|
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-03-002-004-002/182
(Thirunelly)
|
1603002004NRG23241120220631025
|
24/11/2022
|
Smitha.C.V
|
1603002004WL031808
|
Smitha.C.V
|
00114
|
FDRL0WDCB01
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7199801771
|
|
Smitha.C.V
|
()
|
|
2
|
MANANTHAVADY
|
KL-03-002-004-002/187
(Thirunelly)
|
1603002004NRG23241120220631026
|
24/11/2022
|
CHANDRIKA K S
|
1603002004WL031808
|
CHANDRIKA K S
|
00114
|
FDRL0WDCB01
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7199801774
|
|
CHANDRIKA K S
|
()
|
|
3
|
MANANTHAVADY
|
KL-03-002-004-002/285
(Thirunelly)
|
1603002004NRG23241120220631031
|
24/11/2022
|
Gouri
|
1603002004WL031808
|
Gouri
|
00114
|
FDRL0WDCB01
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7199801772
|
|
Gouri
|
()
|
|
4
|
MANANTHAVADY
|
KL-03-002-004-002/345
(Thirunelly)
|
1603002004NRG23241120220631034
|
24/11/2022
|
BINDHU
|
1603002004WL031808
|
BINDHU
|
00114
|
FDRL0WDCB01
|
622
|
622
|
Processed
|
14/12/2022
|
|
7199801779
|
|
BINDHU
|
()
|
|
5
|
MANANTHAVADY
|
KL-03-002-004-002/362
(Thirunelly)
|
1603002004NRG23241120220631037
|
24/11/2022
|
REENA
|
1603002004WL031808
|
REENA
|
00114
|
FDRL0WDCB01
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7199801778
|
|
REENA
|
()
|
|
6
|
MANANTHAVADY
|
KL-03-002-004-002/365
(Thirunelly)
|
1603002004NRG23241120220631038
|
24/11/2022
|
PUSHPA P S
|
1603002004WL031808
|
PUSHPA P S
|
00114
|
FDRL0WDCB01
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7199801776
|
|
PUSHPA P S
|
()
|
|
7
|
MANANTHAVADY
|
KL-03-002-004-002/411
(Thirunelly)
|
1603002004NRG23241120220631040
|
24/11/2022
|
LEELA
|
1603002004WL031808
|
LEELA
|
00114
|
FDRL0WDCB01
|
311
|
311
|
Processed
|
14/12/2022
|
|
7199801775
|
|
LEELA
|
()
|
|
8
|
MANANTHAVADY
|
KL-03-002-004-002/474
(Thirunelly)
|
1603002004NRG23241120220631043
|
24/11/2022
|
REENA
|
1603002004WL031808
|
REENA
|
00114
|
FDRL0WDCB01
|
311
|
311
|
Processed
|
14/12/2022
|
|
7199801777
|
|
REENA
|
()
|
|
9
|
MANANTHAVADY
|
KL-03-002-004-002/496
(Thirunelly)
|
1603002004NRG23241120220631044
|
24/11/2022
|
AMMINI
|
1603002004WL031808
|
AMMINI
|
00114
|
FDRL0WDCB01
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7199801773
|
|
AMMINI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11507
|
11507
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11507
|
11507
|
|
|
|
|
|
|
|