|
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
|
MANANTHAVADY
|
KL-03-002-004-003/411
(Thirunelly)
|
1603002004NRG23281020220503714
|
28/10/2022
|
PUTTY SUNNAYAN
|
1603002004WL026646
|
PUTTY SUNNAYAN
|
00114
|
FDRL0WDCB01
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7193751665
|
|
PUTTY SUNNAYAN
|
()
|
|
2
|
MANANTHAVADY
|
KL-03-002-004-003/416
(Thirunelly)
|
1603002004NRG23281020220503715
|
28/10/2022
|
THIMMI
|
1603002004WL026646
|
THIMMI
|
00114
|
FDRL0WDCB01
|
933
|
933
|
Processed
|
14/12/2022
|
|
7193751672
|
|
THIMMI
|
()
|
|
3
|
MANANTHAVADY
|
KL-03-002-004-004/152
(Thirunelly)
|
1603002004NRG23281020220503717
|
28/10/2022
|
Putty
|
1603002004WL026646
|
Putty
|
00114
|
FDRL0WDCB01
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193751664
|
|
Putty
|
()
|
|
4
|
MANANTHAVADY
|
KL-03-002-004-004/167
(Thirunelly)
|
1603002004NRG23281020220503720
|
28/10/2022
|
kurumatti
|
1603002004WL026646
|
kurumatti
|
00114
|
FDRL0WDCB01
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193751667
|
|
kurumatti
|
()
|
|
5
|
MANANTHAVADY
|
KL-03-002-004-004/19
(Thirunelly)
|
1603002004NRG23281020220503727
|
28/10/2022
|
PERUMAL A P
|
1603002004WL026646
|
PERUMAL A P
|
00114
|
FDRL0WDCB01
|
933
|
933
|
Processed
|
14/12/2022
|
|
7193751669
|
|
PERUMAL A P
|
()
|
|
6
|
MANANTHAVADY
|
KL-03-002-004-004/345
(Thirunelly)
|
1603002004NRG23281020220503731
|
28/10/2022
|
JANU
|
1603002004WL026646
|
JANU
|
00114
|
FDRL0WDCB01
|
933
|
933
|
Processed
|
14/12/2022
|
|
7193751668
|
|
JANU
|
()
|
|
7
|
MANANTHAVADY
|
KL-03-002-004-004/358
(Thirunelly)
|
1603002004NRG23281020220503732
|
28/10/2022
|
BINDHU
|
1603002004WL026646
|
BINDHU
|
00114
|
FDRL0WDCB01
|
622
|
622
|
Processed
|
14/12/2022
|
|
7193751670
|
|
BINDHU
|
()
|
|
8
|
MANANTHAVADY
|
KL-03-002-004-004/404
(Thirunelly)
|
1603002004NRG23281020220503735
|
28/10/2022
|
MOLLY
|
1603002004WL026646
|
MOLLY
|
00114
|
FDRL0WDCB01
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193751666
|
|
MOLLY
|
()
|
|
9
|
MANANTHAVADY
|
KL-03-002-004-004/407
(Thirunelly)
|
1603002004NRG23281020220503736
|
28/10/2022
|
PUSHPA T
|
1603002004WL026646
|
PUSHPA T
|
00114
|
FDRL0WDCB01
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193751671
|
|
PUSHPA T
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10885
|
10885
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10885
|
10885
|
|
|
|
|
|
|
|