|
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-04-006-005-001/437
(Maruthonkara)
|
1604006005NRG23230720220473036
|
25/07/2022
|
soumya
|
1604006005WL019200
|
soumya
|
00045
|
BARB0VJKUTT
|
1555
|
1555
|
Processed
|
28/07/2022
|
|
3384320099
|
|
soumya
|
()
|
|
2
|
Kunnummal
|
KL-04-006-005-001/437
(Maruthonkara)
|
1604006005NRG23230720220473037
|
25/07/2022
|
soumya
|
1604006005WL019200
|
soumya
|
00045
|
BARB0VJKUTT
|
622
|
622
|
Processed
|
28/07/2022
|
|
3384320100
|
|
soumya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2177
|
2177
|
|
|
|
|
|
|
|
|
3
|
Kunnummal
|
KL-04-006-005-001/269
(Maruthonkara)
|
1604006005NRG23230720220473022
|
25/07/2022
|
bindu
|
1604006005WL019200
|
bindu
|
00048
|
BKID0008341
|
311
|
311
|
Processed
|
28/07/2022
|
|
3384320101
|
|
bindu
|
()
|
|
4
|
Kunnummal
|
KL-04-006-005-001/269
(Maruthonkara)
|
1604006005NRG23230720220473023
|
25/07/2022
|
bindu
|
1604006005WL019200
|
bindu
|
00048
|
BKID0008341
|
1244
|
1244
|
Processed
|
28/07/2022
|
|
3384320102
|
|
bindu
|
()
|
|
5
|
Kunnummal
|
KL-04-006-005-001/275
(Maruthonkara)
|
1604006005NRG23230720220473024
|
25/07/2022
|
prema
|
1604006005WL019200
|
prema
|
00048
|
BKID0008341
|
1555
|
1555
|
Processed
|
28/07/2022
|
|
3384320103
|
|
prema
|
()
|
|
6
|
Kunnummal
|
KL-04-006-005-001/275
(Maruthonkara)
|
1604006005NRG23230720220473025
|
25/07/2022
|
prema
|
1604006005WL019200
|
prema
|
00048
|
BKID0008341
|
622
|
622
|
Processed
|
28/07/2022
|
|
3384320104
|
|
prema
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3732
|
3732
|
|
|
|
|
|
|
|
|
7
|
Kunnummal
|
KL-04-006-005-001/203
(Maruthonkara)
|
1604006005NRG23230720220473012
|
25/07/2022
|
sobha
|
1604006005WL019200
|
sobha
|
00078
|
CNRB0014418
|
1866
|
1866
|
Processed
|
28/07/2022
|
|
3384320105
|
|
sobha
|
()
|
|
8
|
Kunnummal
|
KL-04-006-005-001/203
(Maruthonkara)
|
1604006005NRG23230720220473013
|
25/07/2022
|
sobha
|
1604006005WL019200
|
sobha
|
00078
|
CNRB0014418
|
622
|
622
|
Processed
|
28/07/2022
|
|
3384320106
|
|
sobha
|
()
|
|
9
|
Kunnummal
|
KL-04-006-005-001/62
(Maruthonkara)
|
1604006005NRG23230720220473041
|
25/07/2022
|
kunjammed kutty
|
1604006005WL019200
|
kunjammed kutty
|
00078
|
CNRB0014418
|
311
|
311
|
Processed
|
28/07/2022
|
|
3384320108
|
|
kunjammed kutty
|
()
|
|
10
|
Kunnummal
|
KL-04-006-005-001/62
(Maruthonkara)
|
1604006005NRG23230720220473042
|
25/07/2022
|
kunjammed kutty
|
1604006005WL019200
|
kunjammed kutty
|
00078
|
CNRB0014418
|
1866
|
1866
|
Processed
|
28/07/2022
|
|
3384320107
|
|
kunjammed kutty
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4665
|
4665
|
|
|
|
|
|
|
|
|
11
|
Kunnummal
|
KL-04-006-005-001/313
(Maruthonkara)
|
1604006005NRG23230720220473029
|
25/07/2022
|
Anitha
|
1604006005WL019200
|
Anitha
|
00127
|
FDRL0002047
|
1866
|
1866
|
Processed
|
28/07/2022
|
|
3384320109
|
|
Anitha
|
()
|
|
12
|
Kunnummal
|
KL-04-006-005-001/313
(Maruthonkara)
|
1604006005NRG23230720220473030
|
25/07/2022
|
Anitha
|
1604006005WL019200
|
Anitha
|
00127
|
FDRL0002047
|
622
|
622
|
Processed
|
28/07/2022
|
|
3384320110
|
|
Anitha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2488
|
2488
|
|
|
|
|
|
|
|
|
13
|
Kunnummal
|
KL-04-006-005-013/331
(Maruthonkara)
|
1604006005NRG23230720220473054
|
25/07/2022
|
HASEENA
|
1604006005WL019200
|
HASEENA
|
00354
|
PUNB0430800
|
1866
|
1866
|
Processed
|
28/07/2022
|
|
3384320122
|
|
HASEENA
|
()
|
|
14
|
Kunnummal
|
KL-04-006-005-013/331
(Maruthonkara)
|
1604006005NRG23230720220473055
|
25/07/2022
|
HASEENA
|
1604006005WL019200
|
HASEENA
|
00354
|
PUNB0430800
|
622
|
622
|
Processed
|
28/07/2022
|
|
3384320121
|
|
HASEENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2488
|
2488
|
|
|
|
|
|
|
|
|
15
|
Kunnummal
|
KL-04-006-005-001/135
(Maruthonkara)
|
1604006005NRG23230720220472994
|
25/07/2022
|
mumthas
|
1604006005WL019200
|
mumthas
|
00415
|
SBIN0070638
|
1555
|
1555
|
Processed
|
28/07/2022
|
|
3384320123
|
|
MR MUMTHAS T
|
()
|
|
16
|
Kunnummal
|
KL-04-006-005-001/135
(Maruthonkara)
|
1604006005NRG23230720220472995
|
25/07/2022
|
mumthas
|
1604006005WL019200
|
mumthas
|
00415
|
SBIN0070638
|
622
|
622
|
Processed
|
28/07/2022
|
|
3384320124
|
|
MR MUMTHAS T
|
()
|
|
17
|
Kunnummal
|
KL-04-006-005-001/35
(Maruthonkara)
|
1604006005NRG23230720220473031
|
25/07/2022
|
Shijina
|
1604006005WL019200
|
Shijina
|
00415
|
SBIN0070638
|
622
|
622
|
Processed
|
28/07/2022
|
|
3384320126
|
|
MRS SHIJINA
|
()
|
|
18
|
Kunnummal
|
KL-04-006-005-001/35
(Maruthonkara)
|
1604006005NRG23230720220473032
|
25/07/2022
|
Shijina
|
1604006005WL019200
|
Shijina
|
00415
|
SBIN0070638
|
1866
|
1866
|
Processed
|
28/07/2022
|
|
3384320125
|
|
MRS SHIJINA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4665
|
4665
|
|
|
|
|
|
|
|
|
19
|
Kunnummal
|
KL-04-006-005-001/31
(Maruthonkara)
|
1604006005NRG23230720220473027
|
25/07/2022
|
CHANDRI
|
1604006005WL019200
|
CHANDRI
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
28/07/2022
|
|
3384320112
|
|
CHANDRI
|
()
|
|
20
|
Kunnummal
|
KL-04-006-005-001/31
(Maruthonkara)
|
1604006005NRG23230720220473028
|
25/07/2022
|
CHANDRI
|
1604006005WL019200
|
CHANDRI
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
28/07/2022
|
|
3384320113
|
|
CHANDRI
|
()
|
|
21
|
Kunnummal
|
KL-04-006-005-001/468
(Maruthonkara)
|
1604006005NRG23230720220473038
|
25/07/2022
|
kamala
|
1604006005WL019200
|
kamala
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
28/07/2022
|
|
3384320111
|
|
kamala
|
()
|
|
22
|
Kunnummal
|
KL-04-006-005-001/75
(Maruthonkara)
|
1604006005NRG23230720220473045
|
25/07/2022
|
Mariyam
|
1604006005WL019200
|
Mariyam
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
28/07/2022
|
|
3384320115
|
|
Mariyam
|
()
|
|
23
|
Kunnummal
|
KL-04-006-005-001/75
(Maruthonkara)
|
1604006005NRG23230720220473046
|
25/07/2022
|
Mariyam
|
1604006005WL019200
|
Mariyam
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
28/07/2022
|
|
3384320116
|
|
Mariyam
|
()
|
|
24
|
Kunnummal
|
KL-04-006-005-001/92
(Maruthonkara)
|
1604006005NRG23230720220473049
|
25/07/2022
|
SULAIKHA
|
1604006005WL019200
|
SULAIKHA
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
28/07/2022
|
|
3384320114
|
|
SULAIKHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6842
|
6842
|
|
|
|
|
|
|
|
|
25
|
Kunnummal
|
KL-04-006-005-001/224
(Maruthonkara)
|
1604006005NRG23230720220473016
|
25/07/2022
|
santha
|
1604006005WL019200
|
santha
|
00657
|
KLGB0040251
|
622
|
622
|
Processed
|
28/07/2022
|
|
3384320118
|
|
santha
|
()
|
|
26
|
Kunnummal
|
KL-04-006-005-001/224
(Maruthonkara)
|
1604006005NRG23230720220473017
|
25/07/2022
|
santha
|
1604006005WL019200
|
santha
|
00657
|
KLGB0040251
|
1555
|
1555
|
Processed
|
28/07/2022
|
|
3384320117
|
|
santha
|
()
|
|
27
|
Kunnummal
|
KL-04-006-005-013/396
(Maruthonkara)
|
1604006005NRG23230720220473056
|
25/07/2022
|
kunhikannan
|
1604006005WL019200
|
kunhikannan
|
00657
|
KLGB0040251
|
622
|
622
|
Processed
|
28/07/2022
|
|
3384320120
|
|
kunhikannan
|
()
|
|
28
|
Kunnummal
|
KL-04-006-005-013/396
(Maruthonkara)
|
1604006005NRG23230720220473057
|
25/07/2022
|
kunhikannan
|
1604006005WL019200
|
kunhikannan
|
00657
|
KLGB0040251
|
1866
|
1866
|
Processed
|
28/07/2022
|
|
3384320119
|
|
kunhikannan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4665
|
4665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31722
|
31722
|
|
|
|
|
|
|
|