|
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-13-010-002-009/1620
(Mynagappally)
|
1613010002NRG24310320242328124
|
31/03/2024
|
Shylaja
|
1613010002WL109375
|
Shylaja
|
00127
|
FDRL0001083
|
664
|
664
|
Processed
|
19/04/2024
|
|
3103794317
|
|
SHAILAJA .
|
FEDERAL BANK(607165)
|
|
2
|
Sasthamkotta
|
KL-13-010-002-009/1624
(Mynagappally)
|
1613010002NRG24310320242328125
|
31/03/2024
|
Leelamma
|
1613010002WL109375
|
Leelamma
|
00127
|
FDRL0001083
|
664
|
664
|
Processed
|
19/04/2024
|
|
3103794327
|
|
Mrs. E LEELAMMA
|
INDIAN BANK(607105)
|
|
3
|
Sasthamkotta
|
KL-13-010-002-009/1631
(Mynagappally)
|
1613010002NRG24310320242328127
|
31/03/2024
|
Jayadevi Pillai J
|
1613010002WL109375
|
Jayadevi Pillai J
|
00127
|
FDRL0001083
|
996
|
996
|
Processed
|
19/04/2024
|
|
3103794329
|
|
JAYADEVI PILLAI J
|
FEDERAL BANK(607165)
|
|
4
|
Sasthamkotta
|
KL-13-010-002-009/1632
(Mynagappally)
|
1613010002NRG24310320242328128
|
31/03/2024
|
Jayasree
|
1613010002WL109375
|
Jayasree
|
00127
|
FDRL0001083
|
332
|
332
|
Processed
|
19/04/2024
|
|
3103794332
|
|
JAYASREE .
|
FEDERAL BANK(607165)
|
|
5
|
Sasthamkotta
|
KL-13-010-002-009/1648
(Mynagappally)
|
1613010002NRG24310320242328129
|
31/03/2024
|
Indirayamma
|
1613010002WL109375
|
Indirayamma
|
00127
|
FDRL0001083
|
664
|
664
|
Processed
|
19/04/2024
|
|
3103794330
|
|
INDIRAYAMMA .
|
FEDERAL BANK(607165)
|
|
6
|
Sasthamkotta
|
KL-13-010-002-009/1652
(Mynagappally)
|
1613010002NRG24310320242328130
|
31/03/2024
|
Ayyappan Pillai R
|
1613010002WL109375
|
Ayyappan Pillai R
|
00127
|
FDRL0001083
|
332
|
332
|
Processed
|
19/04/2024
|
|
3103794312
|
|
AYYAPPAN PILLAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Sasthamkotta
|
KL-13-010-002-009/1656
(Mynagappally)
|
1613010002NRG24310320242328131
|
31/03/2024
|
Jagadamma
|
1613010002WL109375
|
Jagadamma
|
00127
|
FDRL0001083
|
664
|
664
|
Processed
|
19/04/2024
|
|
3103794334
|
|
JAGADAMMA
|
FEDERAL BANK(607165)
|
|
8
|
Sasthamkotta
|
KL-13-010-002-009/1765
(Mynagappally)
|
1613010002NRG24310320242328133
|
31/03/2024
|
Prasannakumari
|
1613010002WL109375
|
Prasannakumari
|
00127
|
FDRL0001083
|
996
|
996
|
Processed
|
19/04/2024
|
|
3103794333
|
|
S PRASANNAKUMARI AMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Sasthamkotta
|
KL-13-010-002-009/1796
(Mynagappally)
|
1613010002NRG24310320242328134
|
31/03/2024
|
Podiyan
|
1613010002WL109375
|
Podiyan
|
00127
|
FDRL0001083
|
664
|
664
|
Processed
|
19/04/2024
|
|
3103794328
|
|
PODIYAN R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Sasthamkotta
|
KL-13-010-002-009/1845
(Mynagappally)
|
1613010002NRG24310320242328135
|
31/03/2024
|
Radhamaniyamma
|
1613010002WL109375
|
Radhamaniyamma
|
00127
|
FDRL0001083
|
332
|
332
|
Processed
|
19/04/2024
|
|
3103794331
|
|
RADHAMANIYAMMA
|
FEDERAL BANK(607165)
|
|
11
|
Sasthamkotta
|
KL-13-010-002-009/2022
(Mynagappally)
|
1613010002NRG24310320242328137
|
31/03/2024
|
Sujatha S
|
1613010002WL109375
|
Sujatha S
|
00127
|
FDRL0001083
|
332
|
332
|
Processed
|
19/04/2024
|
|
3103794314
|
|
SUJATHA S
|
FEDERAL BANK(607165)
|
|
12
|
Sasthamkotta
|
KL-13-010-002-009/2083
(Mynagappally)
|
1613010002NRG24310320242328138
|
31/03/2024
|
Sasikalayamma
|
1613010002WL109375
|
Sasikalayamma
|
00127
|
FDRL0001083
|
332
|
332
|
Processed
|
19/04/2024
|
|
3103794315
|
|
SASIKALA AMMA N
|
CANARA BANK(508532)
|
|
13
|
Sasthamkotta
|
KL-13-010-002-009/2097
(Mynagappally)
|
1613010002NRG24310320242328139
|
31/03/2024
|
VijayaKumari O
|
1613010002WL109375
|
VijayaKumari O
|
00127
|
FDRL0001083
|
996
|
996
|
Processed
|
19/04/2024
|
|
3103794335
|
|
VIJAYAKUMARI O
|
FEDERAL BANK(607165)
|
|
14
|
Sasthamkotta
|
KL-13-010-002-009/5289
(Mynagappally)
|
1613010002NRG24310320242328142
|
31/03/2024
|
Sivanpilla
|
1613010002WL109375
|
Sivanpilla
|
00127
|
FDRL0001083
|
664
|
664
|
Processed
|
19/04/2024
|
|
3103794313
|
|
SIVAN PILLAI
|
FEDERAL BANK(607165)
|
|
15
|
Sasthamkotta
|
KL-13-010-002-009/5294
(Mynagappally)
|
1613010002NRG24310320242328143
|
31/03/2024
|
Rajan Pilla
|
1613010002WL109375
|
Rajan Pilla
|
00127
|
FDRL0001083
|
996
|
996
|
Processed
|
19/04/2024
|
|
3103794326
|
|
RAJAN PILLA P
|
FEDERAL BANK(607165)
|
|
16
|
Sasthamkotta
|
KL-13-010-002-009/5314
(Mynagappally)
|
1613010002NRG24310320242328145
|
31/03/2024
|
Smitha L
|
1613010002WL109375
|
Smitha L
|
00127
|
FDRL0001083
|
332
|
332
|
Processed
|
19/04/2024
|
|
3103794319
|
|
SMITHA L
|
FEDERAL BANK(607165)
|
|
17
|
Sasthamkotta
|
KL-13-010-002-009/5332
(Mynagappally)
|
1613010002NRG24310320242328146
|
31/03/2024
|
Rajitha kumari
|
1613010002WL109375
|
Rajitha kumari
|
00127
|
FDRL0001083
|
664
|
664
|
Processed
|
19/04/2024
|
|
3103794318
|
|
RAJITHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Sasthamkotta
|
KL-13-010-002-010/1800
(Mynagappally)
|
1613010002NRG24310320242328147
|
31/03/2024
|
Sujakumari
|
1613010002WL109375
|
Sujakumari
|
00127
|
FDRL0001083
|
332
|
332
|
Processed
|
19/04/2024
|
|
3103794316
|
|
SUJAKUMARI .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10956
|
10956
|
|
|
|
|
|
|
|
|
19
|
Sasthamkotta
|
KL-13-010-002-009/1693
(Mynagappally)
|
1613010002NRG24310320242328132
|
31/03/2024
|
Vijayamma
|
1613010002WL109375
|
Vijayamma
|
00176
|
IDIB000S011
|
332
|
332
|
Processed
|
19/04/2024
|
|
3103794323
|
|
Mrs. Vijayamma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
332
|
332
|
|
|
|
|
|
|
|
|
20
|
Sasthamkotta
|
KL-13-010-002-009/1861
(Mynagappally)
|
1613010002NRG24310320242328136
|
31/03/2024
|
Thankammapillai
|
1613010002WL109375
|
Thankammapillai
|
00415
|
SBIN0004405
|
332
|
332
|
Processed
|
19/04/2024
|
|
3103794320
|
|
MRS THANKAMMA PILLAI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Sasthamkotta
|
KL-13-010-002-009/5270
(Mynagappally)
|
1613010002NRG24310320242328140
|
31/03/2024
|
Jayakumari
|
1613010002WL109375
|
Jayakumari
|
00415
|
SBIN0004405
|
664
|
664
|
Processed
|
19/04/2024
|
|
3103794321
|
|
MRS JAYAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
996
|
996
|
|
|
|
|
|
|
|
|
22
|
Sasthamkotta
|
KL-13-010-002-009/5288
(Mynagappally)
|
1613010002NRG24310320242328141
|
31/03/2024
|
Maniyamma
|
1613010002WL109375
|
Maniyamma
|
00415
|
SBIN0011924
|
332
|
332
|
Processed
|
19/04/2024
|
|
3103794322
|
|
MANIYAMMA K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Sasthamkotta
|
KL-13-010-002-009/5295
(Mynagappally)
|
1613010002NRG24310320242328144
|
31/03/2024
|
Radhamaniyamma
|
1613010002WL109375
|
Radhamaniyamma
|
00415
|
SBIN0011924
|
996
|
996
|
Processed
|
19/04/2024
|
|
3103794325
|
|
RADHAMANI AMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1328
|
1328
|
|
|
|
|
|
|
|
|
24
|
Sasthamkotta
|
KL-13-010-002-009/1627
(Mynagappally)
|
1613010002NRG24310320242328126
|
31/03/2024
|
Priya
|
1613010002WL109375
|
Priya
|
00415
|
SBIN0070450
|
664
|
664
|
Processed
|
19/04/2024
|
|
3103794324
|
|
PRIYA M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
664
|
664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14276
|
14276
|
|
|
|
|
|
|
|