|
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)
|
1613010002NRG24200320242272663
|
20/03/2024
|
Lekhakumari
|
1613010002WL104497
|
Lekhakumari
|
00127
|
FDRL0001083
|
2317
|
2317
|
Processed
|
19/04/2024
|
|
3103773805
|
|
LEKHA KUMARI
|
CANARA BANK(508532)
|
|
2
|
Sasthamkotta
|
KL-13-010-002-009/1610
(Mynagappally)
|
1613010002NRG24200320242272664
|
20/03/2024
|
Remabhai
|
1613010002WL104497
|
Remabhai
|
00127
|
FDRL0001083
|
1986
|
1986
|
Processed
|
19/04/2024
|
|
3103773782
|
|
REMA BAI V
|
FEDERAL BANK(607165)
|
|
3
|
Sasthamkotta
|
KL-13-010-002-009/1612
(Mynagappally)
|
1613010002NRG24200320242272665
|
20/03/2024
|
Radhamma
|
1613010002WL104497
|
Radhamma
|
00127
|
FDRL0001083
|
2317
|
2317
|
Processed
|
19/04/2024
|
|
3103773798
|
|
RADHAMMA J
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Sasthamkotta
|
KL-13-010-002-009/1617
(Mynagappally)
|
1613010002NRG24200320242272668
|
20/03/2024
|
Santhamma Yamma
|
1613010002WL104497
|
Santhamma Yamma
|
00127
|
FDRL0001083
|
1655
|
1655
|
Processed
|
19/04/2024
|
|
3103773809
|
|
SANTHAMMAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Sasthamkotta
|
KL-13-010-002-009/1620
(Mynagappally)
|
1613010002NRG24200320242272669
|
20/03/2024
|
Shylaja
|
1613010002WL104497
|
Shylaja
|
00127
|
FDRL0001083
|
2317
|
2317
|
Processed
|
19/04/2024
|
|
3103773787
|
|
SHAILAJA .
|
FEDERAL BANK(607165)
|
|
6
|
Sasthamkotta
|
KL-13-010-002-009/1624
(Mynagappally)
|
1613010002NRG24200320242272670
|
20/03/2024
|
Leelamma
|
1613010002WL104497
|
Leelamma
|
00127
|
FDRL0001083
|
1986
|
1986
|
Processed
|
19/04/2024
|
|
3103773797
|
|
Mrs. E LEELAMMA
|
INDIAN BANK(607105)
|
|
7
|
Sasthamkotta
|
KL-13-010-002-009/1628
(Mynagappally)
|
1613010002NRG24200320242272672
|
20/03/2024
|
Valsaladevi
|
1613010002WL104497
|
Valsaladevi
|
00127
|
FDRL0001083
|
2317
|
2317
|
Processed
|
19/04/2024
|
|
3103773804
|
|
D VALSALADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Sasthamkotta
|
KL-13-010-002-009/1631
(Mynagappally)
|
1613010002NRG24200320242272673
|
20/03/2024
|
Jayadevi Pillai J
|
1613010002WL104497
|
Jayadevi Pillai J
|
00127
|
FDRL0001083
|
2317
|
2317
|
Processed
|
19/04/2024
|
|
3103773800
|
|
JAYADEVI PILLAI J
|
FEDERAL BANK(607165)
|
|
9
|
Sasthamkotta
|
KL-13-010-002-009/1632
(Mynagappally)
|
1613010002NRG24200320242272674
|
20/03/2024
|
Jayasree
|
1613010002WL104497
|
Jayasree
|
00127
|
FDRL0001083
|
2317
|
2317
|
Processed
|
19/04/2024
|
|
3103773803
|
|
JAYASREE .
|
FEDERAL BANK(607165)
|
|
10
|
Sasthamkotta
|
KL-13-010-002-009/1639
(Mynagappally)
|
1613010002NRG24200320242272676
|
20/03/2024
|
krishnankutty Nair
|
1613010002WL104497
|
krishnankutty Nair
|
00127
|
FDRL0001083
|
2317
|
2317
|
Processed
|
19/04/2024
|
|
3103773788
|
|
KRISHNANKUTTY NAIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Sasthamkotta
|
KL-13-010-002-009/1640
(Mynagappally)
|
1613010002NRG24200320242272677
|
20/03/2024
|
John Yohannan
|
1613010002WL104497
|
John Yohannan
|
00127
|
FDRL0001083
|
2317
|
2317
|
Processed
|
19/04/2024
|
|
3103773802
|
|
JOHN YOHANNAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Sasthamkotta
|
KL-13-010-002-009/1647
(Mynagappally)
|
1613010002NRG24200320242272678
|
20/03/2024
|
Saraswathiyamma
|
1613010002WL104497
|
Saraswathiyamma
|
00127
|
FDRL0001083
|
2317
|
2317
|
Processed
|
19/04/2024
|
|
3103773796
|
|
SARASWATHY AMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Sasthamkotta
|
KL-13-010-002-009/1648
(Mynagappally)
|
1613010002NRG24200320242272679
|
20/03/2024
|
Indirayamma
|
1613010002WL104497
|
Indirayamma
|
00127
|
FDRL0001083
|
1986
|
1986
|
Processed
|
19/04/2024
|
|
3103773801
|
|
INDIRAYAMMA .
|
FEDERAL BANK(607165)
|
|
14
|
Sasthamkotta
|
KL-13-010-002-009/1649
(Mynagappally)
|
1613010002NRG24200320242272680
|
20/03/2024
|
Omanayamma
|
1613010002WL104497
|
Omanayamma
|
00127
|
FDRL0001083
|
2317
|
2317
|
Processed
|
19/04/2024
|
|
3103773786
|
|
OMANAYAMMA
|
FEDERAL BANK(607165)
|
|
15
|
Sasthamkotta
|
KL-13-010-002-009/1651
(Mynagappally)
|
1613010002NRG24200320242272681
|
20/03/2024
|
Ibrahimkutty
|
1613010002WL104497
|
Ibrahimkutty
|
00127
|
FDRL0001083
|
662
|
662
|
Processed
|
19/04/2024
|
|
3103773784
|
|
IBRAHIM KUTTY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Sasthamkotta
|
KL-13-010-002-009/1652
(Mynagappally)
|
1613010002NRG24200320242272682
|
20/03/2024
|
Ayyappan Pillai R
|
1613010002WL104497
|
Ayyappan Pillai R
|
00127
|
FDRL0001083
|
2317
|
2317
|
Processed
|
19/04/2024
|
|
3103773781
|
|
AYYAPPAN PILLAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Sasthamkotta
|
KL-13-010-002-009/1654
(Mynagappally)
|
1613010002NRG24200320242272683
|
20/03/2024
|
Ramla Beevi
|
1613010002WL104497
|
Ramla Beevi
|
00127
|
FDRL0001083
|
2317
|
2317
|
Processed
|
19/04/2024
|
|
3103773806
|
|
RAMLA BEEVI
|
FEDERAL BANK(607165)
|
|
18
|
Sasthamkotta
|
KL-13-010-002-009/1656
(Mynagappally)
|
1613010002NRG24200320242272684
|
20/03/2024
|
Jagadamma
|
1613010002WL104497
|
Jagadamma
|
00127
|
FDRL0001083
|
2317
|
2317
|
Processed
|
19/04/2024
|
|
3103773808
|
|
JAGADAMMA
|
FEDERAL BANK(607165)
|
|
19
|
Sasthamkotta
|
KL-13-010-002-009/1659
(Mynagappally)
|
1613010002NRG24200320242272686
|
20/03/2024
|
Indirayamma
|
1613010002WL104497
|
Indirayamma
|
00127
|
FDRL0001083
|
1324
|
1324
|
Processed
|
19/04/2024
|
|
3103773799
|
|
INDIRA AMMA
|
FEDERAL BANK(607165)
|
|
20
|
Sasthamkotta
|
KL-13-010-002-009/1667
(Mynagappally)
|
1613010002NRG24200320242272687
|
20/03/2024
|
Sasidharanpillai
|
1613010002WL104497
|
Sasidharanpillai
|
00127
|
FDRL0001083
|
2317
|
2317
|
Processed
|
19/04/2024
|
|
3103773785
|
|
SASIDHARAN PILLAI
|
FEDERAL BANK(607165)
|
|
21
|
Sasthamkotta
|
KL-13-010-002-009/1763
(Mynagappally)
|
1613010002NRG24200320242272690
|
20/03/2024
|
Vasanthamma
|
1613010002WL104497
|
Vasanthamma
|
00127
|
FDRL0001083
|
993
|
993
|
Processed
|
19/04/2024
|
|
3103773795
|
|
VASANTHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Sasthamkotta
|
KL-13-010-002-009/1765
(Mynagappally)
|
1613010002NRG24200320242272691
|
20/03/2024
|
Prasannakumari
|
1613010002WL104497
|
Prasannakumari
|
00127
|
FDRL0001083
|
1986
|
1986
|
Processed
|
19/04/2024
|
|
3103773807
|
|
S PRASANNAKUMARI AMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Sasthamkotta
|
KL-13-010-002-009/1769
(Mynagappally)
|
1613010002NRG24200320242272692
|
20/03/2024
|
Seenath Beevi
|
1613010002WL104497
|
Seenath Beevi
|
00127
|
FDRL0001083
|
2317
|
2317
|
Processed
|
19/04/2024
|
|
3103773783
|
|
SEENATH BEEVI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47333
|
47333
|
|
|
|
|
|
|
|
|
24
|
Sasthamkotta
|
KL-13-010-002-009/1693
(Mynagappally)
|
1613010002NRG24200320242272689
|
20/03/2024
|
Vijayamma
|
1613010002WL104497
|
Vijayamma
|
00176
|
IDIB000S011
|
2317
|
2317
|
Processed
|
19/04/2024
|
|
3103773794
|
|
Mrs. Vijayamma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2317
|
2317
|
|
|
|
|
|
|
|
|
25
|
Sasthamkotta
|
KL-13-010-002-009/1637
(Mynagappally)
|
1613010002NRG24200320242272675
|
20/03/2024
|
Chandralekha
|
1613010002WL104497
|
Chandralekha
|
00409
|
SIBL0000143
|
2317
|
2317
|
Processed
|
19/04/2024
|
|
3103773780
|
|
CHANDRA LEKHA
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2317
|
2317
|
|
|
|
|
|
|
|
|
26
|
Sasthamkotta
|
KL-13-010-002-009/1613
(Mynagappally)
|
1613010002NRG24200320242272666
|
20/03/2024
|
Anithakumari
|
1613010002WL104497
|
Anithakumari
|
00415
|
SBIN0004405
|
2317
|
2317
|
Processed
|
19/04/2024
|
|
3103773789
|
|
MRS ANITHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2317
|
2317
|
|
|
|
|
|
|
|
|
27
|
Sasthamkotta
|
KL-13-010-002-009/1604
(Mynagappally)
|
1613010002NRG24200320242272662
|
20/03/2024
|
Sakthidharanpillai
|
1613010002WL104497
|
Sakthidharanpillai
|
00415
|
SBIN0070450
|
2317
|
2317
|
Processed
|
19/04/2024
|
|
3103773793
|
|
SAKTHIDHARAN PILLIA P R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Sasthamkotta
|
KL-13-010-002-009/1616
(Mynagappally)
|
1613010002NRG24200320242272667
|
20/03/2024
|
Priya
|
1613010002WL104497
|
Priya
|
00415
|
SBIN0070450
|
1655
|
1655
|
Processed
|
19/04/2024
|
|
3103773791
|
|
MRS PRIYA S
|
STATE BANK OF INDIA(508548)
|
|
29
|
Sasthamkotta
|
KL-13-010-002-009/1627
(Mynagappally)
|
1613010002NRG24200320242272671
|
20/03/2024
|
Priya
|
1613010002WL104497
|
Priya
|
00415
|
SBIN0070450
|
2317
|
2317
|
Processed
|
19/04/2024
|
|
3103773810
|
|
PRIYA M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Sasthamkotta
|
KL-13-010-002-009/1657
(Mynagappally)
|
1613010002NRG24200320242272685
|
20/03/2024
|
Jaleela E
|
1613010002WL104497
|
Jaleela E
|
00415
|
SBIN0070450
|
2317
|
2317
|
Processed
|
19/04/2024
|
|
3103773790
|
|
JALEELA E
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Sasthamkotta
|
KL-13-010-002-009/1672
(Mynagappally)
|
1613010002NRG24200320242272688
|
20/03/2024
|
Saraswathy
|
1613010002WL104497
|
Saraswathy
|
00415
|
SBIN0070450
|
2317
|
2317
|
Processed
|
19/04/2024
|
|
3103773792
|
|
SARASWATHYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10923
|
10923
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65207
|
65207
|
|
|
|
|
|
|
|