|
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)
|
1603002004NRG23181120220602408
|
18/11/2022
|
SAROJINI
|
1603002004WL030648
|
SAROJINI
|
00114
|
FDRL0WDCB01
|
933
|
933
|
Processed
|
14/12/2022
|
|
7197549661
|
|
SAROJINI
|
()
|
|
2
|
MANANTHAVADY
|
KL-03-002-004-001/274
(Thirunelly)
|
1603002004NRG23181120220602413
|
18/11/2022
|
VATTA CHATHEN
|
1603002004WL030648
|
VATTA CHATHEN
|
00114
|
FDRL0WDCB01
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7197549659
|
|
VATTA CHATHEN
|
()
|
|
3
|
MANANTHAVADY
|
KL-03-002-004-001/306
(Thirunelly)
|
1603002004NRG23181120220602417
|
18/11/2022
|
MEENAKSHI
|
1603002004WL030648
|
MEENAKSHI
|
00114
|
FDRL0WDCB01
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197549666
|
|
MEENAKSHI
|
()
|
|
4
|
MANANTHAVADY
|
KL-03-002-004-001/432
(Thirunelly)
|
1603002004NRG23181120220602422
|
18/11/2022
|
Sarojini
|
1603002004WL030648
|
Sarojini
|
00114
|
FDRL0WDCB01
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197549665
|
|
Sarojini
|
()
|
|
5
|
MANANTHAVADY
|
KL-03-002-004-001/454
(Thirunelly)
|
1603002004NRG23181120220602424
|
18/11/2022
|
THAYI BIJU
|
1603002004WL030648
|
THAYI BIJU
|
00114
|
FDRL0WDCB01
|
933
|
933
|
Processed
|
14/12/2022
|
|
7197549662
|
|
THAYI BIJU
|
()
|
|
6
|
MANANTHAVADY
|
KL-03-002-004-006/215
(Thirunelly)
|
1603002004NRG23181120220602441
|
18/11/2022
|
Thai M
|
1603002004WL030648
|
Thai M
|
00114
|
FDRL0WDCB01
|
933
|
933
|
Processed
|
14/12/2022
|
|
7197549658
|
|
Thai M
|
()
|
|
7
|
MANANTHAVADY
|
KL-03-002-004-006/229
(Thirunelly)
|
1603002004NRG23181120220602443
|
18/11/2022
|
KALI
|
1603002004WL030648
|
KALI
|
00114
|
FDRL0WDCB01
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7197549663
|
|
KALI
|
()
|
|
8
|
MANANTHAVADY
|
KL-03-002-004-006/301
(Thirunelly)
|
1603002004NRG23181120220602446
|
18/11/2022
|
SUSHAMA
|
1603002004WL030648
|
SUSHAMA
|
00114
|
FDRL0WDCB01
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7197549664
|
|
SUSHAMA
|
()
|
|
9
|
MANANTHAVADY
|
KL-03-002-004-006/393
(Thirunelly)
|
1603002004NRG23181120220602451
|
18/11/2022
|
KALI MARAN
|
1603002004WL030648
|
KALI MARAN
|
00114
|
FDRL0WDCB01
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7197549660
|
|
KALI MARAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10885
|
10885
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10885
|
10885
|
|
|
|
|
|
|
|