|
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)
|
1613002007NRG23271020220936652
|
27/10/2022
|
NOORJAHAN N
|
1613002007WL045191
|
NOORJAHAN N
|
00415
|
SBIN0070228
|
933
|
933
|
Processed
|
14/12/2022
|
|
7193199942
|
|
MRS NOORJAHAN N
|
STATE BANK OF INDIA(508548)
|
|
2
|
Chadaya mangalam
|
KL-13-002-007-008/2596
(Nilamel)
|
1613002007NRG23271020220936653
|
27/10/2022
|
PARISHA BEEVI
|
1613002007WL045191
|
PARISHA BEEVI
|
00415
|
SBIN0070228
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7193199928
|
|
MRS PARISHA BEEVIS
|
STATE BANK OF INDIA(508548)
|
|
3
|
Chadaya mangalam
|
KL-13-002-007-009/1326
(Nilamel)
|
1613002007NRG23271020220936655
|
27/10/2022
|
LATHIKA M
|
1613002007WL045191
|
LATHIKA M
|
00415
|
SBIN0070228
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7193199944
|
|
MR LATHIKA M
|
STATE BANK OF INDIA(508548)
|
|
4
|
Chadaya mangalam
|
KL-13-002-007-009/1376
(Nilamel)
|
1613002007NRG23271020220936656
|
27/10/2022
|
SEENATHU BEEVI
|
1613002007WL045191
|
SEENATHU BEEVI
|
00415
|
SBIN0070228
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7193199949
|
|
MRS SEENATH BEEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Chadaya mangalam
|
KL-13-002-007-009/1546
(Nilamel)
|
1613002007NRG23271020220936657
|
27/10/2022
|
NABEESATH BEEVI
|
1613002007WL045191
|
NABEESATH BEEVI
|
00415
|
SBIN0070228
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7193199948
|
|
MRS NABEESATH BEEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Chadaya mangalam
|
KL-13-002-007-009/1599
(Nilamel)
|
1613002007NRG23271020220936658
|
27/10/2022
|
FASEELA BEEVI
|
1613002007WL045191
|
FASEELA BEEVI
|
00415
|
SBIN0070228
|
622
|
622
|
Processed
|
14/12/2022
|
|
7193199926
|
|
FASEELA BEEVI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
7
|
Chadaya mangalam
|
KL-13-002-007-009/161
(Nilamel)
|
1613002007NRG23271020220936659
|
27/10/2022
|
HALIMA BEEVI M
|
1613002007WL045191
|
HALIMA BEEVI M
|
00415
|
SBIN0070228
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7193199927
|
|
MRS HALEEMA BEEVI M
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chadaya mangalam
|
KL-13-002-007-009/1683
(Nilamel)
|
1613002007NRG23271020220936660
|
27/10/2022
|
REEJA BEEVI A
|
1613002007WL045191
|
REEJA BEEVI A
|
00415
|
SBIN0070228
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7193199929
|
|
REEJA BEEVI
|
CANARA BANK(508532)
|
|
9
|
Chadaya mangalam
|
KL-13-002-007-009/1749
(Nilamel)
|
1613002007NRG23271020220936661
|
27/10/2022
|
FASEELA BEEVI
|
1613002007WL045191
|
FASEELA BEEVI
|
00415
|
SBIN0070228
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7193199946
|
|
FASEELA BEEVI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
10
|
Chadaya mangalam
|
KL-13-002-007-009/1763
(Nilamel)
|
1613002007NRG23271020220936662
|
27/10/2022
|
SHEEJA
|
1613002007WL045191
|
SHEEJA
|
00415
|
SBIN0070228
|
933
|
933
|
Processed
|
14/12/2022
|
|
7193199936
|
|
MRS SHEEJA B
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chadaya mangalam
|
KL-13-002-007-009/2196
(Nilamel)
|
1613002007NRG23271020220936663
|
27/10/2022
|
KHAIRUNISSA S
|
1613002007WL045191
|
KHAIRUNISSA S
|
00415
|
SBIN0070228
|
933
|
933
|
Processed
|
14/12/2022
|
|
7193199950
|
|
MRS KHIRUNNISA S
|
STATE BANK OF INDIA(508548)
|
|
12
|
Chadaya mangalam
|
KL-13-002-007-009/2389
(Nilamel)
|
1613002007NRG23271020220936664
|
27/10/2022
|
SAJEERA BEEVI
|
1613002007WL045191
|
SAJEERA BEEVI
|
00415
|
SBIN0070228
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7193199947
|
|
MRS SAJEERA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Chadaya mangalam
|
KL-13-002-007-009/477
(Nilamel)
|
1613002007NRG23271020220936669
|
27/10/2022
|
NAZIRA BEEVI
|
1613002007WL045191
|
NAZIRA BEEVI
|
00415
|
SBIN0070228
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7193199941
|
|
MRS NAZEERA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Chadaya mangalam
|
KL-13-002-007-009/478
(Nilamel)
|
1613002007NRG23271020220936670
|
27/10/2022
|
LATHEEFA BEEVI
|
1613002007WL045191
|
LATHEEFA BEEVI
|
00415
|
SBIN0070228
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7193199932
|
|
MRS LATHEEFA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Chadaya mangalam
|
KL-13-002-007-009/489
(Nilamel)
|
1613002007NRG23271020220936671
|
27/10/2022
|
RADHA T
|
1613002007WL045191
|
RADHA T
|
00415
|
SBIN0070228
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7193199930
|
|
MRS RADHA T
|
STATE BANK OF INDIA(508548)
|
|
16
|
Chadaya mangalam
|
KL-13-002-007-009/494
(Nilamel)
|
1613002007NRG23271020220936672
|
27/10/2022
|
HASEENA A
|
1613002007WL045191
|
HASEENA A
|
00415
|
SBIN0070228
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7193199933
|
|
HASEENA A
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
17
|
Chadaya mangalam
|
KL-13-002-007-009/497
(Nilamel)
|
1613002007NRG23271020220936673
|
27/10/2022
|
NAJEEMA A
|
1613002007WL045191
|
NAJEEMA A
|
00415
|
SBIN0070228
|
933
|
933
|
Processed
|
14/12/2022
|
|
7193199940
|
|
MRS NAJEEMA A
|
STATE BANK OF INDIA(508548)
|
|
18
|
Chadaya mangalam
|
KL-13-002-007-009/498
(Nilamel)
|
1613002007NRG23271020220936674
|
27/10/2022
|
JUBAIRIYA A
|
1613002007WL045191
|
JUBAIRIYA A
|
00415
|
SBIN0070228
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7193199935
|
|
JUBAIRIYA A
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
19
|
Chadaya mangalam
|
KL-13-002-007-009/503
(Nilamel)
|
1613002007NRG23271020220936675
|
27/10/2022
|
KOULATH BEEVI
|
1613002007WL045191
|
KOULATH BEEVI
|
00415
|
SBIN0070228
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7193199937
|
|
MRS KOULATH BEEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Chadaya mangalam
|
KL-13-002-007-009/507
(Nilamel)
|
1613002007NRG23271020220936676
|
27/10/2022
|
SUHARA BEEVI
|
1613002007WL045191
|
SUHARA BEEVI
|
00415
|
SBIN0070228
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7193199931
|
|
MRS SUHARA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Chadaya mangalam
|
KL-13-002-007-009/508
(Nilamel)
|
1613002007NRG23271020220936677
|
27/10/2022
|
KOUSALYA K
|
1613002007WL045191
|
KOUSALYA K
|
00415
|
SBIN0070228
|
933
|
933
|
Processed
|
14/12/2022
|
|
7193199945
|
|
MRS KOUSALYA K
|
STATE BANK OF INDIA(508548)
|
|
22
|
Chadaya mangalam
|
KL-13-002-007-009/509
(Nilamel)
|
1613002007NRG23271020220936678
|
27/10/2022
|
SANTHA C
|
1613002007WL045191
|
SANTHA C
|
00415
|
SBIN0070228
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7193199939
|
|
MRS SANTHA C
|
STATE BANK OF INDIA(508548)
|
|
23
|
Chadaya mangalam
|
KL-13-002-007-009/514
(Nilamel)
|
1613002007NRG23271020220936679
|
27/10/2022
|
SHAHIDA BEEVI
|
1613002007WL045191
|
SHAHIDA BEEVI
|
00415
|
SBIN0070228
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7193199938
|
|
MRS SHAHIDABEEVI M
|
STATE BANK OF INDIA(508548)
|
|
24
|
Chadaya mangalam
|
KL-13-002-007-009/924
(Nilamel)
|
1613002007NRG23271020220936680
|
27/10/2022
|
LAILA BEEVI A
|
1613002007WL045191
|
LAILA BEEVI A
|
00415
|
SBIN0070228
|
311
|
311
|
Processed
|
14/12/2022
|
|
7193199934
|
|
MRS LAILA BEEVI A
|
STATE BANK OF INDIA(508548)
|
|
25
|
Chadaya mangalam
|
KL-13-002-007-009/991
(Nilamel)
|
1613002007NRG23271020220936681
|
27/10/2022
|
LAIJA A
|
1613002007WL045191
|
LAIJA A
|
00415
|
SBIN0070228
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7193199943
|
|
MRS LAIJA A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27990
|
27990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27990
|
27990
|
|
|
|
|
|
|
|