|
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-04-006-005-009/231
(Maruthonkara)
|
1604006005NRG23081120221226730
|
09/11/2022
|
AASHA JOBI JORGE
|
1604006005WL043506
|
AASHA JOBI JORGE
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194598739
|
|
AASHA JOBI JORGE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
2
|
Kunnummal
|
KL-04-006-005-009/136
(Maruthonkara)
|
1604006005NRG23081120221226719
|
09/11/2022
|
Moly
|
1604006005WL043506
|
Moly
|
00354
|
PUNB0430800
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7194598750
|
|
Moly
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
3
|
Kunnummal
|
KL-04-006-005-009/239
(Maruthonkara)
|
1604006005NRG23081120221226731
|
09/11/2022
|
SAHIRA
|
1604006005WL043506
|
SAHIRA
|
00415
|
SBIN0070638
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194598751
|
|
MRS SAHIRA ABDULLA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
4
|
Kunnummal
|
KL-04-006-005-009/160
(Maruthonkara)
|
1604006005NRG23081120221226720
|
09/11/2022
|
Divya
|
1604006005WL043506
|
Divya
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194598746
|
|
Divya
|
()
|
|
5
|
Kunnummal
|
KL-04-006-005-009/204
(Maruthonkara)
|
1604006005NRG23081120221226729
|
09/11/2022
|
Jisha
|
1604006005WL043506
|
Jisha
|
00657
|
KLGB0040152
|
933
|
933
|
Processed
|
14/12/2022
|
|
7194598756
|
|
Jisha
|
()
|
|
6
|
Kunnummal
|
KL-04-006-005-009/281
(Maruthonkara)
|
1604006005NRG23081120221226736
|
09/11/2022
|
Sarada
|
1604006005WL043506
|
Sarada
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194598758
|
|
Sarada
|
()
|
|
7
|
Kunnummal
|
KL-04-006-005-009/323
(Maruthonkara)
|
1604006005NRG23081120221226743
|
09/11/2022
|
rinitha
|
1604006005WL043506
|
rinitha
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7194598754
|
|
rinitha
|
()
|
|
8
|
Kunnummal
|
KL-04-006-005-009/331
(Maruthonkara)
|
1604006005NRG23081120221226745
|
09/11/2022
|
SAINABA
|
1604006005WL043506
|
SAINABA
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194598753
|
|
SAINABA
|
()
|
|
9
|
Kunnummal
|
KL-04-006-005-009/381
(Maruthonkara)
|
1604006005NRG23081120221226749
|
09/11/2022
|
Mini
|
1604006005WL043506
|
Mini
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
14/12/2022
|
|
7194598757
|
|
Mini
|
()
|
|
10
|
Kunnummal
|
KL-04-006-005-009/391
(Maruthonkara)
|
1604006005NRG23081120221226752
|
09/11/2022
|
Mini
|
1604006005WL043506
|
Mini
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194598742
|
|
Mini
|
()
|
|
11
|
Kunnummal
|
KL-04-006-005-009/392
(Maruthonkara)
|
1604006005NRG23081120221226753
|
09/11/2022
|
Lisha
|
1604006005WL043506
|
Lisha
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194598745
|
|
Lisha
|
()
|
|
12
|
Kunnummal
|
KL-04-006-005-009/397
(Maruthonkara)
|
1604006005NRG23081120221226754
|
09/11/2022
|
Daisy
|
1604006005WL043506
|
Daisy
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194598759
|
|
Daisy
|
()
|
|
13
|
Kunnummal
|
KL-04-006-005-009/398
(Maruthonkara)
|
1604006005NRG23081120221226755
|
09/11/2022
|
Jyothi
|
1604006005WL043506
|
Jyothi
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194598741
|
|
Jyothi
|
()
|
|
14
|
Kunnummal
|
KL-04-006-005-009/399
(Maruthonkara)
|
1604006005NRG23081120221226756
|
09/11/2022
|
VIJILA
|
1604006005WL043506
|
VIJILA
|
00657
|
KLGB0040152
|
311
|
311
|
Processed
|
14/12/2022
|
|
7194598740
|
|
VIJILA
|
()
|
|
15
|
Kunnummal
|
KL-04-006-005-009/401
(Maruthonkara)
|
1604006005NRG23081120221226757
|
09/11/2022
|
CHINNA
|
1604006005WL043506
|
CHINNA
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194598755
|
|
CHINNA
|
()
|
|
16
|
Kunnummal
|
KL-04-006-005-009/403
(Maruthonkara)
|
1604006005NRG23081120221226758
|
09/11/2022
|
PRAVEENA BABU
|
1604006005WL043506
|
PRAVEENA BABU
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194598743
|
|
PRAVEENA BABU
|
()
|
|
17
|
Kunnummal
|
KL-04-006-005-009/431
(Maruthonkara)
|
1604006005NRG23081120221226759
|
09/11/2022
|
shahina
|
1604006005WL043506
|
shahina
|
00657
|
KLGB0040152
|
933
|
933
|
Processed
|
14/12/2022
|
|
7194598748
|
|
shahina
|
()
|
|
18
|
Kunnummal
|
KL-04-006-005-009/466
(Maruthonkara)
|
1604006005NRG23081120221226760
|
09/11/2022
|
vijila
|
1604006005WL043506
|
vijila
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194598752
|
|
vijila
|
()
|
|
19
|
Kunnummal
|
KL-04-006-005-009/472
(Maruthonkara)
|
1604006005NRG23081120221226761
|
09/11/2022
|
bindhu
|
1604006005WL043506
|
bindhu
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194598749
|
|
bindhu
|
()
|
|
20
|
Kunnummal
|
KL-04-006-005-009/88
(Maruthonkara)
|
1604006005NRG23081120221226767
|
09/11/2022
|
Nithya
|
1604006005WL043506
|
Nithya
|
00657
|
KLGB0040152
|
933
|
933
|
Processed
|
14/12/2022
|
|
7194598747
|
|
Nithya
|
()
|
|
21
|
Kunnummal
|
KL-04-006-005-010/382
(Maruthonkara)
|
1604006005NRG23081120221226770
|
09/11/2022
|
BABITHA
|
1604006005WL043506
|
BABITHA
|
00657
|
KLGB0040152
|
933
|
933
|
Processed
|
14/12/2022
|
|
7194598744
|
|
BABITHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25813
|
25813
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30789
|
30789
|
|
|
|
|
|
|
|