|
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-03-002-004-001/188
(Thirunelly)
|
1603002004NRG23060920220350431
|
06/09/2022
|
SAROJINI
|
1603002004WL020300
|
SAROJINI
|
00114
|
FDRL0WDCB01
|
933
|
933
|
Processed
|
01/10/2022
|
|
5131641146
|
|
SAROJINI
|
()
|
|
2
|
MANANTHAVADY
|
KL-03-002-004-001/235
(Thirunelly)
|
1603002004NRG23060920220354649
|
06/09/2022
|
BHAMA
|
1603002004WL020447
|
BHAMA
|
00114
|
FDRL0WDCB01
|
933
|
933
|
Processed
|
01/10/2022
|
|
5131641152
|
|
BHAMA
|
()
|
|
3
|
MANANTHAVADY
|
KL-03-002-004-001/263
(Thirunelly)
|
1603002004NRG23060920220354654
|
06/09/2022
|
USHA MANOJ
|
1603002004WL020447
|
USHA MANOJ
|
00114
|
FDRL0WDCB01
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5131641160
|
|
USHA MANOJ
|
()
|
|
4
|
MANANTHAVADY
|
KL-03-002-004-001/274
(Thirunelly)
|
1603002004NRG23060920220350434
|
06/09/2022
|
VATTA CHATHEN
|
1603002004WL020300
|
VATTA CHATHEN
|
00114
|
FDRL0WDCB01
|
933
|
933
|
Processed
|
01/10/2022
|
|
5131641143
|
|
VATTA CHATHEN
|
()
|
|
5
|
MANANTHAVADY
|
KL-03-002-004-001/306
(Thirunelly)
|
1603002004NRG23060920220350438
|
06/09/2022
|
MEENAKSHI
|
1603002004WL020300
|
MEENAKSHI
|
00114
|
FDRL0WDCB01
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5131641121
|
|
MEENAKSHI
|
()
|
|
6
|
MANANTHAVADY
|
KL-03-002-004-001/373
(Thirunelly)
|
1603002004NRG23060920220354669
|
06/09/2022
|
HANEETHA C A
|
1603002004WL020447
|
HANEETHA C A
|
00114
|
FDRL0WDCB01
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5131641117
|
|
HANEETHA C A
|
()
|
|
7
|
MANANTHAVADY
|
KL-03-002-004-001/432
(Thirunelly)
|
1603002004NRG23060920220350439
|
06/09/2022
|
Sarojini
|
1603002004WL020300
|
Sarojini
|
00114
|
FDRL0WDCB01
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5131641113
|
|
Sarojini
|
()
|
|
8
|
MANANTHAVADY
|
KL-03-002-004-001/477
(Thirunelly)
|
1603002004NRG23060920220354679
|
06/09/2022
|
SINDHU C K
|
1603002004WL020447
|
SINDHU C K
|
00114
|
FDRL0WDCB01
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5131641132
|
|
SINDHU C K
|
()
|
|
9
|
MANANTHAVADY
|
KL-03-002-004-001/48
(Thirunelly)
|
1603002004NRG23060920220354680
|
06/09/2022
|
Kurumatti
|
1603002004WL020447
|
Kurumatti
|
00114
|
FDRL0WDCB01
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5131641136
|
|
Kurumatti
|
()
|
|
10
|
MANANTHAVADY
|
KL-03-002-004-002/497
(Thirunelly)
|
1603002004NRG23060920220355536
|
06/09/2022
|
THIMMI
|
1603002004WL020472
|
THIMMI
|
00114
|
FDRL0WDCB01
|
622
|
622
|
Processed
|
01/10/2022
|
|
5131641125
|
|
THIMMI
|
()
|
|
11
|
MANANTHAVADY
|
KL-03-002-004-003/226
(Thirunelly)
|
1603002004NRG23060920220350541
|
06/09/2022
|
pushpa
|
1603002004WL020321
|
pushpa
|
00114
|
FDRL0WDCB01
|
622
|
622
|
Processed
|
01/10/2022
|
|
5131641115
|
|
pushpa
|
()
|
|
12
|
MANANTHAVADY
|
KL-03-002-004-003/229
(Thirunelly)
|
1603002004NRG23060920220350543
|
06/09/2022
|
KENCHI
|
1603002004WL020321
|
KENCHI
|
00114
|
FDRL0WDCB01
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5131641156
|
|
KENCHI
|
()
|
|
13
|
MANANTHAVADY
|
KL-03-002-004-003/323
(Thirunelly)
|
1603002004NRG23060920220350559
|
06/09/2022
|
INDIRA
|
1603002004WL020321
|
INDIRA
|
00114
|
FDRL0WDCB01
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5131641151
|
|
INDIRA
|
()
|
|
14
|
MANANTHAVADY
|
KL-03-002-004-003/413
(Thirunelly)
|
1603002004NRG23060920220351953
|
06/09/2022
|
SIJI
|
1603002004WL020367
|
SIJI
|
00114
|
FDRL0WDCB01
|
933
|
933
|
Processed
|
01/10/2022
|
|
5131641149
|
|
SIJI
|
()
|
|
15
|
MANANTHAVADY
|
KL-03-002-004-003/455
(Thirunelly)
|
1603002004NRG23060920220350568
|
06/09/2022
|
SINDHU
|
1603002004WL020321
|
SINDHU
|
00114
|
FDRL0WDCB01
|
311
|
311
|
Processed
|
01/10/2022
|
|
5131641130
|
|
SINDHU
|
()
|
|
16
|
MANANTHAVADY
|
KL-03-002-004-004/122
(Thirunelly)
|
1603002004NRG23060920220354809
|
06/09/2022
|
BEEVI
|
1603002004WL020453
|
BEEVI
|
00114
|
FDRL0WDCB01
|
933
|
933
|
Processed
|
01/10/2022
|
|
5131641169
|
|
BEEVI
|
()
|
|
17
|
MANANTHAVADY
|
KL-03-002-004-004/299
(Thirunelly)
|
1603002004NRG23060920220351968
|
06/09/2022
|
Abdul Samad A
|
1603002004WL020367
|
Abdul Samad A
|
00114
|
FDRL0WDCB01
|
311
|
311
|
Processed
|
01/10/2022
|
|
5131641134
|
|
Abdul Samad A
|
()
|
|
18
|
MANANTHAVADY
|
KL-03-002-004-004/299
(Thirunelly)
|
1603002004NRG23060920220351969
|
06/09/2022
|
Pathu
|
1603002004WL020367
|
Pathu
|
00114
|
FDRL0WDCB01
|
622
|
622
|
Processed
|
01/10/2022
|
|
5131641138
|
|
Pathu
|
()
|
|
19
|
MANANTHAVADY
|
KL-03-002-004-004/346
(Thirunelly)
|
1603002004NRG23060920220354818
|
06/09/2022
|
SUSEELA
|
1603002004WL020453
|
SUSEELA
|
00114
|
FDRL0WDCB01
|
622
|
622
|
Processed
|
01/10/2022
|
|
5131641124
|
|
SUSEELA
|
()
|
|
20
|
MANANTHAVADY
|
KL-03-002-004-005/132
(Thirunelly)
|
1603002004NRG23060920220355054
|
06/09/2022
|
Haseena
|
1603002004WL020460
|
Haseena
|
00114
|
FDRL0WDCB01
|
311
|
311
|
Processed
|
01/10/2022
|
|
5131641150
|
|
Haseena
|
()
|
|
21
|
MANANTHAVADY
|
KL-03-002-004-005/449
(Thirunelly)
|
1603002004NRG23060920220355073
|
06/09/2022
|
Nebeesa K
|
1603002004WL020460
|
Nebeesa K
|
00114
|
FDRL0WDCB01
|
933
|
933
|
Processed
|
01/10/2022
|
|
5131641153
|
|
Nebeesa K
|
()
|
|
22
|
MANANTHAVADY
|
KL-03-002-004-005/47
(Thirunelly)
|
1603002004NRG23060920220355078
|
06/09/2022
|
KADEEJA
|
1603002004WL020460
|
KADEEJA
|
00114
|
FDRL0WDCB01
|
933
|
933
|
Processed
|
01/10/2022
|
|
5131641128
|
|
KADEEJA
|
()
|
|
23
|
MANANTHAVADY
|
KL-03-002-004-005/54
(Thirunelly)
|
1603002004NRG23060920220355083
|
06/09/2022
|
Indiradevi
|
1603002004WL020460
|
Indiradevi
|
00114
|
FDRL0WDCB01
|
311
|
311
|
Processed
|
01/10/2022
|
|
5131641135
|
|
Indiradevi
|
()
|
|
24
|
MANANTHAVADY
|
KL-03-002-004-005/567
(Thirunelly)
|
1603002004NRG23060920220355087
|
06/09/2022
|
SAJITHA C S
|
1603002004WL020460
|
SAJITHA C S
|
00114
|
FDRL0WDCB01
|
311
|
311
|
Processed
|
01/10/2022
|
|
5131641166
|
|
SAJITHA C S
|
()
|
|
25
|
MANANTHAVADY
|
KL-03-002-004-006/16
(Thirunelly)
|
1603002004NRG23060920220355404
|
06/09/2022
|
Padmavathy A T
|
1603002004WL020470
|
Padmavathy A T
|
00114
|
FDRL0WDCB01
|
311
|
311
|
Processed
|
01/10/2022
|
|
5131641133
|
|
Padmavathy A T
|
()
|
|
26
|
MANANTHAVADY
|
KL-03-002-004-006/177
(Thirunelly)
|
1603002004NRG23060920220355405
|
06/09/2022
|
Anilkumar
|
1603002004WL020470
|
Anilkumar
|
00114
|
FDRL0WDCB01
|
311
|
311
|
Processed
|
01/10/2022
|
|
5131641162
|
|
Anilkumar
|
()
|
|
27
|
MANANTHAVADY
|
KL-03-002-004-006/215
(Thirunelly)
|
1603002004NRG23060920220350451
|
06/09/2022
|
Thai M
|
1603002004WL020300
|
Thai M
|
00114
|
FDRL0WDCB01
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5131641137
|
|
Thai M
|
()
|
|
28
|
MANANTHAVADY
|
KL-03-002-004-006/228
(Thirunelly)
|
1603002004NRG23060920220354696
|
06/09/2022
|
PONNA RAJAN
|
1603002004WL020447
|
PONNA RAJAN
|
00114
|
FDRL0WDCB01
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5131641145
|
|
PONNA RAJAN
|
()
|
|
29
|
MANANTHAVADY
|
KL-03-002-004-006/229
(Thirunelly)
|
1603002004NRG23060920220350453
|
06/09/2022
|
KALI
|
1603002004WL020300
|
KALI
|
00114
|
FDRL0WDCB01
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5131641165
|
|
KALI
|
()
|
|
30
|
MANANTHAVADY
|
KL-03-002-004-006/301
(Thirunelly)
|
1603002004NRG23060920220350457
|
06/09/2022
|
SUSHAMA
|
1603002004WL020300
|
SUSHAMA
|
00114
|
FDRL0WDCB01
|
622
|
622
|
Processed
|
01/10/2022
|
|
5131641170
|
|
SUSHAMA
|
()
|
|
31
|
MANANTHAVADY
|
KL-03-002-004-006/358
(Thirunelly)
|
1603002004NRG23060920220355411
|
06/09/2022
|
Rajitha K R
|
1603002004WL020470
|
Rajitha K R
|
00114
|
FDRL0WDCB01
|
311
|
311
|
Processed
|
01/10/2022
|
|
5131641116
|
|
Rajitha K R
|
()
|
|
32
|
MANANTHAVADY
|
KL-03-002-004-006/393
(Thirunelly)
|
1603002004NRG23060920220350460
|
06/09/2022
|
KALI MARAN
|
1603002004WL020300
|
KALI MARAN
|
00114
|
FDRL0WDCB01
|
933
|
933
|
Processed
|
01/10/2022
|
|
5131641144
|
|
KALI MARAN
|
()
|
|
33
|
MANANTHAVADY
|
KL-03-002-004-006/55
(Thirunelly)
|
1603002004NRG23060920220355238
|
06/09/2022
|
Santhakumari
|
1603002004WL020465
|
Santhakumari
|
00114
|
FDRL0WDCB01
|
622
|
622
|
Processed
|
01/10/2022
|
|
5131641164
|
|
Santhakumari
|
()
|
|
34
|
MANANTHAVADY
|
KL-03-002-004-006/62
(Thirunelly)
|
1603002004NRG23060920220355414
|
06/09/2022
|
SARITHA C K
|
1603002004WL020470
|
SARITHA C K
|
00114
|
FDRL0WDCB01
|
311
|
311
|
Processed
|
01/10/2022
|
|
5131641114
|
|
SARITHA C K
|
()
|
|
35
|
MANANTHAVADY
|
KL-03-002-004-007/35
(Thirunelly)
|
1603002004NRG23060920220355255
|
06/09/2022
|
SIVAN K K
|
1603002004WL020465
|
SIVAN K K
|
00114
|
FDRL0WDCB01
|
311
|
311
|
Processed
|
01/10/2022
|
|
5131641159
|
|
SIVAN K K
|
()
|
|
36
|
MANANTHAVADY
|
KL-03-002-004-008/280
(Thirunelly)
|
1603002004NRG23060920220355553
|
06/09/2022
|
chikky
|
1603002004WL020472
|
chikky
|
00114
|
FDRL0WDCB01
|
622
|
622
|
Processed
|
01/10/2022
|
|
5131641123
|
|
chikky
|
()
|
|
37
|
MANANTHAVADY
|
KL-03-002-004-008/361
(Thirunelly)
|
1603002004NRG23060920220355562
|
06/09/2022
|
MINI T
|
1603002004WL020472
|
MINI T
|
00114
|
FDRL0WDCB01
|
311
|
311
|
Processed
|
01/10/2022
|
|
5131641119
|
|
MINI T
|
()
|
|
38
|
MANANTHAVADY
|
KL-03-002-004-008/451
(Thirunelly)
|
1603002004NRG23060920220355565
|
06/09/2022
|
KANCHI
|
1603002004WL020472
|
KANCHI
|
00114
|
FDRL0WDCB01
|
622
|
622
|
Processed
|
01/10/2022
|
|
5131641131
|
|
KANCHI
|
()
|
|
39
|
MANANTHAVADY
|
KL-03-002-004-009/309
(Thirunelly)
|
1603002004NRG23060920220354501
|
06/09/2022
|
SOMI B C
|
1603002004WL020435
|
SOMI B C
|
00114
|
FDRL0WDCB01
|
622
|
622
|
Processed
|
01/10/2022
|
|
5131641161
|
|
SOMI B C
|
()
|
|
40
|
MANANTHAVADY
|
KL-03-002-004-009/514
(Thirunelly)
|
1603002004NRG23060920220354506
|
06/09/2022
|
SOMI KALAN
|
1603002004WL020435
|
SOMI KALAN
|
00114
|
FDRL0WDCB01
|
622
|
622
|
Processed
|
01/10/2022
|
|
5131641139
|
|
SOMI KALAN
|
()
|
|
41
|
MANANTHAVADY
|
KL-03-002-004-009/529
(Thirunelly)
|
1603002004NRG23060920220354508
|
06/09/2022
|
BINDHU THOMAS
|
1603002004WL020435
|
BINDHU THOMAS
|
00114
|
FDRL0WDCB01
|
622
|
622
|
Processed
|
01/10/2022
|
|
5131641126
|
|
BINDHU THOMAS
|
()
|
|
42
|
MANANTHAVADY
|
KL-03-002-004-011/198
(Thirunelly)
|
1603002004NRG23060920220350128
|
06/09/2022
|
LAKSHMI S
|
1603002004WL020285
|
LAKSHMI S
|
00114
|
FDRL0WDCB01
|
311
|
311
|
Processed
|
01/10/2022
|
|
5131641112
|
|
LAKSHMI S
|
()
|
|
43
|
MANANTHAVADY
|
KL-03-002-004-011/237
(Thirunelly)
|
1603002004NRG23060920220350135
|
06/09/2022
|
Tholi
|
1603002004WL020285
|
Tholi
|
00114
|
FDRL0WDCB01
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5131641148
|
|
Tholi
|
()
|
|
44
|
MANANTHAVADY
|
KL-03-002-004-011/241
(Thirunelly)
|
1603002004NRG23060920220350138
|
06/09/2022
|
Santha
|
1603002004WL020285
|
Santha
|
00114
|
FDRL0WDCB01
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5131641141
|
|
Santha
|
()
|
|
45
|
MANANTHAVADY
|
KL-03-002-004-011/34
(Thirunelly)
|
1603002004NRG23060920220350157
|
06/09/2022
|
SISILY JOHNSON
|
1603002004WL020285
|
SISILY JOHNSON
|
00114
|
FDRL0WDCB01
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5131641157
|
|
SISILY JOHNSON
|
()
|
|
46
|
MANANTHAVADY
|
KL-03-002-004-011/387
(Thirunelly)
|
1603002004NRG23060920220350160
|
06/09/2022
|
Mini
|
1603002004WL020285
|
Mini
|
00114
|
FDRL0WDCB01
|
933
|
933
|
Processed
|
01/10/2022
|
|
5131641142
|
|
Mini
|
()
|
|
47
|
MANANTHAVADY
|
KL-03-002-004-011/451
(Thirunelly)
|
1603002004NRG23050920220346843
|
06/09/2022
|
SANDHYA T
|
1603002004WL020157
|
SANDHYA T
|
00114
|
FDRL0WDCB01
|
311
|
311
|
Processed
|
01/10/2022
|
|
5131641120
|
|
SANDHYA T
|
()
|
|
48
|
MANANTHAVADY
|
KL-03-002-004-011/452
(Thirunelly)
|
1603002004NRG23060920220350168
|
06/09/2022
|
MEENAKSHI
|
1603002004WL020285
|
MEENAKSHI
|
00114
|
FDRL0WDCB01
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5131641154
|
|
MEENAKSHI
|
()
|
|
49
|
MANANTHAVADY
|
KL-03-002-004-011/59
(Thirunelly)
|
1603002004NRG23060920220350178
|
06/09/2022
|
Chinnamma
|
1603002004WL020285
|
Chinnamma
|
00114
|
FDRL0WDCB01
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5131641147
|
|
Chinnamma
|
()
|
|
50
|
MANANTHAVADY
|
KL-03-002-004-014/100
(Thirunelly)
|
1603002004NRG23060920220355135
|
06/09/2022
|
NARAYANAN
|
1603002004WL020462
|
NARAYANAN
|
00114
|
FDRL0WDCB01
|
933
|
933
|
Processed
|
01/10/2022
|
|
5131641127
|
|
NARAYANAN
|
()
|
|
51
|
MANANTHAVADY
|
KL-03-002-004-014/100
(Thirunelly)
|
1603002004NRG23060920220355134
|
06/09/2022
|
PARVATHI R
|
1603002004WL020462
|
PARVATHI R
|
00114
|
FDRL0WDCB01
|
622
|
622
|
Processed
|
01/10/2022
|
|
5131641163
|
|
PARVATHI R
|
()
|
|
52
|
MANANTHAVADY
|
KL-03-002-004-014/320
(Thirunelly)
|
1603002004NRG23060920220355149
|
06/09/2022
|
SHYLAJA V S
|
1603002004WL020462
|
SHYLAJA V S
|
00114
|
FDRL0WDCB01
|
933
|
933
|
Processed
|
01/10/2022
|
|
5131641158
|
|
SHYLAJA V S
|
()
|
|
53
|
MANANTHAVADY
|
KL-03-002-004-014/380
(Thirunelly)
|
1603002004NRG23060920220355153
|
06/09/2022
|
GEETHA
|
1603002004WL020462
|
GEETHA
|
00114
|
FDRL0WDCB01
|
622
|
622
|
Processed
|
01/10/2022
|
|
5131641155
|
|
GEETHA
|
()
|
|
54
|
MANANTHAVADY
|
KL-03-002-004-014/448
(Thirunelly)
|
1603002004NRG23060920220355156
|
06/09/2022
|
zainaba
|
1603002004WL020462
|
zainaba
|
00114
|
FDRL0WDCB01
|
933
|
933
|
Processed
|
01/10/2022
|
|
5131641168
|
|
zainaba
|
()
|
|
55
|
MANANTHAVADY
|
KL-03-002-004-014/480
(Thirunelly)
|
1603002004NRG23060920220355157
|
06/09/2022
|
AYISHA
|
1603002004WL020462
|
AYISHA
|
00114
|
FDRL0WDCB01
|
933
|
933
|
Processed
|
01/10/2022
|
|
5131641171
|
|
AYISHA
|
()
|
|
56
|
MANANTHAVADY
|
KL-03-002-004-015/147
(Thirunelly)
|
1603002004NRG23060920220350707
|
06/09/2022
|
RAMYA V A
|
1603002004WL020328
|
RAMYA V A
|
00114
|
FDRL0WDCB01
|
622
|
622
|
Processed
|
01/10/2022
|
|
5131641129
|
|
RAMYA V A
|
()
|
|
57
|
MANANTHAVADY
|
KL-03-002-004-016/228
(Thirunelly)
|
1603002004NRG23060920220356174
|
06/09/2022
|
thomas v v
|
1603002004WL020486
|
thomas v v
|
00114
|
FDRL0WDCB01
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5131641122
|
|
thomas v v
|
()
|
|
58
|
MANANTHAVADY
|
KL-03-002-004-016/254
(Thirunelly)
|
1603002004NRG23060920220356184
|
06/09/2022
|
kurumatti
|
1603002004WL020486
|
kurumatti
|
00114
|
FDRL0WDCB01
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5131641118
|
|
kurumatti
|
()
|
|
59
|
MANANTHAVADY
|
KL-03-002-004-016/332
(Thirunelly)
|
1603002004NRG23060920220356191
|
06/09/2022
|
SINDHU C V
|
1603002004WL020486
|
SINDHU C V
|
00114
|
FDRL0WDCB01
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5131641167
|
|
SINDHU C V
|
()
|
|
60
|
MANANTHAVADY
|
KL-03-002-004-016/336
(Thirunelly)
|
1603002004NRG23060920220356192
|
06/09/2022
|
SOBHANA
|
1603002004WL020486
|
SOBHANA
|
00114
|
FDRL0WDCB01
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5131641140
|
|
SOBHANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53181
|
53181
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53181
|
53181
|
|
|
|
|
|
|
|