|
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-04-006-005-011/176
(Maruthonkara)
|
1604006005NRG23230720220469301
|
25/07/2022
|
Ramya
|
1604006005WL019067
|
Ramya
|
00048
|
BKID0008341
|
1555
|
1555
|
Processed
|
28/07/2022
|
|
3384318470
|
|
Ramya
|
()
|
|
2
|
Kunnummal
|
KL-04-006-005-011/176
(Maruthonkara)
|
1604006005NRG23230720220469302
|
25/07/2022
|
Ramya
|
1604006005WL019067
|
Ramya
|
00048
|
BKID0008341
|
622
|
622
|
Processed
|
28/07/2022
|
|
3384318471
|
|
Ramya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2177
|
2177
|
|
|
|
|
|
|
|
|
3
|
Kunnummal
|
KL-04-006-005-011/463
(Maruthonkara)
|
1604006005NRG23230720220469330
|
25/07/2022
|
Beena Prakash
|
1604006005WL019067
|
Beena Prakash
|
00409
|
SIBL0000257
|
1244
|
1244
|
Processed
|
28/07/2022
|
|
3384318495
|
|
Beena Prakash
|
()
|
|
4
|
Kunnummal
|
KL-04-006-005-011/463
(Maruthonkara)
|
1604006005NRG23230720220469331
|
25/07/2022
|
Beena Prakash
|
1604006005WL019067
|
Beena Prakash
|
00409
|
SIBL0000257
|
622
|
622
|
Processed
|
28/07/2022
|
|
3384318496
|
|
Beena Prakash
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
5
|
Kunnummal
|
KL-04-006-005-004/14
(Maruthonkara)
|
1604006005NRG23230720220469267
|
25/07/2022
|
Sheena
|
1604006005WL019067
|
Sheena
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
28/07/2022
|
|
3384318478
|
|
Sheena
|
()
|
|
6
|
Kunnummal
|
KL-04-006-005-004/14
(Maruthonkara)
|
1604006005NRG23230720220469269
|
25/07/2022
|
Sheena
|
1604006005WL019067
|
Sheena
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
28/07/2022
|
|
3384318479
|
|
Sheena
|
()
|
|
7
|
Kunnummal
|
KL-04-006-005-011/109
(Maruthonkara)
|
1604006005NRG23230720220469275
|
25/07/2022
|
prema
|
1604006005WL019067
|
prema
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
28/07/2022
|
|
3384318475
|
|
prema
|
()
|
|
8
|
Kunnummal
|
KL-04-006-005-011/109
(Maruthonkara)
|
1604006005NRG23230720220469276
|
25/07/2022
|
prema
|
1604006005WL019067
|
prema
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
28/07/2022
|
|
3384318474
|
|
prema
|
()
|
|
9
|
Kunnummal
|
KL-04-006-005-011/15
(Maruthonkara)
|
1604006005NRG23230720220469282
|
25/07/2022
|
Chandrashekharan
|
1604006005WL019067
|
Chandrashekharan
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
28/07/2022
|
|
3384318492
|
|
Chandrashekharan
|
()
|
|
10
|
Kunnummal
|
KL-04-006-005-011/15
(Maruthonkara)
|
1604006005NRG23230720220469283
|
25/07/2022
|
Chandrashekharan
|
1604006005WL019067
|
Chandrashekharan
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
28/07/2022
|
|
3384318491
|
|
Chandrashekharan
|
()
|
|
11
|
Kunnummal
|
KL-04-006-005-011/151
(Maruthonkara)
|
1604006005NRG23230720220469287
|
25/07/2022
|
chakko
|
1604006005WL019067
|
chakko
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
28/07/2022
|
|
3384318484
|
|
chakko
|
()
|
|
12
|
Kunnummal
|
KL-04-006-005-011/174
(Maruthonkara)
|
1604006005NRG23230720220469299
|
25/07/2022
|
santha
|
1604006005WL019067
|
santha
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
28/07/2022
|
|
3384318486
|
|
santha
|
()
|
|
13
|
Kunnummal
|
KL-04-006-005-011/174
(Maruthonkara)
|
1604006005NRG23230720220469300
|
25/07/2022
|
santha
|
1604006005WL019067
|
santha
|
00657
|
KLGB0040152
|
933
|
933
|
Processed
|
28/07/2022
|
|
3384318485
|
|
santha
|
()
|
|
14
|
Kunnummal
|
KL-04-006-005-011/230
(Maruthonkara)
|
1604006005NRG23230720220469312
|
25/07/2022
|
Sini
|
1604006005WL019067
|
Sini
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
28/07/2022
|
|
3384318480
|
|
Sini
|
()
|
|
15
|
Kunnummal
|
KL-04-006-005-011/230
(Maruthonkara)
|
1604006005NRG23230720220469313
|
25/07/2022
|
Sini
|
1604006005WL019067
|
Sini
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
28/07/2022
|
|
3384318481
|
|
Sini
|
()
|
|
16
|
Kunnummal
|
KL-04-006-005-011/231
(Maruthonkara)
|
1604006005NRG23230720220469314
|
25/07/2022
|
sajitha
|
1604006005WL019067
|
sajitha
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
28/07/2022
|
|
3384318494
|
|
sajitha
|
()
|
|
17
|
Kunnummal
|
KL-04-006-005-011/231
(Maruthonkara)
|
1604006005NRG23230720220469315
|
25/07/2022
|
sajitha
|
1604006005WL019067
|
sajitha
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
28/07/2022
|
|
3384318493
|
|
sajitha
|
()
|
|
18
|
Kunnummal
|
KL-04-006-005-011/315
(Maruthonkara)
|
1604006005NRG23230720220469320
|
25/07/2022
|
CHANDRIKA
|
1604006005WL019067
|
CHANDRIKA
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
28/07/2022
|
|
3384318487
|
|
CHANDRIKA
|
()
|
|
19
|
Kunnummal
|
KL-04-006-005-011/315
(Maruthonkara)
|
1604006005NRG23230720220469321
|
25/07/2022
|
CHANDRIKA
|
1604006005WL019067
|
CHANDRIKA
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
28/07/2022
|
|
3384318488
|
|
CHANDRIKA
|
()
|
|
20
|
Kunnummal
|
KL-04-006-005-011/316
(Maruthonkara)
|
1604006005NRG23230720220469322
|
25/07/2022
|
nanu
|
1604006005WL019067
|
nanu
|
00657
|
KLGB0040152
|
933
|
933
|
Processed
|
28/07/2022
|
|
3384318472
|
|
nanu
|
()
|
|
21
|
Kunnummal
|
KL-04-006-005-011/316
(Maruthonkara)
|
1604006005NRG23230720220469323
|
25/07/2022
|
nanu
|
1604006005WL019067
|
nanu
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
28/07/2022
|
|
3384318473
|
|
nanu
|
()
|
|
22
|
Kunnummal
|
KL-04-006-005-011/34
(Maruthonkara)
|
1604006005NRG23230720220469324
|
25/07/2022
|
Leeba
|
1604006005WL019067
|
Leeba
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
28/07/2022
|
|
3384318490
|
|
Leeba
|
()
|
|
23
|
Kunnummal
|
KL-04-006-005-011/34
(Maruthonkara)
|
1604006005NRG23230720220469325
|
25/07/2022
|
Leeba
|
1604006005WL019067
|
Leeba
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
28/07/2022
|
|
3384318489
|
|
Leeba
|
()
|
|
24
|
Kunnummal
|
KL-04-006-005-011/38
(Maruthonkara)
|
1604006005NRG23230720220469326
|
25/07/2022
|
Joyes
|
1604006005WL019067
|
Joyes
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
28/07/2022
|
|
3384318476
|
|
Joyes
|
()
|
|
25
|
Kunnummal
|
KL-04-006-005-011/38
(Maruthonkara)
|
1604006005NRG23230720220469327
|
25/07/2022
|
Joyes
|
1604006005WL019067
|
Joyes
|
00657
|
KLGB0040152
|
311
|
311
|
Processed
|
28/07/2022
|
|
3384318477
|
|
Joyes
|
()
|
|
26
|
Kunnummal
|
KL-04-006-005-011/73
(Maruthonkara)
|
1604006005NRG23230720220469336
|
25/07/2022
|
RADA
|
1604006005WL019067
|
RADA
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
28/07/2022
|
|
3384318483
|
|
RADA
|
()
|
|
27
|
Kunnummal
|
KL-04-006-005-011/73
(Maruthonkara)
|
1604006005NRG23230720220469337
|
25/07/2022
|
RADA
|
1604006005WL019067
|
RADA
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
28/07/2022
|
|
3384318482
|
|
RADA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22392
|
22392
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26435
|
26435
|
|
|
|
|
|
|
|