|
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-03-002-004-001/306
(Thirunelly)
|
1603002004NRG23180620220109318
|
18/06/2022
|
MEENAKSHI
|
1603002004WL008053
|
MEENAKSHI
|
00114
|
FDRL0WDCB01
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459187303
|
|
MEENAKSHI
|
()
|
|
2
|
MANANTHAVADY
|
KL-03-002-004-001/306
(Thirunelly)
|
1603002004NRG23180620220110038
|
18/06/2022
|
MEENAKSHI
|
1603002004WL008088
|
MEENAKSHI
|
00114
|
FDRL0WDCB01
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459187302
|
|
MEENAKSHI
|
()
|
|
3
|
MANANTHAVADY
|
KL-03-002-004-001/432
(Thirunelly)
|
1603002004NRG23180620220110039
|
18/06/2022
|
Sarojini
|
1603002004WL008088
|
Sarojini
|
00114
|
FDRL0WDCB01
|
933
|
933
|
Processed
|
24/06/2022
|
|
2459187286
|
|
Sarojini
|
()
|
|
4
|
MANANTHAVADY
|
KL-03-002-004-001/432
(Thirunelly)
|
1603002004NRG23180620220109319
|
18/06/2022
|
Sarojini
|
1603002004WL008053
|
Sarojini
|
00114
|
FDRL0WDCB01
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459187285
|
|
Sarojini
|
()
|
|
5
|
MANANTHAVADY
|
KL-03-002-004-001/477
(Thirunelly)
|
1603002004NRG23180620220109978
|
18/06/2022
|
SINDHU C K
|
1603002004WL008085
|
SINDHU C K
|
00114
|
FDRL0WDCB01
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459187309
|
|
SINDHUCK
|
()
|
|
6
|
MANANTHAVADY
|
KL-03-002-004-002/298
(Thirunelly)
|
1603002004NRG23180620220109916
|
18/06/2022
|
GIRIJA MANI
|
1603002004WL008082
|
GIRIJA MANI
|
00114
|
FDRL0WDCB01
|
622
|
622
|
Processed
|
24/06/2022
|
|
2459187287
|
|
GIRIJAMANI
|
()
|
|
7
|
MANANTHAVADY
|
KL-03-002-004-002/318
(Thirunelly)
|
1603002004NRG23180620220109919
|
18/06/2022
|
SREEJA
|
1603002004WL008082
|
SREEJA
|
00114
|
FDRL0WDCB01
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459187304
|
|
SREEJA
|
()
|
|
8
|
MANANTHAVADY
|
KL-03-002-004-002/357
(Thirunelly)
|
1603002004NRG23180620220109922
|
18/06/2022
|
REENA P R
|
1603002004WL008082
|
REENA P R
|
00114
|
FDRL0WDCB01
|
1244
|
1244
|
Processed
|
24/06/2022
|
|
2459187274
|
|
REENAPR
|
()
|
|
9
|
MANANTHAVADY
|
KL-03-002-004-002/359
(Thirunelly)
|
1603002004NRG23180620220109923
|
18/06/2022
|
ASWATHI
|
1603002004WL008082
|
ASWATHI
|
00114
|
FDRL0WDCB01
|
1244
|
1244
|
Processed
|
24/06/2022
|
|
2459187305
|
|
ASWATHI
|
()
|
|
10
|
MANANTHAVADY
|
KL-03-002-004-002/376
(Thirunelly)
|
1603002004NRG23180620220109926
|
18/06/2022
|
santha p k
|
1603002004WL008082
|
santha p k
|
00114
|
FDRL0WDCB01
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459187275
|
|
santhapk
|
()
|
|
11
|
MANANTHAVADY
|
KL-03-002-004-006/215
(Thirunelly)
|
1603002004NRG23180620220110058
|
18/06/2022
|
Thai M
|
1603002004WL008088
|
Thai M
|
00114
|
FDRL0WDCB01
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459187276
|
|
ThaiM
|
()
|
|
12
|
MANANTHAVADY
|
KL-03-002-004-006/215
(Thirunelly)
|
1603002004NRG23180620220109337
|
18/06/2022
|
Thai M
|
1603002004WL008053
|
Thai M
|
00114
|
FDRL0WDCB01
|
1244
|
1244
|
Processed
|
24/06/2022
|
|
2459187277
|
|
ThaiM
|
()
|
|
13
|
MANANTHAVADY
|
KL-03-002-004-006/229
(Thirunelly)
|
1603002004NRG23180620220109339
|
18/06/2022
|
KALI
|
1603002004WL008053
|
KALI
|
00114
|
FDRL0WDCB01
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459187296
|
|
KALI
|
()
|
|
14
|
MANANTHAVADY
|
KL-03-002-004-006/229
(Thirunelly)
|
1603002004NRG23180620220110060
|
18/06/2022
|
KALI
|
1603002004WL008088
|
KALI
|
00114
|
FDRL0WDCB01
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459187297
|
|
KALI
|
()
|
|
15
|
MANANTHAVADY
|
KL-03-002-004-006/301
(Thirunelly)
|
1603002004NRG23180620220110064
|
18/06/2022
|
SUSHAMA
|
1603002004WL008088
|
SUSHAMA
|
00114
|
FDRL0WDCB01
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459187288
|
|
SUSHAMA
|
()
|
|
16
|
MANANTHAVADY
|
KL-03-002-004-006/301
(Thirunelly)
|
1603002004NRG23180620220109343
|
18/06/2022
|
SUSHAMA
|
1603002004WL008053
|
SUSHAMA
|
00114
|
FDRL0WDCB01
|
1244
|
1244
|
Processed
|
24/06/2022
|
|
2459187289
|
|
SUSHAMA
|
()
|
|
17
|
MANANTHAVADY
|
KL-03-002-004-006/320
(Thirunelly)
|
1603002004NRG23180620220109495
|
18/06/2022
|
KRISHNAN
|
1603002004WL008061
|
KRISHNAN
|
00114
|
FDRL0WDCB01
|
2177
|
2177
|
Processed
|
24/06/2022
|
|
2459187300
|
|
KRISHNAN
|
()
|
|
18
|
MANANTHAVADY
|
KL-03-002-004-006/393
(Thirunelly)
|
1603002004NRG23180620220110068
|
18/06/2022
|
KALI MARAN
|
1603002004WL008088
|
KALI MARAN
|
00114
|
FDRL0WDCB01
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459187279
|
|
KALIMARAN
|
()
|
|
19
|
MANANTHAVADY
|
KL-03-002-004-006/393
(Thirunelly)
|
1603002004NRG23180620220109347
|
18/06/2022
|
KALI MARAN
|
1603002004WL008053
|
KALI MARAN
|
00114
|
FDRL0WDCB01
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459187278
|
|
KALIMARAN
|
()
|
|
20
|
MANANTHAVADY
|
KL-03-002-004-007/102
(Thirunelly)
|
1603002004NRG23180620220109195
|
18/06/2022
|
CHINNAMMA
|
1603002004WL008051
|
CHINNAMMA
|
00114
|
FDRL0WDCB01
|
933
|
933
|
Processed
|
24/06/2022
|
|
2459187283
|
|
CHINNAMMA
|
()
|
|
21
|
MANANTHAVADY
|
KL-03-002-004-007/102
(Thirunelly)
|
1603002004NRG23180620220109196
|
18/06/2022
|
CHINNAMMA
|
1603002004WL008051
|
CHINNAMMA
|
00114
|
FDRL0WDCB01
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459187284
|
|
CHINNAMMA
|
()
|
|
22
|
MANANTHAVADY
|
KL-03-002-004-007/159
(Thirunelly)
|
1603002004NRG23180620220109215
|
18/06/2022
|
SARA
|
1603002004WL008051
|
SARA
|
00114
|
FDRL0WDCB01
|
933
|
933
|
Processed
|
24/06/2022
|
|
2459187295
|
|
SARA
|
()
|
|
23
|
MANANTHAVADY
|
KL-03-002-004-007/159
(Thirunelly)
|
1603002004NRG23180620220109216
|
18/06/2022
|
SARA
|
1603002004WL008051
|
SARA
|
00114
|
FDRL0WDCB01
|
1244
|
1244
|
Processed
|
24/06/2022
|
|
2459187294
|
|
SARA
|
()
|
|
24
|
MANANTHAVADY
|
KL-03-002-004-007/434
(Thirunelly)
|
1603002004NRG23180620220109260
|
18/06/2022
|
Lalitha
|
1603002004WL008051
|
Lalitha
|
00114
|
FDRL0WDCB01
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459187293
|
|
Lalitha
|
()
|
|
25
|
MANANTHAVADY
|
KL-03-002-004-007/434
(Thirunelly)
|
1603002004NRG23180620220109261
|
18/06/2022
|
Lalitha
|
1603002004WL008051
|
Lalitha
|
00114
|
FDRL0WDCB01
|
933
|
933
|
Processed
|
24/06/2022
|
|
2459187292
|
|
Lalitha
|
()
|
|
26
|
MANANTHAVADY
|
KL-03-002-004-007/475
(Thirunelly)
|
1603002004NRG23180620220109262
|
18/06/2022
|
SARASU M
|
1603002004WL008051
|
SARASU M
|
00114
|
FDRL0WDCB01
|
933
|
933
|
Processed
|
24/06/2022
|
|
2459187307
|
|
SARASUM
|
()
|
|
27
|
MANANTHAVADY
|
KL-03-002-004-007/475
(Thirunelly)
|
1603002004NRG23180620220109263
|
18/06/2022
|
SARASU M
|
1603002004WL008051
|
SARASU M
|
00114
|
FDRL0WDCB01
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459187306
|
|
SARASUM
|
()
|
|
28
|
MANANTHAVADY
|
KL-03-002-004-007/603
(Thirunelly)
|
1603002004NRG23180620220109276
|
18/06/2022
|
JAYALAKSHMI
|
1603002004WL008051
|
JAYALAKSHMI
|
00114
|
FDRL0WDCB01
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459187299
|
|
JAYALAKSHMI
|
()
|
|
29
|
MANANTHAVADY
|
KL-03-002-004-007/603
(Thirunelly)
|
1603002004NRG23180620220109278
|
18/06/2022
|
JAYALAKSHMI
|
1603002004WL008051
|
JAYALAKSHMI
|
00114
|
FDRL0WDCB01
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459187298
|
|
JAYALAKSHMI
|
()
|
|
30
|
MANANTHAVADY
|
KL-03-002-004-011/480
(Thirunelly)
|
1603002004NRG23180620220109402
|
18/06/2022
|
Thankamani
|
1603002004WL008056
|
Thankamani
|
00114
|
FDRL0WDCB01
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459187282
|
|
Thankamani
|
()
|
|
31
|
MANANTHAVADY
|
KL-03-002-004-011/480
(Thirunelly)
|
1603002004NRG23180620220109403
|
18/06/2022
|
Thankamani
|
1603002004WL008056
|
Thankamani
|
00114
|
FDRL0WDCB01
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459187291
|
|
Thankamani
|
()
|
|
32
|
MANANTHAVADY
|
KL-03-002-004-012/116
(Thirunelly)
|
1603002004NRG23180620220109405
|
18/06/2022
|
Bijitha
|
1603002004WL008056
|
Bijitha
|
00114
|
FDRL0WDCB01
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459187290
|
|
Bijitha
|
()
|
|
33
|
MANANTHAVADY
|
KL-03-002-004-012/116
(Thirunelly)
|
1603002004NRG23180620220109407
|
18/06/2022
|
Bijitha
|
1603002004WL008056
|
Bijitha
|
00114
|
FDRL0WDCB01
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459187301
|
|
Bijitha
|
()
|
|
34
|
MANANTHAVADY
|
KL-03-002-004-012/433
(Thirunelly)
|
1603002004NRG23180620220109460
|
18/06/2022
|
ROOPA A K
|
1603002004WL008056
|
ROOPA A K
|
00114
|
FDRL0WDCB01
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459187311
|
|
ROOPAAK
|
()
|
|
35
|
MANANTHAVADY
|
KL-03-002-004-012/433
(Thirunelly)
|
1603002004NRG23180620220109461
|
18/06/2022
|
ROOPA A K
|
1603002004WL008056
|
ROOPA A K
|
00114
|
FDRL0WDCB01
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459187312
|
|
ROOPAAK
|
()
|
|
36
|
MANANTHAVADY
|
KL-03-002-004-012/506
(Thirunelly)
|
1603002004NRG23180620220109487
|
18/06/2022
|
BINDHU
|
1603002004WL008058
|
BINDHU
|
00114
|
FDRL0WDCB01
|
2177
|
2177
|
Processed
|
24/06/2022
|
|
2459187308
|
|
BINDHU
|
()
|
|
37
|
MANANTHAVADY
|
KL-03-002-004-013/282
(Thirunelly)
|
1603002004NRG23180620220109729
|
18/06/2022
|
RAJITHA N
|
1603002004WL008074
|
RAJITHA N
|
00114
|
FDRL0WDCB01
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459187313
|
|
RAJITHAN
|
()
|
|
38
|
MANANTHAVADY
|
KL-03-002-004-013/282
(Thirunelly)
|
1603002004NRG23180620220109731
|
18/06/2022
|
RAJITHA N
|
1603002004WL008074
|
RAJITHA N
|
00114
|
FDRL0WDCB01
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459187314
|
|
RAJITHAN
|
()
|
|
39
|
MANANTHAVADY
|
KL-03-002-004-013/9
(Thirunelly)
|
1603002004NRG23180620220109770
|
18/06/2022
|
SINDHU
|
1603002004WL008074
|
SINDHU
|
00114
|
FDRL0WDCB01
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459187280
|
|
SINDHU
|
()
|
|
40
|
MANANTHAVADY
|
KL-03-002-004-013/9
(Thirunelly)
|
1603002004NRG23180620220109772
|
18/06/2022
|
SINDHU
|
1603002004WL008074
|
SINDHU
|
00114
|
FDRL0WDCB01
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459187281
|
|
SINDHU
|
()
|
|
41
|
MANANTHAVADY
|
KL-03-002-004-014/64
(Thirunelly)
|
1603002004NRG23180620220109489
|
18/06/2022
|
ASHOKAN
|
1603002004WL008058
|
ASHOKAN
|
00114
|
FDRL0WDCB01
|
2177
|
2177
|
Processed
|
24/06/2022
|
|
2459187310
|
|
ASHOKAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64999
|
64999
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64999
|
64999
|
|
|
|
|
|
|
|