|
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-04-006-005-004/441
(Maruthonkara)
|
1604006005NRG23221120221347762
|
22/11/2022
|
Reeja
|
1604006005WL046703
|
Reeja
|
00045
|
BARB0VJKUTT
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7199817824
|
|
Reeja
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
2
|
Kunnummal
|
KL-04-006-005-004/232
(Maruthonkara)
|
1604006005NRG23221120221347740
|
22/11/2022
|
savitha
|
1604006005WL046703
|
savitha
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7199817828
|
|
savitha
|
()
|
|
3
|
Kunnummal
|
KL-04-006-005-004/343
(Maruthonkara)
|
1604006005NRG23221120221347751
|
22/11/2022
|
Balan
|
1604006005WL046703
|
Balan
|
00078
|
CNRB0001384
|
933
|
933
|
Processed
|
14/12/2022
|
|
7199817825
|
|
Balan
|
()
|
|
4
|
Kunnummal
|
KL-04-006-005-004/445
(Maruthonkara)
|
1604006005NRG23221120221347764
|
22/11/2022
|
santha
|
1604006005WL046703
|
santha
|
00078
|
CNRB0001384
|
933
|
933
|
Processed
|
14/12/2022
|
|
7199817827
|
|
santha
|
()
|
|
5
|
Kunnummal
|
KL-04-006-005-005/230
(Maruthonkara)
|
1604006005NRG23221120221347800
|
22/11/2022
|
SHEEBA BABU
|
1604006005WL046703
|
SHEEBA BABU
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7199817826
|
|
SHEEBA BABU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5287
|
5287
|
|
|
|
|
|
|
|
|
6
|
Kunnummal
|
KL-04-006-005-004/395
(Maruthonkara)
|
1604006005NRG23221120221347756
|
22/11/2022
|
Thilakam
|
1604006005WL046703
|
Thilakam
|
00078
|
CNRB0014418
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7199817829
|
|
Thilakam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
7
|
Kunnummal
|
KL-04-006-005-004/470
(Maruthonkara)
|
1604006005NRG23221120221347769
|
22/11/2022
|
Sunitha
|
1604006005WL046703
|
Sunitha
|
00127
|
FDRL0002047
|
311
|
311
|
Processed
|
14/12/2022
|
|
7199817830
|
|
Sunitha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
8
|
Kunnummal
|
KL-04-006-005-004/413
(Maruthonkara)
|
1604006005NRG23221120221347757
|
22/11/2022
|
LISHINA K
|
1604006005WL046703
|
LISHINA K
|
00415
|
SBIN0070638
|
933
|
933
|
Processed
|
14/12/2022
|
|
7199817843
|
|
MRS LISHINA K P
|
()
|
|
9
|
Kunnummal
|
KL-04-006-005-004/413
(Maruthonkara)
|
1604006005NRG23221120221347758
|
22/11/2022
|
LISHINA K
|
1604006005WL046703
|
LISHINA K
|
00415
|
SBIN0070638
|
311
|
311
|
Processed
|
14/12/2022
|
|
7199817842
|
|
MRS LISHINA K P
|
()
|
|
10
|
Kunnummal
|
KL-04-006-005-005/146
(Maruthonkara)
|
1604006005NRG23221120221347784
|
22/11/2022
|
shyba
|
1604006005WL046703
|
shyba
|
00415
|
SBIN0070638
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7199817855
|
|
MRS SHYBA
|
()
|
|
11
|
Kunnummal
|
KL-04-006-005-013/166
(Maruthonkara)
|
1604006005NRG23221120221347839
|
22/11/2022
|
pavithran
|
1604006005WL046703
|
pavithran
|
00415
|
SBIN0070638
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7199817859
|
|
MR PAVITHRAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4665
|
4665
|
|
|
|
|
|
|
|
|
12
|
Kunnummal
|
KL-04-006-005-004/438
(Maruthonkara)
|
1604006005NRG23221120221347761
|
22/11/2022
|
syamala
|
1604006005WL046703
|
syamala
|
00468
|
UBIN0563846
|
622
|
622
|
Processed
|
14/12/2022
|
|
7199817854
|
|
syamala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
13
|
Kunnummal
|
KL-04-006-005-004/335
(Maruthonkara)
|
1604006005NRG23221120221347746
|
22/11/2022
|
Geetha
|
1604006005WL046703
|
Geetha
|
00468
|
UBIN0564141
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7199817848
|
|
Geetha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
14
|
Kunnummal
|
KL-04-006-005-004/224
(Maruthonkara)
|
1604006005NRG23221120221347738
|
22/11/2022
|
chandri
|
1604006005WL046703
|
chandri
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7199817844
|
|
chandri
|
()
|
|
15
|
Kunnummal
|
KL-04-006-005-004/225
(Maruthonkara)
|
1604006005NRG23221120221347739
|
22/11/2022
|
Preethi
|
1604006005WL046703
|
Preethi
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7199817845
|
|
Preethi
|
()
|
|
16
|
Kunnummal
|
KL-04-006-005-004/336
(Maruthonkara)
|
1604006005NRG23221120221347747
|
22/11/2022
|
chandri
|
1604006005WL046703
|
chandri
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7199817853
|
|
chandri
|
()
|
|
17
|
Kunnummal
|
KL-04-006-005-004/337
(Maruthonkara)
|
1604006005NRG23221120221347748
|
22/11/2022
|
Sajitha
|
1604006005WL046703
|
Sajitha
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7199817837
|
|
Sajitha
|
()
|
|
18
|
Kunnummal
|
KL-04-006-005-004/337
(Maruthonkara)
|
1604006005NRG23221120221347749
|
22/11/2022
|
Sajitha
|
1604006005WL046703
|
Sajitha
|
00657
|
KLGB0040152
|
311
|
311
|
Processed
|
14/12/2022
|
|
7199817836
|
|
Sajitha
|
()
|
|
19
|
Kunnummal
|
KL-04-006-005-004/343
(Maruthonkara)
|
1604006005NRG23221120221347750
|
22/11/2022
|
Devi
|
1604006005WL046703
|
Devi
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7199817856
|
|
Devi
|
()
|
|
20
|
Kunnummal
|
KL-04-006-005-004/375
(Maruthonkara)
|
1604006005NRG23221120221347753
|
22/11/2022
|
Balakrishnan
|
1604006005WL046703
|
Balakrishnan
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7199817831
|
|
Balakrishnan
|
()
|
|
21
|
Kunnummal
|
KL-04-006-005-004/443
(Maruthonkara)
|
1604006005NRG23221120221347763
|
22/11/2022
|
kumaran
|
1604006005WL046703
|
kumaran
|
00657
|
KLGB0040152
|
311
|
311
|
Processed
|
14/12/2022
|
|
7199817860
|
|
kumaran
|
()
|
|
22
|
Kunnummal
|
KL-04-006-005-004/445
(Maruthonkara)
|
1604006005NRG23221120221347765
|
22/11/2022
|
rajan
|
1604006005WL046703
|
rajan
|
00657
|
KLGB0040152
|
933
|
933
|
Processed
|
14/12/2022
|
|
7199817850
|
|
rajan
|
()
|
|
23
|
Kunnummal
|
KL-04-006-005-004/450
(Maruthonkara)
|
1604006005NRG23221120221347766
|
22/11/2022
|
shobha
|
1604006005WL046703
|
shobha
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7199817834
|
|
shobha
|
()
|
|
24
|
Kunnummal
|
KL-04-006-005-004/450
(Maruthonkara)
|
1604006005NRG23221120221347767
|
22/11/2022
|
shobha
|
1604006005WL046703
|
shobha
|
00657
|
KLGB0040152
|
311
|
311
|
Processed
|
14/12/2022
|
|
7199817835
|
|
shobha
|
()
|
|
25
|
Kunnummal
|
KL-04-006-005-005/126
(Maruthonkara)
|
1604006005NRG23221120221347777
|
22/11/2022
|
Nanu
|
1604006005WL046703
|
Nanu
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7199817857
|
|
Nanu
|
()
|
|
26
|
Kunnummal
|
KL-04-006-005-005/126
(Maruthonkara)
|
1604006005NRG23221120221347778
|
22/11/2022
|
Nanu
|
1604006005WL046703
|
Nanu
|
00657
|
KLGB0040152
|
311
|
311
|
Processed
|
14/12/2022
|
|
7199817858
|
|
Nanu
|
()
|
|
27
|
Kunnummal
|
KL-04-006-005-005/244
(Maruthonkara)
|
1604006005NRG23221120221347801
|
22/11/2022
|
Matha
|
1604006005WL046703
|
Matha
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7199817832
|
|
Matha
|
()
|
|
28
|
Kunnummal
|
KL-04-006-005-005/249
(Maruthonkara)
|
1604006005NRG23221120221347803
|
22/11/2022
|
vinodan
|
1604006005WL046703
|
vinodan
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7199817833
|
|
vinodan
|
()
|
|
29
|
Kunnummal
|
KL-04-006-005-005/284
(Maruthonkara)
|
1604006005NRG23221120221347806
|
22/11/2022
|
sarojini
|
1604006005WL046703
|
sarojini
|
00657
|
KLGB0040152
|
311
|
311
|
Processed
|
14/12/2022
|
|
7199817852
|
|
sarojini
|
()
|
|
30
|
Kunnummal
|
KL-04-006-005-005/284
(Maruthonkara)
|
1604006005NRG23221120221347807
|
22/11/2022
|
sarojini
|
1604006005WL046703
|
sarojini
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7199817851
|
|
sarojini
|
()
|
|
31
|
Kunnummal
|
KL-04-006-005-005/37
(Maruthonkara)
|
1604006005NRG23221120221347813
|
22/11/2022
|
Shyma
|
1604006005WL046703
|
Shyma
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7199817839
|
|
Shyma
|
()
|
|
32
|
Kunnummal
|
KL-04-006-005-005/37
(Maruthonkara)
|
1604006005NRG23221120221347814
|
22/11/2022
|
Shyma
|
1604006005WL046703
|
Shyma
|
00657
|
KLGB0040152
|
311
|
311
|
Processed
|
14/12/2022
|
|
7199817838
|
|
Shyma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23325
|
23325
|
|
|
|
|
|
|
|
|
33
|
Kunnummal
|
KL-04-006-005-004/430
(Maruthonkara)
|
1604006005NRG23221120221347759
|
22/11/2022
|
anila
|
1604006005WL046703
|
anila
|
00657
|
KLGB0040251
|
311
|
311
|
Processed
|
14/12/2022
|
|
7199817847
|
|
anila
|
()
|
|
34
|
Kunnummal
|
KL-04-006-005-004/430
(Maruthonkara)
|
1604006005NRG23221120221347760
|
22/11/2022
|
anila
|
1604006005WL046703
|
anila
|
00657
|
KLGB0040251
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7199817846
|
|
anila
|
()
|
|
35
|
Kunnummal
|
KL-04-006-005-005/137
(Maruthonkara)
|
1604006005NRG23221120221347781
|
22/11/2022
|
Aruna
|
1604006005WL046703
|
Aruna
|
00657
|
KLGB0040251
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7199817840
|
|
Aruna
|
()
|
|
36
|
Kunnummal
|
KL-04-006-005-005/137
(Maruthonkara)
|
1604006005NRG23221120221347782
|
22/11/2022
|
Aruna
|
1604006005WL046703
|
Aruna
|
00657
|
KLGB0040251
|
311
|
311
|
Processed
|
14/12/2022
|
|
7199817841
|
|
Aruna
|
()
|
|
37
|
Kunnummal
|
KL-04-006-005-005/148
(Maruthonkara)
|
1604006005NRG23221120221347786
|
22/11/2022
|
babu
|
1604006005WL046703
|
babu
|
00657
|
KLGB0040251
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7199817849
|
|
babu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5287
|
5287
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44162
|
44162
|
|
|
|
|
|
|
|