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
|
Vettikkavala
|
KL-13-011-001-008/310 (Kulakkada)
|
1613011001NRG23121220221305514
|
12/12/2022
|
Lalitha C
|
1613011001WL058596
|
Lalitha C
|
00078
|
CNRB0005512
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8191111788
|
|
Lalitha C
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-001-007/370 (Kulakkada)
|
1613011001NRG23121220221305459
|
12/12/2022
|
Anithakumary L
|
1613011001WL058596
|
Anithakumary L
|
00127
|
FDRL0001308
|
1555
|
1555
|
Processed
|
27/01/2023
|
|
8191111813
|
|
Anithakumary L
|
()
|
3
|
Vettikkavala
|
KL-13-011-001-008/101 (Kulakkada)
|
1613011001NRG23121220221305460
|
12/12/2022
|
Seelas
|
1613011001WL058596
|
Seelas
|
00127
|
FDRL0001308
|
1244
|
1244
|
Processed
|
27/01/2023
|
|
8191111799
|
|
Seelas
|
()
|
4
|
Vettikkavala
|
KL-13-011-001-008/11 (Kulakkada)
|
1613011001NRG23121220221305465
|
12/12/2022
|
Syamala Kumary
|
1613011001WL058596
|
Syamala Kumary
|
00127
|
FDRL0001308
|
1244
|
1244
|
Processed
|
27/01/2023
|
|
8191111795
|
|
Syamala Kumary
|
()
|
5
|
Vettikkavala
|
KL-13-011-001-008/15 (Kulakkada)
|
1613011001NRG23121220221305474
|
12/12/2022
|
Prasanna Kumari N
|
1613011001WL058596
|
Prasanna Kumari N
|
00127
|
FDRL0001308
|
1244
|
1244
|
Processed
|
27/01/2023
|
|
8191111800
|
|
Prasanna Kumari N
|
()
|
6
|
Vettikkavala
|
KL-13-011-001-008/17 (Kulakkada)
|
1613011001NRG23121220221305479
|
12/12/2022
|
Jyothi P G
|
1613011001WL058596
|
Jyothi P G
|
00127
|
FDRL0001308
|
1555
|
1555
|
Processed
|
27/01/2023
|
|
8191111805
|
|
Jyothi P G
|
()
|
7
|
Vettikkavala
|
KL-13-011-001-008/234 (Kulakkada)
|
1613011001NRG23121220221305488
|
12/12/2022
|
SOFYMOL M R
|
1613011001WL058596
|
SOFYMOL M R
|
00127
|
FDRL0001308
|
1555
|
1555
|
Processed
|
27/01/2023
|
|
8191111814
|
|
SOFYMOL M R
|
()
|
8
|
Vettikkavala
|
KL-13-011-001-008/262 (Kulakkada)
|
1613011001NRG23121220221305493
|
12/12/2022
|
Suja S
|
1613011001WL058596
|
Suja S
|
00127
|
FDRL0001308
|
1244
|
1244
|
Processed
|
27/01/2023
|
|
8191111806
|
|
Suja S
|
()
|
9
|
Vettikkavala
|
KL-13-011-001-008/301 (Kulakkada)
|
1613011001NRG23121220221305508
|
12/12/2022
|
VIJAYAKUMARY
|
1613011001WL058596
|
VIJAYAKUMARY
|
00127
|
FDRL0001308
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8191111811
|
|
VIJAYAKUMARY
|
()
|
10
|
Vettikkavala
|
KL-13-011-001-008/305 (Kulakkada)
|
1613011001NRG23121220221305510
|
12/12/2022
|
Thankamani
|
1613011001WL058596
|
Thankamani
|
00127
|
FDRL0001308
|
1555
|
1555
|
Processed
|
27/01/2023
|
|
8191111807
|
|
Thankamani
|
()
|
11
|
Vettikkavala
|
KL-13-011-001-008/318 (Kulakkada)
|
1613011001NRG23121220221305515
|
12/12/2022
|
PRABHATHA
|
1613011001WL058596
|
PRABHATHA
|
00127
|
FDRL0001308
|
1555
|
1555
|
Processed
|
27/01/2023
|
|
8191111791
|
|
PRABHATHA
|
()
|
12
|
Vettikkavala
|
KL-13-011-001-008/35 (Kulakkada)
|
1613011001NRG23121220221305525
|
12/12/2022
|
Shalini
|
1613011001WL058596
|
Shalini
|
00127
|
FDRL0001308
|
1555
|
1555
|
Processed
|
27/01/2023
|
|
8191111793
|
|
Shalini
|
()
|
13
|
Vettikkavala
|
KL-13-011-001-008/41 (Kulakkada)
|
1613011001NRG23121220221305538
|
12/12/2022
|
Lissymol P
|
1613011001WL058596
|
Lissymol P
|
00127
|
FDRL0001308
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8191111798
|
|
Lissymol P
|
()
|
14
|
Vettikkavala
|
KL-13-011-001-008/443 (Kulakkada)
|
1613011001NRG23121220221305543
|
12/12/2022
|
LEKHA G
|
1613011001WL058596
|
LEKHA G
|
00127
|
FDRL0001308
|
1244
|
1244
|
Processed
|
27/01/2023
|
|
8191111808
|
|
LEKHA G
|
()
|
15
|
Vettikkavala
|
KL-13-011-001-008/447 (Kulakkada)
|
1613011001NRG23121220221305545
|
12/12/2022
|
KANAKAMMA
|
1613011001WL058596
|
KANAKAMMA
|
00127
|
FDRL0001308
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8191111804
|
|
KANAKAMMA
|
()
|
16
|
Vettikkavala
|
KL-13-011-001-008/45 (Kulakkada)
|
1613011001NRG23121220221305547
|
12/12/2022
|
Alice
|
1613011001WL058596
|
Alice
|
00127
|
FDRL0001308
|
1244
|
1244
|
Processed
|
27/01/2023
|
|
8191111797
|
|
Alice
|
()
|
17
|
Vettikkavala
|
KL-13-011-001-008/463 (Kulakkada)
|
1613011001NRG23121220221305549
|
12/12/2022
|
THANKACHAN
|
1613011001WL058596
|
THANKACHAN
|
00127
|
FDRL0001308
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8191111809
|
|
THANKACHAN
|
()
|
18
|
Vettikkavala
|
KL-13-011-001-008/469 (Kulakkada)
|
1613011001NRG23121220221305550
|
12/12/2022
|
MAHILAMANI K
|
1613011001WL058596
|
MAHILAMANI K
|
00127
|
FDRL0001308
|
311
|
311
|
Processed
|
27/01/2023
|
|
8191111802
|
|
MAHILAMANI K
|
()
|
19
|
Vettikkavala
|
KL-13-011-001-008/47 (Kulakkada)
|
1613011001NRG23121220221305551
|
12/12/2022
|
Ajitha
|
1613011001WL058596
|
Ajitha
|
00127
|
FDRL0001308
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8191111801
|
|
Ajitha
|
()
|
20
|
Vettikkavala
|
KL-13-011-001-008/470 (Kulakkada)
|
1613011001NRG23121220221305552
|
12/12/2022
|
RACHEL
|
1613011001WL058596
|
RACHEL
|
00127
|
FDRL0001308
|
622
|
622
|
Processed
|
27/01/2023
|
|
8191111812
|
|
RACHEL
|
()
|
21
|
Vettikkavala
|
KL-13-011-001-008/471 (Kulakkada)
|
1613011001NRG23121220221305553
|
12/12/2022
|
Ponnamma
|
1613011001WL058596
|
Ponnamma
|
00127
|
FDRL0001308
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8191111815
|
|
Ponnamma
|
()
|
22
|
Vettikkavala
|
KL-13-011-001-008/476 (Kulakkada)
|
1613011001NRG23121220221305555
|
12/12/2022
|
SUJATHA
|
1613011001WL058596
|
SUJATHA
|
00127
|
FDRL0001308
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8191111792
|
|
SUJATHA
|
()
|
23
|
Vettikkavala
|
KL-13-011-001-008/5 (Kulakkada)
|
1613011001NRG23121220221305560
|
12/12/2022
|
John.D
|
1613011001WL058596
|
John.D
|
00127
|
FDRL0001308
|
1555
|
1555
|
Processed
|
27/01/2023
|
|
8191111803
|
|
John.D
|
()
|
24
|
Vettikkavala
|
KL-13-011-001-008/52 (Kulakkada)
|
1613011001NRG23121220221305563
|
12/12/2022
|
Subha.B
|
1613011001WL058596
|
Subha.B
|
00127
|
FDRL0001308
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8191111789
|
|
Subha.B
|
()
|
25
|
Vettikkavala
|
KL-13-011-001-008/54 (Kulakkada)
|
1613011001NRG23121220221305564
|
12/12/2022
|
Radhamani Amma .G
|
1613011001WL058596
|
Radhamani Amma .G
|
00127
|
FDRL0001308
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8191111796
|
|
Radhamani Amma .G
|
()
|
26
|
Vettikkavala
|
KL-13-011-001-008/56 (Kulakkada)
|
1613011001NRG23121220221305565
|
12/12/2022
|
Kumaran
|
1613011001WL058596
|
Kumaran
|
00127
|
FDRL0001308
|
1244
|
1244
|
Processed
|
27/01/2023
|
|
8191111810
|
|
Kumaran
|
()
|
27
|
Vettikkavala
|
KL-13-011-001-008/59 (Kulakkada)
|
1613011001NRG23121220221305566
|
12/12/2022
|
Daniel Y
|
1613011001WL058596
|
Daniel Y
|
00127
|
FDRL0001308
|
311
|
311
|
Processed
|
27/01/2023
|
|
8191111794
|
|
Daniel Y
|
()
|
28
|
Vettikkavala
|
KL-13-011-001-008/60 (Kulakkada)
|
1613011001NRG23121220221305569
|
12/12/2022
|
AMBIKA S M
|
1613011001WL058596
|
AMBIKA S M
|
00127
|
FDRL0001308
|
311
|
311
|
Processed
|
27/01/2023
|
|
8191111816
|
|
AMBIKA S M
|
()
|
29
|
Vettikkavala
|
KL-13-011-001-008/62 (Kulakkada)
|
1613011001NRG23121220221305571
|
12/12/2022
|
RADHAKRISHNAN K
|
1613011001WL058596
|
RADHAKRISHNAN K
|
00127
|
FDRL0001308
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8191111790
|
|
RADHAKRISHNAN K
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39808
|
39808
|
|
|
|
|
|
|
|
30
|
Vettikkavala
|
KL-13-011-001-008/101 (Kulakkada)
|
1613011001NRG23121220221305461
|
12/12/2022
|
OMANA
|
1613011001WL058596
|
OMANA
|
00176
|
IDIB000K075
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8191111819
|
|
OMANA
|
()
|
31
|
Vettikkavala
|
KL-13-011-001-008/102 (Kulakkada)
|
1613011001NRG23121220221305463
|
12/12/2022
|
ATHIRA KRISHANAN
|
1613011001WL058596
|
ATHIRA KRISHANAN
|
00176
|
IDIB000K075
|
933
|
933
|
Processed
|
27/01/2023
|
|
8191111818
|
|
ATHIRA KRISHANAN
|
()
|
32
|
Vettikkavala
|
KL-13-011-001-008/404 (Kulakkada)
|
1613011001NRG23121220221305537
|
12/12/2022
|
Nirmala K
|
1613011001WL058596
|
Nirmala K
|
00176
|
IDIB000K075
|
1555
|
1555
|
Processed
|
27/01/2023
|
|
8191111820
|
|
Nirmala K
|
()
|
33
|
Vettikkavala
|
KL-13-011-001-008/416 (Kulakkada)
|
1613011001NRG23121220221305541
|
12/12/2022
|
KUNJELI
|
1613011001WL058596
|
KUNJELI
|
00176
|
IDIB000K075
|
933
|
933
|
Processed
|
27/01/2023
|
|
8191111817
|
|
KUNJELI
|
()
|
34
|
Vettikkavala
|
KL-13-011-001-008/50 (Kulakkada)
|
1613011001NRG23121220221305561
|
12/12/2022
|
GEETHAKUMARY
|
1613011001WL058596
|
GEETHAKUMARY
|
00176
|
IDIB000K075
|
311
|
311
|
Processed
|
27/01/2023
|
|
8191111821
|
|
GEETHAKUMARY
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5598
|
5598
|
|
|
|
|
|
|
|
35
|
Vettikkavala
|
KL-13-011-001-008/46 (Kulakkada)
|
1613011001NRG23121220221305548
|
12/12/2022
|
SYAMALA K
|
1613011001WL058596
|
SYAMALA K
|
00176
|
IDIB000P084
|
1555
|
1555
|
Processed
|
27/01/2023
|
|
8191111822
|
|
SYAMALA K
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
36
|
Vettikkavala
|
KL-13-011-001-008/395 (Kulakkada)
|
1613011001NRG23121220221305535
|
12/12/2022
|
SELVI SOLAMAN
|
1613011001WL058596
|
SELVI SOLAMAN
|
00177
|
IOBA0003208
|
1244
|
1244
|
Processed
|
27/01/2023
|
|
8191111823
|
|
SELVI SOLAMAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
37
|
Vettikkavala
|
KL-13-011-001-008/489 (Kulakkada)
|
1613011001NRG23121220221305557
|
12/12/2022
|
SINI O
|
1613011001WL058596
|
SINI O
|
00415
|
SBIN0004363
|
933
|
933
|
Processed
|
27/01/2023
|
|
8191111825
|
|
MRS SINI O
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
38
|
Vettikkavala
|
KL-13-011-001-008/366 (Kulakkada)
|
1613011001NRG23121220221305530
|
12/12/2022
|
Janaki A
|
1613011001WL058596
|
Janaki A
|
00415
|
SBIN0005047
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8191111826
|
|
MRS JANAKI A
|
()
|
39
|
Vettikkavala
|
KL-13-011-001-008/370 (Kulakkada)
|
1613011001NRG23121220221305531
|
12/12/2022
|
Usha
|
1613011001WL058596
|
Usha
|
00415
|
SBIN0005047
|
1555
|
1555
|
Processed
|
27/01/2023
|
|
8191111829
|
|
MRS USHA
|
()
|
40
|
Vettikkavala
|
KL-13-011-001-008/446 (Kulakkada)
|
1613011001NRG23121220221305544
|
12/12/2022
|
Indira K
|
1613011001WL058596
|
Indira K
|
00415
|
SBIN0005047
|
1244
|
1244
|
Processed
|
27/01/2023
|
|
8191111827
|
|
MRS INDIRA K
|
()
|
41
|
Vettikkavala
|
KL-13-011-001-008/448 (Kulakkada)
|
1613011001NRG23121220221305546
|
12/12/2022
|
SHYLAJAKUMARY
|
1613011001WL058596
|
SHYLAJAKUMARY
|
00415
|
SBIN0005047
|
1555
|
1555
|
Processed
|
27/01/2023
|
|
8191111828
|
|
MRS SHYLAJA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6220
|
6220
|
|
|
|
|
|
|
|
42
|
Vettikkavala
|
KL-13-011-001-008/282 (Kulakkada)
|
1613011001NRG23121220221305501
|
12/12/2022
|
GIRIJAKUMAY J
|
1613011001WL058596
|
GIRIJAKUMAY J
|
00415
|
SBIN0018586
|
311
|
311
|
Processed
|
27/01/2023
|
|
8191111830
|
|
MRS GIRIJAKUMARI J
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
43
|
Vettikkavala
|
KL-13-011-001-008/342 (Kulakkada)
|
1613011001NRG23121220221305522
|
12/12/2022
|
BINDHU
|
1613011001WL058596
|
BINDHU
|
00415
|
SBIN0070293
|
933
|
933
|
Processed
|
27/01/2023
|
|
8191111832
|
|
MRS BINDHU R
|
()
|
44
|
Vettikkavala
|
KL-13-011-001-008/400 (Kulakkada)
|
1613011001NRG23121220221305536
|
12/12/2022
|
Sandhya
|
1613011001WL058596
|
Sandhya
|
00415
|
SBIN0070293
|
1244
|
1244
|
Processed
|
27/01/2023
|
|
8191111833
|
|
MRS SANDHYA S
|
()
|
45
|
Vettikkavala
|
KL-13-011-001-008/473 (Kulakkada)
|
1613011001NRG23121220221305554
|
12/12/2022
|
RADHA T
|
1613011001WL058596
|
RADHA T
|
00415
|
SBIN0070293
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8191111831
|
|
MRS RADHA T
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4043
|
4043
|
|
|
|
|
|
|
|
46
|
Vettikkavala
|
KL-13-011-001-007/320 (Kulakkada)
|
1613011001NRG23121220221305458
|
12/12/2022
|
Smitha
|
1613011001WL058596
|
Smitha
|
00415
|
SBIN0070361
|
933
|
933
|
Processed
|
27/01/2023
|
|
8191111834
|
|
MRS SMITHA S
|
()
|
47
|
Vettikkavala
|
KL-13-011-001-008/414 (Kulakkada)
|
1613011001NRG23121220221305539
|
12/12/2022
|
Manju
|
1613011001WL058596
|
Manju
|
00415
|
SBIN0070361
|
1244
|
1244
|
Processed
|
27/01/2023
|
|
8191111836
|
|
MRS MANJU P
|
()
|
48
|
Vettikkavala
|
KL-13-011-001-008/415 (Kulakkada)
|
1613011001NRG23121220221305540
|
12/12/2022
|
LATHA
|
1613011001WL058596
|
LATHA
|
00415
|
SBIN0070361
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8191111835
|
|
MRS LATHA LATHA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4043
|
4043
|
|
|
|
|
|
|
|
49
|
Vettikkavala
|
KL-13-011-001-013/337 (Kulakkada)
|
1613011001NRG23121220221305581
|
12/12/2022
|
Suma
|
1613011001WL058596
|
Suma
|
00462
|
UCBA0002906
|
1244
|
1244
|
Processed
|
27/01/2023
|
|
8191111837
|
|
SUMA S
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
50
|
Vettikkavala
|
KL-13-011-001-008/51 (Kulakkada)
|
1613011001NRG23121220221305562
|
12/12/2022
|
Radhamani
|
1613011001WL058596
|
Radhamani
|
00657
|
KLGB0040310
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8191111824
|
|
Radhamani
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68731
|
68731
|
|
|
|
|
|
|
|