|
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)
|
1604006005NRG23231120221354624
|
24/11/2022
|
RADHA
|
1604006005WL046910
|
RADHA
|
00078
|
CNRB0001384
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7199805315
|
|
RADHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
2
|
Kunnummal
|
KL-04-006-005-009/80
(Maruthonkara)
|
1604006005NRG23231120221354585
|
24/11/2022
|
RAGI
|
1604006005WL046910
|
RAGI
|
00657
|
KLGB0040152
|
933
|
933
|
Processed
|
14/12/2022
|
|
7199805314
|
|
RAGI
|
()
|
|
3
|
Kunnummal
|
KL-04-006-005-010/104
(Maruthonkara)
|
1604006005NRG23231120221354588
|
24/11/2022
|
RAJANI
|
1604006005WL046910
|
RAJANI
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7199805301
|
|
RAJANI
|
()
|
|
4
|
Kunnummal
|
KL-04-006-005-010/12
(Maruthonkara)
|
1604006005NRG23231120221354591
|
24/11/2022
|
Mini
|
1604006005WL046910
|
Mini
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7199805298
|
|
Mini
|
()
|
|
5
|
Kunnummal
|
KL-04-006-005-010/122
(Maruthonkara)
|
1604006005NRG23231120221354592
|
24/11/2022
|
sangeetha
|
1604006005WL046910
|
sangeetha
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7199805304
|
|
sangeetha
|
()
|
|
6
|
Kunnummal
|
KL-04-006-005-010/133
(Maruthonkara)
|
1604006005NRG23231120221354596
|
24/11/2022
|
jasitha
|
1604006005WL046910
|
jasitha
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7199805296
|
|
jasitha
|
()
|
|
7
|
Kunnummal
|
KL-04-006-005-010/185
(Maruthonkara)
|
1604006005NRG23231120221354605
|
24/11/2022
|
Jameela
|
1604006005WL046910
|
Jameela
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7199805308
|
|
Jameela
|
()
|
|
8
|
Kunnummal
|
KL-04-006-005-010/265
(Maruthonkara)
|
1604006005NRG23231120221354617
|
24/11/2022
|
CHANDRI
|
1604006005WL046910
|
CHANDRI
|
00657
|
KLGB0040152
|
933
|
933
|
Processed
|
14/12/2022
|
|
7199805302
|
|
CHANDRI
|
()
|
|
9
|
Kunnummal
|
KL-04-006-005-010/285
(Maruthonkara)
|
1604006005NRG23231120221354618
|
24/11/2022
|
Seenath
|
1604006005WL046910
|
Seenath
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7199805305
|
|
Seenath
|
()
|
|
10
|
Kunnummal
|
KL-04-006-005-010/286
(Maruthonkara)
|
1604006005NRG23231120221354619
|
24/11/2022
|
Moli
|
1604006005WL046910
|
Moli
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7199805303
|
|
Moli
|
()
|
|
11
|
Kunnummal
|
KL-04-006-005-010/287
(Maruthonkara)
|
1604006005NRG23231120221354620
|
24/11/2022
|
Usha
|
1604006005WL046910
|
Usha
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7199805306
|
|
Usha
|
()
|
|
12
|
Kunnummal
|
KL-04-006-005-010/293
(Maruthonkara)
|
1604006005NRG23231120221354621
|
24/11/2022
|
Tessy
|
1604006005WL046910
|
Tessy
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7199805294
|
|
Tessy
|
()
|
|
13
|
Kunnummal
|
KL-04-006-005-010/301
(Maruthonkara)
|
1604006005NRG23231120221354622
|
24/11/2022
|
sanooja
|
1604006005WL046910
|
sanooja
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
14/12/2022
|
|
7199805309
|
|
sanooja
|
()
|
|
14
|
Kunnummal
|
KL-04-006-005-010/311
(Maruthonkara)
|
1604006005NRG23231120221354623
|
24/11/2022
|
Nisha
|
1604006005WL046910
|
Nisha
|
00657
|
KLGB0040152
|
933
|
933
|
Processed
|
14/12/2022
|
|
7199805310
|
|
Nisha
|
()
|
|
15
|
Kunnummal
|
KL-04-006-005-010/385
(Maruthonkara)
|
1604006005NRG23231120221354625
|
24/11/2022
|
BINDU
|
1604006005WL046910
|
BINDU
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7199805299
|
|
BINDU
|
()
|
|
16
|
Kunnummal
|
KL-04-006-005-010/389
(Maruthonkara)
|
1604006005NRG23231120221354626
|
24/11/2022
|
sanaja
|
1604006005WL046910
|
sanaja
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7199805300
|
|
sanaja
|
()
|
|
17
|
Kunnummal
|
KL-04-006-005-010/399
(Maruthonkara)
|
1604006005NRG23231120221354627
|
24/11/2022
|
santha
|
1604006005WL046910
|
santha
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7199805311
|
|
santha
|
()
|
|
18
|
Kunnummal
|
KL-04-006-005-010/405
(Maruthonkara)
|
1604006005NRG23231120221354628
|
24/11/2022
|
mathu
|
1604006005WL046910
|
mathu
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7199805307
|
|
mathu
|
()
|
|
19
|
Kunnummal
|
KL-04-006-005-010/411
(Maruthonkara)
|
1604006005NRG23231120221354629
|
24/11/2022
|
leela
|
1604006005WL046910
|
leela
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7199805297
|
|
leela
|
()
|
|
20
|
Kunnummal
|
KL-04-006-005-010/412
(Maruthonkara)
|
1604006005NRG23231120221354630
|
24/11/2022
|
shilpa vijayan
|
1604006005WL046910
|
shilpa vijayan
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7199805313
|
|
shilpa vijayan
|
()
|
|
21
|
Kunnummal
|
KL-04-006-005-010/418
(Maruthonkara)
|
1604006005NRG23231120221354631
|
24/11/2022
|
Janu K P
|
1604006005WL046910
|
Janu K P
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7199805312
|
|
Janu K P
|
()
|
|
22
|
Kunnummal
|
KL-04-006-005-010/428
(Maruthonkara)
|
1604006005NRG23231120221354632
|
24/11/2022
|
kunhiraman
|
1604006005WL046910
|
kunhiraman
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7199805295
|
|
kunhiraman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31411
|
31411
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32655
|
32655
|
|
|
|
|
|
|
|