|
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-03-002-004-001/474
(Thirunelly)
|
1603002004NRG23090520220012994
|
09/05/2022
|
BINDU
|
1603002004WL002527
|
BINDU
|
00114
|
FDRL0WDCB01
|
2177
|
2177
|
Processed
|
16/05/2022
|
|
1268763347
|
|
BINDU
|
()
|
|
2
|
MANANTHAVADY
|
KL-03-002-004-002/241
(Thirunelly)
|
1603002004NRG23090520220012945
|
09/05/2022
|
anilkumar s k
|
1603002004WL002521
|
anilkumar s k
|
00114
|
FDRL0WDCB01
|
1244
|
1244
|
Processed
|
16/05/2022
|
|
1268763334
|
|
anilkumarsk
|
()
|
|
3
|
MANANTHAVADY
|
KL-03-002-004-002/69
(Thirunelly)
|
1603002004NRG23090520220012938
|
09/05/2022
|
JITHIN P U
|
1603002004WL002520
|
JITHIN P U
|
00114
|
FDRL0WDCB01
|
2177
|
2177
|
Processed
|
16/05/2022
|
|
1268763340
|
|
JITHINPU
|
()
|
|
4
|
MANANTHAVADY
|
KL-03-002-004-003/341
(Thirunelly)
|
1603002004NRG23090520220012948
|
09/05/2022
|
PRIYA K R
|
1603002004WL002521
|
PRIYA K R
|
00114
|
FDRL0WDCB01
|
2177
|
2177
|
Processed
|
16/05/2022
|
|
1268763342
|
|
PRIYAKR
|
()
|
|
5
|
MANANTHAVADY
|
KL-03-002-004-006/240
(Thirunelly)
|
1603002004NRG23090520220012998
|
09/05/2022
|
SOBHA
|
1603002004WL002528
|
SOBHA
|
00114
|
FDRL0WDCB01
|
933
|
933
|
Processed
|
16/05/2022
|
|
1268763336
|
|
SOBHA
|
()
|
|
6
|
MANANTHAVADY
|
KL-03-002-004-007/428
(Thirunelly)
|
1603002004NRG23090520220012923
|
09/05/2022
|
SINDHU
|
1603002004WL002518
|
SINDHU
|
00114
|
FDRL0WDCB01
|
2177
|
2177
|
Processed
|
16/05/2022
|
|
1268763337
|
|
SINDHU
|
()
|
|
7
|
MANANTHAVADY
|
KL-03-002-004-007/428
(Thirunelly)
|
1603002004NRG23090520220012922
|
09/05/2022
|
SURESH
|
1603002004WL002518
|
SURESH
|
00114
|
FDRL0WDCB01
|
2177
|
2177
|
Processed
|
16/05/2022
|
|
1268763349
|
|
SURESH
|
()
|
|
8
|
MANANTHAVADY
|
KL-03-002-004-007/639
(Thirunelly)
|
1603002004NRG23090520220012924
|
09/05/2022
|
ANOOP C M
|
1603002004WL002518
|
ANOOP C M
|
00114
|
FDRL0WDCB01
|
2177
|
2177
|
Processed
|
16/05/2022
|
|
1268763338
|
|
ANOOPCM
|
()
|
|
9
|
MANANTHAVADY
|
KL-03-002-004-007/639
(Thirunelly)
|
1603002004NRG23090520220012925
|
09/05/2022
|
SREEJA
|
1603002004WL002518
|
SREEJA
|
00114
|
FDRL0WDCB01
|
2177
|
2177
|
Processed
|
16/05/2022
|
|
1268763351
|
|
SREEJA
|
()
|
|
10
|
MANANTHAVADY
|
KL-03-002-004-008/86
(Thirunelly)
|
1603002004NRG23090520220012957
|
09/05/2022
|
FASEELA K P
|
1603002004WL002522
|
FASEELA K P
|
00114
|
FDRL0WDCB01
|
1244
|
1244
|
Processed
|
16/05/2022
|
|
1268763333
|
|
FASEELAKP
|
()
|
|
11
|
MANANTHAVADY
|
KL-03-002-004-010/490
(Thirunelly)
|
1603002004NRG23090520220012965
|
09/05/2022
|
RENJITHA K
|
1603002004WL002523
|
RENJITHA K
|
00114
|
FDRL0WDCB01
|
2177
|
2177
|
Processed
|
16/05/2022
|
|
1268763343
|
|
RENJITHAK
|
()
|
|
12
|
MANANTHAVADY
|
KL-03-002-004-010/490
(Thirunelly)
|
1603002004NRG23090520220012964
|
09/05/2022
|
SHERLY KALAPPAN
|
1603002004WL002523
|
SHERLY KALAPPAN
|
00114
|
FDRL0WDCB01
|
2177
|
2177
|
Processed
|
16/05/2022
|
|
1268763341
|
|
SHERLYKALAPPAN
|
()
|
|
13
|
MANANTHAVADY
|
KL-03-002-004-014/64
(Thirunelly)
|
1603002004NRG23090520220012953
|
09/05/2022
|
ASHOKAN
|
1603002004WL002521
|
ASHOKAN
|
00114
|
FDRL0WDCB01
|
1244
|
1244
|
Processed
|
16/05/2022
|
|
1268763350
|
|
ASHOKAN
|
()
|
|
14
|
MANANTHAVADY
|
KL-03-002-004-015/336
(Thirunelly)
|
1603002004NRG23090520220012941
|
09/05/2022
|
anitha p m
|
1603002004WL002520
|
anitha p m
|
00114
|
FDRL0WDCB01
|
2177
|
2177
|
Processed
|
16/05/2022
|
|
1268763345
|
|
anithapm
|
()
|
|
15
|
MANANTHAVADY
|
KL-03-002-004-015/336
(Thirunelly)
|
1603002004NRG23090520220012942
|
09/05/2022
|
pradosh p s
|
1603002004WL002520
|
pradosh p s
|
00114
|
FDRL0WDCB01
|
2177
|
2177
|
Processed
|
16/05/2022
|
|
1268763344
|
|
pradoshps
|
()
|
|
16
|
MANANTHAVADY
|
KL-03-002-004-015/347
(Thirunelly)
|
1603002004NRG23090520220012943
|
09/05/2022
|
nishad samad
|
1603002004WL002520
|
nishad samad
|
00114
|
FDRL0WDCB01
|
2177
|
2177
|
Processed
|
16/05/2022
|
|
1268763346
|
|
nishadsamad
|
()
|
|
17
|
MANANTHAVADY
|
KL-03-002-004-016/385
(Thirunelly)
|
1603002004NRG23090520220012990
|
09/05/2022
|
DEVAN C
|
1603002004WL002526
|
DEVAN C
|
00114
|
FDRL0WDCB01
|
933
|
933
|
Processed
|
16/05/2022
|
|
1268763348
|
|
DEVANC
|
()
|
|
18
|
MANANTHAVADY
|
KL-03-002-004-017/248
(Thirunelly)
|
1603002004NRG23090520220013094
|
09/05/2022
|
ANILKUMAR C
|
1603002004WL002539
|
ANILKUMAR C
|
00114
|
FDRL0WDCB01
|
1866
|
1866
|
Processed
|
16/05/2022
|
|
1268763339
|
|
ANILKUMARC
|
()
|
|
19
|
MANANTHAVADY
|
KL-03-002-004-017/324
(Thirunelly)
|
1603002004NRG23090520220012928
|
09/05/2022
|
DEVI
|
1603002004WL002518
|
DEVI
|
00114
|
FDRL0WDCB01
|
2177
|
2177
|
Processed
|
16/05/2022
|
|
1268763335
|
|
DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35765
|
35765
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35765
|
35765
|
|
|
|
|
|
|
|