|
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-13-002-007-007/499
(Nilamel)
|
1613002007NRG23020920220703228
|
02/09/2022
|
NOORJAHAN N
|
1613002007WL034613
|
NOORJAHAN N
|
00415
|
SBIN0070228
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129281360
|
|
MRS NOORJAHAN N
|
STATE BANK OF INDIA(508548)
|
|
2
|
Chadaya mangalam
|
KL-13-002-007-008/2596
(Nilamel)
|
1613002007NRG23020920220703229
|
02/09/2022
|
PARISHA BEEVI
|
1613002007WL034613
|
PARISHA BEEVI
|
00415
|
SBIN0070228
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129281342
|
|
MRS PARISHA BEEVIS
|
STATE BANK OF INDIA(508548)
|
|
3
|
Chadaya mangalam
|
KL-13-002-007-009/1326
(Nilamel)
|
1613002007NRG23020920220703231
|
02/09/2022
|
LATHIKA M
|
1613002007WL034613
|
LATHIKA M
|
00415
|
SBIN0070228
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129281362
|
|
MR LATHIKA M
|
STATE BANK OF INDIA(508548)
|
|
4
|
Chadaya mangalam
|
KL-13-002-007-009/1328
(Nilamel)
|
1613002007NRG23020920220703232
|
02/09/2022
|
ABITHA ABITHA
|
1613002007WL034613
|
ABITHA ABITHA
|
00415
|
SBIN0070228
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5129281364
|
|
MRS ABITHA ABITHA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Chadaya mangalam
|
KL-13-002-007-009/1376
(Nilamel)
|
1613002007NRG23020920220703233
|
02/09/2022
|
SEENATHU BEEVI
|
1613002007WL034613
|
SEENATHU BEEVI
|
00415
|
SBIN0070228
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129281369
|
|
MRS SEENATH BEEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Chadaya mangalam
|
KL-13-002-007-009/1546
(Nilamel)
|
1613002007NRG23020920220703234
|
02/09/2022
|
NABEESATH BEEVI
|
1613002007WL034613
|
NABEESATH BEEVI
|
00415
|
SBIN0070228
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129281367
|
|
MRS NABEESATH BEEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chadaya mangalam
|
KL-13-002-007-009/1599
(Nilamel)
|
1613002007NRG23020920220703235
|
02/09/2022
|
FASEELA BEEVI
|
1613002007WL034613
|
FASEELA BEEVI
|
00415
|
SBIN0070228
|
1555
|
1555
|
Rejected
|
01/10/2022
|
|
5129281365
|
Participant not mapped to the product
|
|
|
|
8
|
Chadaya mangalam
|
KL-13-002-007-009/161
(Nilamel)
|
1613002007NRG23020920220703236
|
02/09/2022
|
HALIMA BEEVI M
|
1613002007WL034613
|
HALIMA BEEVI M
|
00415
|
SBIN0070228
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129281340
|
|
MRS HALEEMA BEEVI M
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chadaya mangalam
|
KL-13-002-007-009/1683
(Nilamel)
|
1613002007NRG23020920220703237
|
02/09/2022
|
REEJA BEEVI A
|
1613002007WL034613
|
REEJA BEEVI A
|
00415
|
SBIN0070228
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129281343
|
|
REEJA BEEVI
|
CANARA BANK(508532)
|
|
10
|
Chadaya mangalam
|
KL-13-002-007-009/1763
(Nilamel)
|
1613002007NRG23020920220703238
|
02/09/2022
|
SHEEJA
|
1613002007WL034613
|
SHEEJA
|
00415
|
SBIN0070228
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129281354
|
|
MRS SHEEJA B
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chadaya mangalam
|
KL-13-002-007-009/1836
(Nilamel)
|
1613002007NRG23020920220703239
|
02/09/2022
|
HAJIRA BEEVI
|
1613002007WL034613
|
HAJIRA BEEVI
|
00415
|
SBIN0070228
|
311
|
311
|
Processed
|
01/10/2022
|
|
5129281341
|
|
MRS HAJIRA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Chadaya mangalam
|
KL-13-002-007-009/1935
(Nilamel)
|
1613002007NRG23020920220703240
|
02/09/2022
|
SUBAIDA K P
|
1613002007WL034613
|
SUBAIDA K P
|
00415
|
SBIN0070228
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5129281368
|
|
MR SUBAIDA K P
|
STATE BANK OF INDIA(508548)
|
|
13
|
Chadaya mangalam
|
KL-13-002-007-009/2196
(Nilamel)
|
1613002007NRG23020920220703241
|
02/09/2022
|
KHAIRUNISSA S
|
1613002007WL034613
|
KHAIRUNISSA S
|
00415
|
SBIN0070228
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5129281371
|
|
MRS KHIRUNNISA S
|
STATE BANK OF INDIA(508548)
|
|
14
|
Chadaya mangalam
|
KL-13-002-007-009/2254
(Nilamel)
|
1613002007NRG23020920220703242
|
02/09/2022
|
SHEEJA B
|
1613002007WL034613
|
SHEEJA B
|
00415
|
SBIN0070228
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5129281370
|
|
MRS SHEEJA W O BASHEER
|
STATE BANK OF INDIA(508548)
|
|
15
|
Chadaya mangalam
|
KL-13-002-007-009/2389
(Nilamel)
|
1613002007NRG23020920220703244
|
02/09/2022
|
SAJEERA BEEVI
|
1613002007WL034613
|
SAJEERA BEEVI
|
00415
|
SBIN0070228
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129281366
|
|
MRS SAJEERA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Chadaya mangalam
|
KL-13-002-007-009/475
(Nilamel)
|
1613002007NRG23020920220703249
|
02/09/2022
|
RAMLA BEEVI
|
1613002007WL034613
|
RAMLA BEEVI
|
00415
|
SBIN0070228
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5129281348
|
|
MRS RAMLA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Chadaya mangalam
|
KL-13-002-007-009/477
(Nilamel)
|
1613002007NRG23020920220703250
|
02/09/2022
|
NAZIRA BEEVI
|
1613002007WL034613
|
NAZIRA BEEVI
|
00415
|
SBIN0070228
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129281359
|
|
MRS NAZEERA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Chadaya mangalam
|
KL-13-002-007-009/478
(Nilamel)
|
1613002007NRG23020920220703251
|
02/09/2022
|
LATHEEFA BEEVI
|
1613002007WL034613
|
LATHEEFA BEEVI
|
00415
|
SBIN0070228
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129281349
|
|
MRS LATHEEFA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Chadaya mangalam
|
KL-13-002-007-009/479
(Nilamel)
|
1613002007NRG23020920220703252
|
02/09/2022
|
RABIYATH BASARIYA
|
1613002007WL034613
|
RABIYATH BASARIYA
|
00415
|
SBIN0070228
|
933
|
933
|
Processed
|
01/10/2022
|
|
5129281352
|
|
MS RABIYATH BASARIYA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Chadaya mangalam
|
KL-13-002-007-009/489
(Nilamel)
|
1613002007NRG23020920220703253
|
02/09/2022
|
RADHA T
|
1613002007WL034613
|
RADHA T
|
00415
|
SBIN0070228
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129281346
|
|
MRS RADHA T
|
STATE BANK OF INDIA(508548)
|
|
21
|
Chadaya mangalam
|
KL-13-002-007-009/491
(Nilamel)
|
1613002007NRG23020920220703254
|
02/09/2022
|
NABEESATH BEEVI A
|
1613002007WL034613
|
NABEESATH BEEVI A
|
00415
|
SBIN0070228
|
933
|
933
|
Processed
|
01/10/2022
|
|
5129281351
|
|
MRS NABEESATH BEEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Chadaya mangalam
|
KL-13-002-007-009/494
(Nilamel)
|
1613002007NRG23020920220703255
|
02/09/2022
|
HASEENA A
|
1613002007WL034613
|
HASEENA A
|
00415
|
SBIN0070228
|
1555
|
1555
|
Rejected
|
01/10/2022
|
|
5129281350
|
Participant not mapped to the product
|
|
|
|
23
|
Chadaya mangalam
|
KL-13-002-007-009/497
(Nilamel)
|
1613002007NRG23020920220703256
|
02/09/2022
|
NAJEEMA A
|
1613002007WL034613
|
NAJEEMA A
|
00415
|
SBIN0070228
|
311
|
311
|
Processed
|
01/10/2022
|
|
5129281358
|
|
MRS NAJEEMA A
|
STATE BANK OF INDIA(508548)
|
|
24
|
Chadaya mangalam
|
KL-13-002-007-009/498
(Nilamel)
|
1613002007NRG23020920220703257
|
02/09/2022
|
JUBAIRIYA A
|
1613002007WL034613
|
JUBAIRIYA A
|
00415
|
SBIN0070228
|
1866
|
1866
|
Rejected
|
01/10/2022
|
|
5129281353
|
Participant not mapped to the product
|
|
|
|
25
|
Chadaya mangalam
|
KL-13-002-007-009/503
(Nilamel)
|
1613002007NRG23020920220703258
|
02/09/2022
|
KOULATH BEEVI
|
1613002007WL034613
|
KOULATH BEEVI
|
00415
|
SBIN0070228
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129281355
|
|
MRS KOULATH BEEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Chadaya mangalam
|
KL-13-002-007-009/507
(Nilamel)
|
1613002007NRG23020920220703259
|
02/09/2022
|
SUHARA BEEVI
|
1613002007WL034613
|
SUHARA BEEVI
|
00415
|
SBIN0070228
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129281347
|
|
MRS SUHARA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Chadaya mangalam
|
KL-13-002-007-009/508
(Nilamel)
|
1613002007NRG23020920220703261
|
02/09/2022
|
KOUSALYA K
|
1613002007WL034613
|
KOUSALYA K
|
00415
|
SBIN0070228
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129281363
|
|
MRS KOUSALYA K
|
STATE BANK OF INDIA(508548)
|
|
28
|
Chadaya mangalam
|
KL-13-002-007-009/508
(Nilamel)
|
1613002007NRG23020920220703260
|
02/09/2022
|
KUTTAPAN
|
1613002007WL034613
|
KUTTAPAN
|
00415
|
SBIN0070228
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5129281345
|
|
MR KUTTAPAN A
|
STATE BANK OF INDIA(508548)
|
|
29
|
Chadaya mangalam
|
KL-13-002-007-009/509
(Nilamel)
|
1613002007NRG23020920220703262
|
02/09/2022
|
SANTHA C
|
1613002007WL034613
|
SANTHA C
|
00415
|
SBIN0070228
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129281357
|
|
MRS SANTHA C
|
STATE BANK OF INDIA(508548)
|
|
30
|
Chadaya mangalam
|
KL-13-002-007-009/514
(Nilamel)
|
1613002007NRG23020920220703263
|
02/09/2022
|
SHAHIDA BEEVI
|
1613002007WL034613
|
SHAHIDA BEEVI
|
00415
|
SBIN0070228
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5129281356
|
|
MRS SHAHIDABEEVI M
|
STATE BANK OF INDIA(508548)
|
|
31
|
Chadaya mangalam
|
KL-13-002-007-009/902
(Nilamel)
|
1613002007NRG23020920220703264
|
02/09/2022
|
RAMLA BEEVI A
|
1613002007WL034613
|
RAMLA BEEVI A
|
00415
|
SBIN0070228
|
622
|
622
|
Processed
|
01/10/2022
|
|
5129281344
|
|
MRS RAMLA BEEVI A
|
STATE BANK OF INDIA(508548)
|
|
32
|
Chadaya mangalam
|
KL-13-002-007-009/991
(Nilamel)
|
1613002007NRG23020920220703265
|
02/09/2022
|
LAIJA A
|
1613002007WL034613
|
LAIJA A
|
00415
|
SBIN0070228
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129281361
|
|
MRS LAIJA A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50071
|
50071
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50071
|
50071
|
|
|
|
|
|
|
|