|
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-03-002-004-017/105
(Thirunelly)
|
1603002004NRG23101120220567269
|
10/11/2022
|
suseela shaji
|
1603002004WL029161
|
suseela shaji
|
00114
|
FDRL0WDCB01
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7196046606
|
|
suseela shaji
|
()
|
|
2
|
MANANTHAVADY
|
KL-03-002-004-017/138
(Thirunelly)
|
1603002004NRG23101120220567278
|
10/11/2022
|
Shainy
|
1603002004WL029161
|
Shainy
|
00114
|
FDRL0WDCB01
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7196046601
|
|
Shainy
|
()
|
|
3
|
MANANTHAVADY
|
KL-03-002-004-017/191
(Thirunelly)
|
1603002004NRG23101120220567283
|
10/11/2022
|
Bindu
|
1603002004WL029161
|
Bindu
|
00114
|
FDRL0WDCB01
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7196046602
|
|
Bindu
|
()
|
|
4
|
MANANTHAVADY
|
KL-03-002-004-017/235
(Thirunelly)
|
1603002004NRG23101120220567285
|
10/11/2022
|
Valsa
|
1603002004WL029161
|
Valsa
|
00114
|
FDRL0WDCB01
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7196046599
|
|
Valsa
|
()
|
|
5
|
MANANTHAVADY
|
KL-03-002-004-017/364
(Thirunelly)
|
1603002004NRG23101120220567288
|
10/11/2022
|
SARITHA
|
1603002004WL029161
|
SARITHA
|
00114
|
FDRL0WDCB01
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7196046604
|
|
SARITHA
|
()
|
|
6
|
MANANTHAVADY
|
KL-03-002-004-017/452
(Thirunelly)
|
1603002004NRG23101120220567292
|
10/11/2022
|
MUTHA
|
1603002004WL029161
|
MUTHA
|
00114
|
FDRL0WDCB01
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7196046603
|
|
MUTHA
|
()
|
|
7
|
MANANTHAVADY
|
KL-03-002-004-017/468
(Thirunelly)
|
1603002004NRG23101120220567293
|
10/11/2022
|
ANNAMMA V J
|
1603002004WL029161
|
ANNAMMA V J
|
00114
|
FDRL0WDCB01
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7196046605
|
|
ANNAMMA V J
|
()
|
|
8
|
MANANTHAVADY
|
KL-03-002-004-017/73
(Thirunelly)
|
1603002004NRG23101120220567298
|
10/11/2022
|
Bindhu
|
1603002004WL029161
|
Bindhu
|
00114
|
FDRL0WDCB01
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7196046600
|
|
Bindhu
|
()
|
|
9
|
MANANTHAVADY
|
KL-03-002-004-017/76
(Thirunelly)
|
1603002004NRG23101120220567299
|
10/11/2022
|
Thressyamma
|
1603002004WL029161
|
Thressyamma
|
00114
|
FDRL0WDCB01
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7196046598
|
|
Thressyamma
|
()
|
|
10
|
MANANTHAVADY
|
KL-03-002-004-017/80
(Thirunelly)
|
1603002004NRG23101120220567300
|
10/11/2022
|
Valsa Baby
|
1603002004WL029161
|
Valsa Baby
|
00114
|
FDRL0WDCB01
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7196046597
|
|
Valsa Baby
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17416
|
17416
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17416
|
17416
|
|
|
|
|
|
|
|