|
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-14-007-008-023/320
(Vellarada)
|
1614007008NRG24280320243185643
|
28/03/2024
|
Radha
|
1614007008WL152562
|
Radha
|
00127
|
FDRL0001325
|
999
|
999
|
Processed
|
30/05/2024
|
|
041971066
|
|
Radha
|
FEDERAL BANK(607165)
|
|
2
|
Perumkadavila
|
KL-14-007-008-023/431
(Vellarada)
|
1614007008NRG24280320243185647
|
28/03/2024
|
Suja.P.S.
|
1614007008WL152562
|
Suja.P.S.
|
00127
|
FDRL0001325
|
999
|
999
|
Processed
|
30/05/2024
|
|
041971066
|
|
Suja.P.S.
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
3
|
Perumkadavila
|
KL-14-007-008-003/98
(Vellarada)
|
1614007008NRG24280320243183522
|
28/03/2024
|
Elsamma. P.J
|
1614007008WL152417
|
Elsamma. P.J
|
00415
|
SBIN0070588
|
600
|
600
|
Processed
|
30/05/2024
|
|
041971066
|
|
Elsamma. P.J
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
4
|
Perumkadavila
|
KL-14-007-008-003/98
(Vellarada)
|
1614007008NRG24280320243183523
|
28/03/2024
|
Sahadevan Kani
|
1614007008WL152417
|
Sahadevan Kani
|
00415
|
SBIN0070588
|
600
|
600
|
Processed
|
30/05/2024
|
|
041971066
|
|
Sahadevan Kani
|
STATE BANK OF INDIA(508548)
|
|
5
|
Perumkadavila
|
KL-14-007-008-003/99
(Vellarada)
|
1614007008NRG24280320243183524
|
28/03/2024
|
Arjunan
|
1614007008WL152417
|
Arjunan
|
00415
|
SBIN0070588
|
1800
|
1800
|
Processed
|
30/05/2024
|
|
041971066
|
|
Arjunan
|
STATE BANK OF INDIA(508548)
|
|
6
|
Perumkadavila
|
KL-14-007-008-003/99
(Vellarada)
|
1614007008NRG24280320243183525
|
28/03/2024
|
SAKUNTHALA ARJUNAN
|
1614007008WL152417
|
SAKUNTHALA ARJUNAN
|
00415
|
SBIN0070588
|
1800
|
1800
|
Processed
|
30/05/2024
|
|
041971066
|
|
SAKUNTHALA ARJUNAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4800
|
4800
|
|
|
|
|
|
|
|
|
7
|
Perumkadavila
|
KL-14-007-008-023/323
(Vellarada)
|
1614007008NRG24280320243185646
|
28/03/2024
|
SarithaPrabha G S
|
1614007008WL152562
|
SarithaPrabha G S
|
00468
|
UBIN0573698
|
666
|
666
|
Processed
|
30/05/2024
|
|
041971066
|
|
SarithaPrabha G S
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
8
|
Perumkadavila
|
KL-14-007-008-023/322
(Vellarada)
|
1614007008NRG24280320243185645
|
28/03/2024
|
Dhanya
|
1614007008WL152562
|
Dhanya
|
00657
|
KLGB0040380
|
999
|
999
|
Processed
|
31/05/2024
|
|
041971066
|
|
Dhanya
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8463
|
8463
|
|
|
|
|
|
|
|