|
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
|
Perumkadavila
|
KL-14-007-008-023/175
(Vellarada)
|
1614007008NRG24060320243016480
|
07/03/2024
|
VISALAKSHI. P
|
1614007008WL140103
|
VISALAKSHI. P
|
00127
|
FDRL0001325
|
1998
|
1998
|
Processed
|
30/05/2024
|
|
041972516
|
|
VISALAKSHI. P
|
FEDERAL BANK(607165)
|
|
2
|
Perumkadavila
|
KL-14-007-008-023/179
(Vellarada)
|
1614007008NRG24060320243016481
|
07/03/2024
|
BHAVANI C
|
1614007008WL140103
|
BHAVANI C
|
00127
|
FDRL0001325
|
1998
|
1998
|
Processed
|
30/05/2024
|
|
041972516
|
|
BHAVANI C
|
FEDERAL BANK(607165)
|
|
3
|
Perumkadavila
|
KL-14-007-008-023/189
(Vellarada)
|
1614007008NRG24060320243016482
|
07/03/2024
|
SARASWATHI T
|
1614007008WL140103
|
SARASWATHI T
|
00127
|
FDRL0001325
|
1998
|
1998
|
Processed
|
30/05/2024
|
|
041972516
|
|
SARASWATHI T
|
FEDERAL BANK(607165)
|
|
4
|
Perumkadavila
|
KL-14-007-008-023/320
(Vellarada)
|
1614007008NRG24060320243016483
|
07/03/2024
|
Radha
|
1614007008WL140103
|
Radha
|
00127
|
FDRL0001325
|
1665
|
1665
|
Processed
|
30/05/2024
|
|
041972516
|
|
Radha
|
FEDERAL BANK(607165)
|
|
5
|
Perumkadavila
|
KL-14-007-008-023/431
(Vellarada)
|
1614007008NRG24060320243016488
|
07/03/2024
|
Suja.P.S.
|
1614007008WL140103
|
Suja.P.S.
|
00127
|
FDRL0001325
|
1998
|
1998
|
Processed
|
30/05/2024
|
|
041972516
|
|
Suja.P.S.
|
FEDERAL BANK(607165)
|
|
6
|
Perumkadavila
|
KL-14-007-008-023/443
(Vellarada)
|
1614007008NRG24060320243016489
|
07/03/2024
|
sathy.T.
|
1614007008WL140103
|
sathy.T.
|
00127
|
FDRL0001325
|
1998
|
1998
|
Processed
|
30/05/2024
|
|
041972516
|
|
sathy.T.
|
FEDERAL BANK(607165)
|
|
7
|
Perumkadavila
|
KL-14-007-008-023/453
(Vellarada)
|
1614007008NRG24060320243016490
|
07/03/2024
|
AmmukuttyKani
|
1614007008WL140103
|
AmmukuttyKani
|
00127
|
FDRL0001325
|
1998
|
1998
|
Processed
|
30/05/2024
|
|
041972516
|
|
AmmukuttyKani
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13653
|
13653
|
|
|
|
|
|
|
|
|
8
|
Perumkadavila
|
KL-14-007-008-001/23
(Vellarada)
|
1614007008NRG24060320243016479
|
07/03/2024
|
SUKUMARAN. K
|
1614007008WL140103
|
SUKUMARAN. K
|
00415
|
SBIN0070588
|
1998
|
1998
|
Processed
|
30/05/2024
|
|
041972516
|
|
SUKUMARAN. K
|
STATE BANK OF INDIA(508548)
|
|
9
|
Perumkadavila
|
KL-14-007-008-023/482
(Vellarada)
|
1614007008NRG24060320243016491
|
07/03/2024
|
Geetha V
|
1614007008WL140103
|
Geetha V
|
00415
|
SBIN0070588
|
1998
|
1998
|
Processed
|
30/05/2024
|
|
041972516
|
|
Geetha V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
10
|
Perumkadavila
|
KL-14-007-008-023/323
(Vellarada)
|
1614007008NRG24060320243016486
|
07/03/2024
|
SarithaPrabha G S
|
1614007008WL140103
|
SarithaPrabha G S
|
00468
|
UBIN0573698
|
1998
|
1998
|
Processed
|
30/05/2024
|
|
041972516
|
|
SarithaPrabha G S
|
UNION BANK OF INDIA(508500)
|
|
11
|
Perumkadavila
|
KL-14-007-008-023/485
(Vellarada)
|
1614007008NRG24060320243016492
|
07/03/2024
|
P A Sreekala
|
1614007008WL140103
|
P A Sreekala
|
00468
|
UBIN0573698
|
1998
|
1998
|
Processed
|
30/05/2024
|
|
041972516
|
|
P A Sreekala
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
12
|
Perumkadavila
|
KL-14-007-008-023/322
(Vellarada)
|
1614007008NRG24060320243016485
|
07/03/2024
|
Dhanya
|
1614007008WL140103
|
Dhanya
|
00657
|
KLGB0040380
|
1998
|
1998
|
Processed
|
31/05/2024
|
|
041972516
|
|
Dhanya
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23643
|
23643
|
|
|
|
|
|
|
|