|
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-04-006-005-004/343
(Maruthonkara)
|
1604006005NRG23250720220479096
|
25/07/2022
|
Balan
|
1604006005WL019379
|
Balan
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
28/07/2022
|
|
3384319895
|
|
Balan
|
()
|
|
2
|
Kunnummal
|
KL-04-006-005-004/343
(Maruthonkara)
|
1604006005NRG23250720220479097
|
25/07/2022
|
Balan
|
1604006005WL019379
|
Balan
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
28/07/2022
|
|
3384319896
|
|
Balan
|
()
|
|
3
|
Kunnummal
|
KL-04-006-005-004/445
(Maruthonkara)
|
1604006005NRG23250720220479102
|
25/07/2022
|
santha
|
1604006005WL019379
|
santha
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
28/07/2022
|
|
3384319897
|
|
santha
|
()
|
|
4
|
Kunnummal
|
KL-04-006-005-004/445
(Maruthonkara)
|
1604006005NRG23250720220479104
|
25/07/2022
|
santha
|
1604006005WL019379
|
santha
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
28/07/2022
|
|
3384319898
|
|
santha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4354
|
4354
|
|
|
|
|
|
|
|
|
5
|
Kunnummal
|
KL-04-006-005-004/395
(Maruthonkara)
|
1604006005NRG23250720220479098
|
25/07/2022
|
Thilakam
|
1604006005WL019379
|
Thilakam
|
00078
|
CNRB0014418
|
622
|
622
|
Processed
|
28/07/2022
|
|
3384319899
|
|
Thilakam
|
()
|
|
6
|
Kunnummal
|
KL-04-006-005-004/395
(Maruthonkara)
|
1604006005NRG23250720220479099
|
25/07/2022
|
Thilakam
|
1604006005WL019379
|
Thilakam
|
00078
|
CNRB0014418
|
1866
|
1866
|
Processed
|
28/07/2022
|
|
3384319900
|
|
Thilakam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2488
|
2488
|
|
|
|
|
|
|
|
|
7
|
Kunnummal
|
KL-04-006-005-004/413
(Maruthonkara)
|
1604006005NRG23250720220479100
|
25/07/2022
|
LISHINA K
|
1604006005WL019379
|
LISHINA K
|
00415
|
SBIN0070638
|
622
|
622
|
Processed
|
28/07/2022
|
|
3384319916
|
|
MRS LISHINA K P
|
()
|
|
8
|
Kunnummal
|
KL-04-006-005-004/413
(Maruthonkara)
|
1604006005NRG23250720220479101
|
25/07/2022
|
LISHINA K
|
1604006005WL019379
|
LISHINA K
|
00415
|
SBIN0070638
|
622
|
622
|
Processed
|
28/07/2022
|
|
3384319917
|
|
MRS LISHINA K P
|
()
|
|
9
|
Kunnummal
|
KL-04-006-005-013/166
(Maruthonkara)
|
1604006005NRG23250720220479162
|
25/07/2022
|
pavithran
|
1604006005WL019379
|
pavithran
|
00415
|
SBIN0070638
|
1555
|
1555
|
Processed
|
28/07/2022
|
|
3384319918
|
|
MR PAVITHRAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2799
|
2799
|
|
|
|
|
|
|
|
|
10
|
Kunnummal
|
KL-04-006-005-004/224
(Maruthonkara)
|
1604006005NRG23250720220479091
|
25/07/2022
|
chandri
|
1604006005WL019379
|
chandri
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
28/07/2022
|
|
3384319909
|
|
chandri
|
()
|
|
11
|
Kunnummal
|
KL-04-006-005-004/224
(Maruthonkara)
|
1604006005NRG23250720220479092
|
25/07/2022
|
chandri
|
1604006005WL019379
|
chandri
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
28/07/2022
|
|
3384319910
|
|
chandri
|
()
|
|
12
|
Kunnummal
|
KL-04-006-005-004/445
(Maruthonkara)
|
1604006005NRG23250720220479103
|
25/07/2022
|
rajan
|
1604006005WL019379
|
rajan
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
28/07/2022
|
|
3384319913
|
|
rajan
|
()
|
|
13
|
Kunnummal
|
KL-04-006-005-004/445
(Maruthonkara)
|
1604006005NRG23250720220479105
|
25/07/2022
|
rajan
|
1604006005WL019379
|
rajan
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
28/07/2022
|
|
3384319914
|
|
rajan
|
()
|
|
14
|
Kunnummal
|
KL-04-006-005-004/450
(Maruthonkara)
|
1604006005NRG23250720220479106
|
25/07/2022
|
shobha
|
1604006005WL019379
|
shobha
|
00657
|
KLGB0040152
|
311
|
311
|
Processed
|
28/07/2022
|
|
3384319903
|
|
shobha
|
()
|
|
15
|
Kunnummal
|
KL-04-006-005-004/450
(Maruthonkara)
|
1604006005NRG23250720220479107
|
25/07/2022
|
shobha
|
1604006005WL019379
|
shobha
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
28/07/2022
|
|
3384319904
|
|
shobha
|
()
|
|
16
|
Kunnummal
|
KL-04-006-005-005/126
(Maruthonkara)
|
1604006005NRG23250720220479119
|
25/07/2022
|
Nanu
|
1604006005WL019379
|
Nanu
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
28/07/2022
|
|
3384319912
|
|
Nanu
|
()
|
|
17
|
Kunnummal
|
KL-04-006-005-005/126
(Maruthonkara)
|
1604006005NRG23250720220479121
|
25/07/2022
|
Nanu
|
1604006005WL019379
|
Nanu
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
28/07/2022
|
|
3384319911
|
|
Nanu
|
()
|
|
18
|
Kunnummal
|
KL-04-006-005-005/276
(Maruthonkara)
|
1604006005NRG23250720220479137
|
25/07/2022
|
saritha ep
|
1604006005WL019379
|
saritha ep
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
28/07/2022
|
|
3384319906
|
|
saritha ep
|
()
|
|
19
|
Kunnummal
|
KL-04-006-005-005/276
(Maruthonkara)
|
1604006005NRG23250720220479138
|
25/07/2022
|
saritha ep
|
1604006005WL019379
|
saritha ep
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
28/07/2022
|
|
3384319905
|
|
saritha ep
|
()
|
|
20
|
Kunnummal
|
KL-04-006-005-005/37
(Maruthonkara)
|
1604006005NRG23250720220479143
|
25/07/2022
|
Shyma
|
1604006005WL019379
|
Shyma
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
28/07/2022
|
|
3384319908
|
|
Shyma
|
()
|
|
21
|
Kunnummal
|
KL-04-006-005-005/37
(Maruthonkara)
|
1604006005NRG23250720220479144
|
25/07/2022
|
Shyma
|
1604006005WL019379
|
Shyma
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
28/07/2022
|
|
3384319907
|
|
Shyma
|
()
|
|
22
|
Kunnummal
|
KL-04-006-005-005/4
(Maruthonkara)
|
1604006005NRG23250720220479146
|
25/07/2022
|
Kumaran
|
1604006005WL019379
|
Kumaran
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
28/07/2022
|
|
3384319901
|
|
Kumaran
|
()
|
|
23
|
Kunnummal
|
KL-04-006-005-005/4
(Maruthonkara)
|
1604006005NRG23250720220479148
|
25/07/2022
|
Kumaran
|
1604006005WL019379
|
Kumaran
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
28/07/2022
|
|
3384319902
|
|
Kumaran
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16172
|
16172
|
|
|
|
|
|
|
|
|
24
|
Kunnummal
|
KL-04-006-005-005/137
(Maruthonkara)
|
1604006005NRG23250720220479124
|
25/07/2022
|
Aruna
|
1604006005WL019379
|
Aruna
|
00657
|
KLGB0040251
|
311
|
311
|
Processed
|
28/07/2022
|
|
3384319915
|
|
Aruna
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26124
|
26124
|
|
|
|
|
|
|
|