|
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-04-006-005-009/231
(Maruthonkara)
|
1604006005NRG23140620220160954
|
16/06/2022
|
AASHA JOBI JORGE
|
1604006005WL008345
|
AASHA JOBI JORGE
|
00078
|
CNRB0001384
|
311
|
311
|
Processed
|
24/06/2022
|
|
2459067548
|
|
AASHAJOBIJORGE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
2
|
Kunnummal
|
KL-04-006-005-009/160
(Maruthonkara)
|
1604006005NRG23140620220160948
|
16/06/2022
|
Divya
|
1604006005WL008345
|
Divya
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459067539
|
|
Divya
|
()
|
|
3
|
Kunnummal
|
KL-04-006-005-009/204
(Maruthonkara)
|
1604006005NRG23140620220160953
|
16/06/2022
|
Jisha
|
1604006005WL008345
|
Jisha
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459067541
|
|
Jisha
|
()
|
|
4
|
Kunnummal
|
KL-04-006-005-009/281
(Maruthonkara)
|
1604006005NRG23140620220160959
|
16/06/2022
|
Sarada
|
1604006005WL008345
|
Sarada
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
24/06/2022
|
|
2459067552
|
|
Sarada
|
()
|
|
5
|
Kunnummal
|
KL-04-006-005-009/284
(Maruthonkara)
|
1604006005NRG23140620220160962
|
16/06/2022
|
Geetha
|
1604006005WL008345
|
Geetha
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
24/06/2022
|
|
2459067540
|
|
Geetha
|
()
|
|
6
|
Kunnummal
|
KL-04-006-005-009/3
(Maruthonkara)
|
1604006005NRG23140620220160963
|
16/06/2022
|
RANJINI
|
1604006005WL008345
|
RANJINI
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459067553
|
|
RANJINI
|
()
|
|
7
|
Kunnummal
|
KL-04-006-005-009/331
(Maruthonkara)
|
1604006005NRG23140620220160969
|
16/06/2022
|
SAINABA
|
1604006005WL008345
|
SAINABA
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459067543
|
|
SAINABA
|
()
|
|
8
|
Kunnummal
|
KL-04-006-005-009/392
(Maruthonkara)
|
1604006005NRG23140620220160972
|
16/06/2022
|
Lisha
|
1604006005WL008345
|
Lisha
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459067538
|
|
Lisha
|
()
|
|
9
|
Kunnummal
|
KL-04-006-005-009/397
(Maruthonkara)
|
1604006005NRG23140620220160973
|
16/06/2022
|
Daisy
|
1604006005WL008345
|
Daisy
|
00657
|
KLGB0040152
|
933
|
933
|
Processed
|
24/06/2022
|
|
2459067551
|
|
Daisy
|
()
|
|
10
|
Kunnummal
|
KL-04-006-005-009/398
(Maruthonkara)
|
1604006005NRG23140620220160974
|
16/06/2022
|
Jyothi
|
1604006005WL008345
|
Jyothi
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459067550
|
|
Jyothi
|
()
|
|
11
|
Kunnummal
|
KL-04-006-005-009/399
(Maruthonkara)
|
1604006005NRG23140620220160975
|
16/06/2022
|
VIJILA
|
1604006005WL008345
|
VIJILA
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459067549
|
|
VIJILA
|
()
|
|
12
|
Kunnummal
|
KL-04-006-005-009/403
(Maruthonkara)
|
1604006005NRG23140620220160976
|
16/06/2022
|
PRAVEENA BABU
|
1604006005WL008345
|
PRAVEENA BABU
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459067554
|
|
PRAVEENABABU
|
()
|
|
13
|
Kunnummal
|
KL-04-006-005-009/408
(Maruthonkara)
|
1604006005NRG23140620220160977
|
16/06/2022
|
latha
|
1604006005WL008345
|
latha
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459067547
|
|
latha
|
()
|
|
14
|
Kunnummal
|
KL-04-006-005-009/431
(Maruthonkara)
|
1604006005NRG23140620220160978
|
16/06/2022
|
shahina
|
1604006005WL008345
|
shahina
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459067544
|
|
shahina
|
()
|
|
15
|
Kunnummal
|
KL-04-006-005-009/466
(Maruthonkara)
|
1604006005NRG23140620220160979
|
16/06/2022
|
vijila
|
1604006005WL008345
|
vijila
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
24/06/2022
|
|
2459067545
|
|
vijila
|
()
|
|
16
|
Kunnummal
|
KL-04-006-005-009/471
(Maruthonkara)
|
1604006005NRG23140620220160980
|
16/06/2022
|
libina
|
1604006005WL008345
|
libina
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459067546
|
|
libina
|
()
|
|
17
|
Kunnummal
|
KL-04-006-005-009/88
(Maruthonkara)
|
1604006005NRG23140620220160984
|
16/06/2022
|
Nithya
|
1604006005WL008345
|
Nithya
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459067542
|
|
Nithya
|
()
|
|
18
|
Kunnummal
|
KL-04-006-005-010/382
(Maruthonkara)
|
1604006005NRG23140620220160986
|
16/06/2022
|
BABITHA
|
1604006005WL008345
|
BABITHA
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459067537
|
|
BABITHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24880
|
24880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25191
|
25191
|
|
|
|
|
|
|
|