|
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-04-006-005-011/176
(Maruthonkara)
|
1604006005NRG23020920220794816
|
02/09/2022
|
Ramya
|
1604006005WL029838
|
Ramya
|
00048
|
BKID0008341
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129006768
|
|
Ramya
|
()
|
|
2
|
Kunnummal
|
KL-04-006-005-011/176
(Maruthonkara)
|
1604006005NRG23020920220794817
|
02/09/2022
|
Ramya
|
1604006005WL029838
|
Ramya
|
00048
|
BKID0008341
|
311
|
311
|
Processed
|
01/10/2022
|
|
5129006767
|
|
Ramya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2177
|
2177
|
|
|
|
|
|
|
|
|
3
|
Kunnummal
|
KL-04-006-005-011/463
(Maruthonkara)
|
1604006005NRG23020920220794846
|
02/09/2022
|
Beena Prakash
|
1604006005WL029838
|
Beena Prakash
|
00409
|
SIBL0000257
|
311
|
311
|
Processed
|
01/10/2022
|
|
5129006760
|
|
Beena Prakash
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
4
|
Kunnummal
|
KL-04-006-005-004/14
(Maruthonkara)
|
1604006005NRG23020920220794779
|
02/09/2022
|
Sheena
|
1604006005WL029838
|
Sheena
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5129006749
|
|
Sheena
|
()
|
|
5
|
Kunnummal
|
KL-04-006-005-004/14
(Maruthonkara)
|
1604006005NRG23020920220794781
|
02/09/2022
|
Sheena
|
1604006005WL029838
|
Sheena
|
00657
|
KLGB0040152
|
311
|
311
|
Processed
|
01/10/2022
|
|
5129006748
|
|
Sheena
|
()
|
|
6
|
Kunnummal
|
KL-04-006-005-011/109
(Maruthonkara)
|
1604006005NRG23020920220794786
|
02/09/2022
|
prema
|
1604006005WL029838
|
prema
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5129006763
|
|
prema
|
()
|
|
7
|
Kunnummal
|
KL-04-006-005-011/109
(Maruthonkara)
|
1604006005NRG23020920220794787
|
02/09/2022
|
prema
|
1604006005WL029838
|
prema
|
00657
|
KLGB0040152
|
311
|
311
|
Processed
|
01/10/2022
|
|
5129006764
|
|
prema
|
()
|
|
8
|
Kunnummal
|
KL-04-006-005-011/15
(Maruthonkara)
|
1604006005NRG23020920220794796
|
02/09/2022
|
Chandrashekharan
|
1604006005WL029838
|
Chandrashekharan
|
00657
|
KLGB0040152
|
311
|
311
|
Processed
|
01/10/2022
|
|
5129006757
|
|
Chandrashekharan
|
()
|
|
9
|
Kunnummal
|
KL-04-006-005-011/15
(Maruthonkara)
|
1604006005NRG23020920220794798
|
02/09/2022
|
Chandrashekharan
|
1604006005WL029838
|
Chandrashekharan
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129006756
|
|
Chandrashekharan
|
()
|
|
10
|
Kunnummal
|
KL-04-006-005-011/151
(Maruthonkara)
|
1604006005NRG23020920220794803
|
02/09/2022
|
chakko
|
1604006005WL029838
|
chakko
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129006752
|
|
chakko
|
()
|
|
11
|
Kunnummal
|
KL-04-006-005-011/174
(Maruthonkara)
|
1604006005NRG23020920220794814
|
02/09/2022
|
santha
|
1604006005WL029838
|
santha
|
00657
|
KLGB0040152
|
311
|
311
|
Processed
|
01/10/2022
|
|
5129006754
|
|
santha
|
()
|
|
12
|
Kunnummal
|
KL-04-006-005-011/174
(Maruthonkara)
|
1604006005NRG23020920220794815
|
02/09/2022
|
santha
|
1604006005WL029838
|
santha
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5129006753
|
|
santha
|
()
|
|
13
|
Kunnummal
|
KL-04-006-005-011/230
(Maruthonkara)
|
1604006005NRG23020920220794826
|
02/09/2022
|
Sini
|
1604006005WL029838
|
Sini
|
00657
|
KLGB0040152
|
311
|
311
|
Processed
|
01/10/2022
|
|
5129006761
|
|
Sini
|
()
|
|
14
|
Kunnummal
|
KL-04-006-005-011/230
(Maruthonkara)
|
1604006005NRG23020920220794827
|
02/09/2022
|
Sini
|
1604006005WL029838
|
Sini
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5129006762
|
|
Sini
|
()
|
|
15
|
Kunnummal
|
KL-04-006-005-011/231
(Maruthonkara)
|
1604006005NRG23020920220794828
|
02/09/2022
|
sajitha
|
1604006005WL029838
|
sajitha
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129006758
|
|
sajitha
|
()
|
|
16
|
Kunnummal
|
KL-04-006-005-011/231
(Maruthonkara)
|
1604006005NRG23020920220794829
|
02/09/2022
|
sajitha
|
1604006005WL029838
|
sajitha
|
00657
|
KLGB0040152
|
311
|
311
|
Processed
|
01/10/2022
|
|
5129006759
|
|
sajitha
|
()
|
|
17
|
Kunnummal
|
KL-04-006-005-011/315
(Maruthonkara)
|
1604006005NRG23020920220794835
|
02/09/2022
|
CHANDRIKA
|
1604006005WL029838
|
CHANDRIKA
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5129006755
|
|
CHANDRIKA
|
()
|
|
18
|
Kunnummal
|
KL-04-006-005-011/316
(Maruthonkara)
|
1604006005NRG23020920220794836
|
02/09/2022
|
nanu
|
1604006005WL029838
|
nanu
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129006747
|
|
nanu
|
()
|
|
19
|
Kunnummal
|
KL-04-006-005-011/316
(Maruthonkara)
|
1604006005NRG23020920220794837
|
02/09/2022
|
nanu
|
1604006005WL029838
|
nanu
|
00657
|
KLGB0040152
|
311
|
311
|
Processed
|
01/10/2022
|
|
5129006746
|
|
nanu
|
()
|
|
20
|
Kunnummal
|
KL-04-006-005-011/329
(Maruthonkara)
|
1604006005NRG23020920220794838
|
02/09/2022
|
DEVI
|
1604006005WL029838
|
DEVI
|
00657
|
KLGB0040152
|
311
|
311
|
Processed
|
01/10/2022
|
|
5129006765
|
|
DEVI
|
()
|
|
21
|
Kunnummal
|
KL-04-006-005-011/329
(Maruthonkara)
|
1604006005NRG23020920220794839
|
02/09/2022
|
DEVI
|
1604006005WL029838
|
DEVI
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129006766
|
|
DEVI
|
()
|
|
22
|
Kunnummal
|
KL-04-006-005-011/38
(Maruthonkara)
|
1604006005NRG23020920220794840
|
02/09/2022
|
Joyes
|
1604006005WL029838
|
Joyes
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5129006770
|
|
Joyes
|
()
|
|
23
|
Kunnummal
|
KL-04-006-005-011/38
(Maruthonkara)
|
1604006005NRG23020920220794841
|
02/09/2022
|
Joyes
|
1604006005WL029838
|
Joyes
|
00657
|
KLGB0040152
|
311
|
311
|
Processed
|
01/10/2022
|
|
5129006769
|
|
Joyes
|
()
|
|
24
|
Kunnummal
|
KL-04-006-005-011/73
(Maruthonkara)
|
1604006005NRG23020920220794850
|
02/09/2022
|
RADA
|
1604006005WL029838
|
RADA
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5129006751
|
|
RADA
|
()
|
|
25
|
Kunnummal
|
KL-04-006-005-011/73
(Maruthonkara)
|
1604006005NRG23020920220794851
|
02/09/2022
|
RADA
|
1604006005WL029838
|
RADA
|
00657
|
KLGB0040152
|
311
|
311
|
Processed
|
01/10/2022
|
|
5129006750
|
|
RADA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22703
|
22703
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25191
|
25191
|
|
|
|
|
|
|
|