|
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-04-006-005-008/201
(Maruthonkara)
|
1604006005NRG23130220231952657
|
13/02/2023
|
Joseph
|
1604006WL0064670
|
Joseph
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
27/06/2023
|
|
2797539090
|
|
Joseph
|
()
|
|
2
|
Kunnummal
|
KL-04-006-005-008/201
(Maruthonkara)
|
1604006005NRG23130220231952658
|
13/02/2023
|
Joseph
|
1604006WL0064670
|
Joseph
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
27/06/2023
|
|
2797539091
|
|
Joseph
|
()
|
|
3
|
Kunnummal
|
KL-04-006-005-008/201
(Maruthonkara)
|
1604006005NRG23130220231952672
|
13/02/2023
|
Joseph
|
1604006WL0064670
|
Joseph
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
27/06/2023
|
|
2797539092
|
|
Joseph
|
()
|
|
4
|
Kunnummal
|
KL-04-006-005-008/201
(Maruthonkara)
|
1604006005NRG23130220231952673
|
13/02/2023
|
Joseph
|
1604006WL0064670
|
Joseph
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
27/06/2023
|
|
2797539089
|
|
Joseph
|
()
|
|
5
|
Kunnummal
|
KL-04-006-005-009/164
(Maruthonkara)
|
1604006005NRG23130220231952680
|
13/02/2023
|
CHANDRI
|
1604006WL0064670
|
CHANDRI
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
27/06/2023
|
|
2797539099
|
|
CHANDRI
|
()
|
|
6
|
Kunnummal
|
KL-04-006-005-009/190
(Maruthonkara)
|
1604006005NRG23130220231952681
|
13/02/2023
|
NARAYANI
|
1604006WL0064670
|
NARAYANI
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
27/06/2023
|
|
2797539101
|
|
NARAYANI
|
()
|
|
7
|
Kunnummal
|
KL-04-006-005-009/45
(Maruthonkara)
|
1604006005NRG23130220231952682
|
13/02/2023
|
Cheriya Pushpamma
|
1604006WL0064670
|
Cheriya Pushpamma
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
27/06/2023
|
|
2797539107
|
|
Cheriya Pushpamma
|
()
|
|
8
|
Kunnummal
|
KL-04-006-005-009/45
(Maruthonkara)
|
1604006005NRG23130220231952671
|
13/02/2023
|
Cheriya Pushpamma
|
1604006WL0064670
|
Cheriya Pushpamma
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
27/06/2023
|
|
2797539106
|
|
Cheriya Pushpamma
|
()
|
|
9
|
Kunnummal
|
KL-04-006-005-009/45
(Maruthonkara)
|
1604006005NRG23130220231952659
|
13/02/2023
|
Cheriya Pushpamma
|
1604006WL0064670
|
Cheriya Pushpamma
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
27/06/2023
|
|
2797539104
|
|
Cheriya Pushpamma
|
()
|
|
10
|
Kunnummal
|
KL-04-006-005-009/45
(Maruthonkara)
|
1604006005NRG23130220231952660
|
13/02/2023
|
Cheriya Pushpamma
|
1604006WL0064670
|
Cheriya Pushpamma
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
27/06/2023
|
|
2797539100
|
|
Cheriya Pushpamma
|
()
|
|
11
|
Kunnummal
|
KL-04-006-005-009/45
(Maruthonkara)
|
1604006005NRG23130220231952661
|
13/02/2023
|
Cheriya Pushpamma
|
1604006WL0064670
|
Cheriya Pushpamma
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
27/06/2023
|
|
2797539103
|
|
Cheriya Pushpamma
|
()
|
|
12
|
Kunnummal
|
KL-04-006-005-009/45
(Maruthonkara)
|
1604006005NRG23130220231952662
|
13/02/2023
|
Cheriya Pushpamma
|
1604006WL0064670
|
Cheriya Pushpamma
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
27/06/2023
|
|
2797539105
|
|
Cheriya Pushpamma
|
()
|
|
13
|
Kunnummal
|
KL-04-006-005-009/54
(Maruthonkara)
|
1604006005NRG23130220231952683
|
13/02/2023
|
SAROJINI
|
1604006WL0064670
|
SAROJINI
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
27/06/2023
|
|
2797539108
|
|
SAROJINI
|
()
|
|
14
|
Kunnummal
|
KL-04-006-005-009/86
(Maruthonkara)
|
1604006005NRG23130220231952678
|
13/02/2023
|
devi
|
1604006WL0064670
|
devi
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
27/06/2023
|
|
2797539116
|
|
devi
|
()
|
|
15
|
Kunnummal
|
KL-04-006-005-009/86
(Maruthonkara)
|
1604006005NRG23130220231952675
|
13/02/2023
|
devi
|
1604006WL0064670
|
devi
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
27/06/2023
|
|
2797539114
|
|
devi
|
()
|
|
16
|
Kunnummal
|
KL-04-006-005-009/86
(Maruthonkara)
|
1604006005NRG23130220231952649
|
13/02/2023
|
devi
|
1604006WL0064670
|
devi
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
27/06/2023
|
|
2797539115
|
|
devi
|
()
|
|
17
|
Kunnummal
|
KL-04-006-005-009/86
(Maruthonkara)
|
1604006005NRG23130220231952650
|
13/02/2023
|
devi
|
1604006WL0064670
|
devi
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
27/06/2023
|
|
2797539112
|
|
devi
|
()
|
|
18
|
Kunnummal
|
KL-04-006-005-009/86
(Maruthonkara)
|
1604006005NRG23130220231952651
|
13/02/2023
|
devi
|
1604006WL0064670
|
devi
|
00657
|
KLGB0040152
|
933
|
933
|
Processed
|
27/06/2023
|
|
2797539113
|
|
devi
|
()
|
|
19
|
Kunnummal
|
KL-04-006-005-010/405
(Maruthonkara)
|
1604006005NRG23130220231952679
|
13/02/2023
|
mathu
|
1604006WL0064670
|
mathu
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
27/06/2023
|
|
2797539088
|
|
mathu
|
()
|
|
20
|
Kunnummal
|
KL-04-006-005-011/231
(Maruthonkara)
|
1604006005NRG23130220231952663
|
13/02/2023
|
sajitha
|
1604006WL0064670
|
sajitha
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
27/06/2023
|
|
2797539087
|
|
sajitha
|
()
|
|
21
|
Kunnummal
|
KL-04-006-005-011/231
(Maruthonkara)
|
1604006005NRG23130220231952664
|
13/02/2023
|
sajitha
|
1604006WL0064670
|
sajitha
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
27/06/2023
|
|
2797539124
|
|
sajitha
|
()
|
|
22
|
Kunnummal
|
KL-04-006-005-011/231
(Maruthonkara)
|
1604006005NRG23130220231952665
|
13/02/2023
|
sajitha
|
1604006WL0064670
|
sajitha
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
27/06/2023
|
|
2797539123
|
|
sajitha
|
()
|
|
23
|
Kunnummal
|
KL-04-006-005-011/231
(Maruthonkara)
|
1604006005NRG23130220231952666
|
13/02/2023
|
sajitha
|
1604006WL0064670
|
sajitha
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
27/06/2023
|
|
2797539122
|
|
sajitha
|
()
|
|
24
|
Kunnummal
|
KL-04-006-005-011/231
(Maruthonkara)
|
1604006005NRG23130220231952667
|
13/02/2023
|
sajitha
|
1604006WL0064670
|
sajitha
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
27/06/2023
|
|
2797539119
|
|
sajitha
|
()
|
|
25
|
Kunnummal
|
KL-04-006-005-011/231
(Maruthonkara)
|
1604006005NRG23130220231952668
|
13/02/2023
|
sajitha
|
1604006WL0064670
|
sajitha
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
27/06/2023
|
|
2797539121
|
|
sajitha
|
()
|
|
26
|
Kunnummal
|
KL-04-006-005-011/231
(Maruthonkara)
|
1604006005NRG23130220231952669
|
13/02/2023
|
sajitha
|
1604006WL0064670
|
sajitha
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
27/06/2023
|
|
2797539120
|
|
sajitha
|
()
|
|
27
|
Kunnummal
|
KL-04-006-005-011/89
(Maruthonkara)
|
1604006005NRG23130220231952670
|
13/02/2023
|
CHANDRI
|
1604006WL0064670
|
CHANDRI
|
00657
|
KLGB0040152
|
933
|
933
|
Processed
|
27/06/2023
|
|
2797539109
|
|
CHANDRI
|
()
|
|
28
|
Kunnummal
|
KL-04-006-005-011/89
(Maruthonkara)
|
1604006005NRG23130220231952652
|
13/02/2023
|
CHANDRI
|
1604006WL0064670
|
CHANDRI
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
27/06/2023
|
|
2797539111
|
|
CHANDRI
|
()
|
|
29
|
Kunnummal
|
KL-04-006-005-011/89
(Maruthonkara)
|
1604006005NRG23130220231952653
|
13/02/2023
|
CHANDRI
|
1604006WL0064670
|
CHANDRI
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
27/06/2023
|
|
2797539110
|
|
CHANDRI
|
()
|
|
30
|
Kunnummal
|
KL-04-006-005-012/155
(Maruthonkara)
|
1604006005NRG23130220231952654
|
13/02/2023
|
DEVI
|
1604006WL0064670
|
DEVI
|
00657
|
KLGB0040152
|
933
|
933
|
Processed
|
27/06/2023
|
|
2797539102
|
|
DEVI
|
()
|
|
31
|
Kunnummal
|
KL-04-006-005-012/65
(Maruthonkara)
|
1604006005NRG23130220231952655
|
13/02/2023
|
chandri
|
1604006WL0064670
|
chandri
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
27/06/2023
|
|
2797539093
|
|
chandri
|
()
|
|
32
|
Kunnummal
|
KL-04-006-005-012/65
(Maruthonkara)
|
1604006005NRG23130220231952656
|
13/02/2023
|
chandri
|
1604006WL0064670
|
chandri
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
27/06/2023
|
|
2797539094
|
|
chandri
|
()
|
|
33
|
Kunnummal
|
KL-04-006-005-012/65
(Maruthonkara)
|
1604006005NRG23130220231952676
|
13/02/2023
|
chandri
|
1604006WL0064670
|
chandri
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
27/06/2023
|
|
2797539095
|
|
chandri
|
()
|
|
34
|
Kunnummal
|
KL-04-006-005-012/65
(Maruthonkara)
|
1604006005NRG23130220231952677
|
13/02/2023
|
chandri
|
1604006WL0064670
|
chandri
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
27/06/2023
|
|
2797539096
|
|
chandri
|
()
|
|
35
|
Kunnummal
|
KL-04-006-005-012/65
(Maruthonkara)
|
1604006005NRG23130220231952646
|
13/02/2023
|
chandri
|
1604006WL0064670
|
chandri
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
27/06/2023
|
|
2797539097
|
|
chandri
|
()
|
|
36
|
Kunnummal
|
KL-04-006-005-012/65
(Maruthonkara)
|
1604006005NRG23130220231952647
|
13/02/2023
|
chandri
|
1604006WL0064670
|
chandri
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
27/06/2023
|
|
2797539098
|
|
chandri
|
()
|
|
37
|
Kunnummal
|
KL-04-006-005-013/472
(Maruthonkara)
|
1604006005NRG23130220231952644
|
13/02/2023
|
DHANYA
|
1604006WL0064670
|
DHANYA
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
27/06/2023
|
|
2797539117
|
|
DHANYA
|
()
|
|
38
|
Kunnummal
|
KL-04-006-005-013/472
(Maruthonkara)
|
1604006005NRG23130220231952645
|
13/02/2023
|
DHANYA
|
1604006WL0064670
|
DHANYA
|
00657
|
KLGB0040152
|
933
|
933
|
Processed
|
27/06/2023
|
|
2797539118
|
|
DHANYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54425
|
54425
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54425
|
54425
|
|
|
|
|
|
|
|