|
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-03-002-004-004/122
(Thirunelly)
|
1603002004NRG23220920220376038
|
22/09/2022
|
BEEVI
|
1603002004WL021430
|
BEEVI
|
00114
|
FDRL0WDCB01
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5231892505
|
|
BEEVI
|
()
|
|
2
|
MANANTHAVADY
|
KL-03-002-004-008/118
(Thirunelly)
|
1603002004NRG23220920220376302
|
22/09/2022
|
DEVI
|
1603002004WL021439
|
DEVI
|
00114
|
FDRL0WDCB01
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5231892496
|
|
DEVI
|
()
|
|
3
|
MANANTHAVADY
|
KL-03-002-004-008/152
(Thirunelly)
|
1603002004NRG23220920220376306
|
22/09/2022
|
meenkshy gopi
|
1603002004WL021439
|
meenkshy gopi
|
00114
|
FDRL0WDCB01
|
933
|
933
|
Processed
|
05/10/2022
|
|
5231892489
|
|
meenkshy gopi
|
()
|
|
4
|
MANANTHAVADY
|
KL-03-002-004-008/313
(Thirunelly)
|
1603002004NRG23220920220376316
|
22/09/2022
|
Thomas
|
1603002004WL021439
|
Thomas
|
00114
|
FDRL0WDCB01
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5231892511
|
|
Thomas
|
()
|
|
5
|
MANANTHAVADY
|
KL-03-002-004-008/397
(Thirunelly)
|
1603002004NRG23220920220376323
|
22/09/2022
|
Deepa .C
|
1603002004WL021439
|
Deepa .C
|
00114
|
FDRL0WDCB01
|
933
|
933
|
Processed
|
05/10/2022
|
|
5231892503
|
|
Deepa .C
|
()
|
|
6
|
MANANTHAVADY
|
KL-03-002-004-008/429
(Thirunelly)
|
1603002004NRG23220920220376324
|
22/09/2022
|
VIJAYA
|
1603002004WL021439
|
VIJAYA
|
00114
|
FDRL0WDCB01
|
933
|
933
|
Processed
|
05/10/2022
|
|
5231892488
|
|
VIJAYA
|
()
|
|
7
|
MANANTHAVADY
|
KL-03-002-004-008/433
(Thirunelly)
|
1603002004NRG23220920220376326
|
22/09/2022
|
JOHNY
|
1603002004WL021439
|
JOHNY
|
00114
|
FDRL0WDCB01
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5231892514
|
|
JOHNY
|
()
|
|
8
|
MANANTHAVADY
|
KL-03-002-004-010/107
(Thirunelly)
|
1603002004NRG23220920220377018
|
22/09/2022
|
DEVI
|
1603002004WL021469
|
DEVI
|
00114
|
FDRL0WDCB01
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5231892519
|
|
DEVI
|
()
|
|
9
|
MANANTHAVADY
|
KL-03-002-004-010/236
(Thirunelly)
|
1603002004NRG23220920220377029
|
22/09/2022
|
AMMINI
|
1603002004WL021469
|
AMMINI
|
00114
|
FDRL0WDCB01
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5231892492
|
|
AMMINI
|
()
|
|
10
|
MANANTHAVADY
|
KL-03-002-004-010/328
(Thirunelly)
|
1603002004NRG23220920220377039
|
22/09/2022
|
seetha
|
1603002004WL021469
|
seetha
|
00114
|
FDRL0WDCB01
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5231892484
|
|
seetha
|
()
|
|
11
|
MANANTHAVADY
|
KL-03-002-004-010/33
(Thirunelly)
|
1603002004NRG23220920220377040
|
22/09/2022
|
SANTHA
|
1603002004WL021469
|
SANTHA
|
00114
|
FDRL0WDCB01
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5231892493
|
|
SANTHA
|
()
|
|
12
|
MANANTHAVADY
|
KL-03-002-004-010/376
(Thirunelly)
|
1603002004NRG23220920220377046
|
22/09/2022
|
AMMINI
|
1603002004WL021469
|
AMMINI
|
00114
|
FDRL0WDCB01
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5231892497
|
|
AMMINI
|
()
|
|
13
|
MANANTHAVADY
|
KL-03-002-004-010/391
(Thirunelly)
|
1603002004NRG23220920220377048
|
22/09/2022
|
JANU
|
1603002004WL021469
|
JANU
|
00114
|
FDRL0WDCB01
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5231892502
|
|
JANU
|
()
|
|
14
|
MANANTHAVADY
|
KL-03-002-004-010/422
(Thirunelly)
|
1603002004NRG23220920220377054
|
22/09/2022
|
PADMINI
|
1603002004WL021469
|
PADMINI
|
00114
|
FDRL0WDCB01
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5231892513
|
|
PADMINI
|
()
|
|
15
|
MANANTHAVADY
|
KL-03-002-004-010/44
(Thirunelly)
|
1603002004NRG23220920220377056
|
22/09/2022
|
pushpa
|
1603002004WL021469
|
pushpa
|
00114
|
FDRL0WDCB01
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5231892491
|
|
pushpa
|
()
|
|
16
|
MANANTHAVADY
|
KL-03-002-004-010/442
(Thirunelly)
|
1603002004NRG23220920220377057
|
22/09/2022
|
MINI
|
1603002004WL021469
|
MINI
|
00114
|
FDRL0WDCB01
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5231892485
|
|
MINI
|
()
|
|
17
|
MANANTHAVADY
|
KL-03-002-004-010/468
(Thirunelly)
|
1603002004NRG23220920220377064
|
22/09/2022
|
SUBAIDHA
|
1603002004WL021469
|
SUBAIDHA
|
00114
|
FDRL0WDCB01
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5231892499
|
|
SUBAIDHA
|
()
|
|
18
|
MANANTHAVADY
|
KL-03-002-004-010/472
(Thirunelly)
|
1603002004NRG23220920220377065
|
22/09/2022
|
PUSHPA
|
1603002004WL021469
|
PUSHPA
|
00114
|
FDRL0WDCB01
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5231892510
|
|
PUSHPA
|
()
|
|
19
|
MANANTHAVADY
|
KL-03-002-004-010/492
(Thirunelly)
|
1603002004NRG23220920220377071
|
22/09/2022
|
SAROJINI DEVESSAN
|
1603002004WL021469
|
SAROJINI DEVESSAN
|
00114
|
FDRL0WDCB01
|
933
|
933
|
Processed
|
05/10/2022
|
|
5231892490
|
|
SAROJINI DEVESSAN
|
()
|
|
20
|
MANANTHAVADY
|
KL-03-002-004-011/298
(Thirunelly)
|
1603002004NRG23220920220377213
|
22/09/2022
|
VASU K K
|
1603002004WL021474
|
VASU K K
|
00114
|
FDRL0WDCB01
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5231892515
|
|
VASU K K
|
()
|
|
21
|
MANANTHAVADY
|
KL-03-002-004-011/451
(Thirunelly)
|
1603002004NRG23220920220377227
|
22/09/2022
|
SANDHYA T
|
1603002004WL021474
|
SANDHYA T
|
00114
|
FDRL0WDCB01
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5231892509
|
|
SANDHYA T
|
()
|
|
22
|
MANANTHAVADY
|
KL-03-002-004-014/100
(Thirunelly)
|
1603002004NRG23220920220376205
|
22/09/2022
|
NARAYANAN
|
1603002004WL021436
|
NARAYANAN
|
00114
|
FDRL0WDCB01
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5231892516
|
|
NARAYANAN
|
()
|
|
23
|
MANANTHAVADY
|
KL-03-002-004-014/262
(Thirunelly)
|
1603002004NRG23220920220377250
|
22/09/2022
|
AMBILY SATHEESAN
|
1603002004WL021475
|
AMBILY SATHEESAN
|
00114
|
FDRL0WDCB01
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5231892487
|
|
AMBILY SATHEESAN
|
()
|
|
24
|
MANANTHAVADY
|
KL-03-002-004-014/304
(Thirunelly)
|
1603002004NRG23220920220376226
|
22/09/2022
|
Suhara K P
|
1603002004WL021436
|
Suhara K P
|
00114
|
FDRL0WDCB01
|
311
|
311
|
Processed
|
05/10/2022
|
|
5231892520
|
|
Suhara K P
|
()
|
|
25
|
MANANTHAVADY
|
KL-03-002-004-014/320
(Thirunelly)
|
1603002004NRG23220920220376230
|
22/09/2022
|
SHYLAJA V S
|
1603002004WL021436
|
SHYLAJA V S
|
00114
|
FDRL0WDCB01
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5231892500
|
|
SHYLAJA V S
|
()
|
|
26
|
MANANTHAVADY
|
KL-03-002-004-014/380
(Thirunelly)
|
1603002004NRG23220920220376235
|
22/09/2022
|
GEETHA
|
1603002004WL021436
|
GEETHA
|
00114
|
FDRL0WDCB01
|
933
|
933
|
Processed
|
05/10/2022
|
|
5231892498
|
|
GEETHA
|
()
|
|
27
|
MANANTHAVADY
|
KL-03-002-004-014/448
(Thirunelly)
|
1603002004NRG23220920220376237
|
22/09/2022
|
zainaba
|
1603002004WL021436
|
zainaba
|
00114
|
FDRL0WDCB01
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5231892504
|
|
zainaba
|
()
|
|
28
|
MANANTHAVADY
|
KL-03-002-004-014/460
(Thirunelly)
|
1603002004NRG23220920220376238
|
22/09/2022
|
SUBAIDHA
|
1603002004WL021436
|
SUBAIDHA
|
00114
|
FDRL0WDCB01
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5231892507
|
|
SUBAIDHA
|
()
|
|
29
|
MANANTHAVADY
|
KL-03-002-004-014/480
(Thirunelly)
|
1603002004NRG23220920220376239
|
22/09/2022
|
AYISHA
|
1603002004WL021436
|
AYISHA
|
00114
|
FDRL0WDCB01
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5231892506
|
|
AYISHA
|
()
|
|
30
|
MANANTHAVADY
|
KL-03-002-004-014/496
(Thirunelly)
|
1603002004NRG23220920220377267
|
22/09/2022
|
Akash george
|
1603002004WL021475
|
Akash george
|
00114
|
FDRL0WDCB01
|
622
|
622
|
Processed
|
05/10/2022
|
|
5231892494
|
|
Akash george
|
()
|
|
31
|
MANANTHAVADY
|
KL-03-002-004-014/85
(Thirunelly)
|
1603002004NRG23220920220377269
|
22/09/2022
|
RAMAKRISHNAN
|
1603002004WL021475
|
RAMAKRISHNAN
|
00114
|
FDRL0WDCB01
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5231892517
|
|
RAMAKRISHNAN
|
()
|
|
32
|
MANANTHAVADY
|
KL-03-002-004-017/244
(Thirunelly)
|
1603002004NRG23220920220376620
|
22/09/2022
|
BALAN
|
1603002004WL021457
|
BALAN
|
00114
|
FDRL0WDCB01
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5231892518
|
|
BALAN
|
()
|
|
33
|
MANANTHAVADY
|
KL-03-002-004-017/26
(Thirunelly)
|
1603002004NRG23220920220376622
|
22/09/2022
|
Usha.P.R
|
1603002004WL021457
|
Usha.P.R
|
00114
|
FDRL0WDCB01
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5231892512
|
|
Usha.P.R
|
()
|
|
34
|
MANANTHAVADY
|
KL-03-002-004-017/290
(Thirunelly)
|
1603002004NRG23220920220376627
|
22/09/2022
|
shivakumar
|
1603002004WL021457
|
shivakumar
|
00114
|
FDRL0WDCB01
|
933
|
933
|
Processed
|
05/10/2022
|
|
5231892486
|
|
shivakumar
|
()
|
|
35
|
MANANTHAVADY
|
KL-03-002-004-017/377
(Thirunelly)
|
1603002004NRG23220920220376629
|
22/09/2022
|
NISHA
|
1603002004WL021457
|
NISHA
|
00114
|
FDRL0WDCB01
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5231892501
|
|
NISHA
|
()
|
|
36
|
MANANTHAVADY
|
KL-03-002-004-017/425
(Thirunelly)
|
1603002004NRG23220920220376631
|
22/09/2022
|
SATHYABHAMA KN
|
1603002004WL021457
|
SATHYABHAMA KN
|
00114
|
FDRL0WDCB01
|
622
|
622
|
Processed
|
05/10/2022
|
|
5231892495
|
|
SATHYABHAMA KN
|
()
|
|
37
|
MANANTHAVADY
|
KL-03-002-004-017/441
(Thirunelly)
|
1603002004NRG23220920220376632
|
22/09/2022
|
ABDUL KARIM
|
1603002004WL021457
|
ABDUL KARIM
|
00114
|
FDRL0WDCB01
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5231892508
|
|
ABDUL KARIM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50693
|
50693
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50693
|
50693
|
|
|
|
|
|
|
|