|
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-03-002-004-017/101
(Thirunelly)
|
1603002004NRG23251020220489982
|
26/10/2022
|
Lakshmi
|
1603002004WL026075
|
Lakshmi
|
00114
|
FDRL0WDCB01
|
622
|
622
|
Processed
|
14/12/2022
|
|
7193041359
|
|
Lakshmi
|
()
|
|
2
|
MANANTHAVADY
|
KL-03-002-004-017/133
(Thirunelly)
|
1603002004NRG23251020220489986
|
26/10/2022
|
ammini
|
1603002004WL026075
|
ammini
|
00114
|
FDRL0WDCB01
|
622
|
622
|
Processed
|
14/12/2022
|
|
7193041362
|
|
ammini
|
()
|
|
3
|
MANANTHAVADY
|
KL-03-002-004-017/137
(Thirunelly)
|
1603002004NRG23251020220489987
|
26/10/2022
|
avva
|
1603002004WL026075
|
avva
|
00114
|
FDRL0WDCB01
|
622
|
622
|
Processed
|
14/12/2022
|
|
7193041368
|
|
avva
|
()
|
|
4
|
MANANTHAVADY
|
KL-03-002-004-017/324
(Thirunelly)
|
1603002004NRG23251020220490002
|
26/10/2022
|
DEVI
|
1603002004WL026075
|
DEVI
|
00114
|
FDRL0WDCB01
|
622
|
622
|
Processed
|
14/12/2022
|
|
7193041360
|
|
DEVI
|
()
|
|
5
|
MANANTHAVADY
|
KL-03-002-004-017/328
(Thirunelly)
|
1603002004NRG23251020220490003
|
26/10/2022
|
Saraswathy
|
1603002004WL026075
|
Saraswathy
|
00114
|
FDRL0WDCB01
|
311
|
311
|
Processed
|
14/12/2022
|
|
7193041363
|
|
Saraswathy
|
()
|
|
6
|
MANANTHAVADY
|
KL-03-002-004-017/341
(Thirunelly)
|
1603002004NRG23251020220490011
|
26/10/2022
|
DIVYA
|
1603002004WL026075
|
DIVYA
|
00114
|
FDRL0WDCB01
|
622
|
622
|
Processed
|
14/12/2022
|
|
7193041364
|
|
DIVYA
|
()
|
|
7
|
MANANTHAVADY
|
KL-03-002-004-017/349
(Thirunelly)
|
1603002004NRG23251020220490013
|
26/10/2022
|
MARAN
|
1603002004WL026075
|
MARAN
|
00114
|
FDRL0WDCB01
|
622
|
622
|
Processed
|
14/12/2022
|
|
7193041365
|
|
MARAN
|
()
|
|
8
|
MANANTHAVADY
|
KL-03-002-004-017/38
(Thirunelly)
|
1603002004NRG23251020220490022
|
26/10/2022
|
Geetha
|
1603002004WL026075
|
Geetha
|
00114
|
FDRL0WDCB01
|
311
|
311
|
Processed
|
14/12/2022
|
|
7193041367
|
|
Geetha
|
()
|
|
9
|
MANANTHAVADY
|
KL-03-002-004-017/448
(Thirunelly)
|
1603002004NRG23251020220490036
|
26/10/2022
|
BINDU SHIBU
|
1603002004WL026075
|
BINDU SHIBU
|
00114
|
FDRL0WDCB01
|
311
|
311
|
Processed
|
14/12/2022
|
|
7193041361
|
|
BINDU SHIBU
|
()
|
|
10
|
MANANTHAVADY
|
KL-03-002-004-017/459
(Thirunelly)
|
1603002004NRG23251020220490040
|
26/10/2022
|
THANKU
|
1603002004WL026075
|
THANKU
|
00114
|
FDRL0WDCB01
|
622
|
622
|
Processed
|
14/12/2022
|
|
7193041369
|
|
THANKU
|
()
|
|
11
|
MANANTHAVADY
|
KL-03-002-004-017/78
(Thirunelly)
|
1603002004NRG23251020220490048
|
26/10/2022
|
NARAYANAN
|
1603002004WL026075
|
NARAYANAN
|
00114
|
FDRL0WDCB01
|
622
|
622
|
Processed
|
14/12/2022
|
|
7193041366
|
|
NARAYANAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5909
|
5909
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5909
|
5909
|
|
|
|
|
|
|
|