|
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-14-007-008-006/226
(Vellarada)
|
1614007008NRG24200120242654653
|
20/01/2024
|
Bindhu.B
|
1614007008WL118163
|
Bindhu.B
|
00415
|
SBIN0070588
|
1998
|
1998
|
Processed
|
30/05/2024
|
|
041972429
|
|
Bindhu.B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Perumkadavila
|
KL-14-007-008-006/5
(Vellarada)
|
1614007008NRG24200120242654655
|
20/01/2024
|
sUNITHA .v.v
|
1614007008WL118163
|
sUNITHA .v.v
|
00415
|
SBIN0070588
|
1998
|
1998
|
Processed
|
30/05/2024
|
|
041972429
|
|
sUNITHA .v.v
|
STATE BANK OF INDIA(508548)
|
|
3
|
Perumkadavila
|
KL-14-007-008-007/177
(Vellarada)
|
1614007008NRG24200120242654656
|
20/01/2024
|
VANAJA. R
|
1614007008WL118163
|
VANAJA. R
|
00415
|
SBIN0070588
|
1998
|
1998
|
Processed
|
30/05/2024
|
|
041972429
|
|
VANAJA. R
|
STATE BANK OF INDIA(508548)
|
|
4
|
Perumkadavila
|
KL-14-007-008-007/234
(Vellarada)
|
1614007008NRG24200120242654657
|
20/01/2024
|
SUGANDHI SANTHA KUMAR
|
1614007008WL118163
|
SUGANDHI SANTHA KUMAR
|
00415
|
SBIN0070588
|
1998
|
1998
|
Processed
|
30/05/2024
|
|
041972429
|
|
SUGANDHI SANTHA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
Perumkadavila
|
KL-14-007-008-007/27
(Vellarada)
|
1614007008NRG24200120242654658
|
20/01/2024
|
VILASINI ABRAHAM
|
1614007008WL118163
|
VILASINI ABRAHAM
|
00415
|
SBIN0070588
|
1665
|
1665
|
Processed
|
30/05/2024
|
|
041972429
|
|
VILASINI ABRAHAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9657
|
9657
|
|
|
|
|
|
|
|
|
6
|
Perumkadavila
|
KL-14-007-008-007/377
(Vellarada)
|
1614007008NRG24200120242654659
|
20/01/2024
|
Prameela
|
1614007008WL118163
|
Prameela
|
00415
|
SBIN0070796
|
1998
|
1998
|
Processed
|
31/05/2024
|
|
041972429
|
|
Prameela
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
7
|
Perumkadavila
|
KL-14-007-008-006/400
(Vellarada)
|
1614007008NRG24200120242654654
|
20/01/2024
|
Sowmya.N.G
|
1614007008WL118163
|
Sowmya.N.G
|
00657
|
KLGB0040380
|
1665
|
1665
|
Processed
|
30/05/2024
|
|
041972429
|
|
Sowmya.N.G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13320
|
13320
|
|
|
|
|
|
|
|