|
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)
|
1603002004NRG23190720220209302
|
19/07/2022
|
BINDU
|
1603002004WL013170
|
BINDU
|
00114
|
FDRL0WDCB01
|
2177
|
2177
|
Processed
|
26/07/2022
|
|
3318458635
|
|
BINDU
|
()
|
|
2
|
MANANTHAVADY
|
KL-03-002-004-003/229
(Thirunelly)
|
1603002004NRG23190720220209101
|
19/07/2022
|
KENCHI
|
1603002004WL013153
|
KENCHI
|
00114
|
FDRL0WDCB01
|
1555
|
1555
|
Processed
|
26/07/2022
|
|
3318458628
|
|
KENCHI
|
()
|
|
3
|
MANANTHAVADY
|
KL-03-002-004-003/323
(Thirunelly)
|
1603002004NRG23190720220209104
|
19/07/2022
|
INDIRA
|
1603002004WL013153
|
INDIRA
|
00114
|
FDRL0WDCB01
|
1555
|
1555
|
Processed
|
26/07/2022
|
|
3318458624
|
|
INDIRA
|
()
|
|
4
|
MANANTHAVADY
|
KL-03-002-004-003/455
(Thirunelly)
|
1603002004NRG23190720220209109
|
19/07/2022
|
SINDHU
|
1603002004WL013153
|
SINDHU
|
00114
|
FDRL0WDCB01
|
1244
|
1244
|
Processed
|
26/07/2022
|
|
3318458632
|
|
SINDHU
|
()
|
|
5
|
MANANTHAVADY
|
KL-03-002-004-004/346
(Thirunelly)
|
1603002004NRG23190720220209124
|
19/07/2022
|
SUSEELA
|
1603002004WL013154
|
SUSEELA
|
00114
|
FDRL0WDCB01
|
1866
|
1866
|
Processed
|
26/07/2022
|
|
3318458631
|
|
SUSEELA
|
()
|
|
6
|
MANANTHAVADY
|
KL-03-002-004-005/449
(Thirunelly)
|
1603002004NRG23190720220208998
|
19/07/2022
|
Nebeesa K
|
1603002004WL013148
|
Nebeesa K
|
00114
|
FDRL0WDCB01
|
1244
|
1244
|
Processed
|
26/07/2022
|
|
3318458625
|
|
Nebeesa K
|
()
|
|
7
|
MANANTHAVADY
|
KL-03-002-004-005/54
(Thirunelly)
|
1603002004NRG23190720220209007
|
19/07/2022
|
Indiradevi
|
1603002004WL013148
|
Indiradevi
|
00114
|
FDRL0WDCB01
|
1866
|
1866
|
Processed
|
26/07/2022
|
|
3318458618
|
|
Indiradevi
|
()
|
|
8
|
MANANTHAVADY
|
KL-03-002-004-005/58
(Thirunelly)
|
1603002004NRG23190720220209013
|
19/07/2022
|
Fathima C M
|
1603002004WL013148
|
Fathima C M
|
00114
|
FDRL0WDCB01
|
622
|
622
|
Processed
|
26/07/2022
|
|
3318458620
|
|
Fathima C M
|
()
|
|
9
|
MANANTHAVADY
|
KL-03-002-004-013/121
(Thirunelly)
|
1603002004NRG23190720220209701
|
19/07/2022
|
MINI
|
1603002004WL013200
|
MINI
|
00114
|
FDRL0WDCB01
|
622
|
622
|
Processed
|
26/07/2022
|
|
3318458626
|
|
MINI
|
()
|
|
10
|
MANANTHAVADY
|
KL-03-002-004-013/387
(Thirunelly)
|
1603002004NRG23190720220209404
|
19/07/2022
|
PREMA V A
|
1603002004WL013175
|
PREMA V A
|
00114
|
FDRL0WDCB01
|
933
|
933
|
Processed
|
26/07/2022
|
|
3318458629
|
|
PREMA V A
|
()
|
|
11
|
MANANTHAVADY
|
KL-03-002-004-013/77
(Thirunelly)
|
1603002004NRG23190720220209407
|
19/07/2022
|
PRASANNA KUNJUMON
|
1603002004WL013175
|
PRASANNA KUNJUMON
|
00114
|
FDRL0WDCB01
|
1244
|
1244
|
Processed
|
26/07/2022
|
|
3318458622
|
|
PRASANNA KUNJUMON
|
()
|
|
12
|
MANANTHAVADY
|
KL-03-002-004-013/9
(Thirunelly)
|
1603002004NRG23190720220209728
|
19/07/2022
|
SINDHU
|
1603002004WL013200
|
SINDHU
|
00114
|
FDRL0WDCB01
|
1244
|
1244
|
Processed
|
26/07/2022
|
|
3318458623
|
|
SINDHU
|
()
|
|
13
|
MANANTHAVADY
|
KL-03-002-004-014/25
(Thirunelly)
|
1603002004NRG23190720220208147
|
19/07/2022
|
RAVEENDRAN M N
|
1603002004WL013093
|
RAVEENDRAN M N
|
00114
|
FDRL0WDCB01
|
622
|
622
|
Processed
|
26/07/2022
|
|
3318458627
|
|
RAVEENDRAN M N
|
()
|
|
14
|
MANANTHAVADY
|
KL-03-002-004-015/336
(Thirunelly)
|
1603002004NRG23190720220209304
|
19/07/2022
|
anitha p m
|
1603002004WL013170
|
anitha p m
|
00114
|
FDRL0WDCB01
|
2177
|
2177
|
Processed
|
26/07/2022
|
|
3318458630
|
|
anitha p m
|
()
|
|
15
|
MANANTHAVADY
|
KL-03-002-004-015/336
(Thirunelly)
|
1603002004NRG23190720220209305
|
19/07/2022
|
pradosh p s
|
1603002004WL013170
|
pradosh p s
|
00114
|
FDRL0WDCB01
|
2177
|
2177
|
Processed
|
26/07/2022
|
|
3318458633
|
|
pradosh p s
|
()
|
|
16
|
MANANTHAVADY
|
KL-03-002-004-015/347
(Thirunelly)
|
1603002004NRG23190720220209306
|
19/07/2022
|
nishad samad
|
1603002004WL013170
|
nishad samad
|
00114
|
FDRL0WDCB01
|
2177
|
2177
|
Processed
|
26/07/2022
|
|
3318458634
|
|
nishad samad
|
()
|
|
17
|
MANANTHAVADY
|
KL-03-002-004-017/287
(Thirunelly)
|
1603002004NRG23190720220209299
|
19/07/2022
|
LEELA
|
1603002004WL013169
|
LEELA
|
00114
|
FDRL0WDCB01
|
2177
|
2177
|
Processed
|
26/07/2022
|
|
3318458619
|
|
LEELA
|
()
|
|
18
|
MANANTHAVADY
|
KL-03-002-004-017/479
(Thirunelly)
|
1603002004NRG23190720220209324
|
19/07/2022
|
THAI
|
1603002004WL013172
|
THAI
|
00114
|
FDRL0WDCB01
|
2177
|
2177
|
Processed
|
26/07/2022
|
|
3318458621
|
|
THAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27679
|
27679
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27679
|
27679
|
|
|
|
|
|
|
|