|
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-03-002-004-006/16
(Thirunelly)
|
1603002004NRG23120820220281439
|
12/08/2022
|
Padmavathy A T
|
1603002004WL016914
|
Padmavathy A T
|
00114
|
FDRL0WDCB01
|
311
|
311
|
Processed
|
24/08/2022
|
|
4119580463
|
|
Padmavathy A T
|
()
|
|
2
|
MANANTHAVADY
|
KL-03-002-004-006/16
(Thirunelly)
|
1603002004NRG23120820220281438
|
12/08/2022
|
RAMACHANDRAN
|
1603002004WL016914
|
RAMACHANDRAN
|
00114
|
FDRL0WDCB01
|
1555
|
1555
|
Processed
|
24/08/2022
|
|
4119580464
|
|
RAMACHANDRAN
|
()
|
|
3
|
MANANTHAVADY
|
KL-03-002-004-006/320
(Thirunelly)
|
1603002004NRG23120820220281085
|
12/08/2022
|
KRISHNAN
|
1603002004WL016899
|
KRISHNAN
|
00114
|
FDRL0WDCB01
|
2177
|
2177
|
Processed
|
24/08/2022
|
|
4119580474
|
|
KRISHNAN
|
()
|
|
4
|
MANANTHAVADY
|
KL-03-002-004-006/358
(Thirunelly)
|
1603002004NRG23120820220281447
|
12/08/2022
|
Rajitha K R
|
1603002004WL016914
|
Rajitha K R
|
00114
|
FDRL0WDCB01
|
1555
|
1555
|
Processed
|
24/08/2022
|
|
4119580478
|
|
Rajitha K R
|
()
|
|
5
|
MANANTHAVADY
|
KL-03-002-004-006/363
(Thirunelly)
|
1603002004NRG23120820220281098
|
12/08/2022
|
Preetha P R
|
1603002004WL016901
|
Preetha P R
|
00114
|
FDRL0WDCB01
|
2177
|
2177
|
Processed
|
24/08/2022
|
|
4119580466
|
|
Preetha P R
|
()
|
|
6
|
MANANTHAVADY
|
KL-03-002-004-006/375
(Thirunelly)
|
1603002004NRG23120820220281087
|
12/08/2022
|
BINDHU
|
1603002004WL016899
|
BINDHU
|
00114
|
FDRL0WDCB01
|
2177
|
2177
|
Processed
|
24/08/2022
|
|
4119580470
|
|
BINDHU
|
()
|
|
7
|
MANANTHAVADY
|
KL-03-002-004-006/62
(Thirunelly)
|
1603002004NRG23120820220281454
|
12/08/2022
|
SARITHA C K
|
1603002004WL016914
|
SARITHA C K
|
00114
|
FDRL0WDCB01
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4119580477
|
|
SARITHA C K
|
()
|
|
8
|
MANANTHAVADY
|
KL-03-002-004-007/428
(Thirunelly)
|
1603002004NRG23120820220278447
|
12/08/2022
|
SINDHU
|
1603002004WL016764
|
SINDHU
|
00114
|
FDRL0WDCB01
|
933
|
933
|
Processed
|
24/08/2022
|
|
4119580471
|
|
SINDHU
|
()
|
|
9
|
MANANTHAVADY
|
KL-03-002-004-007/428
(Thirunelly)
|
1603002004NRG23120820220278446
|
12/08/2022
|
SURESH
|
1603002004WL016764
|
SURESH
|
00114
|
FDRL0WDCB01
|
933
|
933
|
Processed
|
24/08/2022
|
|
4119580488
|
|
SURESH
|
()
|
|
10
|
MANANTHAVADY
|
KL-03-002-004-008/118
(Thirunelly)
|
1603002004NRG23120820220279997
|
12/08/2022
|
DEVI
|
1603002004WL016829
|
DEVI
|
00114
|
FDRL0WDCB01
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4119580473
|
|
DEVI
|
()
|
|
11
|
MANANTHAVADY
|
KL-03-002-004-008/313
(Thirunelly)
|
1603002004NRG23120820220280009
|
12/08/2022
|
Thomas
|
1603002004WL016829
|
Thomas
|
00114
|
FDRL0WDCB01
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4119580483
|
|
Thomas
|
()
|
|
12
|
MANANTHAVADY
|
KL-03-002-004-008/433
(Thirunelly)
|
1603002004NRG23120820220280015
|
12/08/2022
|
JOHNY
|
1603002004WL016829
|
JOHNY
|
00114
|
FDRL0WDCB01
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4119580485
|
|
JOHNY
|
()
|
|
13
|
MANANTHAVADY
|
KL-03-002-004-008/436
(Thirunelly)
|
1603002004NRG23120820220280016
|
12/08/2022
|
shiju chandy
|
1603002004WL016829
|
shiju chandy
|
00114
|
FDRL0WDCB01
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4119580486
|
|
shiju chandy
|
()
|
|
14
|
MANANTHAVADY
|
KL-03-002-004-009/331
(Thirunelly)
|
1603002004NRG23120820220281058
|
12/08/2022
|
PRAKASH M A
|
1603002004WL016896
|
PRAKASH M A
|
00114
|
FDRL0WDCB01
|
2177
|
2177
|
Processed
|
24/08/2022
|
|
4119580465
|
|
PRAKASH M A
|
()
|
|
15
|
MANANTHAVADY
|
KL-03-002-004-010/317
(Thirunelly)
|
1603002004NRG23120820220280608
|
12/08/2022
|
SINDHU D
|
1603002004WL016856
|
SINDHU D
|
00114
|
FDRL0WDCB01
|
933
|
933
|
Processed
|
24/08/2022
|
|
4119580479
|
|
SINDHU D
|
()
|
|
16
|
MANANTHAVADY
|
KL-03-002-004-011/115
(Thirunelly)
|
1603002004NRG23120820220280610
|
12/08/2022
|
LAKSHMI PADMANABHAN
|
1603002004WL016856
|
LAKSHMI PADMANABHAN
|
00114
|
FDRL0WDCB01
|
933
|
933
|
Processed
|
24/08/2022
|
|
4119580467
|
|
LAKSHMI PADMANABHAN
|
()
|
|
17
|
MANANTHAVADY
|
KL-03-002-004-011/298
(Thirunelly)
|
1603002004NRG23120820220281108
|
12/08/2022
|
VASU K K
|
1603002004WL016902
|
VASU K K
|
00114
|
FDRL0WDCB01
|
933
|
933
|
Processed
|
24/08/2022
|
|
4119580487
|
|
VASU K K
|
()
|
|
18
|
MANANTHAVADY
|
KL-03-002-004-011/346
(Thirunelly)
|
1603002004NRG23120820220280632
|
12/08/2022
|
RAJITHA R
|
1603002004WL016856
|
RAJITHA R
|
00114
|
FDRL0WDCB01
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4119580490
|
|
RAJITHA R
|
()
|
|
19
|
MANANTHAVADY
|
KL-03-002-004-011/348
(Thirunelly)
|
1603002004NRG23120820220280634
|
12/08/2022
|
Lakshmi
|
1603002004WL016856
|
Lakshmi
|
00114
|
FDRL0WDCB01
|
1244
|
1244
|
Processed
|
24/08/2022
|
|
4119580472
|
|
Lakshmi
|
()
|
|
20
|
MANANTHAVADY
|
KL-03-002-004-011/391
(Thirunelly)
|
1603002004NRG23120820220280637
|
12/08/2022
|
Saradha
|
1603002004WL016856
|
Saradha
|
00114
|
FDRL0WDCB01
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4119580476
|
|
Saradha
|
()
|
|
21
|
MANANTHAVADY
|
KL-03-002-004-011/395
(Thirunelly)
|
1603002004NRG23120820220280638
|
12/08/2022
|
PRIYA
|
1603002004WL016856
|
PRIYA
|
00114
|
FDRL0WDCB01
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4119580484
|
|
PRIYA
|
()
|
|
22
|
MANANTHAVADY
|
KL-03-002-004-011/451
(Thirunelly)
|
1603002004NRG23120820220281126
|
12/08/2022
|
SANDHYA T
|
1603002004WL016902
|
SANDHYA T
|
00114
|
FDRL0WDCB01
|
1244
|
1244
|
Processed
|
24/08/2022
|
|
4119580480
|
|
SANDHYA T
|
()
|
|
23
|
MANANTHAVADY
|
KL-03-002-004-012/4
(Thirunelly)
|
1603002004NRG23120820220281522
|
12/08/2022
|
RAMANKUTTY M K
|
1603002004WL016916
|
RAMANKUTTY M K
|
00114
|
FDRL0WDCB01
|
2177
|
2177
|
Processed
|
24/08/2022
|
|
4119580482
|
|
RAMANKUTTY M K
|
()
|
|
24
|
MANANTHAVADY
|
KL-03-002-004-015/147
(Thirunelly)
|
1603002004NRG23120820220280321
|
12/08/2022
|
RAMYA V A
|
1603002004WL016846
|
RAMYA V A
|
00114
|
FDRL0WDCB01
|
1555
|
1555
|
Processed
|
24/08/2022
|
|
4119580489
|
|
RAMYA V A
|
()
|
|
25
|
MANANTHAVADY
|
KL-03-002-004-016/337
(Thirunelly)
|
1603002004NRG23120820220281597
|
12/08/2022
|
ANEEESH D
|
1603002004WL016920
|
ANEEESH D
|
00114
|
FDRL0WDCB01
|
2177
|
2177
|
Processed
|
24/08/2022
|
|
4119580475
|
|
ANEEESH D
|
()
|
|
26
|
MANANTHAVADY
|
KL-03-002-004-016/337
(Thirunelly)
|
1603002004NRG23120820220281596
|
12/08/2022
|
SANDHYA
|
1603002004WL016920
|
SANDHYA
|
00114
|
FDRL0WDCB01
|
2177
|
2177
|
Processed
|
24/08/2022
|
|
4119580481
|
|
SANDHYA
|
()
|
|
27
|
MANANTHAVADY
|
KL-03-002-004-016/407
(Thirunelly)
|
1603002004NRG23120820220281064
|
12/08/2022
|
Nisha
|
1603002004WL016896
|
Nisha
|
00114
|
FDRL0WDCB01
|
2177
|
2177
|
Processed
|
24/08/2022
|
|
4119580469
|
|
Nisha
|
()
|
|
28
|
MANANTHAVADY
|
KL-03-002-004-016/407
(Thirunelly)
|
1603002004NRG23120820220281063
|
12/08/2022
|
Vinod
|
1603002004WL016896
|
Vinod
|
00114
|
FDRL0WDCB01
|
2177
|
2177
|
Processed
|
24/08/2022
|
|
4119580468
|
|
Vinod
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46650
|
46650
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46650
|
46650
|
|
|
|
|
|
|
|