|
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-04-006-005-003/219
(Maruthonkara)
|
1604006005NRG23051120221198826
|
08/11/2022
|
nanu
|
1604006005WL042783
|
nanu
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194904127
|
|
nanu
|
()
|
|
2
|
Kunnummal
|
KL-04-006-005-003/255
(Maruthonkara)
|
1604006005NRG23051120221198839
|
08/11/2022
|
narayani
|
1604006005WL042783
|
narayani
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194904126
|
|
narayani
|
()
|
|
3
|
Kunnummal
|
KL-04-006-005-003/450
(Maruthonkara)
|
1604006005NRG23051120221198861
|
08/11/2022
|
Vijayan
|
1604006005WL042783
|
Vijayan
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194904128
|
|
Vijayan
|
()
|
|
4
|
Kunnummal
|
KL-04-006-005-003/463
(Maruthonkara)
|
1604006005NRG23051120221198866
|
08/11/2022
|
safiya
|
1604006005WL042783
|
safiya
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194904129
|
|
safiya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6842
|
6842
|
|
|
|
|
|
|
|
|
5
|
Kunnummal
|
KL-04-006-005-003/451
(Maruthonkara)
|
1604006005NRG23051120221198862
|
08/11/2022
|
Aparna
|
1604006005WL042783
|
Aparna
|
00078
|
CNRB0014418
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194904132
|
|
Aparna
|
()
|
|
6
|
Kunnummal
|
KL-04-006-005-003/453
(Maruthonkara)
|
1604006005NRG23051120221198864
|
08/11/2022
|
Laila
|
1604006005WL042783
|
Laila
|
00078
|
CNRB0014418
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194904131
|
|
Laila
|
()
|
|
7
|
Kunnummal
|
KL-04-006-005-003/7
(Maruthonkara)
|
1604006005NRG23051120221198874
|
08/11/2022
|
Raveendren
|
1604006005WL042783
|
Raveendren
|
00078
|
CNRB0014418
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194904130
|
|
Raveendren
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5598
|
5598
|
|
|
|
|
|
|
|
|
8
|
Kunnummal
|
KL-04-006-005-003/113
(Maruthonkara)
|
1604006005NRG23051120221198803
|
08/11/2022
|
sara
|
1604006005WL042783
|
sara
|
00127
|
FDRL0002047
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194904133
|
|
sara
|
()
|
|
9
|
Kunnummal
|
KL-04-006-005-013/333
(Maruthonkara)
|
1604006005NRG23051120221198887
|
08/11/2022
|
SUHARA
|
1604006005WL042783
|
SUHARA
|
00127
|
FDRL0002047
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194904134
|
|
SUHARA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3732
|
3732
|
|
|
|
|
|
|
|
|
10
|
Kunnummal
|
KL-04-006-005-003/172
(Maruthonkara)
|
1604006005NRG23051120221198813
|
08/11/2022
|
Ramya V
|
1604006005WL042783
|
Ramya V
|
00415
|
SBIN0070638
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194904151
|
|
MRS RAMYA
|
()
|
|
11
|
Kunnummal
|
KL-04-006-005-003/26
(Maruthonkara)
|
1604006005NRG23051120221198842
|
08/11/2022
|
chandri
|
1604006005WL042783
|
chandri
|
00415
|
SBIN0070638
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194904152
|
|
MRS CHANDRI P P
|
()
|
|
12
|
Kunnummal
|
KL-04-006-005-003/32
(Maruthonkara)
|
1604006005NRG23051120221198851
|
08/11/2022
|
rajan
|
1604006005WL042783
|
rajan
|
00415
|
SBIN0070638
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194904153
|
|
MR RAJAN C
|
()
|
|
13
|
Kunnummal
|
KL-04-006-005-003/408
(Maruthonkara)
|
1604006005NRG23051120221198855
|
08/11/2022
|
LIJA RAMESAN
|
1604006005WL042783
|
LIJA RAMESAN
|
00415
|
SBIN0070638
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194904150
|
|
MRS LIJA P P
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7153
|
7153
|
|
|
|
|
|
|
|
|
14
|
Kunnummal
|
KL-04-006-005-003/100
(Maruthonkara)
|
1604006005NRG23051120221198801
|
08/11/2022
|
SULOCHANA
|
1604006005WL042783
|
SULOCHANA
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194904135
|
|
SULOCHANA
|
()
|
|
15
|
Kunnummal
|
KL-04-006-005-003/122
(Maruthonkara)
|
1604006005NRG23051120221198806
|
08/11/2022
|
MAHITHA
|
1604006005WL042783
|
MAHITHA
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194904138
|
|
MAHITHA
|
()
|
|
16
|
Kunnummal
|
KL-04-006-005-003/150
(Maruthonkara)
|
1604006005NRG23051120221198811
|
08/11/2022
|
nisha
|
1604006005WL042783
|
nisha
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
14/12/2022
|
|
7194904136
|
|
nisha
|
()
|
|
17
|
Kunnummal
|
KL-04-006-005-003/3
(Maruthonkara)
|
1604006005NRG23051120221198849
|
08/11/2022
|
kunhikannan
|
1604006005WL042783
|
kunhikannan
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194904139
|
|
kunhikannan
|
()
|
|
18
|
Kunnummal
|
KL-04-006-005-013/396
(Maruthonkara)
|
1604006005NRG23051120221198890
|
08/11/2022
|
SARALA M
|
1604006005WL042783
|
SARALA M
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194904137
|
|
SARALA M
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7464
|
7464
|
|
|
|
|
|
|
|
|
19
|
Kunnummal
|
KL-04-006-005-003/2
(Maruthonkara)
|
1604006005NRG23051120221198820
|
08/11/2022
|
Kanaran
|
1604006005WL042783
|
Kanaran
|
00657
|
KLGB0040251
|
622
|
622
|
Processed
|
14/12/2022
|
|
7194904148
|
|
Kanaran
|
()
|
|
20
|
Kunnummal
|
KL-04-006-005-003/22
(Maruthonkara)
|
1604006005NRG23051120221198827
|
08/11/2022
|
Nanu
|
1604006005WL042783
|
Nanu
|
00657
|
KLGB0040251
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194904141
|
|
Nanu
|
()
|
|
21
|
Kunnummal
|
KL-04-006-005-003/296
(Maruthonkara)
|
1604006005NRG23051120221198847
|
08/11/2022
|
Devi
|
1604006005WL042783
|
Devi
|
00657
|
KLGB0040251
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194904143
|
|
Devi
|
()
|
|
22
|
Kunnummal
|
KL-04-006-005-003/445
(Maruthonkara)
|
1604006005NRG23051120221198859
|
08/11/2022
|
LEELA KK
|
1604006005WL042783
|
LEELA KK
|
00657
|
KLGB0040251
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194904144
|
|
LEELA KK
|
()
|
|
23
|
Kunnummal
|
KL-04-006-005-003/446
(Maruthonkara)
|
1604006005NRG23051120221198860
|
08/11/2022
|
jyothy
|
1604006005WL042783
|
jyothy
|
00657
|
KLGB0040251
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194904145
|
|
jyothy
|
()
|
|
24
|
Kunnummal
|
KL-04-006-005-003/459
(Maruthonkara)
|
1604006005NRG23051120221198865
|
08/11/2022
|
lijisha
|
1604006005WL042783
|
lijisha
|
00657
|
KLGB0040251
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194904149
|
|
lijisha
|
()
|
|
25
|
Kunnummal
|
KL-04-006-005-003/6
(Maruthonkara)
|
1604006005NRG23051120221198872
|
08/11/2022
|
sheeja
|
1604006005WL042783
|
sheeja
|
00657
|
KLGB0040251
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194904147
|
|
sheeja
|
()
|
|
26
|
Kunnummal
|
KL-04-006-005-013/395
(Maruthonkara)
|
1604006005NRG23051120221198888
|
08/11/2022
|
DEVI
|
1604006005WL042783
|
DEVI
|
00657
|
KLGB0040251
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7194904142
|
|
DEVI
|
()
|
|
27
|
Kunnummal
|
KL-04-006-005-013/395
(Maruthonkara)
|
1604006005NRG23051120221198889
|
08/11/2022
|
kumaran
|
1604006005WL042783
|
kumaran
|
00657
|
KLGB0040251
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194904140
|
|
kumaran
|
()
|
|
28
|
Kunnummal
|
KL-04-006-005-013/396
(Maruthonkara)
|
1604006005NRG23051120221198891
|
08/11/2022
|
kunhikannan
|
1604006005WL042783
|
kunhikannan
|
00657
|
KLGB0040251
|
622
|
622
|
Processed
|
14/12/2022
|
|
7194904146
|
|
kunhikannan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14617
|
14617
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45406
|
45406
|
|
|
|
|
|
|
|