|
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-04-006-005-004/373
(Maruthonkara)
|
1604006005NRG23230720220473322
|
25/07/2022
|
shyamalarajan
|
1604006005WL019208
|
shyamalarajan
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
28/07/2022
|
|
3384322882
|
|
shyamalarajan
|
()
|
|
2
|
Kunnummal
|
KL-04-006-005-004/373
(Maruthonkara)
|
1604006005NRG23230720220473323
|
25/07/2022
|
shyamalarajan
|
1604006005WL019208
|
shyamalarajan
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
28/07/2022
|
|
3384322883
|
|
shyamalarajan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2177
|
2177
|
|
|
|
|
|
|
|
|
3
|
Kunnummal
|
KL-04-006-005-004/452
(Maruthonkara)
|
1604006005NRG23230720220473327
|
25/07/2022
|
NAJINA
|
1604006005WL019208
|
NAJINA
|
00078
|
CNRB0014418
|
622
|
622
|
Processed
|
28/07/2022
|
|
3384322885
|
|
NAJINA
|
()
|
|
4
|
Kunnummal
|
KL-04-006-005-004/452
(Maruthonkara)
|
1604006005NRG23230720220473328
|
25/07/2022
|
NAJINA
|
1604006005WL019208
|
NAJINA
|
00078
|
CNRB0014418
|
1866
|
1866
|
Processed
|
28/07/2022
|
|
3384322884
|
|
NAJINA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2488
|
2488
|
|
|
|
|
|
|
|
|
5
|
Kunnummal
|
KL-04-006-005-005/95
(Maruthonkara)
|
1604006005NRG23230720220473381
|
25/07/2022
|
shijila
|
1604006005WL019208
|
shijila
|
00468
|
UBIN0563846
|
622
|
622
|
Processed
|
28/07/2022
|
|
3384322905
|
|
shijila
|
()
|
|
6
|
Kunnummal
|
KL-04-006-005-005/95
(Maruthonkara)
|
1604006005NRG23230720220473382
|
25/07/2022
|
shijila
|
1604006005WL019208
|
shijila
|
00468
|
UBIN0563846
|
311
|
311
|
Processed
|
28/07/2022
|
|
3384322906
|
|
shijila
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
7
|
Kunnummal
|
KL-04-006-005-004/229
(Maruthonkara)
|
1604006005NRG23230720220473312
|
25/07/2022
|
seena
|
1604006005WL019208
|
seena
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
28/07/2022
|
|
3384322886
|
|
seena
|
()
|
|
8
|
Kunnummal
|
KL-04-006-005-004/229
(Maruthonkara)
|
1604006005NRG23230720220473313
|
25/07/2022
|
seena
|
1604006005WL019208
|
seena
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
28/07/2022
|
|
3384322887
|
|
seena
|
()
|
|
9
|
Kunnummal
|
KL-04-006-005-004/231
(Maruthonkara)
|
1604006005NRG23230720220473314
|
25/07/2022
|
santha
|
1604006005WL019208
|
santha
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
28/07/2022
|
|
3384322901
|
|
santha
|
()
|
|
10
|
Kunnummal
|
KL-04-006-005-004/231
(Maruthonkara)
|
1604006005NRG23230720220473315
|
25/07/2022
|
santha
|
1604006005WL019208
|
santha
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
28/07/2022
|
|
3384322900
|
|
santha
|
()
|
|
11
|
Kunnummal
|
KL-04-006-005-004/234
(Maruthonkara)
|
1604006005NRG23230720220473316
|
25/07/2022
|
mallika
|
1604006005WL019208
|
mallika
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
28/07/2022
|
|
3384322899
|
|
mallika
|
()
|
|
12
|
Kunnummal
|
KL-04-006-005-004/234
(Maruthonkara)
|
1604006005NRG23230720220473317
|
25/07/2022
|
mallika
|
1604006005WL019208
|
mallika
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
28/07/2022
|
|
3384322898
|
|
mallika
|
()
|
|
13
|
Kunnummal
|
KL-04-006-005-004/410
(Maruthonkara)
|
1604006005NRG23230720220473324
|
25/07/2022
|
Chirutha
|
1604006005WL019208
|
Chirutha
|
00657
|
KLGB0040152
|
933
|
933
|
Processed
|
28/07/2022
|
|
3384322888
|
|
Chirutha
|
()
|
|
14
|
Kunnummal
|
KL-04-006-005-004/416
(Maruthonkara)
|
1604006005NRG23230720220473325
|
25/07/2022
|
Sreemathi
|
1604006005WL019208
|
Sreemathi
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
28/07/2022
|
|
3384322893
|
|
Sreemathi
|
()
|
|
15
|
Kunnummal
|
KL-04-006-005-004/416
(Maruthonkara)
|
1604006005NRG23230720220473326
|
25/07/2022
|
Sreemathi
|
1604006005WL019208
|
Sreemathi
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
28/07/2022
|
|
3384322892
|
|
Sreemathi
|
()
|
|
16
|
Kunnummal
|
KL-04-006-005-004/475
(Maruthonkara)
|
1604006005NRG23230720220473329
|
25/07/2022
|
REENA
|
1604006005WL019208
|
REENA
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
28/07/2022
|
|
3384322902
|
|
REENA
|
()
|
|
17
|
Kunnummal
|
KL-04-006-005-004/475
(Maruthonkara)
|
1604006005NRG23230720220473330
|
25/07/2022
|
REENA
|
1604006005WL019208
|
REENA
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
28/07/2022
|
|
3384322903
|
|
REENA
|
()
|
|
18
|
Kunnummal
|
KL-04-006-005-004/476
(Maruthonkara)
|
1604006005NRG23230720220473331
|
25/07/2022
|
JINI
|
1604006005WL019208
|
JINI
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
28/07/2022
|
|
3384322894
|
|
JINI
|
()
|
|
19
|
Kunnummal
|
KL-04-006-005-004/476
(Maruthonkara)
|
1604006005NRG23230720220473332
|
25/07/2022
|
JINI
|
1604006005WL019208
|
JINI
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
28/07/2022
|
|
3384322895
|
|
JINI
|
()
|
|
20
|
Kunnummal
|
KL-04-006-005-005/139
(Maruthonkara)
|
1604006005NRG23230720220473343
|
25/07/2022
|
SAJINI
|
1604006005WL019208
|
SAJINI
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
28/07/2022
|
|
3384322891
|
|
SAJINI
|
()
|
|
21
|
Kunnummal
|
KL-04-006-005-005/139
(Maruthonkara)
|
1604006005NRG23230720220473344
|
25/07/2022
|
SAJINI
|
1604006005WL019208
|
SAJINI
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
28/07/2022
|
|
3384322890
|
|
SAJINI
|
()
|
|
22
|
Kunnummal
|
KL-04-006-005-005/152
(Maruthonkara)
|
1604006005NRG23230720220473350
|
25/07/2022
|
dhanya
|
1604006005WL019208
|
dhanya
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
28/07/2022
|
|
3384322896
|
|
dhanya
|
()
|
|
23
|
Kunnummal
|
KL-04-006-005-005/152
(Maruthonkara)
|
1604006005NRG23230720220473352
|
25/07/2022
|
dhanya
|
1604006005WL019208
|
dhanya
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
28/07/2022
|
|
3384322897
|
|
dhanya
|
()
|
|
24
|
Kunnummal
|
KL-04-006-005-005/17
(Maruthonkara)
|
1604006005NRG23230720220473356
|
25/07/2022
|
Kunjiraman
|
1604006005WL019208
|
Kunjiraman
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
28/07/2022
|
|
3384322889
|
|
Kunjiraman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18971
|
18971
|
|
|
|
|
|
|
|
|
25
|
Kunnummal
|
KL-04-006-005-005/86
(Maruthonkara)
|
1604006005NRG23230720220473380
|
25/07/2022
|
sunila
|
1604006005WL019208
|
sunila
|
00657
|
KLGB0040250
|
1244
|
1244
|
Processed
|
28/07/2022
|
|
3384322904
|
|
sunila
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25813
|
25813
|
|
|
|
|
|
|
|