|
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-03-002-004-003/330
(Thirunelly)
|
1603002004NRG23011120220525728
|
01/11/2022
|
SHEEBA RAMAKRISHNAN
|
1603002004WL027435
|
SHEEBA RAMAKRISHNAN
|
00114
|
FDRL0WDCB01
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193763098
|
|
SHEEBA RAMAKRISHNAN
|
()
|
|
2
|
MANANTHAVADY
|
KL-03-002-004-003/375
(Thirunelly)
|
1603002004NRG23011120220525733
|
01/11/2022
|
MINI
|
1603002004WL027435
|
MINI
|
00114
|
FDRL0WDCB01
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193763099
|
|
MINI
|
()
|
|
3
|
MANANTHAVADY
|
KL-03-002-004-003/403
(Thirunelly)
|
1603002004NRG23011120220525737
|
01/11/2022
|
Pushpa
|
1603002004WL027435
|
Pushpa
|
00114
|
FDRL0WDCB01
|
933
|
933
|
Processed
|
14/12/2022
|
|
7193763102
|
|
Pushpa
|
()
|
|
4
|
MANANTHAVADY
|
KL-03-002-004-003/413
(Thirunelly)
|
1603002004NRG23011120220525738
|
01/11/2022
|
SIJI
|
1603002004WL027435
|
SIJI
|
00114
|
FDRL0WDCB01
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193763100
|
|
SIJI
|
()
|
|
5
|
MANANTHAVADY
|
KL-03-002-004-003/423
(Thirunelly)
|
1603002004NRG23011120220525739
|
01/11/2022
|
JANAKI MANI
|
1603002004WL027435
|
JANAKI MANI
|
00114
|
FDRL0WDCB01
|
933
|
933
|
Processed
|
14/12/2022
|
|
7193763097
|
|
JANAKI MANI
|
()
|
|
6
|
MANANTHAVADY
|
KL-03-002-004-003/448
(Thirunelly)
|
1603002004NRG23011120220525741
|
01/11/2022
|
ANITHA
|
1603002004WL027435
|
ANITHA
|
00114
|
FDRL0WDCB01
|
311
|
311
|
Processed
|
14/12/2022
|
|
7193763103
|
|
ANITHA
|
()
|
|
7
|
MANANTHAVADY
|
KL-03-002-004-003/452
(Thirunelly)
|
1603002004NRG23011120220525742
|
01/11/2022
|
VINITHA R
|
1603002004WL027435
|
VINITHA R
|
00114
|
FDRL0WDCB01
|
933
|
933
|
Processed
|
14/12/2022
|
|
7193763101
|
|
VINITHA R
|
()
|
|
8
|
MANANTHAVADY
|
KL-03-002-004-004/299
(Thirunelly)
|
1603002004NRG23011120220525758
|
01/11/2022
|
Pathu
|
1603002004WL027435
|
Pathu
|
00114
|
FDRL0WDCB01
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7193763096
|
|
Pathu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9641
|
9641
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9641
|
9641
|
|
|
|
|
|
|
|