|
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)
|
1613010002NRG24160120241866892
|
16/01/2024
|
Lekhakumari
|
1613010002WL081567
|
Lekhakumari
|
00127
|
FDRL0001083
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905872406
|
|
LEKHA KUMARI
|
CANARA BANK(508532)
|
|
2
|
Sasthamkotta
|
KL-13-010-002-009/1610
(Mynagappally)
|
1613010002NRG24160120241866893
|
16/01/2024
|
Remabhai
|
1613010002WL081567
|
Remabhai
|
00127
|
FDRL0001083
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905872413
|
|
REMA BAI V
|
FEDERAL BANK(607165)
|
|
3
|
Sasthamkotta
|
KL-13-010-002-009/1611
(Mynagappally)
|
1613010002NRG24160120241866894
|
16/01/2024
|
Saraswathy Amma
|
1613010002WL081567
|
Saraswathy Amma
|
00127
|
FDRL0001083
|
333
|
333
|
Processed
|
16/03/2024
|
|
1905872399
|
|
SARASWATHYAMMA E
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Sasthamkotta
|
KL-13-010-002-009/1617
(Mynagappally)
|
1613010002NRG24160120241866897
|
16/01/2024
|
Santhamma Yamma
|
1613010002WL081567
|
Santhamma Yamma
|
00127
|
FDRL0001083
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905872400
|
|
SANTHAMMAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Sasthamkotta
|
KL-13-010-002-009/1619
(Mynagappally)
|
1613010002NRG24160120241866898
|
16/01/2024
|
Vijayamma
|
1613010002WL081567
|
Vijayamma
|
00127
|
FDRL0001083
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905872404
|
|
VIJAYAMMA O
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Sasthamkotta
|
KL-13-010-002-009/1620
(Mynagappally)
|
1613010002NRG24160120241866899
|
16/01/2024
|
Shylaja
|
1613010002WL081567
|
Shylaja
|
00127
|
FDRL0001083
|
333
|
333
|
Processed
|
16/03/2024
|
|
1905872419
|
|
SHAILAJA .
|
FEDERAL BANK(607165)
|
|
7
|
Sasthamkotta
|
KL-13-010-002-009/1624
(Mynagappally)
|
1613010002NRG24160120241866900
|
16/01/2024
|
Leelamma
|
1613010002WL081567
|
Leelamma
|
00127
|
FDRL0001083
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905872414
|
|
Mrs. E LEELAMMA
|
INDIAN BANK(607105)
|
|
8
|
Sasthamkotta
|
KL-13-010-002-009/1628
(Mynagappally)
|
1613010002NRG24160120241866902
|
16/01/2024
|
Valsaladevi
|
1613010002WL081567
|
Valsaladevi
|
00127
|
FDRL0001083
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905872407
|
|
D VALSALADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Sasthamkotta
|
KL-13-010-002-009/1631
(Mynagappally)
|
1613010002NRG24160120241866903
|
16/01/2024
|
Jayadevi Pillai J
|
1613010002WL081567
|
Jayadevi Pillai J
|
00127
|
FDRL0001083
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905872411
|
|
JAYADEVI PILLAI J
|
FEDERAL BANK(607165)
|
|
10
|
Sasthamkotta
|
KL-13-010-002-009/1632
(Mynagappally)
|
1613010002NRG24160120241866904
|
16/01/2024
|
Jayasree
|
1613010002WL081567
|
Jayasree
|
00127
|
FDRL0001083
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905872408
|
|
JAYASREE .
|
FEDERAL BANK(607165)
|
|
11
|
Sasthamkotta
|
KL-13-010-002-009/1639
(Mynagappally)
|
1613010002NRG24160120241866906
|
16/01/2024
|
krishnankutty Nair
|
1613010002WL081567
|
krishnankutty Nair
|
00127
|
FDRL0001083
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905872420
|
|
KRISHNANKUTTY NAIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Sasthamkotta
|
KL-13-010-002-009/1640
(Mynagappally)
|
1613010002NRG24160120241866907
|
16/01/2024
|
John Yohannan
|
1613010002WL081567
|
John Yohannan
|
00127
|
FDRL0001083
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905872409
|
|
JOHN YOHANNAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Sasthamkotta
|
KL-13-010-002-009/1647
(Mynagappally)
|
1613010002NRG24160120241866908
|
16/01/2024
|
Saraswathiyamma
|
1613010002WL081567
|
Saraswathiyamma
|
00127
|
FDRL0001083
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905872417
|
|
SARASWATHY AMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Sasthamkotta
|
KL-13-010-002-009/1648
(Mynagappally)
|
1613010002NRG24160120241866909
|
16/01/2024
|
Indirayamma
|
1613010002WL081567
|
Indirayamma
|
00127
|
FDRL0001083
|
333
|
333
|
Processed
|
16/03/2024
|
|
1905872410
|
|
INDIRAYAMMA .
|
FEDERAL BANK(607165)
|
|
15
|
Sasthamkotta
|
KL-13-010-002-009/1649
(Mynagappally)
|
1613010002NRG24160120241866910
|
16/01/2024
|
Omanayamma
|
1613010002WL081567
|
Omanayamma
|
00127
|
FDRL0001083
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905872418
|
|
OMANAYAMMA
|
FEDERAL BANK(607165)
|
|
16
|
Sasthamkotta
|
KL-13-010-002-009/1651
(Mynagappally)
|
1613010002NRG24160120241866911
|
16/01/2024
|
Ibrahimkutty
|
1613010002WL081567
|
Ibrahimkutty
|
00127
|
FDRL0001083
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905872416
|
|
IBRAHIM KUTTY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Sasthamkotta
|
KL-13-010-002-009/1652
(Mynagappally)
|
1613010002NRG24160120241866912
|
16/01/2024
|
Ayyappan Pillai R
|
1613010002WL081567
|
Ayyappan Pillai R
|
00127
|
FDRL0001083
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905872398
|
|
AYYAPPAN PILLAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Sasthamkotta
|
KL-13-010-002-009/1654
(Mynagappally)
|
1613010002NRG24160120241866913
|
16/01/2024
|
Ramla Beevi
|
1613010002WL081567
|
Ramla Beevi
|
00127
|
FDRL0001083
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905872405
|
|
RAMLA BEEVI
|
FEDERAL BANK(607165)
|
|
19
|
Sasthamkotta
|
KL-13-010-002-009/1656
(Mynagappally)
|
1613010002NRG24160120241866914
|
16/01/2024
|
Jagadamma
|
1613010002WL081567
|
Jagadamma
|
00127
|
FDRL0001083
|
999
|
999
|
Processed
|
16/03/2024
|
|
1905872401
|
|
JAGADAMMA
|
FEDERAL BANK(607165)
|
|
20
|
Sasthamkotta
|
KL-13-010-002-009/1765
(Mynagappally)
|
1613010002NRG24160120241866916
|
16/01/2024
|
Prasannakumari
|
1613010002WL081567
|
Prasannakumari
|
00127
|
FDRL0001083
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905872402
|
|
S PRASANNAKUMARI AMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Sasthamkotta
|
KL-13-010-002-009/1769
(Mynagappally)
|
1613010002NRG24160120241866917
|
16/01/2024
|
Seenath Beevi
|
1613010002WL081567
|
Seenath Beevi
|
00127
|
FDRL0001083
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905872415
|
|
SEENATH BEEVI
|
FEDERAL BANK(607165)
|
|
22
|
Sasthamkotta
|
KL-13-010-002-009/1775
(Mynagappally)
|
1613010002NRG24160120241866918
|
16/01/2024
|
Madhusoodanan Pillai
|
1613010002WL081567
|
Madhusoodanan Pillai
|
00127
|
FDRL0001083
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905872403
|
|
MADHUSOODANAN PILLAI
|
FEDERAL BANK(607165)
|
|
23
|
Sasthamkotta
|
KL-13-010-002-009/1796
(Mynagappally)
|
1613010002NRG24160120241866919
|
16/01/2024
|
Podiyan
|
1613010002WL081567
|
Podiyan
|
00127
|
FDRL0001083
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905872412
|
|
PODIYAN R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31635
|
31635
|
|
|
|
|
|
|
|
|
24
|
Sasthamkotta
|
KL-13-010-002-009/1637
(Mynagappally)
|
1613010002NRG24160120241866905
|
16/01/2024
|
Chandralekha
|
1613010002WL081567
|
Chandralekha
|
00409
|
SIBL0000143
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905872397
|
|
CHANDRA LEKHA
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
25
|
Sasthamkotta
|
KL-13-010-002-009/1613
(Mynagappally)
|
1613010002NRG24160120241866895
|
16/01/2024
|
Anithakumari
|
1613010002WL081567
|
Anithakumari
|
00415
|
SBIN0004405
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905872421
|
|
MRS ANITHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
26
|
Sasthamkotta
|
KL-13-010-002-009/1604
(Mynagappally)
|
1613010002NRG24160120241866891
|
16/01/2024
|
Sakthidharanpillai
|
1613010002WL081567
|
Sakthidharanpillai
|
00415
|
SBIN0070450
|
999
|
999
|
Processed
|
16/03/2024
|
|
1905872424
|
|
SAKTHIDHARAN PILLIA P R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Sasthamkotta
|
KL-13-010-002-009/1616
(Mynagappally)
|
1613010002NRG24160120241866896
|
16/01/2024
|
Priya
|
1613010002WL081567
|
Priya
|
00415
|
SBIN0070450
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905872423
|
|
MRS PRIYA S
|
STATE BANK OF INDIA(508548)
|
|
28
|
Sasthamkotta
|
KL-13-010-002-009/1627
(Mynagappally)
|
1613010002NRG24160120241866901
|
16/01/2024
|
Priya
|
1613010002WL081567
|
Priya
|
00415
|
SBIN0070450
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905872425
|
|
PRIYA M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Sasthamkotta
|
KL-13-010-002-009/1657
(Mynagappally)
|
1613010002NRG24160120241866915
|
16/01/2024
|
Jaleela E
|
1613010002WL081567
|
Jaleela E
|
00415
|
SBIN0070450
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905872422
|
|
JALEELA E
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5661
|
5661
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40626
|
40626
|
|
|
|
|
|
|
|