|
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-04-006-005-003/223
(Maruthonkara)
|
1604006005NRG23171120221308779
|
18/11/2022
|
Janu
|
1604006005WL045707
|
Janu
|
00078
|
CNRB0001384
|
311
|
311
|
Processed
|
14/12/2022
|
|
7197597430
|
|
Janu
|
()
|
|
2
|
Kunnummal
|
KL-04-006-005-003/274
(Maruthonkara)
|
1604006005NRG23171120221308788
|
18/11/2022
|
RAGHAVAN
|
1604006005WL045707
|
RAGHAVAN
|
00078
|
CNRB0001384
|
311
|
311
|
Processed
|
14/12/2022
|
|
7197597431
|
|
RAGHAVAN
|
()
|
|
3
|
Kunnummal
|
KL-04-006-005-003/313
(Maruthonkara)
|
1604006005NRG23171120221308790
|
18/11/2022
|
PUSHPA
|
1604006005WL045707
|
PUSHPA
|
00078
|
CNRB0001384
|
933
|
933
|
Processed
|
14/12/2022
|
|
7197597447
|
|
PUSHPA
|
()
|
|
4
|
Kunnummal
|
KL-04-006-005-003/314
(Maruthonkara)
|
1604006005NRG23171120221308791
|
18/11/2022
|
seema
|
1604006005WL045707
|
seema
|
00078
|
CNRB0001384
|
933
|
933
|
Processed
|
14/12/2022
|
|
7197597432
|
|
seema
|
()
|
|
5
|
Kunnummal
|
KL-04-006-005-003/439
(Maruthonkara)
|
1604006005NRG23171120221308797
|
18/11/2022
|
sreeja jayaraj
|
1604006005WL045707
|
sreeja jayaraj
|
00078
|
CNRB0001384
|
311
|
311
|
Processed
|
14/12/2022
|
|
7197597429
|
|
sreeja jayaraj
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2799
|
2799
|
|
|
|
|
|
|
|
|
6
|
Kunnummal
|
KL-04-006-005-003/421
(Maruthonkara)
|
1604006005NRG23171120221308794
|
18/11/2022
|
Ranisha
|
1604006005WL045707
|
Ranisha
|
00127
|
FDRL0001172
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7197597446
|
|
Ranisha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
7
|
Kunnummal
|
KL-04-006-005-003/124
(Maruthonkara)
|
1604006005NRG23171120221308764
|
18/11/2022
|
RAGHAVAN P
|
1604006005WL045707
|
RAGHAVAN P
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
14/12/2022
|
|
7197597436
|
|
RAGHAVAN P
|
()
|
|
8
|
Kunnummal
|
KL-04-006-005-003/14
(Maruthonkara)
|
1604006005NRG23171120221308766
|
18/11/2022
|
GOPALAN
|
1604006005WL045707
|
GOPALAN
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7197597445
|
|
GOPALAN
|
()
|
|
9
|
Kunnummal
|
KL-04-006-005-003/230
(Maruthonkara)
|
1604006005NRG23171120221308781
|
18/11/2022
|
nisha
|
1604006005WL045707
|
nisha
|
00657
|
KLGB0040152
|
933
|
933
|
Processed
|
14/12/2022
|
|
7197597435
|
|
nisha
|
()
|
|
10
|
Kunnummal
|
KL-04-006-005-003/285
(Maruthonkara)
|
1604006005NRG23171120221308789
|
18/11/2022
|
BALAKRISHNAN
|
1604006005WL045707
|
BALAKRISHNAN
|
00657
|
KLGB0040152
|
933
|
933
|
Processed
|
14/12/2022
|
|
7197597433
|
|
BALAKRISHNAN
|
()
|
|
11
|
Kunnummal
|
KL-04-006-005-003/400
(Maruthonkara)
|
1604006005NRG23171120221308793
|
18/11/2022
|
pavithran
|
1604006005WL045707
|
pavithran
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
14/12/2022
|
|
7197597439
|
|
pavithran
|
()
|
|
12
|
Kunnummal
|
KL-04-006-005-003/432
(Maruthonkara)
|
1604006005NRG23171120221308796
|
18/11/2022
|
libina
|
1604006005WL045707
|
libina
|
00657
|
KLGB0040152
|
933
|
933
|
Processed
|
14/12/2022
|
|
7197597443
|
|
libina
|
()
|
|
13
|
Kunnummal
|
KL-04-006-005-003/441
(Maruthonkara)
|
1604006005NRG23171120221308798
|
18/11/2022
|
CHANDRAN
|
1604006005WL045707
|
CHANDRAN
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
14/12/2022
|
|
7197597442
|
|
CHANDRAN
|
()
|
|
14
|
Kunnummal
|
KL-04-006-005-003/461
(Maruthonkara)
|
1604006005NRG23171120221308801
|
18/11/2022
|
bindu
|
1604006005WL045707
|
bindu
|
00657
|
KLGB0040152
|
933
|
933
|
Processed
|
14/12/2022
|
|
7197597440
|
|
bindu
|
()
|
|
15
|
Kunnummal
|
KL-04-006-005-003/60
(Maruthonkara)
|
1604006005NRG23171120221308805
|
18/11/2022
|
rajeevan
|
1604006005WL045707
|
rajeevan
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7197597434
|
|
rajeevan
|
()
|
|
16
|
Kunnummal
|
KL-04-006-005-003/87
(Maruthonkara)
|
1604006005NRG23171120221308819
|
18/11/2022
|
MALLIKA
|
1604006005WL045707
|
MALLIKA
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7197597444
|
|
MALLIKA
|
()
|
|
17
|
Kunnummal
|
KL-04-006-005-003/88
(Maruthonkara)
|
1604006005NRG23171120221308821
|
18/11/2022
|
vasu
|
1604006005WL045707
|
vasu
|
00657
|
KLGB0040152
|
311
|
311
|
Processed
|
14/12/2022
|
|
7197597438
|
|
vasu
|
()
|
|
18
|
Kunnummal
|
KL-04-006-005-004/329
(Maruthonkara)
|
1604006005NRG23171120221308824
|
18/11/2022
|
Manjusha
|
1604006005WL045707
|
Manjusha
|
00657
|
KLGB0040152
|
933
|
933
|
Processed
|
14/12/2022
|
|
7197597437
|
|
Manjusha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10574
|
10574
|
|
|
|
|
|
|
|
|
19
|
Kunnummal
|
KL-04-006-005-003/425
(Maruthonkara)
|
1604006005NRG23171120221308795
|
18/11/2022
|
shyji
|
1604006005WL045707
|
shyji
|
00657
|
KLGB0040251
|
622
|
622
|
Processed
|
14/12/2022
|
|
7197597428
|
|
shyji
|
()
|
|
20
|
Kunnummal
|
KL-04-006-005-003/454
(Maruthonkara)
|
1604006005NRG23171120221308800
|
18/11/2022
|
pushpa
|
1604006005WL045707
|
pushpa
|
00657
|
KLGB0040251
|
933
|
933
|
Processed
|
14/12/2022
|
|
7197597441
|
|
pushpa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16172
|
16172
|
|
|
|
|
|
|
|