|
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-03-002-004-010/317
(Thirunelly)
|
1603002004NRG23110720220184870
|
12/07/2022
|
SINDHU D
|
1603002004WL011964
|
SINDHU D
|
00114
|
FDRL0WDCB01
|
1866
|
1866
|
Processed
|
16/07/2022
|
|
3146496766
|
|
SINDHU D
|
()
|
|
2
|
MANANTHAVADY
|
KL-03-002-004-011/115
(Thirunelly)
|
1603002004NRG23110720220184874
|
12/07/2022
|
LAKSHMI PADMANABHAN
|
1603002004WL011964
|
LAKSHMI PADMANABHAN
|
00114
|
FDRL0WDCB01
|
1866
|
1866
|
Processed
|
16/07/2022
|
|
3146496759
|
|
LAKSHMI PADMANABHAN
|
()
|
|
3
|
MANANTHAVADY
|
KL-03-002-004-011/237
(Thirunelly)
|
1603002004NRG23110720220184697
|
12/07/2022
|
Tholi
|
1603002004WL011953
|
Tholi
|
00114
|
FDRL0WDCB01
|
1866
|
1866
|
Processed
|
16/07/2022
|
|
3146496760
|
|
Tholi
|
()
|
|
4
|
MANANTHAVADY
|
KL-03-002-004-011/241
(Thirunelly)
|
1603002004NRG23110720220184699
|
12/07/2022
|
Santha
|
1603002004WL011953
|
Santha
|
00114
|
FDRL0WDCB01
|
1866
|
1866
|
Processed
|
16/07/2022
|
|
3146496765
|
|
Santha
|
()
|
|
5
|
MANANTHAVADY
|
KL-03-002-004-011/346
(Thirunelly)
|
1603002004NRG23110720220185094
|
12/07/2022
|
RAJITHA R
|
1603002004WL011978
|
RAJITHA R
|
00114
|
FDRL0WDCB01
|
1866
|
1866
|
Processed
|
16/07/2022
|
|
3146496762
|
|
RAJITHA R
|
()
|
|
6
|
MANANTHAVADY
|
KL-03-002-004-011/348
(Thirunelly)
|
1603002004NRG23110720220185096
|
12/07/2022
|
Lakshmi
|
1603002004WL011978
|
Lakshmi
|
00114
|
FDRL0WDCB01
|
1555
|
1555
|
Processed
|
16/07/2022
|
|
3146496761
|
|
Lakshmi
|
()
|
|
7
|
MANANTHAVADY
|
KL-03-002-004-011/391
(Thirunelly)
|
1603002004NRG23110720220184888
|
12/07/2022
|
Saradha
|
1603002004WL011964
|
Saradha
|
00114
|
FDRL0WDCB01
|
1866
|
1866
|
Processed
|
16/07/2022
|
|
3146496764
|
|
Saradha
|
()
|
|
8
|
MANANTHAVADY
|
KL-03-002-004-011/395
(Thirunelly)
|
1603002004NRG23110720220185097
|
12/07/2022
|
PRIYA
|
1603002004WL011978
|
PRIYA
|
00114
|
FDRL0WDCB01
|
1866
|
1866
|
Processed
|
16/07/2022
|
|
3146496763
|
|
PRIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14617
|
14617
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14617
|
14617
|
|
|
|
|
|
|
|