|
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-03-002-004-002/87
(Thirunelly)
|
1603002004NRG23181020220462601
|
18/10/2022
|
SUSEELA P V
|
1603002004WL024926
|
SUSEELA P V
|
00114
|
FDRL0WDCB01
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7192451368
|
|
SUSEELA P V
|
()
|
|
2
|
MANANTHAVADY
|
KL-03-002-004-006/262
(Thirunelly)
|
1603002004NRG23181020220462617
|
18/10/2022
|
MARA
|
1603002004WL024926
|
MARA
|
00114
|
FDRL0WDCB01
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7192451367
|
|
MARA
|
()
|
|
3
|
MANANTHAVADY
|
KL-03-002-004-006/271
(Thirunelly)
|
1603002004NRG23181020220462619
|
18/10/2022
|
VELLA
|
1603002004WL024926
|
VELLA
|
00114
|
FDRL0WDCB01
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7192451371
|
|
VELLA
|
()
|
|
4
|
MANANTHAVADY
|
KL-03-002-004-006/363
(Thirunelly)
|
1603002004NRG23181020220462628
|
18/10/2022
|
Preetha P R
|
1603002004WL024926
|
Preetha P R
|
00114
|
FDRL0WDCB01
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7192451361
|
|
Preetha P R
|
()
|
|
5
|
MANANTHAVADY
|
KL-03-002-004-011/115
(Thirunelly)
|
1603002004NRG23181020220463833
|
18/10/2022
|
LAKSHMI PADMANABHAN
|
1603002004WL024970
|
LAKSHMI PADMANABHAN
|
00114
|
FDRL0WDCB01
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7192451363
|
|
LAKSHMI PADMANABHAN
|
()
|
|
6
|
MANANTHAVADY
|
KL-03-002-004-011/198
(Thirunelly)
|
1603002004NRG23181020220463842
|
18/10/2022
|
LAKSHMI S
|
1603002004WL024970
|
LAKSHMI S
|
00114
|
FDRL0WDCB01
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7192451372
|
|
LAKSHMI S
|
()
|
|
7
|
MANANTHAVADY
|
KL-03-002-004-011/241
(Thirunelly)
|
1603002004NRG23181020220463849
|
18/10/2022
|
Santha
|
1603002004WL024970
|
Santha
|
00114
|
FDRL0WDCB01
|
1555
|
1555
|
Rejected
|
15/12/2022
|
|
7192451362
|
Dormant Account
|
|
|
|
8
|
MANANTHAVADY
|
KL-03-002-004-011/346
(Thirunelly)
|
1603002004NRG23181020220463875
|
18/10/2022
|
RAJITHA R
|
1603002004WL024970
|
RAJITHA R
|
00114
|
FDRL0WDCB01
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7192451370
|
|
RAJITHA R
|
()
|
|
9
|
MANANTHAVADY
|
KL-03-002-004-011/348
(Thirunelly)
|
1603002004NRG23181020220463876
|
18/10/2022
|
Lakshmi
|
1603002004WL024970
|
Lakshmi
|
00114
|
FDRL0WDCB01
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7192451366
|
|
Lakshmi
|
()
|
|
10
|
MANANTHAVADY
|
KL-03-002-004-011/391
(Thirunelly)
|
1603002004NRG23181020220463879
|
18/10/2022
|
Saradha
|
1603002004WL024970
|
Saradha
|
00114
|
FDRL0WDCB01
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7192451365
|
|
Saradha
|
()
|
|
11
|
MANANTHAVADY
|
KL-03-002-004-011/395
(Thirunelly)
|
1603002004NRG23181020220463880
|
18/10/2022
|
PRIYA
|
1603002004WL024970
|
PRIYA
|
00114
|
FDRL0WDCB01
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7192451369
|
|
PRIYA
|
()
|
|
12
|
MANANTHAVADY
|
KL-03-002-004-013/77
(Thirunelly)
|
1603002004NRG23181020220463290
|
18/10/2022
|
PRASANNA KUNJUMON
|
1603002004WL024947
|
PRASANNA KUNJUMON
|
00114
|
FDRL0WDCB01
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7192451364
|
|
PRASANNA KUNJUMON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18349
|
18349
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18349
|
18349
|
|
|
|
|
|
|
|