|
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-13-011-001-007/271
(Kulakkada)
|
1613011001NRG23261120221178536
|
28/11/2022
|
Malathi T
|
1613011001WL054158
|
Malathi T
|
00127
|
FDRL0001036
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7201706637
|
|
Malathi T
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-001-007/105
(Kulakkada)
|
1613011001NRG23261120221178484
|
28/11/2022
|
RETHY
|
1613011001WL054158
|
RETHY
|
00127
|
FDRL0001308
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7201706657
|
|
RETHY
|
()
|
|
3
|
Vettikkavala
|
KL-13-011-001-007/14
(Kulakkada)
|
1613011001NRG23261120221178503
|
28/11/2022
|
Kamalamma. T
|
1613011001WL054158
|
Kamalamma. T
|
00127
|
FDRL0001308
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7201706641
|
|
Kamalamma. T
|
()
|
|
4
|
Vettikkavala
|
KL-13-011-001-007/140
(Kulakkada)
|
1613011001NRG23261120221178504
|
28/11/2022
|
SUMATHY
|
1613011001WL054158
|
SUMATHY
|
00127
|
FDRL0001308
|
622
|
622
|
Processed
|
14/12/2022
|
|
7201706649
|
|
SUMATHY
|
()
|
|
5
|
Vettikkavala
|
KL-13-011-001-007/209
(Kulakkada)
|
1613011001NRG23261120221178521
|
28/11/2022
|
JIJO
|
1613011001WL054158
|
JIJO
|
00127
|
FDRL0001308
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7201706658
|
|
JIJO
|
()
|
|
6
|
Vettikkavala
|
KL-13-011-001-007/283
(Kulakkada)
|
1613011001NRG23261120221178539
|
28/11/2022
|
VINI S
|
1613011001WL054158
|
VINI S
|
00127
|
FDRL0001308
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7201706654
|
|
VINI S
|
()
|
|
7
|
Vettikkavala
|
KL-13-011-001-007/30
(Kulakkada)
|
1613011001NRG23261120221178543
|
28/11/2022
|
Ponnachan
|
1613011001WL054158
|
Ponnachan
|
00127
|
FDRL0001308
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7201706647
|
|
Ponnachan
|
()
|
|
8
|
Vettikkavala
|
KL-13-011-001-007/32
(Kulakkada)
|
1613011001NRG23261120221178554
|
28/11/2022
|
Lalitha G
|
1613011001WL054158
|
Lalitha G
|
00127
|
FDRL0001308
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7201706645
|
|
Lalitha G
|
()
|
|
9
|
Vettikkavala
|
KL-13-011-001-007/332
(Kulakkada)
|
1613011001NRG23261120221178560
|
28/11/2022
|
Satheesan T
|
1613011001WL054158
|
Satheesan T
|
00127
|
FDRL0001308
|
622
|
622
|
Processed
|
14/12/2022
|
|
7201706667
|
|
Satheesan T
|
()
|
|
10
|
Vettikkavala
|
KL-13-011-001-007/335
(Kulakkada)
|
1613011001NRG23261120221178561
|
28/11/2022
|
Sandhya .T Das
|
1613011001WL054158
|
Sandhya .T Das
|
00127
|
FDRL0001308
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7201706666
|
|
Sandhya .T Das
|
()
|
|
11
|
Vettikkavala
|
KL-13-011-001-007/339
(Kulakkada)
|
1613011001NRG23261120221178562
|
28/11/2022
|
Lilly M
|
1613011001WL054158
|
Lilly M
|
00127
|
FDRL0001308
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7201706639
|
|
Lilly M
|
()
|
|
12
|
Vettikkavala
|
KL-13-011-001-007/353
(Kulakkada)
|
1613011001NRG23261120221178566
|
28/11/2022
|
PONNAMMA T
|
1613011001WL054158
|
PONNAMMA T
|
00127
|
FDRL0001308
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7201706640
|
|
PONNAMMA T
|
()
|
|
13
|
Vettikkavala
|
KL-13-011-001-007/357
(Kulakkada)
|
1613011001NRG23261120221178568
|
28/11/2022
|
ACHUTHAN
|
1613011001WL054158
|
ACHUTHAN
|
00127
|
FDRL0001308
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7201706668
|
|
ACHUTHAN
|
()
|
|
14
|
Vettikkavala
|
KL-13-011-001-007/36
(Kulakkada)
|
1613011001NRG23261120221178571
|
28/11/2022
|
SANTHA
|
1613011001WL054158
|
SANTHA
|
00127
|
FDRL0001308
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7201706648
|
|
SANTHA
|
()
|
|
15
|
Vettikkavala
|
KL-13-011-001-007/36
(Kulakkada)
|
1613011001NRG23261120221178570
|
28/11/2022
|
Sujatha
|
1613011001WL054158
|
Sujatha
|
00127
|
FDRL0001308
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7201706670
|
|
Sujatha
|
()
|
|
16
|
Vettikkavala
|
KL-13-011-001-007/363
(Kulakkada)
|
1613011001NRG23261120221178572
|
28/11/2022
|
Ambily
|
1613011001WL054158
|
Ambily
|
00127
|
FDRL0001308
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7201706663
|
|
Ambily
|
()
|
|
17
|
Vettikkavala
|
KL-13-011-001-007/379
(Kulakkada)
|
1613011001NRG23261120221178577
|
28/11/2022
|
LEELA
|
1613011001WL054158
|
LEELA
|
00127
|
FDRL0001308
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7201706665
|
|
LEELA
|
()
|
|
18
|
Vettikkavala
|
KL-13-011-001-007/38
(Kulakkada)
|
1613011001NRG23261120221178578
|
28/11/2022
|
Archana
|
1613011001WL054158
|
Archana
|
00127
|
FDRL0001308
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7201706653
|
|
Archana
|
()
|
|
19
|
Vettikkavala
|
KL-13-011-001-007/381
(Kulakkada)
|
1613011001NRG23261120221178579
|
28/11/2022
|
Damodaran
|
1613011001WL054158
|
Damodaran
|
00127
|
FDRL0001308
|
933
|
933
|
Processed
|
14/12/2022
|
|
7201706655
|
|
Damodaran
|
()
|
|
20
|
Vettikkavala
|
KL-13-011-001-007/384
(Kulakkada)
|
1613011001NRG23261120221178580
|
28/11/2022
|
SYAMALA B
|
1613011001WL054158
|
SYAMALA B
|
00127
|
FDRL0001308
|
933
|
933
|
Processed
|
14/12/2022
|
|
7201706672
|
|
SYAMALA B
|
()
|
|
21
|
Vettikkavala
|
KL-13-011-001-007/391
(Kulakkada)
|
1613011001NRG23261120221178583
|
28/11/2022
|
LATHA P
|
1613011001WL054158
|
LATHA P
|
00127
|
FDRL0001308
|
933
|
933
|
Processed
|
14/12/2022
|
|
7201706659
|
|
LATHA P
|
()
|
|
22
|
Vettikkavala
|
KL-13-011-001-007/398
(Kulakkada)
|
1613011001NRG23261120221178585
|
28/11/2022
|
SOPHY B
|
1613011001WL054158
|
SOPHY B
|
00127
|
FDRL0001308
|
622
|
622
|
Processed
|
14/12/2022
|
|
7201706643
|
|
SOPHY B
|
()
|
|
23
|
Vettikkavala
|
KL-13-011-001-007/402
(Kulakkada)
|
1613011001NRG23261120221178587
|
28/11/2022
|
AMBILY C
|
1613011001WL054158
|
AMBILY C
|
00127
|
FDRL0001308
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7201706661
|
|
AMBILY C
|
()
|
|
24
|
Vettikkavala
|
KL-13-011-001-007/408
(Kulakkada)
|
1613011001NRG23261120221178588
|
28/11/2022
|
CHANDRALATHA
|
1613011001WL054158
|
CHANDRALATHA
|
00127
|
FDRL0001308
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7201706660
|
|
CHANDRALATHA
|
()
|
|
25
|
Vettikkavala
|
KL-13-011-001-007/413
(Kulakkada)
|
1613011001NRG23261120221178589
|
28/11/2022
|
SINDHU O B
|
1613011001WL054158
|
SINDHU O B
|
00127
|
FDRL0001308
|
622
|
622
|
Processed
|
14/12/2022
|
|
7201706652
|
|
SINDHU O B
|
()
|
|
26
|
Vettikkavala
|
KL-13-011-001-007/421
(Kulakkada)
|
1613011001NRG23261120221178593
|
28/11/2022
|
Mathai
|
1613011001WL054158
|
Mathai
|
00127
|
FDRL0001308
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7201706671
|
|
Mathai
|
()
|
|
27
|
Vettikkavala
|
KL-13-011-001-007/432
(Kulakkada)
|
1613011001NRG23261120221178597
|
28/11/2022
|
KUTTAPPAN ACHARY
|
1613011001WL054158
|
KUTTAPPAN ACHARY
|
00127
|
FDRL0001308
|
622
|
622
|
Processed
|
14/12/2022
|
|
7201706669
|
|
KUTTAPPAN ACHARY
|
()
|
|
28
|
Vettikkavala
|
KL-13-011-001-007/61
(Kulakkada)
|
1613011001NRG23261120221178606
|
28/11/2022
|
ANJALI P S
|
1613011001WL054158
|
ANJALI P S
|
00127
|
FDRL0001308
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7201706656
|
|
ANJALI P S
|
()
|
|
29
|
Vettikkavala
|
KL-13-011-001-007/65
(Kulakkada)
|
1613011001NRG23261120221178607
|
28/11/2022
|
Mani J
|
1613011001WL054158
|
Mani J
|
00127
|
FDRL0001308
|
622
|
622
|
Processed
|
14/12/2022
|
|
7201706644
|
|
Mani J
|
()
|
|
30
|
Vettikkavala
|
KL-13-011-001-007/7
(Kulakkada)
|
1613011001NRG23261120221178610
|
28/11/2022
|
Kumaran
|
1613011001WL054158
|
Kumaran
|
00127
|
FDRL0001308
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7201706650
|
|
Kumaran
|
()
|
|
31
|
Vettikkavala
|
KL-13-011-001-007/71
(Kulakkada)
|
1613011001NRG23261120221178611
|
28/11/2022
|
Bharathi.K
|
1613011001WL054158
|
Bharathi.K
|
00127
|
FDRL0001308
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7201706638
|
|
Bharathi.K
|
()
|
|
32
|
Vettikkavala
|
KL-13-011-001-007/84
(Kulakkada)
|
1613011001NRG23261120221178614
|
28/11/2022
|
Santhamma.T
|
1613011001WL054158
|
Santhamma.T
|
00127
|
FDRL0001308
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7201706642
|
|
Santhamma.T
|
()
|
|
33
|
Vettikkavala
|
KL-13-011-001-007/88
(Kulakkada)
|
1613011001NRG23261120221178617
|
28/11/2022
|
Nanikutty
|
1613011001WL054158
|
Nanikutty
|
00127
|
FDRL0001308
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7201706651
|
|
Nanikutty
|
()
|
|
34
|
Vettikkavala
|
KL-13-011-001-007/94
(Kulakkada)
|
1613011001NRG23261120221178623
|
28/11/2022
|
Sarada.K
|
1613011001WL054158
|
Sarada.K
|
00127
|
FDRL0001308
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7201706646
|
|
Sarada.K
|
()
|
|
35
|
Vettikkavala
|
KL-13-011-001-007/98
(Kulakkada)
|
1613011001NRG23261120221178626
|
28/11/2022
|
Sasidharan
|
1613011001WL054158
|
Sasidharan
|
00127
|
FDRL0001308
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7201706664
|
|
Sasidharan
|
()
|
|
36
|
Vettikkavala
|
KL-13-011-001-008/490
(Kulakkada)
|
1613011001NRG23261120221178628
|
28/11/2022
|
THANKACHAN M
|
1613011001WL054158
|
THANKACHAN M
|
00127
|
FDRL0001308
|
622
|
622
|
Processed
|
14/12/2022
|
|
7201706662
|
|
THANKACHAN M
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43540
|
43540
|
|
|
|
|
|
|
|
|
37
|
Vettikkavala
|
KL-13-011-001-007/115
(Kulakkada)
|
1613011001NRG23261120221178490
|
28/11/2022
|
KAMALAKSHI
|
1613011001WL054158
|
KAMALAKSHI
|
00415
|
SBIN0005047
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7201706681
|
|
MRS KAMALAKSHI
|
()
|
|
38
|
Vettikkavala
|
KL-13-011-001-007/139
(Kulakkada)
|
1613011001NRG23261120221178502
|
28/11/2022
|
SYAMALA P
|
1613011001WL054158
|
SYAMALA P
|
00415
|
SBIN0005047
|
933
|
933
|
Processed
|
14/12/2022
|
|
7201706680
|
|
MRS SYAMALA P
|
()
|
|
39
|
Vettikkavala
|
KL-13-011-001-007/331
(Kulakkada)
|
1613011001NRG23261120221178559
|
28/11/2022
|
SUSEELA
|
1613011001WL054158
|
SUSEELA
|
00415
|
SBIN0005047
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7201706682
|
|
MRS SUSEELA
|
()
|
|
40
|
Vettikkavala
|
KL-13-011-001-007/378
(Kulakkada)
|
1613011001NRG23261120221178576
|
28/11/2022
|
THANKAMANI S
|
1613011001WL054158
|
THANKAMANI S
|
00415
|
SBIN0005047
|
622
|
622
|
Processed
|
14/12/2022
|
|
7201706678
|
|
MRS THANKAMANI S
|
()
|
|
41
|
Vettikkavala
|
KL-13-011-001-007/390
(Kulakkada)
|
1613011001NRG23261120221178582
|
28/11/2022
|
BINDHU O
|
1613011001WL054158
|
BINDHU O
|
00415
|
SBIN0005047
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7201706683
|
|
MRS BINDHU O
|
()
|
|
42
|
Vettikkavala
|
KL-13-011-001-007/422
(Kulakkada)
|
1613011001NRG23261120221178594
|
28/11/2022
|
SARASWATHY K
|
1613011001WL054158
|
SARASWATHY K
|
00415
|
SBIN0005047
|
933
|
933
|
Processed
|
14/12/2022
|
|
7201706677
|
|
MRS SARASWATHY K
|
()
|
|
43
|
Vettikkavala
|
KL-13-011-001-007/424
(Kulakkada)
|
1613011001NRG23261120221178595
|
28/11/2022
|
VALSA
|
1613011001WL054158
|
VALSA
|
00415
|
SBIN0005047
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7201706679
|
|
MRS VALSA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8397
|
8397
|
|
|
|
|
|
|
|
|
44
|
Vettikkavala
|
KL-13-011-001-007/369
(Kulakkada)
|
1613011001NRG23261120221178575
|
28/11/2022
|
NARAYAN A
|
1613011001WL054158
|
NARAYAN A
|
00415
|
SBIN0070063
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7201706685
|
|
MR NARAYANAN A
|
()
|
|
45
|
Vettikkavala
|
KL-13-011-001-007/369
(Kulakkada)
|
1613011001NRG23261120221178574
|
28/11/2022
|
SANTHA A
|
1613011001WL054158
|
SANTHA A
|
00415
|
SBIN0070063
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7201706684
|
|
MR SANTHA A
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3110
|
3110
|
|
|
|
|
|
|
|
|
46
|
Vettikkavala
|
KL-13-011-001-007/137
(Kulakkada)
|
1613011001NRG23261120221178500
|
28/11/2022
|
GOVIDRAJ P R
|
1613011001WL054158
|
GOVIDRAJ P R
|
00415
|
SBIN0070361
|
933
|
933
|
Processed
|
14/12/2022
|
|
7201706691
|
|
MR GOVINDRAJ P R
|
()
|
|
47
|
Vettikkavala
|
KL-13-011-001-007/321
(Kulakkada)
|
1613011001NRG23261120221178555
|
28/11/2022
|
SUSEELA
|
1613011001WL054158
|
SUSEELA
|
00415
|
SBIN0070361
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7201706687
|
|
MRS SUSEELA K
|
()
|
|
48
|
Vettikkavala
|
KL-13-011-001-007/352
(Kulakkada)
|
1613011001NRG23261120221178565
|
28/11/2022
|
RADHA
|
1613011001WL054158
|
RADHA
|
00415
|
SBIN0070361
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7201706686
|
|
MRS RADHA K
|
()
|
|
49
|
Vettikkavala
|
KL-13-011-001-007/357
(Kulakkada)
|
1613011001NRG23261120221178567
|
28/11/2022
|
Kunju Pennu
|
1613011001WL054158
|
Kunju Pennu
|
00415
|
SBIN0070361
|
933
|
933
|
Processed
|
14/12/2022
|
|
7201706688
|
|
MRS KUNJUPENNU
|
()
|
|
50
|
Vettikkavala
|
KL-13-011-001-007/367
(Kulakkada)
|
1613011001NRG23261120221178573
|
28/11/2022
|
THANKAMANI
|
1613011001WL054158
|
THANKAMANI
|
00415
|
SBIN0070361
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7201706689
|
|
MRS THANKAMANY K
|
()
|
|
51
|
Vettikkavala
|
KL-13-011-001-007/420
(Kulakkada)
|
1613011001NRG23261120221178592
|
28/11/2022
|
MANIKUTTAN P
|
1613011001WL054158
|
MANIKUTTAN P
|
00415
|
SBIN0070361
|
933
|
933
|
Processed
|
14/12/2022
|
|
7201706690
|
|
MR MANIKUTTAN P
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6842
|
6842
|
|
|
|
|
|
|
|
|
52
|
Vettikkavala
|
KL-13-011-001-007/357
(Kulakkada)
|
1613011001NRG23261120221178569
|
28/11/2022
|
Sakunthala G
|
1613011001WL054158
|
Sakunthala G
|
00657
|
KLGB0040310
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7201706674
|
|
Sakunthala G
|
()
|
|
53
|
Vettikkavala
|
KL-13-011-001-007/394
(Kulakkada)
|
1613011001NRG23261120221178584
|
28/11/2022
|
MERCY C
|
1613011001WL054158
|
MERCY C
|
00657
|
KLGB0040310
|
311
|
311
|
Processed
|
14/12/2022
|
|
7201706673
|
|
MERCY C
|
()
|
|
54
|
Vettikkavala
|
KL-13-011-001-007/416
(Kulakkada)
|
1613011001NRG23261120221178590
|
28/11/2022
|
YOHSNNAN M
|
1613011001WL054158
|
YOHSNNAN M
|
00657
|
KLGB0040310
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7201706675
|
|
YOHSNNAN M
|
()
|
|
55
|
Vettikkavala
|
KL-13-011-001-007/428
(Kulakkada)
|
1613011001NRG23261120221178596
|
28/11/2022
|
Sreekala J
|
1613011001WL054158
|
Sreekala J
|
00657
|
KLGB0040310
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7201706676
|
|
Sreekala J
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4665
|
4665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68109
|
68109
|
|
|
|
|
|
|
|