|
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
|
Kunnummal
|
KL-04-006-005-006/167
(Maruthonkara)
|
1604006005NRG23270720220498370
|
27/07/2022
|
KUNHAMMAD
|
1604006005WL019976
|
KUNHAMMAD
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
04/08/2022
|
|
3582830651
|
|
KUNHAMMAD
|
()
|
|
2
|
Kunnummal
|
KL-04-006-005-006/167
(Maruthonkara)
|
1604006005NRG23270720220498371
|
27/07/2022
|
KUNHAMMAD
|
1604006005WL019976
|
KUNHAMMAD
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
04/08/2022
|
|
3582830650
|
|
KUNHAMMAD
|
()
|
|
3
|
Kunnummal
|
KL-04-006-005-006/186
(Maruthonkara)
|
1604006005NRG23270720220498376
|
27/07/2022
|
chandri
|
1604006005WL019976
|
chandri
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
04/08/2022
|
|
3582830666
|
|
chandri
|
()
|
|
4
|
Kunnummal
|
KL-04-006-005-006/186
(Maruthonkara)
|
1604006005NRG23270720220498377
|
27/07/2022
|
chandri
|
1604006005WL019976
|
chandri
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
04/08/2022
|
|
3582830654
|
|
chandri
|
()
|
|
5
|
Kunnummal
|
KL-04-006-005-006/359
(Maruthonkara)
|
1604006005NRG23270720220498425
|
27/07/2022
|
Siji
|
1604006005WL019976
|
Siji
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
04/08/2022
|
|
3582830664
|
|
Siji
|
()
|
|
6
|
Kunnummal
|
KL-04-006-005-006/359
(Maruthonkara)
|
1604006005NRG23270720220498426
|
27/07/2022
|
Siji
|
1604006005WL019976
|
Siji
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
04/08/2022
|
|
3582830663
|
|
Siji
|
()
|
|
7
|
Kunnummal
|
KL-04-006-005-006/361
(Maruthonkara)
|
1604006005NRG23270720220498427
|
27/07/2022
|
divya
|
1604006005WL019976
|
divya
|
00078
|
CNRB0001384
|
1244
|
1244
|
Processed
|
04/08/2022
|
|
3582830649
|
|
divya
|
()
|
|
8
|
Kunnummal
|
KL-04-006-005-006/378
(Maruthonkara)
|
1604006005NRG23270720220498430
|
27/07/2022
|
MONISHA
|
1604006005WL019976
|
MONISHA
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
04/08/2022
|
|
3582830652
|
|
MONISHA
|
()
|
|
9
|
Kunnummal
|
KL-04-006-005-006/378
(Maruthonkara)
|
1604006005NRG23270720220498431
|
27/07/2022
|
MONISHA
|
1604006005WL019976
|
MONISHA
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
04/08/2022
|
|
3582830653
|
|
MONISHA
|
()
|
|
10
|
Kunnummal
|
KL-04-006-005-006/391
(Maruthonkara)
|
1604006005NRG23270720220498438
|
27/07/2022
|
rasitha
|
1604006005WL019976
|
rasitha
|
00078
|
CNRB0001384
|
1244
|
1244
|
Processed
|
04/08/2022
|
|
3582830665
|
|
rasitha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12129
|
12129
|
|
|
|
|
|
|
|
|
11
|
Kunnummal
|
KL-04-006-005-006/238
(Maruthonkara)
|
1604006005NRG23270720220498398
|
27/07/2022
|
Bindhu
|
1604006005WL019976
|
Bindhu
|
00127
|
FDRL0001172
|
1866
|
1866
|
Processed
|
04/08/2022
|
|
3582830657
|
|
Bindhu
|
()
|
|
12
|
Kunnummal
|
KL-04-006-005-006/238
(Maruthonkara)
|
1604006005NRG23270720220498399
|
27/07/2022
|
Bindhu
|
1604006005WL019976
|
Bindhu
|
00127
|
FDRL0001172
|
622
|
622
|
Processed
|
04/08/2022
|
|
3582830658
|
|
Bindhu
|
()
|
|
13
|
Kunnummal
|
KL-04-006-005-006/387
(Maruthonkara)
|
1604006005NRG23270720220498436
|
27/07/2022
|
sujitha
|
1604006005WL019976
|
sujitha
|
00127
|
FDRL0001172
|
1555
|
1555
|
Processed
|
04/08/2022
|
|
3582830659
|
|
sujitha
|
()
|
|
14
|
Kunnummal
|
KL-04-006-005-006/387
(Maruthonkara)
|
1604006005NRG23270720220498437
|
27/07/2022
|
sujitha
|
1604006005WL019976
|
sujitha
|
00127
|
FDRL0001172
|
622
|
622
|
Processed
|
04/08/2022
|
|
3582830660
|
|
sujitha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4665
|
4665
|
|
|
|
|
|
|
|
|
15
|
Kunnummal
|
KL-04-006-005-006/227
(Maruthonkara)
|
1604006005NRG23270720220498392
|
27/07/2022
|
SHARI
|
1604006005WL019976
|
SHARI
|
00415
|
SBIN0070638
|
622
|
622
|
Processed
|
04/08/2022
|
|
3582830677
|
|
MRS SHARI V P
|
()
|
|
16
|
Kunnummal
|
KL-04-006-005-006/227
(Maruthonkara)
|
1604006005NRG23270720220498393
|
27/07/2022
|
SHARI
|
1604006005WL019976
|
SHARI
|
00415
|
SBIN0070638
|
1866
|
1866
|
Processed
|
04/08/2022
|
|
3582830676
|
|
MRS SHARI V P
|
()
|
|
17
|
Kunnummal
|
KL-04-006-005-006/421
(Maruthonkara)
|
1604006005NRG23270720220498443
|
27/07/2022
|
nisha
|
1604006005WL019976
|
nisha
|
00415
|
SBIN0070638
|
622
|
622
|
Processed
|
04/08/2022
|
|
3582830672
|
|
MRS NISHA NISHA
|
()
|
|
18
|
Kunnummal
|
KL-04-006-005-006/421
(Maruthonkara)
|
1604006005NRG23270720220498444
|
27/07/2022
|
nisha
|
1604006005WL019976
|
nisha
|
00415
|
SBIN0070638
|
1555
|
1555
|
Processed
|
04/08/2022
|
|
3582830673
|
|
MRS NISHA NISHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4665
|
4665
|
|
|
|
|
|
|
|
|
19
|
Kunnummal
|
KL-04-006-005-006/213
(Maruthonkara)
|
1604006005NRG23270720220498386
|
27/07/2022
|
pathmini
|
1604006005WL019976
|
pathmini
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
04/08/2022
|
|
3582830655
|
|
pathmini
|
()
|
|
20
|
Kunnummal
|
KL-04-006-005-006/213
(Maruthonkara)
|
1604006005NRG23270720220498387
|
27/07/2022
|
pathmini
|
1604006005WL019976
|
pathmini
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
04/08/2022
|
|
3582830656
|
|
pathmini
|
()
|
|
21
|
Kunnummal
|
KL-04-006-005-006/285
(Maruthonkara)
|
1604006005NRG23270720220498408
|
27/07/2022
|
SHARMILA
|
1604006005WL019976
|
SHARMILA
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
04/08/2022
|
|
3582830661
|
|
SHARMILA
|
()
|
|
22
|
Kunnummal
|
KL-04-006-005-006/285
(Maruthonkara)
|
1604006005NRG23270720220498409
|
27/07/2022
|
SHARMILA
|
1604006005WL019976
|
SHARMILA
|
00657
|
KLGB0040152
|
933
|
933
|
Processed
|
04/08/2022
|
|
3582830662
|
|
SHARMILA
|
()
|
|
23
|
Kunnummal
|
KL-04-006-005-006/300
(Maruthonkara)
|
1604006005NRG23270720220498414
|
27/07/2022
|
nisha
|
1604006005WL019976
|
nisha
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
04/08/2022
|
|
3582830675
|
|
nisha
|
()
|
|
24
|
Kunnummal
|
KL-04-006-005-006/300
(Maruthonkara)
|
1604006005NRG23270720220498415
|
27/07/2022
|
nisha
|
1604006005WL019976
|
nisha
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
04/08/2022
|
|
3582830674
|
|
nisha
|
()
|
|
25
|
Kunnummal
|
KL-04-006-005-006/348
(Maruthonkara)
|
1604006005NRG23270720220498423
|
27/07/2022
|
REENA
|
1604006005WL019976
|
REENA
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
04/08/2022
|
|
3582830667
|
|
REENA
|
()
|
|
26
|
Kunnummal
|
KL-04-006-005-006/348
(Maruthonkara)
|
1604006005NRG23270720220498424
|
27/07/2022
|
REENA
|
1604006005WL019976
|
REENA
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
04/08/2022
|
|
3582830668
|
|
REENA
|
()
|
|
27
|
Kunnummal
|
KL-04-006-005-006/379
(Maruthonkara)
|
1604006005NRG23270720220498432
|
27/07/2022
|
BINDU K V
|
1604006005WL019976
|
BINDU K V
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
04/08/2022
|
|
3582830669
|
|
BINDU K V
|
()
|
|
28
|
Kunnummal
|
KL-04-006-005-006/379
(Maruthonkara)
|
1604006005NRG23270720220498433
|
27/07/2022
|
BINDU K V
|
1604006005WL019976
|
BINDU K V
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
04/08/2022
|
|
3582830670
|
|
BINDU K V
|
()
|
|
29
|
Kunnummal
|
KL-04-006-005-006/429
(Maruthonkara)
|
1604006005NRG23270720220498445
|
27/07/2022
|
NISHA
|
1604006005WL019976
|
NISHA
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
04/08/2022
|
|
3582830678
|
|
NISHA
|
()
|
|
30
|
Kunnummal
|
KL-04-006-005-006/456
(Maruthonkara)
|
1604006005NRG23270720220498446
|
27/07/2022
|
gopalan
|
1604006005WL019976
|
gopalan
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
04/08/2022
|
|
3582830680
|
|
gopalan
|
()
|
|
31
|
Kunnummal
|
KL-04-006-005-006/456
(Maruthonkara)
|
1604006005NRG23270720220498447
|
27/07/2022
|
gopalan
|
1604006005WL019976
|
gopalan
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
04/08/2022
|
|
3582830679
|
|
gopalan
|
()
|
|
32
|
Kunnummal
|
KL-04-006-005-006/457
(Maruthonkara)
|
1604006005NRG23270720220498448
|
27/07/2022
|
MANI
|
1604006005WL019976
|
MANI
|
00657
|
KLGB0040152
|
933
|
933
|
Processed
|
04/08/2022
|
|
3582830681
|
|
MANI
|
()
|
|
33
|
Kunnummal
|
KL-04-006-005-010/31
(Maruthonkara)
|
1604006005NRG23270720220498452
|
27/07/2022
|
nanu
|
1604006005WL019976
|
nanu
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
04/08/2022
|
|
3582830671
|
|
nanu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16794
|
16794
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38253
|
38253
|
|
|
|
|
|
|
|