|
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
|
Sasthamkotta
|
KL-13-010-002-008/1410
(Mynagappally)
|
1613010002NRG24230120241917234
|
23/01/2024
|
Mohananpillai
|
1613010002WL083905
|
Mohananpillai
|
00078
|
CNRB0014504
|
666
|
666
|
Processed
|
25/03/2024
|
|
2139672989
|
|
MOHANAN PILLAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Sasthamkotta
|
KL-13-010-002-008/1505
(Mynagappally)
|
1613010002NRG24230120241917235
|
23/01/2024
|
Nanikutty
|
1613010002WL083905
|
Nanikutty
|
00078
|
CNRB0014504
|
999
|
999
|
Processed
|
25/03/2024
|
|
2139672985
|
|
NANIKUTTY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
3
|
Sasthamkotta
|
KL-13-010-002-009/1605
(Mynagappally)
|
1613010002NRG24230120241917237
|
23/01/2024
|
Lekhakumari
|
1613010002WL083905
|
Lekhakumari
|
00127
|
FDRL0001083
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139673002
|
|
LEKHA KUMARI
|
CANARA BANK(508532)
|
|
4
|
Sasthamkotta
|
KL-13-010-002-009/1610
(Mynagappally)
|
1613010002NRG24230120241917238
|
23/01/2024
|
Remabhai
|
1613010002WL083905
|
Remabhai
|
00127
|
FDRL0001083
|
666
|
666
|
Processed
|
25/03/2024
|
|
2139672994
|
|
REMA BAI V
|
FEDERAL BANK(607165)
|
|
5
|
Sasthamkotta
|
KL-13-010-002-009/1612
(Mynagappally)
|
1613010002NRG24230120241917239
|
23/01/2024
|
Radhamma
|
1613010002WL083905
|
Radhamma
|
00127
|
FDRL0001083
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139672995
|
|
RADHAMMA J
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Sasthamkotta
|
KL-13-010-002-009/1617
(Mynagappally)
|
1613010002NRG24230120241917242
|
23/01/2024
|
Santhamma Yamma
|
1613010002WL083905
|
Santhamma Yamma
|
00127
|
FDRL0001083
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139673009
|
|
SANTHAMMAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Sasthamkotta
|
KL-13-010-002-009/1619
(Mynagappally)
|
1613010002NRG24230120241917243
|
23/01/2024
|
Vijayamma
|
1613010002WL083905
|
Vijayamma
|
00127
|
FDRL0001083
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139673004
|
|
VIJAYAMMA O
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Sasthamkotta
|
KL-13-010-002-009/1620
(Mynagappally)
|
1613010002NRG24230120241917244
|
23/01/2024
|
Shylaja
|
1613010002WL083905
|
Shylaja
|
00127
|
FDRL0001083
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139672990
|
|
SHAILAJA .
|
FEDERAL BANK(607165)
|
|
9
|
Sasthamkotta
|
KL-13-010-002-009/1624
(Mynagappally)
|
1613010002NRG24230120241917245
|
23/01/2024
|
Leelamma
|
1613010002WL083905
|
Leelamma
|
00127
|
FDRL0001083
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139672993
|
|
Mrs. E LEELAMMA
|
INDIAN BANK(607105)
|
|
10
|
Sasthamkotta
|
KL-13-010-002-009/1628
(Mynagappally)
|
1613010002NRG24230120241917247
|
23/01/2024
|
Valsaladevi
|
1613010002WL083905
|
Valsaladevi
|
00127
|
FDRL0001083
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139673001
|
|
D VALSALADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Sasthamkotta
|
KL-13-010-002-009/1631
(Mynagappally)
|
1613010002NRG24230120241917248
|
23/01/2024
|
Jayadevi Pillai J
|
1613010002WL083905
|
Jayadevi Pillai J
|
00127
|
FDRL0001083
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139672997
|
|
JAYADEVI PILLAI J
|
FEDERAL BANK(607165)
|
|
12
|
Sasthamkotta
|
KL-13-010-002-009/1632
(Mynagappally)
|
1613010002NRG24230120241917249
|
23/01/2024
|
Jayasree
|
1613010002WL083905
|
Jayasree
|
00127
|
FDRL0001083
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139673000
|
|
JAYASREE .
|
FEDERAL BANK(607165)
|
|
13
|
Sasthamkotta
|
KL-13-010-002-009/1639
(Mynagappally)
|
1613010002NRG24230120241917251
|
23/01/2024
|
krishnankutty Nair
|
1613010002WL083905
|
krishnankutty Nair
|
00127
|
FDRL0001083
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139672983
|
|
KRISHNANKUTTY NAIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Sasthamkotta
|
KL-13-010-002-009/1640
(Mynagappally)
|
1613010002NRG24230120241917252
|
23/01/2024
|
John Yohannan
|
1613010002WL083905
|
John Yohannan
|
00127
|
FDRL0001083
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139672999
|
|
JOHN YOHANNAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Sasthamkotta
|
KL-13-010-002-009/1647
(Mynagappally)
|
1613010002NRG24230120241917253
|
23/01/2024
|
Saraswathiyamma
|
1613010002WL083905
|
Saraswathiyamma
|
00127
|
FDRL0001083
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139672991
|
|
SARASWATHY AMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Sasthamkotta
|
KL-13-010-002-009/1648
(Mynagappally)
|
1613010002NRG24230120241917254
|
23/01/2024
|
Indirayamma
|
1613010002WL083905
|
Indirayamma
|
00127
|
FDRL0001083
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139672998
|
|
INDIRAYAMMA .
|
FEDERAL BANK(607165)
|
|
17
|
Sasthamkotta
|
KL-13-010-002-009/1649
(Mynagappally)
|
1613010002NRG24230120241917255
|
23/01/2024
|
Omanayamma
|
1613010002WL083905
|
Omanayamma
|
00127
|
FDRL0001083
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139672982
|
|
OMANAYAMMA
|
FEDERAL BANK(607165)
|
|
18
|
Sasthamkotta
|
KL-13-010-002-009/1651
(Mynagappally)
|
1613010002NRG24230120241917256
|
23/01/2024
|
Ibrahimkutty
|
1613010002WL083905
|
Ibrahimkutty
|
00127
|
FDRL0001083
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139672981
|
|
IBRAHIM KUTTY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Sasthamkotta
|
KL-13-010-002-009/1652
(Mynagappally)
|
1613010002NRG24230120241917257
|
23/01/2024
|
Ayyappan Pillai R
|
1613010002WL083905
|
Ayyappan Pillai R
|
00127
|
FDRL0001083
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139673010
|
|
AYYAPPAN PILLAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Sasthamkotta
|
KL-13-010-002-009/1654
(Mynagappally)
|
1613010002NRG24230120241917258
|
23/01/2024
|
Ramla Beevi
|
1613010002WL083905
|
Ramla Beevi
|
00127
|
FDRL0001083
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139673003
|
|
RAMLA BEEVI
|
FEDERAL BANK(607165)
|
|
21
|
Sasthamkotta
|
KL-13-010-002-009/1656
(Mynagappally)
|
1613010002NRG24230120241917259
|
23/01/2024
|
Jagadamma
|
1613010002WL083905
|
Jagadamma
|
00127
|
FDRL0001083
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139673007
|
|
JAGADAMMA
|
FEDERAL BANK(607165)
|
|
22
|
Sasthamkotta
|
KL-13-010-002-009/1663
(Mynagappally)
|
1613010002NRG24230120241917261
|
23/01/2024
|
Rathnammayamma
|
1613010002WL083905
|
Rathnammayamma
|
00127
|
FDRL0001083
|
333
|
333
|
Processed
|
25/03/2024
|
|
2139673008
|
|
RETNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Sasthamkotta
|
KL-13-010-002-009/1765
(Mynagappally)
|
1613010002NRG24230120241917262
|
23/01/2024
|
Prasannakumari
|
1613010002WL083905
|
Prasannakumari
|
00127
|
FDRL0001083
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139673006
|
|
S PRASANNAKUMARI AMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Sasthamkotta
|
KL-13-010-002-009/1769
(Mynagappally)
|
1613010002NRG24230120241917263
|
23/01/2024
|
Seenath Beevi
|
1613010002WL083905
|
Seenath Beevi
|
00127
|
FDRL0001083
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139672992
|
|
SEENATH BEEVI
|
FEDERAL BANK(607165)
|
|
25
|
Sasthamkotta
|
KL-13-010-002-009/1775
(Mynagappally)
|
1613010002NRG24230120241917264
|
23/01/2024
|
Madhusoodanan Pillai
|
1613010002WL083905
|
Madhusoodanan Pillai
|
00127
|
FDRL0001083
|
999
|
999
|
Processed
|
25/03/2024
|
|
2139673005
|
|
MADHUSOODANAN PILLAI
|
FEDERAL BANK(607165)
|
|
26
|
Sasthamkotta
|
KL-13-010-002-009/1796
(Mynagappally)
|
1613010002NRG24230120241917265
|
23/01/2024
|
Podiyan
|
1613010002WL083905
|
Podiyan
|
00127
|
FDRL0001083
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139672996
|
|
PODIYAN R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35631
|
35631
|
|
|
|
|
|
|
|
|
27
|
Sasthamkotta
|
KL-13-003-003-007/810
(Mynagappally)
|
1613010002NRG24230120241917233
|
23/01/2024
|
Subair Kutty
|
1613010002WL083905
|
Subair Kutty
|
00176
|
IDIB000T061
|
333
|
333
|
Processed
|
25/03/2024
|
|
2139672987
|
|
Mr. SUBAIR KUTTY
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
28
|
Sasthamkotta
|
KL-13-010-002-009/1637
(Mynagappally)
|
1613010002NRG24230120241917250
|
23/01/2024
|
Chandralekha
|
1613010002WL083905
|
Chandralekha
|
00409
|
SIBL0000143
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139673011
|
|
CHANDRA LEKHA
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
29
|
Sasthamkotta
|
KL-13-010-002-009/1613
(Mynagappally)
|
1613010002NRG24230120241917240
|
23/01/2024
|
Anithakumari
|
1613010002WL083905
|
Anithakumari
|
00415
|
SBIN0004405
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139672984
|
|
MRS ANITHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
30
|
Sasthamkotta
|
KL-13-010-002-009/1604
(Mynagappally)
|
1613010002NRG24230120241917236
|
23/01/2024
|
Sakthidharanpillai
|
1613010002WL083905
|
Sakthidharanpillai
|
00415
|
SBIN0070450
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139673013
|
|
SAKTHIDHARAN PILLIA P R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Sasthamkotta
|
KL-13-010-002-009/1616
(Mynagappally)
|
1613010002NRG24230120241917241
|
23/01/2024
|
Priya
|
1613010002WL083905
|
Priya
|
00415
|
SBIN0070450
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139672988
|
|
MRS PRIYA S
|
STATE BANK OF INDIA(508548)
|
|
32
|
Sasthamkotta
|
KL-13-010-002-009/1627
(Mynagappally)
|
1613010002NRG24230120241917246
|
23/01/2024
|
Priya
|
1613010002WL083905
|
Priya
|
00415
|
SBIN0070450
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139673012
|
|
PRIYA M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Sasthamkotta
|
KL-13-010-002-009/1657
(Mynagappally)
|
1613010002NRG24230120241917260
|
23/01/2024
|
Jaleela E
|
1613010002WL083905
|
Jaleela E
|
00415
|
SBIN0070450
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139672986
|
|
JALEELA E
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5994
|
5994
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46953
|
46953
|
|
|
|
|
|
|
|