|
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-13-010-002-009/1605
(Mynagappally)
|
1613010002NRG24181020231241099
|
18/10/2023
|
Lekhakumari
|
1613010002WL052158
|
Lekhakumari
|
00127
|
FDRL0001083
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020851513
|
|
LEKHA KUMARI
|
CANARA BANK(508532)
|
|
2
|
Sasthamkotta
|
KL-13-010-002-009/1611
(Mynagappally)
|
1613010002NRG24181020231241100
|
18/10/2023
|
Saraswathy Amma
|
1613010002WL052158
|
Saraswathy Amma
|
00127
|
FDRL0001083
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020851511
|
|
SARASWATHYAMMA E
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Sasthamkotta
|
KL-13-010-002-009/1612
(Mynagappally)
|
1613010002NRG24181020231241101
|
18/10/2023
|
Radhamma
|
1613010002WL052158
|
Radhamma
|
00127
|
FDRL0001083
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020851518
|
|
RADHAMMA J
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Sasthamkotta
|
KL-13-010-002-009/1615
(Mynagappally)
|
1613010002NRG24181020231241103
|
18/10/2023
|
Ushayamma
|
1613010002WL052158
|
Ushayamma
|
00127
|
FDRL0001083
|
999
|
999
|
Processed
|
27/11/2023
|
|
8020851521
|
|
USHAYAMMA .
|
FEDERAL BANK(607165)
|
|
5
|
Sasthamkotta
|
KL-13-010-002-009/1617
(Mynagappally)
|
1613010002NRG24181020231241105
|
18/10/2023
|
Santhamma Yamma
|
1613010002WL052158
|
Santhamma Yamma
|
00127
|
FDRL0001083
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020851512
|
|
SANTHAMMAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Sasthamkotta
|
KL-13-010-002-009/1619
(Mynagappally)
|
1613010002NRG24181020231241106
|
18/10/2023
|
Vijayamma
|
1613010002WL052158
|
Vijayamma
|
00127
|
FDRL0001083
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020851526
|
|
VIJAYAMMA O
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Sasthamkotta
|
KL-13-010-002-009/1620
(Mynagappally)
|
1613010002NRG24181020231241107
|
18/10/2023
|
Shylaja
|
1613010002WL052158
|
Shylaja
|
00127
|
FDRL0001083
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020851520
|
|
SHAILAJA .
|
FEDERAL BANK(607165)
|
|
8
|
Sasthamkotta
|
KL-13-010-002-009/1624
(Mynagappally)
|
1613010002NRG24181020231241108
|
18/10/2023
|
Leelamma
|
1613010002WL052158
|
Leelamma
|
00127
|
FDRL0001083
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020851519
|
|
Mrs. E LEELAMMA
|
INDIAN BANK(607105)
|
|
9
|
Sasthamkotta
|
KL-13-010-002-009/1628
(Mynagappally)
|
1613010002NRG24181020231241110
|
18/10/2023
|
Valsaladevi
|
1613010002WL052158
|
Valsaladevi
|
00127
|
FDRL0001083
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020851514
|
|
D VALSALADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Sasthamkotta
|
KL-13-010-002-009/1631
(Mynagappally)
|
1613010002NRG24181020231241111
|
18/10/2023
|
Jayadevi Pillai J
|
1613010002WL052158
|
Jayadevi Pillai J
|
00127
|
FDRL0001083
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020851517
|
|
JAYADEVI PILLAI J
|
FEDERAL BANK(607165)
|
|
11
|
Sasthamkotta
|
KL-13-010-002-009/1632
(Mynagappally)
|
1613010002NRG24181020231241112
|
18/10/2023
|
Jayasree
|
1613010002WL052158
|
Jayasree
|
00127
|
FDRL0001083
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020851515
|
|
JAYASREE .
|
FEDERAL BANK(607165)
|
|
12
|
Sasthamkotta
|
KL-13-010-002-009/1639
(Mynagappally)
|
1613010002NRG24181020231241113
|
18/10/2023
|
krishnankutty Nair
|
1613010002WL052158
|
krishnankutty Nair
|
00127
|
FDRL0001083
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020851522
|
|
KRISHNANKUTTY NAIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Sasthamkotta
|
KL-13-010-002-009/1640
(Mynagappally)
|
1613010002NRG24181020231241114
|
18/10/2023
|
John Yohannan
|
1613010002WL052158
|
John Yohannan
|
00127
|
FDRL0001083
|
666
|
666
|
Processed
|
27/11/2023
|
|
8020851516
|
|
JOHN YOHANNAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Sasthamkotta
|
KL-13-010-002-009/2097
(Mynagappally)
|
1613010002NRG24181020231241115
|
18/10/2023
|
VijayaKumari O
|
1613010002WL052158
|
VijayaKumari O
|
00127
|
FDRL0001083
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020851510
|
|
VIJAYAKUMARI O
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21645
|
21645
|
|
|
|
|
|
|
|
|
15
|
Sasthamkotta
|
KL-13-010-002-009/1613
(Mynagappally)
|
1613010002NRG24181020231241102
|
18/10/2023
|
Anithakumari
|
1613010002WL052158
|
Anithakumari
|
00415
|
SBIN0004405
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020851523
|
|
MRS ANITHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
16
|
Sasthamkotta
|
KL-13-010-002-009/1616
(Mynagappally)
|
1613010002NRG24181020231241104
|
18/10/2023
|
Priya
|
1613010002WL052158
|
Priya
|
00415
|
SBIN0070450
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020851524
|
|
MRS PRIYA S
|
STATE BANK OF INDIA(508548)
|
|
17
|
Sasthamkotta
|
KL-13-010-002-009/1627
(Mynagappally)
|
1613010002NRG24181020231241109
|
18/10/2023
|
Priya
|
1613010002WL052158
|
Priya
|
00415
|
SBIN0070450
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020851525
|
|
PRIYA M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26640
|
26640
|
|
|
|
|
|
|
|