|
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)
|
1603002004NRG23040520220008882
|
07/05/2022
|
BINDU
|
1603002004WL001858
|
BINDU
|
00114
|
FDRL0WDCB01
|
2177
|
2177
|
Processed
|
16/05/2022
|
|
1268763398
|
|
BINDU
|
()
|
|
2
|
MANANTHAVADY
|
KL-03-002-004-002/241
(Thirunelly)
|
1603002004NRG23040520220008593
|
07/05/2022
|
anilkumar s k
|
1603002004WL001771
|
anilkumar s k
|
00114
|
FDRL0WDCB01
|
2177
|
2177
|
Processed
|
16/05/2022
|
|
1268763392
|
|
anilkumarsk
|
()
|
|
3
|
MANANTHAVADY
|
KL-03-002-004-008/86
(Thirunelly)
|
1603002004NRG23070520220011284
|
07/05/2022
|
FASEELA K P
|
1603002004WL002306
|
FASEELA K P
|
00114
|
FDRL0WDCB01
|
2177
|
2177
|
Processed
|
16/05/2022
|
|
1268763391
|
|
FASEELAKP
|
()
|
|
4
|
MANANTHAVADY
|
KL-03-002-004-010/490
(Thirunelly)
|
1603002004NRG23040520220008935
|
07/05/2022
|
RENJITHA K
|
1603002004WL001869
|
RENJITHA K
|
00114
|
FDRL0WDCB01
|
2177
|
2177
|
Processed
|
16/05/2022
|
|
1268763395
|
|
RENJITHAK
|
()
|
|
5
|
MANANTHAVADY
|
KL-03-002-004-010/490
(Thirunelly)
|
1603002004NRG23040520220008934
|
07/05/2022
|
SHERLY KALAPPAN
|
1603002004WL001869
|
SHERLY KALAPPAN
|
00114
|
FDRL0WDCB01
|
2177
|
2177
|
Processed
|
16/05/2022
|
|
1268763394
|
|
SHERLYKALAPPAN
|
()
|
|
6
|
MANANTHAVADY
|
KL-03-002-004-014/387
(Thirunelly)
|
1603002004NRG23040520220008590
|
07/05/2022
|
MAYA
|
1603002004WL001769
|
MAYA
|
00114
|
FDRL0WDCB01
|
2177
|
2177
|
Processed
|
16/05/2022
|
|
1268763396
|
|
MAYA
|
()
|
|
7
|
MANANTHAVADY
|
KL-03-002-004-017/287
(Thirunelly)
|
1603002004NRG23040520220008928
|
07/05/2022
|
LEELA
|
1603002004WL001866
|
LEELA
|
00114
|
FDRL0WDCB01
|
2177
|
2177
|
Processed
|
16/05/2022
|
|
1268763393
|
|
LEELA
|
()
|
|
8
|
MANANTHAVADY
|
KL-03-002-004-017/457
(Thirunelly)
|
1603002004NRG23050520220009836
|
07/05/2022
|
BINDHU
|
1603002004WL002040
|
BINDHU
|
00114
|
FDRL0WDCB01
|
2177
|
2177
|
Processed
|
16/05/2022
|
|
1268763397
|
|
BINDHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17416
|
17416
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17416
|
17416
|
|
|
|
|
|
|
|