|
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)
|
1613010002NRG24270320242312293
|
27/03/2024
|
Lekhakumari
|
1613010002WL107795
|
Lekhakumari
|
00127
|
FDRL0001083
|
996
|
996
|
Processed
|
19/04/2024
|
|
3103750451
|
|
LEKHA KUMARI
|
CANARA BANK(508532)
|
|
2
|
Sasthamkotta
|
KL-13-010-002-009/1610
(Mynagappally)
|
1613010002NRG24270320242312294
|
27/03/2024
|
Remabhai
|
1613010002WL107795
|
Remabhai
|
00127
|
FDRL0001083
|
1992
|
1992
|
Processed
|
19/04/2024
|
|
3103750458
|
|
REMA BAI V
|
FEDERAL BANK(607165)
|
|
3
|
Sasthamkotta
|
KL-13-010-002-009/1612
(Mynagappally)
|
1613010002NRG24270320242312295
|
27/03/2024
|
Radhamma
|
1613010002WL107795
|
Radhamma
|
00127
|
FDRL0001083
|
2324
|
2324
|
Processed
|
19/04/2024
|
|
3103750456
|
|
RADHAMMA J
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Sasthamkotta
|
KL-13-010-002-009/1617
(Mynagappally)
|
1613010002NRG24270320242312298
|
27/03/2024
|
Santhamma Yamma
|
1613010002WL107795
|
Santhamma Yamma
|
00127
|
FDRL0001083
|
332
|
332
|
Processed
|
19/04/2024
|
|
3103750447
|
|
SANTHAMMAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Sasthamkotta
|
KL-13-010-002-009/1620
(Mynagappally)
|
1613010002NRG24270320242312299
|
27/03/2024
|
Shylaja
|
1613010002WL107795
|
Shylaja
|
00127
|
FDRL0001083
|
2324
|
2324
|
Processed
|
19/04/2024
|
|
3103750461
|
|
SHAILAJA .
|
FEDERAL BANK(607165)
|
|
6
|
Sasthamkotta
|
KL-13-010-002-009/1624
(Mynagappally)
|
1613010002NRG24270320242312300
|
27/03/2024
|
Leelamma
|
1613010002WL107795
|
Leelamma
|
00127
|
FDRL0001083
|
2324
|
2324
|
Processed
|
19/04/2024
|
|
3103750464
|
|
Mrs. E LEELAMMA
|
INDIAN BANK(607105)
|
|
7
|
Sasthamkotta
|
KL-13-010-002-009/1628
(Mynagappally)
|
1613010002NRG24270320242312302
|
27/03/2024
|
Valsaladevi
|
1613010002WL107795
|
Valsaladevi
|
00127
|
FDRL0001083
|
1328
|
1328
|
Processed
|
19/04/2024
|
|
3103750452
|
|
D VALSALADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Sasthamkotta
|
KL-13-010-002-009/1631
(Mynagappally)
|
1613010002NRG24270320242312303
|
27/03/2024
|
Jayadevi Pillai J
|
1613010002WL107795
|
Jayadevi Pillai J
|
00127
|
FDRL0001083
|
2324
|
2324
|
Processed
|
19/04/2024
|
|
3103750454
|
|
JAYADEVI PILLAI J
|
FEDERAL BANK(607165)
|
|
9
|
Sasthamkotta
|
KL-13-010-002-009/1632
(Mynagappally)
|
1613010002NRG24270320242312304
|
27/03/2024
|
Jayasree
|
1613010002WL107795
|
Jayasree
|
00127
|
FDRL0001083
|
1660
|
1660
|
Processed
|
19/04/2024
|
|
3103750453
|
|
JAYASREE .
|
FEDERAL BANK(607165)
|
|
10
|
Sasthamkotta
|
KL-13-010-002-009/1639
(Mynagappally)
|
1613010002NRG24270320242312306
|
27/03/2024
|
krishnankutty Nair
|
1613010002WL107795
|
krishnankutty Nair
|
00127
|
FDRL0001083
|
664
|
664
|
Processed
|
19/04/2024
|
|
3103750471
|
|
KRISHNANKUTTY NAIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Sasthamkotta
|
KL-13-010-002-009/1640
(Mynagappally)
|
1613010002NRG24270320242312307
|
27/03/2024
|
John Yohannan
|
1613010002WL107795
|
John Yohannan
|
00127
|
FDRL0001083
|
1992
|
1992
|
Processed
|
19/04/2024
|
|
3103750459
|
|
JOHN YOHANNAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Sasthamkotta
|
KL-13-010-002-009/1647
(Mynagappally)
|
1613010002NRG24270320242312308
|
27/03/2024
|
Saraswathiyamma
|
1613010002WL107795
|
Saraswathiyamma
|
00127
|
FDRL0001083
|
1660
|
1660
|
Processed
|
19/04/2024
|
|
3103750463
|
|
SARASWATHY AMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Sasthamkotta
|
KL-13-010-002-009/1648
(Mynagappally)
|
1613010002NRG24270320242312309
|
27/03/2024
|
Indirayamma
|
1613010002WL107795
|
Indirayamma
|
00127
|
FDRL0001083
|
2324
|
2324
|
Processed
|
19/04/2024
|
|
3103750457
|
|
INDIRAYAMMA .
|
FEDERAL BANK(607165)
|
|
14
|
Sasthamkotta
|
KL-13-010-002-009/1652
(Mynagappally)
|
1613010002NRG24270320242312310
|
27/03/2024
|
Ayyappan Pillai R
|
1613010002WL107795
|
Ayyappan Pillai R
|
00127
|
FDRL0001083
|
1660
|
1660
|
Processed
|
19/04/2024
|
|
3103750446
|
|
AYYAPPAN PILLAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Sasthamkotta
|
KL-13-010-002-009/1654
(Mynagappally)
|
1613010002NRG24270320242312311
|
27/03/2024
|
Ramla Beevi
|
1613010002WL107795
|
Ramla Beevi
|
00127
|
FDRL0001083
|
664
|
664
|
Processed
|
19/04/2024
|
|
3103750450
|
|
RAMLA BEEVI
|
FEDERAL BANK(607165)
|
|
16
|
Sasthamkotta
|
KL-13-010-002-009/1656
(Mynagappally)
|
1613010002NRG24270320242312312
|
27/03/2024
|
Jagadamma
|
1613010002WL107795
|
Jagadamma
|
00127
|
FDRL0001083
|
2324
|
2324
|
Processed
|
19/04/2024
|
|
3103750448
|
|
JAGADAMMA
|
FEDERAL BANK(607165)
|
|
17
|
Sasthamkotta
|
KL-13-010-002-009/1659
(Mynagappally)
|
1613010002NRG24270320242312314
|
27/03/2024
|
Indirayamma
|
1613010002WL107795
|
Indirayamma
|
00127
|
FDRL0001083
|
1992
|
1992
|
Processed
|
19/04/2024
|
|
3103750455
|
|
INDIRA AMMA
|
FEDERAL BANK(607165)
|
|
18
|
Sasthamkotta
|
KL-13-010-002-009/1765
(Mynagappally)
|
1613010002NRG24270320242312317
|
27/03/2024
|
Prasannakumari
|
1613010002WL107795
|
Prasannakumari
|
00127
|
FDRL0001083
|
1328
|
1328
|
Processed
|
19/04/2024
|
|
3103750449
|
|
S PRASANNAKUMARI AMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Sasthamkotta
|
KL-13-010-002-009/1769
(Mynagappally)
|
1613010002NRG24270320242312318
|
27/03/2024
|
Seenath Beevi
|
1613010002WL107795
|
Seenath Beevi
|
00127
|
FDRL0001083
|
2324
|
2324
|
Processed
|
19/04/2024
|
|
3103750460
|
|
SEENATH BEEVI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32536
|
32536
|
|
|
|
|
|
|
|
|
20
|
Sasthamkotta
|
KL-13-010-002-009/1693
(Mynagappally)
|
1613010002NRG24270320242312316
|
27/03/2024
|
Vijayamma
|
1613010002WL107795
|
Vijayamma
|
00176
|
IDIB000S011
|
1660
|
1660
|
Processed
|
19/04/2024
|
|
3103750467
|
|
Mrs. Vijayamma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1660
|
1660
|
|
|
|
|
|
|
|
|
21
|
Sasthamkotta
|
KL-13-010-002-009/1637
(Mynagappally)
|
1613010002NRG24270320242312305
|
27/03/2024
|
Chandralekha
|
1613010002WL107795
|
Chandralekha
|
00409
|
SIBL0000143
|
2324
|
2324
|
Processed
|
19/04/2024
|
|
3103750445
|
|
CHANDRA LEKHA
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2324
|
2324
|
|
|
|
|
|
|
|
|
22
|
Sasthamkotta
|
KL-13-010-002-009/1613
(Mynagappally)
|
1613010002NRG24270320242312296
|
27/03/2024
|
Anithakumari
|
1613010002WL107795
|
Anithakumari
|
00415
|
SBIN0004405
|
332
|
332
|
Processed
|
19/04/2024
|
|
3103750466
|
|
MRS ANITHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
332
|
332
|
|
|
|
|
|
|
|
|
23
|
Sasthamkotta
|
KL-13-010-002-009/1604
(Mynagappally)
|
1613010002NRG24270320242312292
|
27/03/2024
|
Sakthidharanpillai
|
1613010002WL107795
|
Sakthidharanpillai
|
00415
|
SBIN0070450
|
2324
|
2324
|
Processed
|
19/04/2024
|
|
3103750468
|
|
SAKTHIDHARAN PILLIA P R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Sasthamkotta
|
KL-13-010-002-009/1616
(Mynagappally)
|
1613010002NRG24270320242312297
|
27/03/2024
|
Priya
|
1613010002WL107795
|
Priya
|
00415
|
SBIN0070450
|
332
|
332
|
Processed
|
19/04/2024
|
|
3103750470
|
|
MRS PRIYA S
|
STATE BANK OF INDIA(508548)
|
|
25
|
Sasthamkotta
|
KL-13-010-002-009/1627
(Mynagappally)
|
1613010002NRG24270320242312301
|
27/03/2024
|
Priya
|
1613010002WL107795
|
Priya
|
00415
|
SBIN0070450
|
2324
|
2324
|
Processed
|
19/04/2024
|
|
3103750469
|
|
PRIYA M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Sasthamkotta
|
KL-13-010-002-009/1657
(Mynagappally)
|
1613010002NRG24270320242312313
|
27/03/2024
|
Jaleela E
|
1613010002WL107795
|
Jaleela E
|
00415
|
SBIN0070450
|
996
|
996
|
Processed
|
19/04/2024
|
|
3103750462
|
|
JALEELA E
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Sasthamkotta
|
KL-13-010-002-009/1672
(Mynagappally)
|
1613010002NRG24270320242312315
|
27/03/2024
|
Saraswathy
|
1613010002WL107795
|
Saraswathy
|
00415
|
SBIN0070450
|
2324
|
2324
|
Processed
|
19/04/2024
|
|
3103750465
|
|
SARASWATHYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8300
|
8300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45152
|
45152
|
|
|
|
|
|
|
|