|
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-04-006-005-005/409
(Maruthonkara)
|
1604006005NRG23091120221231646
|
09/11/2022
|
BEENA
|
1604006005WL043667
|
BEENA
|
00045
|
BARB0VJKUTT
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194593168
|
|
BEENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
2
|
Kunnummal
|
KL-04-006-005-005/468
(Maruthonkara)
|
1604006005NRG23091120221231649
|
09/11/2022
|
awathi
|
1604006005WL043667
|
awathi
|
00078
|
CNRB0000762
|
933
|
933
|
Processed
|
14/12/2022
|
|
7194593191
|
|
awathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
3
|
Kunnummal
|
KL-04-006-005-004/473
(Maruthonkara)
|
1604006005NRG23091120221231605
|
09/11/2022
|
sabira
|
1604006005WL043667
|
sabira
|
00415
|
SBIN0070638
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194593188
|
|
MRS SABIRA M P
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
4
|
Kunnummal
|
KL-04-006-005-004/10
(Maruthonkara)
|
1604006005NRG23091120221231569
|
09/11/2022
|
kunhiraman
|
1604006005WL043667
|
kunhiraman
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194593186
|
|
kunhiraman
|
()
|
|
5
|
Kunnummal
|
KL-04-006-005-004/128
(Maruthonkara)
|
1604006005NRG23091120221231575
|
09/11/2022
|
SHYJA
|
1604006005WL043667
|
SHYJA
|
00657
|
KLGB0040152
|
933
|
933
|
Processed
|
14/12/2022
|
|
7194593190
|
|
SHYJA
|
()
|
|
6
|
Kunnummal
|
KL-04-006-005-004/130
(Maruthonkara)
|
1604006005NRG23091120221231576
|
09/11/2022
|
suma
|
1604006005WL043667
|
suma
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194593189
|
|
suma
|
()
|
|
7
|
Kunnummal
|
KL-04-006-005-004/277
(Maruthonkara)
|
1604006005NRG23091120221231592
|
09/11/2022
|
MADHAVI
|
1604006005WL043667
|
MADHAVI
|
00657
|
KLGB0040152
|
933
|
933
|
Processed
|
14/12/2022
|
|
7194593173
|
|
MADHAVI
|
()
|
|
8
|
Kunnummal
|
KL-04-006-005-004/411
(Maruthonkara)
|
1604006005NRG23091120221231599
|
09/11/2022
|
Prajisha
|
1604006005WL043667
|
Prajisha
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
14/12/2022
|
|
7194593178
|
|
Prajisha
|
()
|
|
9
|
Kunnummal
|
KL-04-006-005-004/47
(Maruthonkara)
|
1604006005NRG23091120221231603
|
09/11/2022
|
Sunija
|
1604006005WL043667
|
Sunija
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194593182
|
|
Sunija
|
()
|
|
10
|
Kunnummal
|
KL-04-006-005-004/472
(Maruthonkara)
|
1604006005NRG23091120221231604
|
09/11/2022
|
Chandri T
|
1604006005WL043667
|
Chandri T
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194593184
|
|
Chandri T
|
()
|
|
11
|
Kunnummal
|
KL-04-006-005-004/88
(Maruthonkara)
|
1604006005NRG23091120221231621
|
09/11/2022
|
philomina
|
1604006005WL043667
|
philomina
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194593171
|
|
philomina
|
()
|
|
12
|
Kunnummal
|
KL-04-006-005-004/95
(Maruthonkara)
|
1604006005NRG23091120221231623
|
09/11/2022
|
ANITHA
|
1604006005WL043667
|
ANITHA
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194593176
|
|
ANITHA
|
()
|
|
13
|
Kunnummal
|
KL-04-006-005-005/261
(Maruthonkara)
|
1604006005NRG23091120221231625
|
09/11/2022
|
kanaran
|
1604006005WL043667
|
kanaran
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194593170
|
|
kanaran
|
()
|
|
14
|
Kunnummal
|
KL-04-006-005-005/312
(Maruthonkara)
|
1604006005NRG23091120221231630
|
09/11/2022
|
Kamala Asokan
|
1604006005WL043667
|
Kamala Asokan
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194593177
|
|
Kamala Asokan
|
()
|
|
15
|
Kunnummal
|
KL-04-006-005-005/338
(Maruthonkara)
|
1604006005NRG23091120221231635
|
09/11/2022
|
kunjappa Nambair
|
1604006005WL043667
|
kunjappa Nambair
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194593169
|
|
kunjappa Nambair
|
()
|
|
16
|
Kunnummal
|
KL-04-006-005-005/378
(Maruthonkara)
|
1604006005NRG23091120221231642
|
09/11/2022
|
Chandri
|
1604006005WL043667
|
Chandri
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194593174
|
|
Chandri
|
()
|
|
17
|
Kunnummal
|
KL-04-006-005-005/380
(Maruthonkara)
|
1604006005NRG23091120221231643
|
09/11/2022
|
Kamala
|
1604006005WL043667
|
Kamala
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194593181
|
|
Kamala
|
()
|
|
18
|
Kunnummal
|
KL-04-006-005-005/393
(Maruthonkara)
|
1604006005NRG23091120221231645
|
09/11/2022
|
Yesodha
|
1604006005WL043667
|
Yesodha
|
00657
|
KLGB0040152
|
311
|
311
|
Processed
|
14/12/2022
|
|
7194593183
|
|
Yesodha
|
()
|
|
19
|
Kunnummal
|
KL-04-006-005-005/422
(Maruthonkara)
|
1604006005NRG23091120221231647
|
09/11/2022
|
SNEHALATHA
|
1604006005WL043667
|
SNEHALATHA
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194593172
|
|
SNEHALATHA
|
()
|
|
20
|
Kunnummal
|
KL-04-006-005-005/437
(Maruthonkara)
|
1604006005NRG23091120221231648
|
09/11/2022
|
sakunthala
|
1604006005WL043667
|
sakunthala
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
14/12/2022
|
|
7194593180
|
|
sakunthala
|
()
|
|
21
|
Kunnummal
|
KL-04-006-005-005/469
(Maruthonkara)
|
1604006005NRG23091120221231650
|
09/11/2022
|
devi
|
1604006005WL043667
|
devi
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194593185
|
|
devi
|
()
|
|
22
|
Kunnummal
|
KL-04-006-005-006/414
(Maruthonkara)
|
1604006005NRG23091120221231651
|
09/11/2022
|
CHANDRI
|
1604006005WL043667
|
CHANDRI
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7194593175
|
|
CHANDRI
|
()
|
|
23
|
Kunnummal
|
KL-04-006-005-012/112
(Maruthonkara)
|
1604006005NRG23091120221231656
|
09/11/2022
|
athira
|
1604006005WL043667
|
athira
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194593179
|
|
athira
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29545
|
29545
|
|
|
|
|
|
|
|
|
24
|
Kunnummal
|
KL-04-006-005-005/392
(Maruthonkara)
|
1604006005NRG23091120221231644
|
09/11/2022
|
Jayasmitha
|
1604006005WL043667
|
Jayasmitha
|
00657
|
KLGB0040251
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194593187
|
|
Jayasmitha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36076
|
36076
|
|
|
|
|
|
|
|