|
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-03-002-004-010/107
(Thirunelly)
|
1603002004NRG23021120220527197
|
02/11/2022
|
DEVI
|
1603002004WL027520
|
DEVI
|
00114
|
FDRL0WDCB01
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193744112
|
|
DEVI
|
()
|
|
2
|
MANANTHAVADY
|
KL-03-002-004-010/162
(Thirunelly)
|
1603002004NRG23021120220527205
|
02/11/2022
|
LAKSHMI AVVA
|
1603002004WL027520
|
LAKSHMI AVVA
|
00114
|
FDRL0WDCB01
|
311
|
311
|
Processed
|
14/12/2022
|
|
7193744108
|
|
LAKSHMI AVVA
|
()
|
|
3
|
MANANTHAVADY
|
KL-03-002-004-010/213
(Thirunelly)
|
1603002004NRG23021120220527211
|
02/11/2022
|
SARALA ANEESH
|
1603002004WL027520
|
SARALA ANEESH
|
00114
|
FDRL0WDCB01
|
622
|
622
|
Processed
|
14/12/2022
|
|
7193744107
|
|
SARALA ANEESH
|
()
|
|
4
|
MANANTHAVADY
|
KL-03-002-004-010/33
(Thirunelly)
|
1603002004NRG23021120220527225
|
02/11/2022
|
SANTHA
|
1603002004WL027520
|
SANTHA
|
00114
|
FDRL0WDCB01
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193744110
|
|
SANTHA
|
()
|
|
5
|
MANANTHAVADY
|
KL-03-002-004-010/376
(Thirunelly)
|
1603002004NRG23021120220527236
|
02/11/2022
|
AMMINI
|
1603002004WL027520
|
AMMINI
|
00114
|
FDRL0WDCB01
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193744111
|
|
AMMINI
|
()
|
|
6
|
MANANTHAVADY
|
KL-03-002-004-010/391
(Thirunelly)
|
1603002004NRG23021120220527238
|
02/11/2022
|
JANU
|
1603002004WL027520
|
JANU
|
00114
|
FDRL0WDCB01
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193744114
|
|
JANU
|
()
|
|
7
|
MANANTHAVADY
|
KL-03-002-004-010/422
(Thirunelly)
|
1603002004NRG23021120220527246
|
02/11/2022
|
PADMINI
|
1603002004WL027520
|
PADMINI
|
00114
|
FDRL0WDCB01
|
933
|
933
|
Processed
|
14/12/2022
|
|
7193744116
|
|
PADMINI
|
()
|
|
8
|
MANANTHAVADY
|
KL-03-002-004-010/44
(Thirunelly)
|
1603002004NRG23021120220527249
|
02/11/2022
|
pushpa
|
1603002004WL027520
|
pushpa
|
00114
|
FDRL0WDCB01
|
933
|
933
|
Processed
|
14/12/2022
|
|
7193744109
|
|
pushpa
|
()
|
|
9
|
MANANTHAVADY
|
KL-03-002-004-010/442
(Thirunelly)
|
1603002004NRG23021120220527250
|
02/11/2022
|
MINI
|
1603002004WL027520
|
MINI
|
00114
|
FDRL0WDCB01
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7193744105
|
|
MINI
|
()
|
|
10
|
MANANTHAVADY
|
KL-03-002-004-010/468
(Thirunelly)
|
1603002004NRG23021120220527257
|
02/11/2022
|
SUBAIDHA
|
1603002004WL027520
|
SUBAIDHA
|
00114
|
FDRL0WDCB01
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193744113
|
|
SUBAIDHA
|
()
|
|
11
|
MANANTHAVADY
|
KL-03-002-004-010/472
(Thirunelly)
|
1603002004NRG23021120220527258
|
02/11/2022
|
PUSHPA
|
1603002004WL027520
|
PUSHPA
|
00114
|
FDRL0WDCB01
|
933
|
933
|
Processed
|
14/12/2022
|
|
7193744115
|
|
PUSHPA
|
()
|
|
12
|
MANANTHAVADY
|
KL-03-002-004-010/492
(Thirunelly)
|
1603002004NRG23021120220527264
|
02/11/2022
|
SAROJINI DEVESSAN
|
1603002004WL027520
|
SAROJINI DEVESSAN
|
00114
|
FDRL0WDCB01
|
311
|
311
|
Processed
|
14/12/2022
|
|
7193744106
|
|
SAROJINI DEVESSAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14306
|
14306
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14306
|
14306
|
|
|
|
|
|
|
|