|
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-13-002-007-010/2053
(Nilamel)
|
1613002007NRG23050920220728846
|
05/09/2022
|
CHANDRIKA
|
1613002007WL035574
|
CHANDRIKA
|
00415
|
SBIN0008787
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5236590438
|
|
CHANDRIKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-007-010/1164
(Nilamel)
|
1613002007NRG23050920220728841
|
05/09/2022
|
ARIFABEEVI
|
1613002007WL035574
|
ARIFABEEVI
|
00415
|
SBIN0070228
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5236590439
|
|
MRS ARIFA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Chadaya mangalam
|
KL-13-002-007-010/1298
(Nilamel)
|
1613002007NRG23050920220728842
|
05/09/2022
|
SHAILA H
|
1613002007WL035574
|
SHAILA H
|
00415
|
SBIN0070228
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5236590447
|
|
MRS SHAILA H
|
STATE BANK OF INDIA(508548)
|
|
4
|
Chadaya mangalam
|
KL-13-002-007-010/1414
(Nilamel)
|
1613002007NRG23050920220728843
|
05/09/2022
|
NISA N
|
1613002007WL035574
|
NISA N
|
00415
|
SBIN0070228
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5236590452
|
|
MRS NISA N
|
STATE BANK OF INDIA(508548)
|
|
5
|
Chadaya mangalam
|
KL-13-002-007-010/1797
(Nilamel)
|
1613002007NRG23050920220728844
|
05/09/2022
|
RUKIYA BEEVI
|
1613002007WL035574
|
RUKIYA BEEVI
|
00415
|
SBIN0070228
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5236590448
|
|
MRS RUKIYA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Chadaya mangalam
|
KL-13-002-007-010/1969
(Nilamel)
|
1613002007NRG23050920220728845
|
05/09/2022
|
SHILA KUMARI
|
1613002007WL035574
|
SHILA KUMARI
|
00415
|
SBIN0070228
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5236590453
|
|
MRS SHILA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chadaya mangalam
|
KL-13-002-007-010/2162
(Nilamel)
|
1613002007NRG23050920220728847
|
05/09/2022
|
AMBIAK G
|
1613002007WL035574
|
AMBIAK G
|
00415
|
SBIN0070228
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5236590450
|
|
Mrs. AMBIKA G
|
INDIAN BANK(607105)
|
|
8
|
Chadaya mangalam
|
KL-13-002-007-010/2336
(Nilamel)
|
1613002007NRG23050920220728848
|
05/09/2022
|
REEJA N
|
1613002007WL035574
|
REEJA N
|
00415
|
SBIN0070228
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5236590440
|
|
MRS REEJAN REEJAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chadaya mangalam
|
KL-13-002-007-010/2384
(Nilamel)
|
1613002007NRG23050920220728849
|
05/09/2022
|
SHEEJA N
|
1613002007WL035574
|
SHEEJA N
|
00415
|
SBIN0070228
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5236590455
|
|
MRS SHEEJA N
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chadaya mangalam
|
KL-13-002-007-010/2553
(Nilamel)
|
1613002007NRG23050920220728850
|
05/09/2022
|
SOUMYA S L
|
1613002007WL035574
|
SOUMYA S L
|
00415
|
SBIN0070228
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5236590454
|
|
MRS SOUMYA SOUMYA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chadaya mangalam
|
KL-13-002-007-010/2726
(Kadakkal)
|
1613002007NRG23050920220728851
|
05/09/2022
|
REMA K
|
1613002007WL035574
|
REMA K
|
00415
|
SBIN0070228
|
622
|
622
|
Processed
|
05/10/2022
|
|
5236590449
|
|
MRS REMA K
|
STATE BANK OF INDIA(508548)
|
|
12
|
Chadaya mangalam
|
KL-13-002-007-010/2865
(Nilamel)
|
1613002007NRG23050920220728854
|
05/09/2022
|
AMBIKA G
|
1613002007WL035574
|
AMBIKA G
|
00415
|
SBIN0070228
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5236590451
|
|
MRS AMBIKA G
|
STATE BANK OF INDIA(508548)
|
|
13
|
Chadaya mangalam
|
KL-13-002-007-010/451
(Nilamel)
|
1613002007NRG23050920220728864
|
05/09/2022
|
ARUNTHATHY S
|
1613002007WL035574
|
ARUNTHATHY S
|
00415
|
SBIN0070228
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5236590441
|
|
MRS ARUNTHATHY S
|
STATE BANK OF INDIA(508548)
|
|
14
|
Chadaya mangalam
|
KL-13-002-007-010/454
(Nilamel)
|
1613002007NRG23050920220728865
|
05/09/2022
|
SALEENA BEEVI PEERUKANNU
|
1613002007WL035574
|
SALEENA BEEVI PEERUKANNU
|
00415
|
SBIN0070228
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5236590446
|
|
MR SALEENA BEEVI P
|
STATE BANK OF INDIA(508548)
|
|
15
|
Chadaya mangalam
|
KL-13-002-007-010/455
(Nilamel)
|
1613002007NRG23050920220728866
|
05/09/2022
|
SHEELA R
|
1613002007WL035574
|
SHEELA R
|
00415
|
SBIN0070228
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5236590445
|
|
MRS SHEELA R
|
STATE BANK OF INDIA(508548)
|
|
16
|
Chadaya mangalam
|
KL-13-002-007-010/459
(Nilamel)
|
1613002007NRG23050920220728867
|
05/09/2022
|
SHAHIDA
|
1613002007WL035574
|
SHAHIDA
|
00415
|
SBIN0070228
|
311
|
311
|
Processed
|
05/10/2022
|
|
5236590444
|
|
MRS SHAHIDA B
|
STATE BANK OF INDIA(508548)
|
|
17
|
Chadaya mangalam
|
KL-13-002-007-010/460
(Nilamel)
|
1613002007NRG23050920220728868
|
05/09/2022
|
SALEENA BEEVI
|
1613002007WL035574
|
SALEENA BEEVI
|
00415
|
SBIN0070228
|
311
|
311
|
Rejected
|
06/10/2022
|
|
5236590442
|
Participant not mapped to the product
|
|
|
|
18
|
Chadaya mangalam
|
KL-13-002-007-010/471
(Nilamel)
|
1613002007NRG23050920220728869
|
05/09/2022
|
FASEELA BEEVI B
|
1613002007WL035574
|
FASEELA BEEVI B
|
00415
|
SBIN0070228
|
622
|
622
|
Processed
|
05/10/2022
|
|
5236590443
|
|
MRS FASEELA BEEVI B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25191
|
25191
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27057
|
27057
|
|
|
|
|
|
|
|