|
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-13-010-002-009/5343
(Mynagappally)
|
1613010002NRG24270320242312256
|
27/03/2024
|
Rejani
|
1613010002WL107792
|
Rejani
|
00078
|
CNRB0014504
|
332
|
332
|
Processed
|
19/04/2024
|
|
3103787762
|
|
REJANI B
|
CANARA BANK(508532)
|
|
2
|
Sasthamkotta
|
KL-13-010-002-009/5344
(Mynagappally)
|
1613010002NRG24270320242312257
|
27/03/2024
|
Maniyanpillai
|
1613010002WL107792
|
Maniyanpillai
|
00078
|
CNRB0014504
|
2324
|
2324
|
Processed
|
19/04/2024
|
|
3103787773
|
|
MANIYAN PILLAI R
|
CANARA BANK(508532)
|
|
3
|
Sasthamkotta
|
KL-13-010-002-009/5349
(Mynagappally)
|
1613010002NRG24270320242312258
|
27/03/2024
|
Rahiyanathbeevi
|
1613010002WL107792
|
Rahiyanathbeevi
|
00078
|
CNRB0014504
|
2324
|
2324
|
Processed
|
19/04/2024
|
|
3103787770
|
|
RAHIYANATH BEEVI
|
CANARA BANK(508532)
|
|
4
|
Sasthamkotta
|
KL-13-010-002-009/5364
(Mynagappally)
|
1613010002NRG24270320242312261
|
27/03/2024
|
SIVANPILLAI
|
1613010002WL107792
|
SIVANPILLAI
|
00078
|
CNRB0014504
|
1328
|
1328
|
Processed
|
19/04/2024
|
|
3103787763
|
|
SIVAN PILLAI
|
CANARA BANK(508532)
|
|
5
|
Sasthamkotta
|
KL-13-010-002-009/5405
(Mynagappally)
|
1613010002NRG24270320242312265
|
27/03/2024
|
Mumthas
|
1613010002WL107792
|
Mumthas
|
00078
|
CNRB0014504
|
2324
|
2324
|
Processed
|
19/04/2024
|
|
3103787751
|
|
MUMTHAS S
|
CANARA BANK(508532)
|
|
6
|
Sasthamkotta
|
KL-13-010-002-009/5420
(Mynagappally)
|
1613010002NRG24270320242312269
|
27/03/2024
|
Rajendran Pillai
|
1613010002WL107792
|
Rajendran Pillai
|
00078
|
CNRB0014504
|
1660
|
1660
|
Processed
|
19/04/2024
|
|
3103787756
|
|
RAJENDRAN PILLAI .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10292
|
10292
|
|
|
|
|
|
|
|
|
7
|
Sasthamkotta
|
KL-13-010-002-009/1775
(Mynagappally)
|
1613010002NRG24270320242312225
|
27/03/2024
|
Madhusoodanan Pillai
|
1613010002WL107792
|
Madhusoodanan Pillai
|
00127
|
FDRL0001083
|
1660
|
1660
|
Processed
|
19/04/2024
|
|
3103787729
|
|
MADHUSOODANAN PILLAI
|
FEDERAL BANK(607165)
|
|
8
|
Sasthamkotta
|
KL-13-010-002-009/1796
(Mynagappally)
|
1613010002NRG24270320242312226
|
27/03/2024
|
Podiyan
|
1613010002WL107792
|
Podiyan
|
00127
|
FDRL0001083
|
2324
|
2324
|
Processed
|
19/04/2024
|
|
3103787739
|
|
PODIYAN R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Sasthamkotta
|
KL-13-010-002-009/1813
(Mynagappally)
|
1613010002NRG24270320242312227
|
27/03/2024
|
Anitha sanilkumar
|
1613010002WL107792
|
Anitha sanilkumar
|
00127
|
FDRL0001083
|
2324
|
2324
|
Processed
|
19/04/2024
|
|
3103787728
|
|
ANITHA SANILKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Sasthamkotta
|
KL-13-010-002-009/1819
(Mynagappally)
|
1613010002NRG24270320242312228
|
27/03/2024
|
Jijimol TL
|
1613010002WL107792
|
Jijimol TL
|
00127
|
FDRL0001083
|
2324
|
2324
|
Processed
|
19/04/2024
|
|
3103787732
|
|
JIJIMOL T L
|
FEDERAL BANK(607165)
|
|
11
|
Sasthamkotta
|
KL-13-010-002-009/1845
(Mynagappally)
|
1613010002NRG24270320242312229
|
27/03/2024
|
Radhamaniyamma
|
1613010002WL107792
|
Radhamaniyamma
|
00127
|
FDRL0001083
|
1660
|
1660
|
Processed
|
19/04/2024
|
|
3103787730
|
|
RADHAMANIYAMMA
|
FEDERAL BANK(607165)
|
|
12
|
Sasthamkotta
|
KL-13-010-002-009/1849
(Mynagappally)
|
1613010002NRG24270320242312230
|
27/03/2024
|
Madhusoodhananpillai
|
1613010002WL107792
|
Madhusoodhananpillai
|
00127
|
FDRL0001083
|
332
|
332
|
Processed
|
19/04/2024
|
|
3103787752
|
|
MADHUSOODHANAN PILLAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Sasthamkotta
|
KL-13-010-002-009/2022
(Mynagappally)
|
1613010002NRG24270320242312232
|
27/03/2024
|
Sujatha S
|
1613010002WL107792
|
Sujatha S
|
00127
|
FDRL0001083
|
1660
|
1660
|
Processed
|
19/04/2024
|
|
3103787737
|
|
SUJATHA S
|
FEDERAL BANK(607165)
|
|
14
|
Sasthamkotta
|
KL-13-010-002-009/2083
(Mynagappally)
|
1613010002NRG24270320242312233
|
27/03/2024
|
Sasikalayamma
|
1613010002WL107792
|
Sasikalayamma
|
00127
|
FDRL0001083
|
2324
|
2324
|
Processed
|
19/04/2024
|
|
3103787731
|
|
SASIKALA AMMA N
|
CANARA BANK(508532)
|
|
15
|
Sasthamkotta
|
KL-13-010-002-009/2097
(Mynagappally)
|
1613010002NRG24270320242312234
|
27/03/2024
|
VijayaKumari O
|
1613010002WL107792
|
VijayaKumari O
|
00127
|
FDRL0001083
|
2324
|
2324
|
Processed
|
19/04/2024
|
|
3103787727
|
|
VIJAYAKUMARI O
|
FEDERAL BANK(607165)
|
|
16
|
Sasthamkotta
|
KL-13-010-002-009/2103
(Mynagappally)
|
1613010002NRG24270320242312235
|
27/03/2024
|
Jayachandranpillai
|
1613010002WL107792
|
Jayachandranpillai
|
00127
|
FDRL0001083
|
1992
|
1992
|
Processed
|
19/04/2024
|
|
3103787734
|
|
JAYACHANDRAN PILLAI R
|
FEDERAL BANK(607165)
|
|
17
|
Sasthamkotta
|
KL-13-010-002-009/3013
(Mynagappally)
|
1613010002NRG24270320242312237
|
27/03/2024
|
Lalitha
|
1613010002WL107792
|
Lalitha
|
00127
|
FDRL0001083
|
1328
|
1328
|
Processed
|
19/04/2024
|
|
3103787735
|
|
LALITHA
|
FEDERAL BANK(607165)
|
|
18
|
Sasthamkotta
|
KL-13-010-002-009/5279
(Mynagappally)
|
1613010002NRG24270320242312240
|
27/03/2024
|
Raji.R
|
1613010002WL107792
|
Raji.R
|
00127
|
FDRL0001083
|
332
|
332
|
Processed
|
19/04/2024
|
|
3103787726
|
|
RAJI R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Sasthamkotta
|
KL-13-010-002-009/5289
(Mynagappally)
|
1613010002NRG24270320242312242
|
27/03/2024
|
Sivanpilla
|
1613010002WL107792
|
Sivanpilla
|
00127
|
FDRL0001083
|
1660
|
1660
|
Processed
|
19/04/2024
|
|
3103787736
|
|
SIVAN PILLAI
|
FEDERAL BANK(607165)
|
|
20
|
Sasthamkotta
|
KL-13-010-002-009/5294
(Mynagappally)
|
1613010002NRG24270320242312244
|
27/03/2024
|
Rajan Pilla
|
1613010002WL107792
|
Rajan Pilla
|
00127
|
FDRL0001083
|
332
|
332
|
Processed
|
19/04/2024
|
|
3103787748
|
|
RAJAN PILLA P
|
FEDERAL BANK(607165)
|
|
21
|
Sasthamkotta
|
KL-13-010-002-009/5314
(Mynagappally)
|
1613010002NRG24270320242312249
|
27/03/2024
|
Smitha L
|
1613010002WL107792
|
Smitha L
|
00127
|
FDRL0001083
|
664
|
664
|
Processed
|
19/04/2024
|
|
3103787755
|
|
SMITHA L
|
FEDERAL BANK(607165)
|
|
22
|
Sasthamkotta
|
KL-13-010-002-009/5318
(Mynagappally)
|
1613010002NRG24270320242312250
|
27/03/2024
|
Ushakumari
|
1613010002WL107792
|
Ushakumari
|
00127
|
FDRL0001083
|
1992
|
1992
|
Processed
|
19/04/2024
|
|
3103787738
|
|
USHA S
|
FEDERAL BANK(607165)
|
|
23
|
Sasthamkotta
|
KL-13-010-002-009/5320
(Mynagappally)
|
1613010002NRG24270320242312251
|
27/03/2024
|
Thulaseedharan Pillai
|
1613010002WL107792
|
Thulaseedharan Pillai
|
00127
|
FDRL0001083
|
332
|
332
|
Processed
|
19/04/2024
|
|
3103787753
|
|
THULASEEDHARAN PILLAI G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Sasthamkotta
|
KL-13-010-002-009/5332
(Mynagappally)
|
1613010002NRG24270320242312254
|
27/03/2024
|
Rajitha kumari
|
1613010002WL107792
|
Rajitha kumari
|
00127
|
FDRL0001083
|
2324
|
2324
|
Processed
|
19/04/2024
|
|
3103787754
|
|
RAJITHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Sasthamkotta
|
KL-13-010-002-009/5341
(Mynagappally)
|
1613010002NRG24270320242312255
|
27/03/2024
|
Balakrishnapillai
|
1613010002WL107792
|
Balakrishnapillai
|
00127
|
FDRL0001083
|
1992
|
1992
|
Processed
|
19/04/2024
|
|
3103787769
|
|
BALAKRISHNA PILLAI
|
FEDERAL BANK(607165)
|
|
26
|
Sasthamkotta
|
KL-13-010-002-009/5351
(Mynagappally)
|
1613010002NRG24270320242312259
|
27/03/2024
|
Rasheeda Beevi
|
1613010002WL107792
|
Rasheeda Beevi
|
00127
|
FDRL0001083
|
996
|
996
|
Processed
|
19/04/2024
|
|
3103787772
|
|
Mrs. Rasheeda Beevi
|
INDIAN BANK(607105)
|
|
27
|
Sasthamkotta
|
KL-13-010-002-009/5352
(Mynagappally)
|
1613010002NRG24270320242312260
|
27/03/2024
|
Sheeja B
|
1613010002WL107792
|
Sheeja B
|
00127
|
FDRL0001083
|
996
|
996
|
Processed
|
19/04/2024
|
|
3103787747
|
|
SHEEJA B
|
FEDERAL BANK(607165)
|
|
28
|
Sasthamkotta
|
KL-13-010-002-009/5419
(Mynagappally)
|
1613010002NRG24270320242312268
|
27/03/2024
|
Rema Devi L
|
1613010002WL107792
|
Rema Devi L
|
00127
|
FDRL0001083
|
332
|
332
|
Processed
|
19/04/2024
|
|
3103787725
|
|
MRS REMADEVI L
|
STATE BANK OF INDIA(508548)
|
|
29
|
Sasthamkotta
|
KL-13-010-002-009/5426
(Mynagappally)
|
1613010002NRG24270320242312271
|
27/03/2024
|
Fathima Beevi
|
1613010002WL107792
|
Fathima Beevi
|
00127
|
FDRL0001083
|
2324
|
2324
|
Processed
|
19/04/2024
|
|
3103787759
|
|
FATHIMA BEEVI
|
CANARA BANK(508532)
|
|
30
|
Sasthamkotta
|
KL-13-010-002-010/1800
(Mynagappally)
|
1613010002NRG24270320242312273
|
27/03/2024
|
Sujakumari
|
1613010002WL107792
|
Sujakumari
|
00127
|
FDRL0001083
|
2324
|
2324
|
Processed
|
19/04/2024
|
|
3103787733
|
|
SUJAKUMARI .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36852
|
36852
|
|
|
|
|
|
|
|
|
31
|
Sasthamkotta
|
KL-13-010-002-009/5401
(Mynagappally)
|
1613010002NRG24270320242312264
|
27/03/2024
|
Sulbath
|
1613010002WL107792
|
Sulbath
|
00176
|
IDIB000K086
|
996
|
996
|
Processed
|
19/04/2024
|
|
3103787766
|
|
Mrs. SULBATH S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
996
|
996
|
|
|
|
|
|
|
|
|
32
|
Sasthamkotta
|
KL-13-010-002-009/2670
(Mynagappally)
|
1613010002NRG24270320242312236
|
27/03/2024
|
Ushakumari T
|
1613010002WL107792
|
Ushakumari T
|
00176
|
IDIB000S011
|
1660
|
1660
|
Processed
|
19/04/2024
|
|
3103787765
|
|
Mrs. T USHAKUMARI
|
INDIAN BANK(607105)
|
|
33
|
Sasthamkotta
|
KL-13-010-002-009/5266
(Mynagappally)
|
1613010002NRG24270320242312238
|
27/03/2024
|
Vasudevanpillai
|
1613010002WL107792
|
Vasudevanpillai
|
00176
|
IDIB000S011
|
2324
|
2324
|
Processed
|
19/04/2024
|
|
3103787760
|
|
VASUDEVAN PILLAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Sasthamkotta
|
KL-13-010-002-009/5299
(Mynagappally)
|
1613010002NRG24270320242312247
|
27/03/2024
|
Shiji
|
1613010002WL107792
|
Shiji
|
00176
|
IDIB000S011
|
2324
|
2324
|
Processed
|
19/04/2024
|
|
3103787761
|
|
Mrs. SHIJI J
|
INDIAN BANK(607105)
|
|
35
|
Sasthamkotta
|
KL-13-010-002-009/5328
(Mynagappally)
|
1613010002NRG24270320242312252
|
27/03/2024
|
Vini
|
1613010002WL107792
|
Vini
|
00176
|
IDIB000S011
|
2324
|
2324
|
Processed
|
19/04/2024
|
|
3103787767
|
|
Mrs. Vini S
|
INDIAN BANK(607105)
|
|
36
|
Sasthamkotta
|
KL-13-010-002-009/5367
(Mynagappally)
|
1613010002NRG24270320242312262
|
27/03/2024
|
KRISHNANKUTTIPILLAI
|
1613010002WL107792
|
KRISHNANKUTTIPILLAI
|
00176
|
IDIB000S011
|
996
|
996
|
Processed
|
19/04/2024
|
|
3103787764
|
|
Mr. Krishnankuttypillai
|
INDIAN BANK(607105)
|
|
37
|
Sasthamkotta
|
KL-13-010-002-009/5417
(Mynagappally)
|
1613010002NRG24270320242312267
|
27/03/2024
|
Pathumuthu
|
1613010002WL107792
|
Pathumuthu
|
00176
|
IDIB000S011
|
2324
|
2324
|
Processed
|
19/04/2024
|
|
3103787768
|
|
Mrs. . PATHUMUTHU
|
INDIAN BANK(607105)
|
|
38
|
Sasthamkotta
|
KL-13-010-002-009/5424
(Mynagappally)
|
1613010002NRG24270320242312270
|
27/03/2024
|
Aneesa N
|
1613010002WL107792
|
Aneesa N
|
00176
|
IDIB000S011
|
1660
|
1660
|
Processed
|
19/04/2024
|
|
3103787771
|
|
Ms. Aneesa
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13612
|
13612
|
|
|
|
|
|
|
|
|
39
|
Sasthamkotta
|
KL-13-010-002-009/1861
(Mynagappally)
|
1613010002NRG24270320242312231
|
27/03/2024
|
Thankammapillai
|
1613010002WL107792
|
Thankammapillai
|
00415
|
SBIN0004405
|
2324
|
2324
|
Processed
|
19/04/2024
|
|
3103787740
|
|
MRS THANKAMMA PILLAI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Sasthamkotta
|
KL-13-010-002-009/5270
(Mynagappally)
|
1613010002NRG24270320242312239
|
27/03/2024
|
Jayakumari
|
1613010002WL107792
|
Jayakumari
|
00415
|
SBIN0004405
|
2324
|
2324
|
Processed
|
19/04/2024
|
|
3103787741
|
|
MRS JAYAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Sasthamkotta
|
KL-13-010-002-009/5292
(Mynagappally)
|
1613010002NRG24270320242312243
|
27/03/2024
|
Radhamaniyamma
|
1613010002WL107792
|
Radhamaniyamma
|
00415
|
SBIN0004405
|
2324
|
2324
|
Processed
|
19/04/2024
|
|
3103787746
|
|
MRS RADHAMANIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
42
|
Sasthamkotta
|
KL-13-010-002-009/5371
(Mynagappally)
|
1613010002NRG24270320242312263
|
27/03/2024
|
LATHAKUMARI
|
1613010002WL107792
|
LATHAKUMARI
|
00415
|
SBIN0004405
|
1660
|
1660
|
Processed
|
19/04/2024
|
|
3103787749
|
|
MRS LATHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Sasthamkotta
|
KL-13-010-002-009/5427
(Mynagappally)
|
1613010002NRG24270320242312272
|
27/03/2024
|
Prasanna kumari
|
1613010002WL107792
|
Prasanna kumari
|
00415
|
SBIN0004405
|
2324
|
2324
|
Processed
|
19/04/2024
|
|
3103787758
|
|
MRS PRASANNA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10956
|
10956
|
|
|
|
|
|
|
|
|
44
|
Sasthamkotta
|
KL-13-010-002-009/5288
(Mynagappally)
|
1613010002NRG24270320242312241
|
27/03/2024
|
Maniyamma
|
1613010002WL107792
|
Maniyamma
|
00415
|
SBIN0011924
|
996
|
996
|
Processed
|
19/04/2024
|
|
3103787742
|
|
MANIYAMMA K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
Sasthamkotta
|
KL-13-010-002-009/5295
(Mynagappally)
|
1613010002NRG24270320242312245
|
27/03/2024
|
Radhamaniyamma
|
1613010002WL107792
|
Radhamaniyamma
|
00415
|
SBIN0011924
|
1660
|
1660
|
Processed
|
19/04/2024
|
|
3103787745
|
|
RADHAMANI AMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
Sasthamkotta
|
KL-13-010-002-009/5296
(Mynagappally)
|
1613010002NRG24270320242312246
|
27/03/2024
|
Sathi
|
1613010002WL107792
|
Sathi
|
00415
|
SBIN0011924
|
2324
|
2324
|
Processed
|
19/04/2024
|
|
3103787744
|
|
MRS SATHI T
|
STATE BANK OF INDIA(508548)
|
|
47
|
Sasthamkotta
|
KL-13-010-002-009/5307
(Mynagappally)
|
1613010002NRG24270320242312248
|
27/03/2024
|
Sreeja kumari
|
1613010002WL107792
|
Sreeja kumari
|
00415
|
SBIN0011924
|
1992
|
1992
|
Processed
|
19/04/2024
|
|
3103787743
|
|
MRS SREEJA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
48
|
Sasthamkotta
|
KL-13-010-002-009/5330
(Mynagappally)
|
1613010002NRG24270320242312253
|
27/03/2024
|
Sobha
|
1613010002WL107792
|
Sobha
|
00415
|
SBIN0011924
|
1328
|
1328
|
Processed
|
19/04/2024
|
|
3103787757
|
|
MRS SHOBHA
|
STATE BANK OF INDIA(508548)
|
|
49
|
Sasthamkotta
|
KL-13-010-002-009/5408
(Mynagappally)
|
1613010002NRG24270320242312266
|
27/03/2024
|
Maniyamma
|
1613010002WL107792
|
Maniyamma
|
00415
|
SBIN0011924
|
1328
|
1328
|
Processed
|
19/04/2024
|
|
3103787750
|
|
MANIAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9628
|
9628
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82336
|
82336
|
|
|
|
|
|
|
|