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-13-011-006-016/261 (Vettikavala)
|
1613011006NRG23311020220967385
|
02/11/2022
|
C Palaninathan
|
1613011006WL046336
|
C Palaninathan
|
00078
|
CNRB0014505
|
311
|
311
|
Processed
|
14/12/2022
|
|
7193756323
|
|
C Palaninathan
|
()
|
2
|
Vettikkavala
|
KL-13-011-006-016/314 (Vettikavala)
|
1613011006NRG23311020220967405
|
02/11/2022
|
Valsala Murukan
|
1613011006WL046336
|
Valsala Murukan
|
00078
|
CNRB0014505
|
933
|
933
|
Processed
|
14/12/2022
|
|
7193756324
|
|
Valsala Murukan
|
()
|
3
|
Vettikkavala
|
KL-13-011-006-016/54 (Vettikavala)
|
1613011006NRG23311020220967440
|
02/11/2022
|
Vavachi
|
1613011006WL046336
|
Vavachi
|
00078
|
CNRB0014505
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7193756325
|
|
Vavachi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2488
|
2488
|
|
|
|
|
|
|
|
4
|
Vettikkavala
|
KL-13-011-006-016/537 (Vettikavala)
|
1613011006NRG23311020220967439
|
02/11/2022
|
Vijayalekshmi V
|
1613011006WL046336
|
Vijayalekshmi V
|
00127
|
FDRL0001032
|
933
|
933
|
Processed
|
14/12/2022
|
|
7193756326
|
|
Vijayalekshmi V
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
5
|
Vettikkavala
|
KL-13-011-006-016/273 (Vettikavala)
|
1613011006NRG23311020220967393
|
02/11/2022
|
Ajith
|
1613011006WL046336
|
Ajith
|
00127
|
FDRL0001036
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7193756327
|
|
Ajith
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
6
|
Vettikkavala
|
KL-13-011-006-016/159 (Vettikavala)
|
1613011006NRG23311020220967357
|
02/11/2022
|
Sherly Raju
|
1613011006WL046336
|
Sherly Raju
|
00127
|
FDRL0001225
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193756329
|
|
Sherly Raju
|
()
|
7
|
Vettikkavala
|
KL-13-011-006-016/237 (Vettikavala)
|
1613011006NRG23311020220967378
|
02/11/2022
|
Jaya Baby
|
1613011006WL046336
|
Jaya Baby
|
00127
|
FDRL0001225
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7193756330
|
|
Jaya Baby
|
()
|
8
|
Vettikkavala
|
KL-13-011-006-016/244 (Vettikavala)
|
1613011006NRG23311020220967380
|
02/11/2022
|
Sasikala
|
1613011006WL046336
|
Sasikala
|
00127
|
FDRL0001225
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193756333
|
|
Sasikala
|
()
|
9
|
Vettikkavala
|
KL-13-011-006-016/269 (Vettikavala)
|
1613011006NRG23311020220967388
|
02/11/2022
|
Anu Joy
|
1613011006WL046336
|
Anu Joy
|
00127
|
FDRL0001225
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193756331
|
|
Anu Joy
|
()
|
10
|
Vettikkavala
|
KL-13-011-006-016/272 (Vettikavala)
|
1613011006NRG23311020220967391
|
02/11/2022
|
Geetha
|
1613011006WL046336
|
Geetha
|
00127
|
FDRL0001225
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7193756332
|
|
Geetha
|
()
|
11
|
Vettikkavala
|
KL-13-011-006-016/52 (Vettikavala)
|
1613011006NRG23311020220967436
|
02/11/2022
|
Sreeja
|
1613011006WL046336
|
Sreeja
|
00127
|
FDRL0001225
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193756328
|
|
Sreeja
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8708
|
8708
|
|
|
|
|
|
|
|
12
|
Vettikkavala
|
KL-13-011-006-016/496 (Vettikavala)
|
1613011006NRG23311020220967428
|
02/11/2022
|
Sudha P
|
1613011006WL046336
|
Sudha P
|
00127
|
FDRL0001308
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193756334
|
|
Sudha P
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
13
|
Vettikkavala
|
KL-13-011-006-008/435 (Vettikavala)
|
1613011006NRG23311020220967340
|
02/11/2022
|
ATHIRA A
|
1613011006WL046336
|
ATHIRA A
|
00127
|
FDRL0001327
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7193756347
|
|
ATHIRA A
|
()
|
14
|
Vettikkavala
|
KL-13-011-006-016/116 (Vettikavala)
|
1613011006NRG23311020220967346
|
02/11/2022
|
Podichi
|
1613011006WL046336
|
Podichi
|
00127
|
FDRL0001327
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7193756338
|
|
Podichi
|
()
|
15
|
Vettikkavala
|
KL-13-011-006-016/166 (Vettikavala)
|
1613011006NRG23311020220967360
|
02/11/2022
|
Syamala
|
1613011006WL046336
|
Syamala
|
00127
|
FDRL0001327
|
933
|
933
|
Processed
|
14/12/2022
|
|
7193756346
|
|
Syamala
|
()
|
16
|
Vettikkavala
|
KL-13-011-006-016/167 (Vettikavala)
|
1613011006NRG23311020220967361
|
02/11/2022
|
Shyamala
|
1613011006WL046336
|
Shyamala
|
00127
|
FDRL0001327
|
933
|
933
|
Processed
|
14/12/2022
|
|
7193756341
|
|
Shyamala
|
()
|
17
|
Vettikkavala
|
KL-13-011-006-016/187 (Vettikavala)
|
1613011006NRG23311020220967363
|
02/11/2022
|
Thankamani
|
1613011006WL046336
|
Thankamani
|
00127
|
FDRL0001327
|
311
|
311
|
Processed
|
14/12/2022
|
|
7193756337
|
|
Thankamani
|
()
|
18
|
Vettikkavala
|
KL-13-011-006-016/201 (Vettikavala)
|
1613011006NRG23311020220967365
|
02/11/2022
|
SUBHADA
|
1613011006WL046336
|
SUBHADA
|
00127
|
FDRL0001327
|
933
|
933
|
Processed
|
14/12/2022
|
|
7193756339
|
|
SUBHADA
|
()
|
19
|
Vettikkavala
|
KL-13-011-006-016/221 (Vettikavala)
|
1613011006NRG23311020220967374
|
02/11/2022
|
Raji
|
1613011006WL046336
|
Raji
|
00127
|
FDRL0001327
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193756340
|
|
Raji
|
()
|
20
|
Vettikkavala
|
KL-13-011-006-016/253 (Vettikavala)
|
1613011006NRG23311020220967382
|
02/11/2022
|
Ambika
|
1613011006WL046336
|
Ambika
|
00127
|
FDRL0001327
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193756343
|
|
Ambika
|
()
|
21
|
Vettikkavala
|
KL-13-011-006-016/256 (Vettikavala)
|
1613011006NRG23311020220967383
|
02/11/2022
|
Sindhu
|
1613011006WL046336
|
Sindhu
|
00127
|
FDRL0001327
|
311
|
311
|
Processed
|
14/12/2022
|
|
7193756342
|
|
Sindhu
|
()
|
22
|
Vettikkavala
|
KL-13-011-006-016/263 (Vettikavala)
|
1613011006NRG23311020220967386
|
02/11/2022
|
Anitha K
|
1613011006WL046336
|
Anitha K
|
00127
|
FDRL0001327
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193756345
|
|
Anitha K
|
()
|
23
|
Vettikkavala
|
KL-13-011-006-016/33 (Vettikavala)
|
1613011006NRG23311020220967411
|
02/11/2022
|
Gopi
|
1613011006WL046336
|
Gopi
|
00127
|
FDRL0001327
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7193756344
|
|
Gopi
|
()
|
24
|
Vettikkavala
|
KL-13-011-006-016/338 (Vettikavala)
|
1613011006NRG23311020220967414
|
02/11/2022
|
Bhavani
|
1613011006WL046336
|
Bhavani
|
00127
|
FDRL0001327
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7193756335
|
|
Bhavani
|
()
|
25
|
Vettikkavala
|
KL-13-011-006-016/533 (Vettikavala)
|
1613011006NRG23311020220967438
|
02/11/2022
|
MOHANAN
|
1613011006WL046336
|
MOHANAN
|
00127
|
FDRL0001327
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193756348
|
|
MOHANAN
|
()
|
26
|
Vettikkavala
|
KL-13-011-006-016/66 (Vettikavala)
|
1613011006NRG23311020220967444
|
02/11/2022
|
Savithri
|
1613011006WL046336
|
Savithri
|
00127
|
FDRL0001327
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193756336
|
|
Savithri
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16172
|
16172
|
|
|
|
|
|
|
|
27
|
Vettikkavala
|
KL-13-011-006-016/136 (Vettikavala)
|
1613011006NRG23311020220967351
|
02/11/2022
|
Santha
|
1613011006WL046336
|
Santha
|
00176
|
IDIB000C046
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193756355
|
|
Santha
|
()
|
28
|
Vettikkavala
|
KL-13-011-006-016/222 (Vettikavala)
|
1613011006NRG23311020220967375
|
02/11/2022
|
Savithry B
|
1613011006WL046336
|
Savithry B
|
00176
|
IDIB000C046
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193756349
|
|
Savithry B
|
()
|
29
|
Vettikkavala
|
KL-13-011-006-016/265 (Vettikavala)
|
1613011006NRG23311020220967387
|
02/11/2022
|
Susamma Joy
|
1613011006WL046336
|
Susamma Joy
|
00176
|
IDIB000C046
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7193756354
|
|
Susamma Joy
|
()
|
30
|
Vettikkavala
|
KL-13-011-006-016/270 (Vettikavala)
|
1613011006NRG23311020220967390
|
02/11/2022
|
Shyama
|
1613011006WL046336
|
Shyama
|
00176
|
IDIB000C046
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193756351
|
|
Shyama
|
()
|
31
|
Vettikkavala
|
KL-13-011-006-016/33 (Vettikavala)
|
1613011006NRG23311020220967412
|
02/11/2022
|
Lakshmi
|
1613011006WL046336
|
Lakshmi
|
00176
|
IDIB000C046
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193756356
|
|
Lakshmi
|
()
|
32
|
Vettikkavala
|
KL-13-011-006-016/336 (Vettikavala)
|
1613011006NRG23311020220967413
|
02/11/2022
|
Anandavalli
|
1613011006WL046336
|
Anandavalli
|
00176
|
IDIB000C046
|
933
|
933
|
Processed
|
14/12/2022
|
|
7193756350
|
|
Anandavalli
|
()
|
33
|
Vettikkavala
|
KL-13-011-006-016/501 (Vettikavala)
|
1613011006NRG23311020220967432
|
02/11/2022
|
Thankama
|
1613011006WL046336
|
Thankama
|
00176
|
IDIB000C046
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193756353
|
|
Thankama
|
()
|
34
|
Vettikkavala
|
KL-13-011-006-016/99 (Vettikavala)
|
1613011006NRG23311020220967459
|
02/11/2022
|
Remya R
|
1613011006WL046336
|
Remya R
|
00176
|
IDIB000C046
|
622
|
622
|
Processed
|
14/12/2022
|
|
7193756352
|
|
Remya R
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10574
|
10574
|
|
|
|
|
|
|
|
35
|
Vettikkavala
|
KL-13-011-006-016/497 (Vettikavala)
|
1613011006NRG23311020220967429
|
02/11/2022
|
Rekha R
|
1613011006WL046336
|
Rekha R
|
00177
|
IOBA0001155
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193756357
|
|
Rekha R
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
36
|
Vettikkavala
|
KL-13-011-006-016/31 (Vettikavala)
|
1613011006NRG23311020220967404
|
02/11/2022
|
Revathy Muraleedharan
|
1613011006WL046336
|
Revathy Muraleedharan
|
00409
|
SIBL0000105
|
311
|
311
|
Processed
|
14/12/2022
|
|
7193756368
|
|
Revathy Muraleedharan
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
37
|
Vettikkavala
|
KL-13-011-006-016/229 (Vettikavala)
|
1613011006NRG23311020220967376
|
02/11/2022
|
Rathnamma
|
1613011006WL046336
|
Rathnamma
|
00415
|
SBIN0005047
|
933
|
933
|
Processed
|
14/12/2022
|
|
7193756359
|
|
MRS RATHNAMMA
|
()
|
38
|
Vettikkavala
|
KL-13-011-006-016/340 (Vettikavala)
|
1613011006NRG23311020220967416
|
02/11/2022
|
Vijaya kumari B
|
1613011006WL046336
|
Vijaya kumari B
|
00415
|
SBIN0005047
|
933
|
933
|
Processed
|
14/12/2022
|
|
7193756358
|
|
MR VIJAYA KUMARI B
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
39
|
Vettikkavala
|
KL-13-011-006-016/107 (Vettikavala)
|
1613011006NRG23311020220967345
|
02/11/2022
|
Chellamma
|
1613011006WL046336
|
Chellamma
|
00415
|
SBIN0012880
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193756361
|
|
MS CHELLAMMA
|
()
|
40
|
Vettikkavala
|
KL-13-011-006-016/339 (Vettikavala)
|
1613011006NRG23311020220967415
|
02/11/2022
|
Santhamma
|
1613011006WL046336
|
Santhamma
|
00415
|
SBIN0012880
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7193756360
|
|
MRS SANTHAMMA
|
()
|
41
|
Vettikkavala
|
KL-13-011-006-016/508 (Vettikavala)
|
1613011006NRG23311020220967434
|
02/11/2022
|
Remani C K
|
1613011006WL046336
|
Remani C K
|
00415
|
SBIN0012880
|
933
|
933
|
Processed
|
14/12/2022
|
|
7193756362
|
|
MS RAMANI C K
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3732
|
3732
|
|
|
|
|
|
|
|
42
|
Vettikkavala
|
KL-13-011-006-016/498 (Vettikavala)
|
1613011006NRG23311020220967430
|
02/11/2022
|
PrabhavathyAmma
|
1613011006WL046336
|
PrabhavathyAmma
|
00415
|
SBIN0013315
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7193756363
|
|
MRS PRABHAVATHY AMMA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
43
|
Vettikkavala
|
KL-13-011-006-016/15 (Vettikavala)
|
1613011006NRG23311020220967356
|
02/11/2022
|
Radhamaniyamma
|
1613011006WL046336
|
Radhamaniyamma
|
00415
|
SBIN0070833
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193756364
|
|
MRS RADHAMANI P
|
()
|
44
|
Vettikkavala
|
KL-13-011-006-016/201 (Vettikavala)
|
1613011006NRG23311020220967366
|
02/11/2022
|
Sreedharan G
|
1613011006WL046336
|
Sreedharan G
|
00415
|
SBIN0070833
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193756367
|
|
MR SREEDHARAN G
|
()
|
45
|
Vettikkavala
|
KL-13-011-006-016/361 (Vettikavala)
|
1613011006NRG23311020220967418
|
02/11/2022
|
Gopi
|
1613011006WL046336
|
Gopi
|
00415
|
SBIN0070833
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7193756366
|
|
MR GOPI
|
()
|
46
|
Vettikkavala
|
KL-13-011-006-016/508 (Vettikavala)
|
1613011006NRG23311020220967433
|
02/11/2022
|
Surendran k p
|
1613011006WL046336
|
Surendran k p
|
00415
|
SBIN0070833
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193756365
|
|
MR SURENDRAN K P
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5909
|
5909
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56291
|
56291
|
|
|
|
|
|
|
|