|
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-03-002-004-004/308
(Thirunelly)
|
1603002004NRG23130620220085280
|
14/06/2022
|
DEVAN
|
1603002004WL007001
|
DEVAN
|
00114
|
FDRL0WDCB01
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459184921
|
|
DEVAN
|
()
|
|
2
|
MANANTHAVADY
|
KL-03-002-004-005/137
(Thirunelly)
|
1603002004NRG23130620220085282
|
14/06/2022
|
KALI
|
1603002004WL007001
|
KALI
|
00114
|
FDRL0WDCB01
|
933
|
933
|
Processed
|
24/06/2022
|
|
2459184914
|
|
KALI
|
()
|
|
3
|
MANANTHAVADY
|
KL-03-002-004-006/375
(Thirunelly)
|
1603002004NRG23130620220085318
|
14/06/2022
|
BINDHU
|
1603002004WL007002
|
BINDHU
|
00114
|
FDRL0WDCB01
|
2177
|
2177
|
Processed
|
24/06/2022
|
|
2459184913
|
|
BINDHU
|
()
|
|
4
|
MANANTHAVADY
|
KL-03-002-004-006/375
(Thirunelly)
|
1603002004NRG23130620220085317
|
14/06/2022
|
BINDHU
|
1603002004WL007002
|
BINDHU
|
00114
|
FDRL0WDCB01
|
2177
|
2177
|
Processed
|
24/06/2022
|
|
2459184912
|
|
BINDHU
|
()
|
|
5
|
MANANTHAVADY
|
KL-03-002-004-008/118
(Thirunelly)
|
1603002004NRG23130620220084567
|
14/06/2022
|
DEVI
|
1603002004WL006968
|
DEVI
|
00114
|
FDRL0WDCB01
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459184915
|
|
DEVI
|
()
|
|
6
|
MANANTHAVADY
|
KL-03-002-004-008/313
(Thirunelly)
|
1603002004NRG23130620220084578
|
14/06/2022
|
Thomas
|
1603002004WL006968
|
Thomas
|
00114
|
FDRL0WDCB01
|
1244
|
1244
|
Processed
|
24/06/2022
|
|
2459184923
|
|
Thomas
|
()
|
|
7
|
MANANTHAVADY
|
KL-03-002-004-008/420
(Thirunelly)
|
1603002004NRG23130620220084540
|
14/06/2022
|
Neethu Aneesh
|
1603002004WL006967
|
Neethu Aneesh
|
00114
|
FDRL0WDCB01
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459184907
|
|
NeethuAneesh
|
()
|
|
8
|
MANANTHAVADY
|
KL-03-002-004-008/433
(Thirunelly)
|
1603002004NRG23130620220084584
|
14/06/2022
|
JOHNY
|
1603002004WL006968
|
JOHNY
|
00114
|
FDRL0WDCB01
|
1244
|
1244
|
Processed
|
24/06/2022
|
|
2459184922
|
|
JOHNY
|
()
|
|
9
|
MANANTHAVADY
|
KL-03-002-004-009/105
(Thirunelly)
|
1603002004NRG23130620220085361
|
14/06/2022
|
AMMINI
|
1603002004WL007006
|
AMMINI
|
00114
|
FDRL0WDCB01
|
1244
|
1244
|
Processed
|
24/06/2022
|
|
2459184920
|
|
AMMINI
|
()
|
|
10
|
MANANTHAVADY
|
KL-03-002-004-009/108
(Thirunelly)
|
1603002004NRG23130620220085365
|
14/06/2022
|
MEENAKSHI
|
1603002004WL007006
|
MEENAKSHI
|
00114
|
FDRL0WDCB01
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459184925
|
|
MEENAKSHI
|
()
|
|
11
|
MANANTHAVADY
|
KL-03-002-004-009/112
(Thirunelly)
|
1603002004NRG23130620220085367
|
14/06/2022
|
Bank
|
1603002004WL007006
|
Bank
|
00114
|
FDRL0WDCB01
|
1244
|
1244
|
Processed
|
24/06/2022
|
|
2459184909
|
|
Bank
|
()
|
|
12
|
MANANTHAVADY
|
KL-03-002-004-009/142
(Thirunelly)
|
1603002004NRG23130620220084468
|
14/06/2022
|
RAJAN E V
|
1603002004WL006957
|
RAJAN E V
|
00114
|
FDRL0WDCB01
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459184931
|
|
RAJANEV
|
()
|
|
13
|
MANANTHAVADY
|
KL-03-002-004-009/240
(Thirunelly)
|
1603002004NRG23130620220085375
|
14/06/2022
|
madhavan
|
1603002004WL007006
|
madhavan
|
00114
|
FDRL0WDCB01
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459184917
|
|
madhavan
|
()
|
|
14
|
MANANTHAVADY
|
KL-03-002-004-009/356
(Thirunelly)
|
1603002004NRG23130620220085385
|
14/06/2022
|
SUNITHA
|
1603002004WL007006
|
SUNITHA
|
00114
|
FDRL0WDCB01
|
1244
|
1244
|
Processed
|
24/06/2022
|
|
2459184910
|
|
SUNITHA
|
()
|
|
15
|
MANANTHAVADY
|
KL-03-002-004-009/361
(Thirunelly)
|
1603002004NRG23130620220085388
|
14/06/2022
|
SUMA
|
1603002004WL007006
|
SUMA
|
00114
|
FDRL0WDCB01
|
933
|
933
|
Processed
|
24/06/2022
|
|
2459184928
|
|
SUMA
|
()
|
|
16
|
MANANTHAVADY
|
KL-03-002-004-009/373
(Thirunelly)
|
1603002004NRG23130620220085391
|
14/06/2022
|
KAMALA
|
1603002004WL007006
|
KAMALA
|
00114
|
FDRL0WDCB01
|
1244
|
1244
|
Processed
|
24/06/2022
|
|
2459184911
|
|
KAMALA
|
()
|
|
17
|
MANANTHAVADY
|
KL-03-002-004-009/376
(Thirunelly)
|
1603002004NRG23130620220085392
|
14/06/2022
|
BINDHU
|
1603002004WL007006
|
BINDHU
|
00114
|
FDRL0WDCB01
|
1244
|
1244
|
Processed
|
24/06/2022
|
|
2459184919
|
|
BINDHU
|
()
|
|
18
|
MANANTHAVADY
|
KL-03-002-004-009/378
(Thirunelly)
|
1603002004NRG23130620220085394
|
14/06/2022
|
SANTHA
|
1603002004WL007006
|
SANTHA
|
00114
|
FDRL0WDCB01
|
1244
|
1244
|
Processed
|
24/06/2022
|
|
2459184918
|
|
SANTHA
|
()
|
|
19
|
MANANTHAVADY
|
KL-03-002-004-009/530
(Thirunelly)
|
1603002004NRG23130620220084563
|
14/06/2022
|
SAVITHA MR
|
1603002004WL006967
|
SAVITHA MR
|
00114
|
FDRL0WDCB01
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459184924
|
|
SAVITHAMR
|
()
|
|
20
|
MANANTHAVADY
|
KL-03-002-004-009/83
(Thirunelly)
|
1603002004NRG23130620220085417
|
14/06/2022
|
BINU
|
1603002004WL007006
|
BINU
|
00114
|
FDRL0WDCB01
|
1244
|
1244
|
Processed
|
24/06/2022
|
|
2459184908
|
|
BINU
|
()
|
|
21
|
MANANTHAVADY
|
KL-03-002-004-009/94
(Thirunelly)
|
1603002004NRG23130620220085420
|
14/06/2022
|
SOBHA
|
1603002004WL007006
|
SOBHA
|
00114
|
FDRL0WDCB01
|
1244
|
1244
|
Processed
|
24/06/2022
|
|
2459184926
|
|
SOBHA
|
()
|
|
22
|
MANANTHAVADY
|
KL-03-002-004-009/99
(Thirunelly)
|
1603002004NRG23130620220085423
|
14/06/2022
|
Remya
|
1603002004WL007006
|
Remya
|
00114
|
FDRL0WDCB01
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459184929
|
|
Remya
|
()
|
|
23
|
MANANTHAVADY
|
KL-03-002-004-011/479
(Thirunelly)
|
1603002004NRG23130620220084488
|
14/06/2022
|
Siji
|
1603002004WL006957
|
Siji
|
00114
|
FDRL0WDCB01
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459184916
|
|
Siji
|
()
|
|
24
|
MANANTHAVADY
|
KL-03-002-004-012/506
(Thirunelly)
|
1603002004NRG23130620220085199
|
14/06/2022
|
BINDHU
|
1603002004WL006993
|
BINDHU
|
00114
|
FDRL0WDCB01
|
2177
|
2177
|
Processed
|
24/06/2022
|
|
2459184927
|
|
BINDHU
|
()
|
|
25
|
MANANTHAVADY
|
KL-03-002-004-014/64
(Thirunelly)
|
1603002004NRG23130620220084788
|
14/06/2022
|
ASHOKAN
|
1603002004WL006976
|
ASHOKAN
|
00114
|
FDRL0WDCB01
|
2177
|
2177
|
Processed
|
24/06/2022
|
|
2459184930
|
|
ASHOKAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38564
|
38564
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38564
|
38564
|
|
|
|
|
|
|
|