|
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-04-006-005-007/469
(Maruthonkara)
|
1604006005NRG23291020221139145
|
31/10/2022
|
AnaswaraK T
|
1604006005WL041093
|
AnaswaraK T
|
00045
|
BARB0VJKUTT
|
933
|
933
|
Processed
|
14/12/2022
|
|
7193696749
|
|
AnaswaraK T
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
2
|
Kunnummal
|
KL-04-006-005-007/153
(Maruthonkara)
|
1604006005NRG23291020221139094
|
31/10/2022
|
raeendren
|
1604006005WL041093
|
raeendren
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193696742
|
|
raeendren
|
()
|
|
3
|
Kunnummal
|
KL-04-006-005-007/159
(Maruthonkara)
|
1604006005NRG23291020221139097
|
31/10/2022
|
Ashokan
|
1604006005WL041093
|
Ashokan
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193696743
|
|
Ashokan
|
()
|
|
4
|
Kunnummal
|
KL-04-006-005-007/269
(Maruthonkara)
|
1604006005NRG23291020221139120
|
31/10/2022
|
Krishnan Kutty
|
1604006005WL041093
|
Krishnan Kutty
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193696745
|
|
Krishnan Kutty
|
()
|
|
5
|
Kunnummal
|
KL-04-006-005-007/381
(Maruthonkara)
|
1604006005NRG23291020221139139
|
31/10/2022
|
Lijina
|
1604006005WL041093
|
Lijina
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193696750
|
|
Lijina
|
()
|
|
6
|
Kunnummal
|
KL-04-006-005-007/432
(Maruthonkara)
|
1604006005NRG23291020221139141
|
31/10/2022
|
SHEENA
|
1604006005WL041093
|
SHEENA
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193696744
|
|
SHEENA
|
()
|
|
7
|
Kunnummal
|
KL-04-006-005-007/463
(Maruthonkara)
|
1604006005NRG23291020221139143
|
31/10/2022
|
Sushama
|
1604006005WL041093
|
Sushama
|
00078
|
CNRB0001384
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7193696746
|
|
Sushama
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9952
|
9952
|
|
|
|
|
|
|
|
|
8
|
Kunnummal
|
KL-04-006-005-007/451
(Maruthonkara)
|
1604006005NRG23291020221139142
|
31/10/2022
|
ambili
|
1604006005WL041093
|
ambili
|
00127
|
FDRL0001172
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193696747
|
|
ambili
|
()
|
|
9
|
Kunnummal
|
KL-04-006-005-007/471
(Maruthonkara)
|
1604006005NRG23291020221139146
|
31/10/2022
|
reejisha
|
1604006005WL041093
|
reejisha
|
00127
|
FDRL0001172
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7193696748
|
|
reejisha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3110
|
3110
|
|
|
|
|
|
|
|
|
10
|
Kunnummal
|
KL-04-006-005-007/180
(Maruthonkara)
|
1604006005NRG23291020221139099
|
31/10/2022
|
Reena
|
1604006005WL041093
|
Reena
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193696732
|
|
Reena
|
()
|
|
11
|
Kunnummal
|
KL-04-006-005-007/186
(Maruthonkara)
|
1604006005NRG23291020221139102
|
31/10/2022
|
kumaran
|
1604006005WL041093
|
kumaran
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7193696740
|
|
kumaran
|
()
|
|
12
|
Kunnummal
|
KL-04-006-005-007/34
(Maruthonkara)
|
1604006005NRG23291020221139128
|
31/10/2022
|
savitha
|
1604006005WL041093
|
savitha
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193696734
|
|
savitha
|
()
|
|
13
|
Kunnummal
|
KL-04-006-005-007/36
(Maruthonkara)
|
1604006005NRG23291020221139133
|
31/10/2022
|
Silna
|
1604006005WL041093
|
Silna
|
00657
|
KLGB0040152
|
933
|
933
|
Processed
|
14/12/2022
|
|
7193696738
|
|
Silna
|
()
|
|
14
|
Kunnummal
|
KL-04-006-005-007/360
(Maruthonkara)
|
1604006005NRG23291020221139134
|
31/10/2022
|
Remyamol
|
1604006005WL041093
|
Remyamol
|
00657
|
KLGB0040152
|
933
|
933
|
Processed
|
14/12/2022
|
|
7193696736
|
|
Remyamol
|
()
|
|
15
|
Kunnummal
|
KL-04-006-005-007/379
(Maruthonkara)
|
1604006005NRG23291020221139136
|
31/10/2022
|
Rejila
|
1604006005WL041093
|
Rejila
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193696737
|
|
Rejila
|
()
|
|
16
|
Kunnummal
|
KL-04-006-005-007/380
(Maruthonkara)
|
1604006005NRG23291020221139138
|
31/10/2022
|
Yesodha
|
1604006005WL041093
|
Yesodha
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193696739
|
|
Yesodha
|
()
|
|
17
|
Kunnummal
|
KL-04-006-005-007/408
(Maruthonkara)
|
1604006005NRG23291020221139140
|
31/10/2022
|
jeena
|
1604006005WL041093
|
jeena
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193696735
|
|
jeena
|
()
|
|
18
|
Kunnummal
|
KL-04-006-005-007/473
(Maruthonkara)
|
1604006005NRG23291020221139147
|
31/10/2022
|
Raveendran T P
|
1604006005WL041093
|
Raveendran T P
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193696741
|
|
Raveendran T P
|
()
|
|
19
|
Kunnummal
|
KL-04-006-005-007/57
(Maruthonkara)
|
1604006005NRG23291020221139151
|
31/10/2022
|
GOPALAN
|
1604006005WL041093
|
GOPALAN
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193696733
|
|
GOPALAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15861
|
15861
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29856
|
29856
|
|
|
|
|
|
|
|