|
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-04-006-005-010/359
(Maruthonkara)
|
1604006005NRG23250720220483779
|
25/07/2022
|
RADHA
|
1604006005WL019518
|
RADHA
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
28/07/2022
|
|
3384321022
|
|
RADHA
|
()
|
|
2
|
Kunnummal
|
KL-04-006-005-010/359
(Maruthonkara)
|
1604006005NRG23250720220483780
|
25/07/2022
|
RADHA
|
1604006005WL019518
|
RADHA
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
28/07/2022
|
|
3384321023
|
|
RADHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2177
|
2177
|
|
|
|
|
|
|
|
|
3
|
Kunnummal
|
KL-04-006-005-010/104
(Maruthonkara)
|
1604006005NRG23250720220483730
|
25/07/2022
|
RAJANI
|
1604006005WL019518
|
RAJANI
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
28/07/2022
|
|
3384321034
|
|
RAJANI
|
()
|
|
4
|
Kunnummal
|
KL-04-006-005-010/104
(Maruthonkara)
|
1604006005NRG23250720220483731
|
25/07/2022
|
RAJANI
|
1604006005WL019518
|
RAJANI
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
28/07/2022
|
|
3384321035
|
|
RAJANI
|
()
|
|
5
|
Kunnummal
|
KL-04-006-005-010/12
(Maruthonkara)
|
1604006005NRG23250720220483736
|
25/07/2022
|
Mini
|
1604006005WL019518
|
Mini
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
28/07/2022
|
|
3384321028
|
|
Mini
|
()
|
|
6
|
Kunnummal
|
KL-04-006-005-010/12
(Maruthonkara)
|
1604006005NRG23250720220483737
|
25/07/2022
|
Mini
|
1604006005WL019518
|
Mini
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
28/07/2022
|
|
3384321029
|
|
Mini
|
()
|
|
7
|
Kunnummal
|
KL-04-006-005-010/122
(Maruthonkara)
|
1604006005NRG23250720220483738
|
25/07/2022
|
sangeetha
|
1604006005WL019518
|
sangeetha
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
28/07/2022
|
|
3384321039
|
|
sangeetha
|
()
|
|
8
|
Kunnummal
|
KL-04-006-005-010/122
(Maruthonkara)
|
1604006005NRG23250720220483739
|
25/07/2022
|
sangeetha
|
1604006005WL019518
|
sangeetha
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
28/07/2022
|
|
3384321038
|
|
sangeetha
|
()
|
|
9
|
Kunnummal
|
KL-04-006-005-010/185
(Maruthonkara)
|
1604006005NRG23250720220483752
|
25/07/2022
|
Jameela
|
1604006005WL019518
|
Jameela
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
28/07/2022
|
|
3384321046
|
|
Jameela
|
()
|
|
10
|
Kunnummal
|
KL-04-006-005-010/185
(Maruthonkara)
|
1604006005NRG23250720220483753
|
25/07/2022
|
Jameela
|
1604006005WL019518
|
Jameela
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
28/07/2022
|
|
3384321047
|
|
Jameela
|
()
|
|
11
|
Kunnummal
|
KL-04-006-005-010/285
(Maruthonkara)
|
1604006005NRG23250720220483767
|
25/07/2022
|
Seenath
|
1604006005WL019518
|
Seenath
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
28/07/2022
|
|
3384321041
|
|
Seenath
|
()
|
|
12
|
Kunnummal
|
KL-04-006-005-010/285
(Maruthonkara)
|
1604006005NRG23250720220483768
|
25/07/2022
|
Seenath
|
1604006005WL019518
|
Seenath
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
28/07/2022
|
|
3384321040
|
|
Seenath
|
()
|
|
13
|
Kunnummal
|
KL-04-006-005-010/286
(Maruthonkara)
|
1604006005NRG23250720220483769
|
25/07/2022
|
Moli
|
1604006005WL019518
|
Moli
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
28/07/2022
|
|
3384321036
|
|
Moli
|
()
|
|
14
|
Kunnummal
|
KL-04-006-005-010/286
(Maruthonkara)
|
1604006005NRG23250720220483770
|
25/07/2022
|
Moli
|
1604006005WL019518
|
Moli
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
28/07/2022
|
|
3384321037
|
|
Moli
|
()
|
|
15
|
Kunnummal
|
KL-04-006-005-010/287
(Maruthonkara)
|
1604006005NRG23250720220483771
|
25/07/2022
|
Usha
|
1604006005WL019518
|
Usha
|
00657
|
KLGB0040152
|
311
|
311
|
Processed
|
28/07/2022
|
|
3384321042
|
|
Usha
|
()
|
|
16
|
Kunnummal
|
KL-04-006-005-010/287
(Maruthonkara)
|
1604006005NRG23250720220483772
|
25/07/2022
|
Usha
|
1604006005WL019518
|
Usha
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
28/07/2022
|
|
3384321043
|
|
Usha
|
()
|
|
17
|
Kunnummal
|
KL-04-006-005-010/289
(Maruthonkara)
|
1604006005NRG23250720220483773
|
25/07/2022
|
Andi
|
1604006005WL019518
|
Andi
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
28/07/2022
|
|
3384321025
|
|
Andi
|
()
|
|
18
|
Kunnummal
|
KL-04-006-005-010/289
(Maruthonkara)
|
1604006005NRG23250720220483774
|
25/07/2022
|
Andi
|
1604006005WL019518
|
Andi
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
28/07/2022
|
|
3384321024
|
|
Andi
|
()
|
|
19
|
Kunnummal
|
KL-04-006-005-010/301
(Maruthonkara)
|
1604006005NRG23250720220483775
|
25/07/2022
|
sanooja
|
1604006005WL019518
|
sanooja
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
28/07/2022
|
|
3384321049
|
|
sanooja
|
()
|
|
20
|
Kunnummal
|
KL-04-006-005-010/301
(Maruthonkara)
|
1604006005NRG23250720220483776
|
25/07/2022
|
sanooja
|
1604006005WL019518
|
sanooja
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
28/07/2022
|
|
3384321048
|
|
sanooja
|
()
|
|
21
|
Kunnummal
|
KL-04-006-005-010/385
(Maruthonkara)
|
1604006005NRG23250720220483781
|
25/07/2022
|
BINDU
|
1604006005WL019518
|
BINDU
|
00657
|
KLGB0040152
|
311
|
311
|
Processed
|
28/07/2022
|
|
3384321031
|
|
BINDU
|
()
|
|
22
|
Kunnummal
|
KL-04-006-005-010/385
(Maruthonkara)
|
1604006005NRG23250720220483782
|
25/07/2022
|
BINDU
|
1604006005WL019518
|
BINDU
|
00657
|
KLGB0040152
|
311
|
311
|
Processed
|
28/07/2022
|
|
3384321030
|
|
BINDU
|
()
|
|
23
|
Kunnummal
|
KL-04-006-005-010/389
(Maruthonkara)
|
1604006005NRG23250720220483783
|
25/07/2022
|
sanaja
|
1604006005WL019518
|
sanaja
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
28/07/2022
|
|
3384321032
|
|
sanaja
|
()
|
|
24
|
Kunnummal
|
KL-04-006-005-010/389
(Maruthonkara)
|
1604006005NRG23250720220483784
|
25/07/2022
|
sanaja
|
1604006005WL019518
|
sanaja
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
28/07/2022
|
|
3384321033
|
|
sanaja
|
()
|
|
25
|
Kunnummal
|
KL-04-006-005-010/405
(Maruthonkara)
|
1604006005NRG23250720220483785
|
25/07/2022
|
mathu
|
1604006005WL019518
|
mathu
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
28/07/2022
|
|
3384321044
|
|
mathu
|
()
|
|
26
|
Kunnummal
|
KL-04-006-005-010/405
(Maruthonkara)
|
1604006005NRG23250720220483786
|
25/07/2022
|
mathu
|
1604006005WL019518
|
mathu
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
28/07/2022
|
|
3384321045
|
|
mathu
|
()
|
|
27
|
Kunnummal
|
KL-04-006-005-010/418
(Maruthonkara)
|
1604006005NRG23250720220483787
|
25/07/2022
|
Janu K P
|
1604006005WL019518
|
Janu K P
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
28/07/2022
|
|
3384321051
|
|
Janu K P
|
()
|
|
28
|
Kunnummal
|
KL-04-006-005-010/418
(Maruthonkara)
|
1604006005NRG23250720220483788
|
25/07/2022
|
Janu K P
|
1604006005WL019518
|
Janu K P
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
28/07/2022
|
|
3384321050
|
|
Janu K P
|
()
|
|
29
|
Kunnummal
|
KL-04-006-005-010/428
(Maruthonkara)
|
1604006005NRG23250720220483789
|
25/07/2022
|
kunhiraman
|
1604006005WL019518
|
kunhiraman
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
28/07/2022
|
|
3384321027
|
|
kunhiraman
|
()
|
|
30
|
Kunnummal
|
KL-04-006-005-010/428
(Maruthonkara)
|
1604006005NRG23250720220483790
|
25/07/2022
|
kunhiraman
|
1604006005WL019518
|
kunhiraman
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
28/07/2022
|
|
3384321026
|
|
kunhiraman
|
()
|
|
31
|
Kunnummal
|
KL-04-006-005-010/429
(Maruthonkara)
|
1604006005NRG23250720220483791
|
25/07/2022
|
sheena
|
1604006005WL019518
|
sheena
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
28/07/2022
|
|
3384321052
|
|
sheena
|
()
|
|
32
|
Kunnummal
|
KL-04-006-005-010/429
(Maruthonkara)
|
1604006005NRG23250720220483792
|
25/07/2022
|
sheena
|
1604006005WL019518
|
sheena
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
28/07/2022
|
|
3384321053
|
|
sheena
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32966
|
32966
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35143
|
35143
|
|
|
|
|
|
|
|