|
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)
|
1613010002NRG24111020231177839
|
11/10/2023
|
Lekhakumari
|
1613010002WL049309
|
Lekhakumari
|
00127
|
FDRL0001083
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7377175310
|
|
LEKHA KUMARI
|
CANARA BANK(508532)
|
|
2
|
Sasthamkotta
|
KL-13-010-002-009/1611
(Mynagappally)
|
1613010002NRG24111020231177840
|
11/10/2023
|
Saraswathy Amma
|
1613010002WL049309
|
Saraswathy Amma
|
00127
|
FDRL0001083
|
999
|
999
|
Processed
|
11/11/2023
|
|
7377175307
|
|
SARASWATHYAMMA E
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Sasthamkotta
|
KL-13-010-002-009/1612
(Mynagappally)
|
1613010002NRG24111020231177841
|
11/10/2023
|
Radhamma
|
1613010002WL049309
|
Radhamma
|
00127
|
FDRL0001083
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7377175315
|
|
RADHAMMA J
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Sasthamkotta
|
KL-13-010-002-009/1615
(Mynagappally)
|
1613010002NRG24111020231177843
|
11/10/2023
|
Ushayamma
|
1613010002WL049309
|
Ushayamma
|
00127
|
FDRL0001083
|
999
|
999
|
Processed
|
11/11/2023
|
|
7377175318
|
|
USHAYAMMA .
|
FEDERAL BANK(607165)
|
|
5
|
Sasthamkotta
|
KL-13-010-002-009/1617
(Mynagappally)
|
1613010002NRG24111020231177845
|
11/10/2023
|
Santhamma Yamma
|
1613010002WL049309
|
Santhamma Yamma
|
00127
|
FDRL0001083
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7377175308
|
|
SANTHAMMAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Sasthamkotta
|
KL-13-010-002-009/1619
(Mynagappally)
|
1613010002NRG24111020231177846
|
11/10/2023
|
Vijayamma
|
1613010002WL049309
|
Vijayamma
|
00127
|
FDRL0001083
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7377175309
|
|
VIJAYAMMA O
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Sasthamkotta
|
KL-13-010-002-009/1620
(Mynagappally)
|
1613010002NRG24111020231177847
|
11/10/2023
|
Shylaja
|
1613010002WL049309
|
Shylaja
|
00127
|
FDRL0001083
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7377175317
|
|
SHAILAJA .
|
FEDERAL BANK(607165)
|
|
8
|
Sasthamkotta
|
KL-13-010-002-009/1624
(Mynagappally)
|
1613010002NRG24111020231177848
|
11/10/2023
|
Leelamma
|
1613010002WL049309
|
Leelamma
|
00127
|
FDRL0001083
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7377175316
|
|
Mrs. E LEELAMMA
|
INDIAN BANK(607105)
|
|
9
|
Sasthamkotta
|
KL-13-010-002-009/1628
(Mynagappally)
|
1613010002NRG24111020231177850
|
11/10/2023
|
Valsaladevi
|
1613010002WL049309
|
Valsaladevi
|
00127
|
FDRL0001083
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7377175311
|
|
D VALSALADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Sasthamkotta
|
KL-13-010-002-009/1631
(Mynagappally)
|
1613010002NRG24111020231177851
|
11/10/2023
|
Jayadevi Pillai J
|
1613010002WL049309
|
Jayadevi Pillai J
|
00127
|
FDRL0001083
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7377175314
|
|
JAYADEVI PILLAI J
|
FEDERAL BANK(607165)
|
|
11
|
Sasthamkotta
|
KL-13-010-002-009/1632
(Mynagappally)
|
1613010002NRG24111020231177852
|
11/10/2023
|
Jayasree
|
1613010002WL049309
|
Jayasree
|
00127
|
FDRL0001083
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7377175312
|
|
JAYASREE .
|
FEDERAL BANK(607165)
|
|
12
|
Sasthamkotta
|
KL-13-010-002-009/1639
(Mynagappally)
|
1613010002NRG24111020231177853
|
11/10/2023
|
krishnankutty Nair
|
1613010002WL049309
|
krishnankutty Nair
|
00127
|
FDRL0001083
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7377175319
|
|
KRISHNANKUTTY NAIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Sasthamkotta
|
KL-13-010-002-009/1640
(Mynagappally)
|
1613010002NRG24111020231177854
|
11/10/2023
|
John Yohannan
|
1613010002WL049309
|
John Yohannan
|
00127
|
FDRL0001083
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7377175313
|
|
JOHN YOHANNAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Sasthamkotta
|
KL-13-010-002-009/2097
(Mynagappally)
|
1613010002NRG24111020231177855
|
11/10/2023
|
VijayaKumari O
|
1613010002WL049309
|
VijayaKumari O
|
00127
|
FDRL0001083
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7377175306
|
|
VIJAYAKUMARI O
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25308
|
25308
|
|
|
|
|
|
|
|
|
15
|
Sasthamkotta
|
KL-13-010-002-009/1613
(Mynagappally)
|
1613010002NRG24111020231177842
|
11/10/2023
|
Anithakumari
|
1613010002WL049309
|
Anithakumari
|
00415
|
SBIN0004405
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7377175320
|
|
MRS ANITHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
16
|
Sasthamkotta
|
KL-13-010-002-009/1616
(Mynagappally)
|
1613010002NRG24111020231177844
|
11/10/2023
|
Priya
|
1613010002WL049309
|
Priya
|
00415
|
SBIN0070450
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7377175321
|
|
MRS PRIYA S
|
STATE BANK OF INDIA(508548)
|
|
17
|
Sasthamkotta
|
KL-13-010-002-009/1627
(Mynagappally)
|
1613010002NRG24111020231177849
|
11/10/2023
|
Priya
|
1613010002WL049309
|
Priya
|
00415
|
SBIN0070450
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7377175322
|
|
PRIYA M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31302
|
31302
|
|
|
|
|
|
|
|