|
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)
|
1604006005NRG23020920220793675
|
06/09/2022
|
RADHA
|
1604006005WL029795
|
RADHA
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5130002528
|
|
RADHA
|
()
|
|
2
|
Kunnummal
|
KL-04-006-005-010/359
(Maruthonkara)
|
1604006005NRG23020920220793676
|
06/09/2022
|
RADHA
|
1604006005WL029795
|
RADHA
|
00078
|
CNRB0001384
|
311
|
311
|
Processed
|
01/10/2022
|
|
5130002529
|
|
RADHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
3
|
Kunnummal
|
KL-04-006-005-010/12
(Maruthonkara)
|
1604006005NRG23020920220793645
|
06/09/2022
|
Mini
|
1604006005WL029795
|
Mini
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5130002532
|
|
Mini
|
()
|
|
4
|
Kunnummal
|
KL-04-006-005-010/122
(Maruthonkara)
|
1604006005NRG23020920220793646
|
06/09/2022
|
sangeetha
|
1604006005WL029795
|
sangeetha
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5130002536
|
|
sangeetha
|
()
|
|
5
|
Kunnummal
|
KL-04-006-005-010/185
(Maruthonkara)
|
1604006005NRG23020920220793657
|
06/09/2022
|
Jameela
|
1604006005WL029795
|
Jameela
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5130002521
|
|
Jameela
|
()
|
|
6
|
Kunnummal
|
KL-04-006-005-010/185
(Maruthonkara)
|
1604006005NRG23020920220793658
|
06/09/2022
|
Jameela
|
1604006005WL029795
|
Jameela
|
00657
|
KLGB0040152
|
311
|
311
|
Processed
|
01/10/2022
|
|
5130002522
|
|
Jameela
|
()
|
|
7
|
Kunnummal
|
KL-04-006-005-010/285
(Maruthonkara)
|
1604006005NRG23020920220793670
|
06/09/2022
|
Seenath
|
1604006005WL029795
|
Seenath
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5130002537
|
|
Seenath
|
()
|
|
8
|
Kunnummal
|
KL-04-006-005-010/285
(Maruthonkara)
|
1604006005NRG23020920220793671
|
06/09/2022
|
Seenath
|
1604006005WL029795
|
Seenath
|
00657
|
KLGB0040152
|
311
|
311
|
Processed
|
01/10/2022
|
|
5130002538
|
|
Seenath
|
()
|
|
9
|
Kunnummal
|
KL-04-006-005-010/286
(Maruthonkara)
|
1604006005NRG23020920220793672
|
06/09/2022
|
Moli
|
1604006005WL029795
|
Moli
|
00657
|
KLGB0040152
|
933
|
933
|
Processed
|
01/10/2022
|
|
5130002535
|
|
Moli
|
()
|
|
10
|
Kunnummal
|
KL-04-006-005-010/287
(Maruthonkara)
|
1604006005NRG23020920220793673
|
06/09/2022
|
Usha
|
1604006005WL029795
|
Usha
|
00657
|
KLGB0040152
|
311
|
311
|
Processed
|
01/10/2022
|
|
5130002539
|
|
Usha
|
()
|
|
11
|
Kunnummal
|
KL-04-006-005-010/389
(Maruthonkara)
|
1604006005NRG23020920220793677
|
06/09/2022
|
sanaja
|
1604006005WL029795
|
sanaja
|
00657
|
KLGB0040152
|
311
|
311
|
Processed
|
01/10/2022
|
|
5130002534
|
|
sanaja
|
()
|
|
12
|
Kunnummal
|
KL-04-006-005-010/389
(Maruthonkara)
|
1604006005NRG23020920220793678
|
06/09/2022
|
sanaja
|
1604006005WL029795
|
sanaja
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5130002533
|
|
sanaja
|
()
|
|
13
|
Kunnummal
|
KL-04-006-005-010/405
(Maruthonkara)
|
1604006005NRG23020920220793679
|
06/09/2022
|
mathu
|
1604006005WL029795
|
mathu
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5130002540
|
|
mathu
|
()
|
|
14
|
Kunnummal
|
KL-04-006-005-010/405
(Maruthonkara)
|
1604006005NRG23020920220793680
|
06/09/2022
|
mathu
|
1604006005WL029795
|
mathu
|
00657
|
KLGB0040152
|
311
|
311
|
Processed
|
01/10/2022
|
|
5130002541
|
|
mathu
|
()
|
|
15
|
Kunnummal
|
KL-04-006-005-010/412
(Maruthonkara)
|
1604006005NRG23020920220793681
|
06/09/2022
|
shilpa vijayan
|
1604006005WL029795
|
shilpa vijayan
|
00657
|
KLGB0040152
|
311
|
311
|
Processed
|
01/10/2022
|
|
5130002525
|
|
shilpa vijayan
|
()
|
|
16
|
Kunnummal
|
KL-04-006-005-010/412
(Maruthonkara)
|
1604006005NRG23020920220793682
|
06/09/2022
|
shilpa vijayan
|
1604006005WL029795
|
shilpa vijayan
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5130002526
|
|
shilpa vijayan
|
()
|
|
17
|
Kunnummal
|
KL-04-006-005-010/418
(Maruthonkara)
|
1604006005NRG23020920220793683
|
06/09/2022
|
Janu K P
|
1604006005WL029795
|
Janu K P
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5130002524
|
|
Janu K P
|
()
|
|
18
|
Kunnummal
|
KL-04-006-005-010/418
(Maruthonkara)
|
1604006005NRG23020920220793684
|
06/09/2022
|
Janu K P
|
1604006005WL029795
|
Janu K P
|
00657
|
KLGB0040152
|
311
|
311
|
Processed
|
01/10/2022
|
|
5130002523
|
|
Janu K P
|
()
|
|
19
|
Kunnummal
|
KL-04-006-005-010/428
(Maruthonkara)
|
1604006005NRG23020920220793685
|
06/09/2022
|
kunhiraman
|
1604006005WL029795
|
kunhiraman
|
00657
|
KLGB0040152
|
311
|
311
|
Processed
|
01/10/2022
|
|
5130002531
|
|
kunhiraman
|
()
|
|
20
|
Kunnummal
|
KL-04-006-005-010/428
(Maruthonkara)
|
1604006005NRG23020920220793686
|
06/09/2022
|
kunhiraman
|
1604006005WL029795
|
kunhiraman
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5130002530
|
|
kunhiraman
|
()
|
|
21
|
Kunnummal
|
KL-04-006-005-010/429
(Maruthonkara)
|
1604006005NRG23020920220793687
|
06/09/2022
|
sheena
|
1604006005WL029795
|
sheena
|
00657
|
KLGB0040152
|
933
|
933
|
Processed
|
01/10/2022
|
|
5130002527
|
|
sheena
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20215
|
20215
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22081
|
22081
|
|
|
|
|
|
|
|