
17/01/2024
|
SALEENA BEEVI
|
1613002003WL081949
|
SALEENA BEEVI
|
00078
|
CNRB0003581
|
1998
|
1998
|
Processed
|
14/03/2024
|
|
1789517681
|
|
SALEENA BEEVI
|
CANARA BANK(508532)
|
|
14
|
Chadaya mangalam
|
KL-13-002-003-011/63
(Elamadu)
|
1613002003NRG24170120241875174
|
17/01/2024
|
SHEEJA.U
|
1613002003WL081949
|
SHEEJA.U
|
00078
|
CNRB0003581
|
1998
|
1998
|
Processed
|
14/03/2024
|
|
1789517683
|
|
SHEEJA U
|
UNION BANK OF INDIA(508500)
|
|
15
|
Chadaya mangalam
|
KL-13-002-003-011/67
(Elamadu)
|
1613002003NRG24170120241875175
|
17/01/2024
|
NASEEMA.A
|
1613002003WL081949
|
NASEEMA.A
|
00078
|
CNRB0003581
|
1665
|
1665
|
Processed
|
14/03/2024
|
|
1789517676
|
|
NASEEMA A
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25974
|
25974
|
|
|
|
|
|
|
|
|
16
|
Chadaya mangalam
|
KL-13-002-003-011/216
(Elamadu)
|
1613002003NRG24170120241875160
|
17/01/2024
|
BADARUDEEN A
|
1613002003WL081949
|
BADARUDEEN A
|
00089
|
CBIN0280942
|
1665
|
1665
|
Processed
|
14/03/2024
|
|
1789517669
|
|
Mr. BADARUDEEN A
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Chadaya mangalam
|
KL-13-002-003-012/170
(Elamadu)
|
1613002003NRG24170120241875178
|
17/01/2024
|
SHEEJA A
|
1613002003WL081949
|
SHEEJA A
|
00089
|
CBIN0280942
|
999
|
999
|
Processed
|
14/03/2024
|
|
1789517688
|
|
SHEEJA A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
18
|
Chadaya mangalam
|
KL-13-002-003-011/321
(Elamadu)
|
1613002003NRG24170120241875168
|
17/01/2024
|
THANKAMMA
|
1613002003WL081949
|
THANKAMMA
|
00127
|
FDRL0001084
|
1665
|
1665
|
Processed
|
14/03/2024
|
|
1789517693
|
|
THANKAMMA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
19
|
Chadaya mangalam
|
KL-13-002-003-011/277
(Elamadu)
|
1613002003NRG24170120241875163
|
17/01/2024
|
G SARASWATHY
|
1613002003WL081949
|
G SARASWATHY
|
00176
|
IDIB000A155
|
1665
|
1665
|
Processed
|
14/03/2024
|
|
1789517686
|
|
Mrs. G SARASWATHY
|
INDIAN BANK(607105)
|
|
20
|
Chadaya mangalam
|
KL-13-002-003-011/7
(Elamadu)
|
1613002003NRG24170120241875176
|
17/01/2024
|
INDIRA
|
1613002003WL081949
|
INDIRA
|
00176
|
IDIB000A155
|
1998
|
1998
|
Processed
|
14/03/2024
|
|
1789517685
|
|
Mrs. C INDIRA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
21
|
Chadaya mangalam
|
KL-13-002-003-011/357
(Elamadu)
|
1613002003NRG24170120241875169
|
17/01/2024
|
NAZIMA
|
1613002003WL081949
|
NAZIMA
|
00177
|
IOBA0001099
|
1332
|
1332
|
Processed
|
14/03/2024
|
|
1789517692
|
|
MRS NAZEEMA A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
22
|
Chadaya mangalam
|
KL-13-002-003-011/135
(Elamadu)
|
1613002003NRG24170120241875153
|
17/01/2024
|
ABUSHIYA BEEVI A
|
1613002003WL081949
|
ABUSHIYA BEEVI A
|
00177
|
IOBA0001157
|
1998
|
1998
|
Processed
|
14/03/2024
|
|
1789517665
|
|
MS ABUSHYA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Chadaya mangalam
|
KL-13-002-003-011/290
(Elamadu)
|
1613002003NRG24170120241875166
|
17/01/2024
|
ABDUL MAJEED K
|
1613002003WL081949
|
ABDUL MAJEED K
|
00177
|
IOBA0001157
|
666
|
666
|
Processed
|
14/03/2024
|
|
1789517668
|
|
ABDUL MAJEED K
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
Chadaya mangalam
|
KL-13-002-003-011/368
(Elamadu)
|
1613002003NRG24170120241875170
|
17/01/2024
|
SANTHA K
|
1613002003WL081949
|
SANTHA K
|
00177
|
IOBA0001157
|
1998
|
1998
|
Processed
|
14/03/2024
|
|
1789517690
|
|
SANTHA
|
UNION BANK OF INDIA(508500)
|
|
25
|
Chadaya mangalam
|
KL-13-002-003-011/381
(Elamadu)
|
1613002003NRG24170120241875171
|
17/01/2024
|
SUDHEENA J
|
1613002003WL081949
|
SUDHEENA J
|
00177
|
IOBA0001157
|
1665
|
1665
|
Processed
|
14/03/2024
|
|
1789517691
|
|
SUDHEENA J
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
Chadaya mangalam
|
KL-13-002-003-011/472
(Elamadu)
|
1613002003NRG24170120241875172
|
17/01/2024
|
Jameelabeevi
|
1613002003WL081949
|
Jameelabeevi
|
00177
|
IOBA0001157
|
1998
|
1998
|
Processed
|
14/03/2024
|
|
1789517666
|
|
JAMEELA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Chadaya mangalam
|
KL-13-002-003-011/500
(Elamadu)
|
1613002003NRG24170120241875173
|
17/01/2024
|
SAJITHA BEEVI
|
1613002003WL081949
|
SAJITHA BEEVI
|
00177
|
IOBA0001157
|
1998
|
1998
|
Processed
|
14/03/2024
|
|
1789517689
|
|
SAJITHA BEEVI .
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
Chadaya mangalam
|
KL-13-002-003-011/99
(Elamadu)
|
1613002003NRG24170120241875177
|
17/01/2024
|
RAVI
|
1613002003WL081949
|
RAVI
|
00177
|
IOBA0001157
|
1998
|
1998
|
Processed
|
14/03/2024
|
|
1789517667
|
|
RAVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12321
|
12321
|
|
|
|
|
|
|
|
|
29
|
Chadaya mangalam
|
KL-13-002-003-012/217
(Elamadu)
|
1613002003NRG24170120241875179
|
17/01/2024
|
SAJITHA SHAJAHAN
|
1613002003WL081949
|
SAJITHA SHAJAHAN
|
00415
|
SBIN0070724
|
1998
|
1998
|
Processed
|
14/03/2024
|
|
1789517684
|
|
MRS SAJITHA SHAJAHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49617
|
49617
|
|
|
|
|
|
|
|