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)
|
1613011001NRG23161120221089426
|
16/11/2022
|
Lalitha C
|
1613011001WL050936
|
Lalitha C
|
00078
|
CNRB0005512
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197837264
|
|
Lalitha C
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-001-008/285 (Kulakkada)
|
1613011001NRG23161120221089416
|
16/11/2022
|
Sreevidhya
|
1613011001WL050936
|
Sreevidhya
|
00078
|
CNRB0005836
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197837310
|
|
Sreevidhya
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
3
|
Vettikkavala
|
KL-13-011-001-007/370 (Kulakkada)
|
1613011001NRG23161120221089374
|
16/11/2022
|
Anithakumary L
|
1613011001WL050936
|
Anithakumary L
|
00127
|
FDRL0001308
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197837283
|
|
Anithakumary L
|
()
|
4
|
Vettikkavala
|
KL-13-011-001-008/100 (Kulakkada)
|
1613011001NRG23161120221089375
|
16/11/2022
|
K.Thomas
|
1613011001WL050936
|
K.Thomas
|
00127
|
FDRL0001308
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197837308
|
|
K.Thomas
|
()
|
5
|
Vettikkavala
|
KL-13-011-001-008/101 (Kulakkada)
|
1613011001NRG23161120221089376
|
16/11/2022
|
Seelas
|
1613011001WL050936
|
Seelas
|
00127
|
FDRL0001308
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7197837272
|
|
Seelas
|
()
|
6
|
Vettikkavala
|
KL-13-011-001-008/15 (Kulakkada)
|
1613011001NRG23161120221089388
|
16/11/2022
|
Prasanna Kumari N
|
1613011001WL050936
|
Prasanna Kumari N
|
00127
|
FDRL0001308
|
933
|
933
|
Processed
|
14/12/2022
|
|
7197837273
|
|
Prasanna Kumari N
|
()
|
7
|
Vettikkavala
|
KL-13-011-001-008/17 (Kulakkada)
|
1613011001NRG23161120221089394
|
16/11/2022
|
Jyothi P G
|
1613011001WL050936
|
Jyothi P G
|
00127
|
FDRL0001308
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197837276
|
|
Jyothi P G
|
()
|
8
|
Vettikkavala
|
KL-13-011-001-008/234 (Kulakkada)
|
1613011001NRG23161120221089403
|
16/11/2022
|
SOFYMOL M R
|
1613011001WL050936
|
SOFYMOL M R
|
00127
|
FDRL0001308
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197837284
|
|
SOFYMOL M R
|
()
|
9
|
Vettikkavala
|
KL-13-011-001-008/262 (Kulakkada)
|
1613011001NRG23161120221089408
|
16/11/2022
|
Suja S
|
1613011001WL050936
|
Suja S
|
00127
|
FDRL0001308
|
311
|
311
|
Processed
|
14/12/2022
|
|
7197837277
|
|
Suja S
|
()
|
10
|
Vettikkavala
|
KL-13-011-001-008/301 (Kulakkada)
|
1613011001NRG23161120221089422
|
16/11/2022
|
VIJAYAKUMARY
|
1613011001WL050936
|
VIJAYAKUMARY
|
00127
|
FDRL0001308
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197837281
|
|
VIJAYAKUMARY
|
()
|
11
|
Vettikkavala
|
KL-13-011-001-008/305 (Kulakkada)
|
1613011001NRG23161120221089423
|
16/11/2022
|
Thankamani
|
1613011001WL050936
|
Thankamani
|
00127
|
FDRL0001308
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7197837278
|
|
Thankamani
|
()
|
12
|
Vettikkavala
|
KL-13-011-001-008/318 (Kulakkada)
|
1613011001NRG23161120221089427
|
16/11/2022
|
PRABHATHA
|
1613011001WL050936
|
PRABHATHA
|
00127
|
FDRL0001308
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197837309
|
|
PRABHATHA
|
()
|
13
|
Vettikkavala
|
KL-13-011-001-008/35 (Kulakkada)
|
1613011001NRG23161120221089437
|
16/11/2022
|
Shalini
|
1613011001WL050936
|
Shalini
|
00127
|
FDRL0001308
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197837267
|
|
Shalini
|
()
|
14
|
Vettikkavala
|
KL-13-011-001-008/443 (Kulakkada)
|
1613011001NRG23161120221089454
|
16/11/2022
|
LEKHA G
|
1613011001WL050936
|
LEKHA G
|
00127
|
FDRL0001308
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197837279
|
|
LEKHA G
|
()
|
15
|
Vettikkavala
|
KL-13-011-001-008/447 (Kulakkada)
|
1613011001NRG23161120221089456
|
16/11/2022
|
KANAKAMMA
|
1613011001WL050936
|
KANAKAMMA
|
00127
|
FDRL0001308
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197837275
|
|
KANAKAMMA
|
()
|
16
|
Vettikkavala
|
KL-13-011-001-008/45 (Kulakkada)
|
1613011001NRG23161120221089458
|
16/11/2022
|
Alice
|
1613011001WL050936
|
Alice
|
00127
|
FDRL0001308
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7197837270
|
|
Alice
|
()
|
17
|
Vettikkavala
|
KL-13-011-001-008/463 (Kulakkada)
|
1613011001NRG23161120221089460
|
16/11/2022
|
THANKACHAN
|
1613011001WL050936
|
THANKACHAN
|
00127
|
FDRL0001308
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197837306
|
|
THANKACHAN
|
()
|
18
|
Vettikkavala
|
KL-13-011-001-008/469 (Kulakkada)
|
1613011001NRG23161120221089461
|
16/11/2022
|
MAHILAMANI K
|
1613011001WL050936
|
MAHILAMANI K
|
00127
|
FDRL0001308
|
933
|
933
|
Processed
|
14/12/2022
|
|
7197837307
|
|
MAHILAMANI K
|
()
|
19
|
Vettikkavala
|
KL-13-011-001-008/470 (Kulakkada)
|
1613011001NRG23161120221089463
|
16/11/2022
|
RACHEL
|
1613011001WL050936
|
RACHEL
|
00127
|
FDRL0001308
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197837282
|
|
RACHEL
|
()
|
20
|
Vettikkavala
|
KL-13-011-001-008/471 (Kulakkada)
|
1613011001NRG23161120221089464
|
16/11/2022
|
Ponnamma
|
1613011001WL050936
|
Ponnamma
|
00127
|
FDRL0001308
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7197837285
|
|
Ponnamma
|
()
|
21
|
Vettikkavala
|
KL-13-011-001-008/476 (Kulakkada)
|
1613011001NRG23161120221089466
|
16/11/2022
|
SUJATHA
|
1613011001WL050936
|
SUJATHA
|
00127
|
FDRL0001308
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197837266
|
|
SUJATHA
|
()
|
22
|
Vettikkavala
|
KL-13-011-001-008/5 (Kulakkada)
|
1613011001NRG23161120221089471
|
16/11/2022
|
John.D
|
1613011001WL050936
|
John.D
|
00127
|
FDRL0001308
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197837274
|
|
John.D
|
()
|
23
|
Vettikkavala
|
KL-13-011-001-008/54 (Kulakkada)
|
1613011001NRG23161120221089474
|
16/11/2022
|
Radhamani Amma .G
|
1613011001WL050936
|
Radhamani Amma .G
|
00127
|
FDRL0001308
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197837269
|
|
Radhamani Amma .G
|
()
|
24
|
Vettikkavala
|
KL-13-011-001-008/56 (Kulakkada)
|
1613011001NRG23161120221089475
|
16/11/2022
|
Kumaran
|
1613011001WL050936
|
Kumaran
|
00127
|
FDRL0001308
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7197837280
|
|
Kumaran
|
()
|
25
|
Vettikkavala
|
KL-13-011-001-008/59 (Kulakkada)
|
1613011001NRG23161120221089476
|
16/11/2022
|
Daniel Y
|
1613011001WL050936
|
Daniel Y
|
00127
|
FDRL0001308
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7197837268
|
|
Daniel Y
|
()
|
26
|
Vettikkavala
|
KL-13-011-001-008/62 (Kulakkada)
|
1613011001NRG23161120221089479
|
16/11/2022
|
RADHAKRISHNAN K
|
1613011001WL050936
|
RADHAKRISHNAN K
|
00127
|
FDRL0001308
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197837265
|
|
RADHAKRISHNAN K
|
()
|
27
|
Vettikkavala
|
KL-13-011-001-009/3 (Kulakkada)
|
1613011001NRG23161120221089489
|
16/11/2022
|
Prasannakumari M
|
1613011001WL050936
|
Prasannakumari M
|
00127
|
FDRL0001308
|
622
|
622
|
Processed
|
14/12/2022
|
|
7197837271
|
|
Prasannakumari M
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33588
|
33588
|
|
|
|
|
|
|
|
28
|
Vettikkavala
|
KL-13-011-001-008/101 (Kulakkada)
|
1613011001NRG23161120221089377
|
16/11/2022
|
OMANA
|
1613011001WL050936
|
OMANA
|
00176
|
IDIB000K075
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7197837288
|
|
OMANA
|
()
|
29
|
Vettikkavala
|
KL-13-011-001-008/102 (Kulakkada)
|
1613011001NRG23161120221089379
|
16/11/2022
|
ATHIRA KRISHANAN
|
1613011001WL050936
|
ATHIRA KRISHANAN
|
00176
|
IDIB000K075
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7197837287
|
|
ATHIRA KRISHANAN
|
()
|
30
|
Vettikkavala
|
KL-13-011-001-008/404 (Kulakkada)
|
1613011001NRG23161120221089450
|
16/11/2022
|
Nirmala K
|
1613011001WL050936
|
Nirmala K
|
00176
|
IDIB000K075
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197837289
|
|
Nirmala K
|
()
|
31
|
Vettikkavala
|
KL-13-011-001-008/416 (Kulakkada)
|
1613011001NRG23161120221089452
|
16/11/2022
|
KUNJELI
|
1613011001WL050936
|
KUNJELI
|
00176
|
IDIB000K075
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197837286
|
|
KUNJELI
|
()
|
32
|
Vettikkavala
|
KL-13-011-001-008/50 (Kulakkada)
|
1613011001NRG23161120221089472
|
16/11/2022
|
GEETHAKUMARY
|
1613011001WL050936
|
GEETHAKUMARY
|
00176
|
IDIB000K075
|
933
|
933
|
Processed
|
14/12/2022
|
|
7197837290
|
|
GEETHAKUMARY
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6531
|
6531
|
|
|
|
|
|
|
|
33
|
Vettikkavala
|
KL-13-011-001-008/46 (Kulakkada)
|
1613011001NRG23161120221089459
|
16/11/2022
|
SYAMALA K
|
1613011001WL050936
|
SYAMALA K
|
00176
|
IDIB000P084
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7197837291
|
|
SYAMALA K
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
34
|
Vettikkavala
|
KL-13-011-001-008/395 (Kulakkada)
|
1613011001NRG23161120221089448
|
16/11/2022
|
SELVI SOLAMAN
|
1613011001WL050936
|
SELVI SOLAMAN
|
00177
|
IOBA0003208
|
933
|
933
|
Processed
|
14/12/2022
|
|
7197837292
|
|
SELVI SOLAMAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
35
|
Vettikkavala
|
KL-13-011-001-008/489 (Kulakkada)
|
1613011001NRG23161120221089468
|
16/11/2022
|
SINI O
|
1613011001WL050936
|
SINI O
|
00415
|
SBIN0004363
|
622
|
622
|
Processed
|
14/12/2022
|
|
7197837304
|
|
MRS SINI O
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
36
|
Vettikkavala
|
KL-13-011-001-008/366 (Kulakkada)
|
1613011001NRG23161120221089441
|
16/11/2022
|
Janaki A
|
1613011001WL050936
|
Janaki A
|
00415
|
SBIN0005047
|
622
|
622
|
Processed
|
14/12/2022
|
|
7197837303
|
|
MRS JANAKI A
|
()
|
37
|
Vettikkavala
|
KL-13-011-001-008/370 (Kulakkada)
|
1613011001NRG23161120221089444
|
16/11/2022
|
Sulekha
|
1613011001WL050936
|
Sulekha
|
00415
|
SBIN0005047
|
933
|
933
|
Processed
|
14/12/2022
|
|
7197837295
|
|
MRS SULEKHA S
|
()
|
38
|
Vettikkavala
|
KL-13-011-001-008/370 (Kulakkada)
|
1613011001NRG23161120221089443
|
16/11/2022
|
Usha
|
1613011001WL050936
|
Usha
|
00415
|
SBIN0005047
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197837297
|
|
MRS USHA
|
()
|
39
|
Vettikkavala
|
KL-13-011-001-008/446 (Kulakkada)
|
1613011001NRG23161120221089455
|
16/11/2022
|
Indira K
|
1613011001WL050936
|
Indira K
|
00415
|
SBIN0005047
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7197837294
|
|
MRS INDIRA K
|
()
|
40
|
Vettikkavala
|
KL-13-011-001-008/448 (Kulakkada)
|
1613011001NRG23161120221089457
|
16/11/2022
|
SHYLAJAKUMARY
|
1613011001WL050936
|
SHYLAJAKUMARY
|
00415
|
SBIN0005047
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197837296
|
|
MRS SHYLAJA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5909
|
5909
|
|
|
|
|
|
|
|
41
|
Vettikkavala
|
KL-13-011-001-008/342 (Kulakkada)
|
1613011001NRG23161120221089434
|
16/11/2022
|
BINDHU
|
1613011001WL050936
|
BINDHU
|
00415
|
SBIN0070293
|
311
|
311
|
Processed
|
14/12/2022
|
|
7197837299
|
|
MRS BINDHU R
|
()
|
42
|
Vettikkavala
|
KL-13-011-001-008/400 (Kulakkada)
|
1613011001NRG23161120221089449
|
16/11/2022
|
Sandhya
|
1613011001WL050936
|
Sandhya
|
00415
|
SBIN0070293
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7197837302
|
|
MRS SANDHYA S
|
()
|
43
|
Vettikkavala
|
KL-13-011-001-008/473 (Kulakkada)
|
1613011001NRG23161120221089465
|
16/11/2022
|
RADHA T
|
1613011001WL050936
|
RADHA T
|
00415
|
SBIN0070293
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197837298
|
|
MRS RADHA T
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3110
|
3110
|
|
|
|
|
|
|
|
44
|
Vettikkavala
|
KL-13-011-001-008/415 (Kulakkada)
|
1613011001NRG23161120221089451
|
16/11/2022
|
LATHA
|
1613011001WL050936
|
LATHA
|
00415
|
SBIN0070361
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197837300
|
|
MRS LATHA LATHA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
45
|
Vettikkavala
|
KL-13-011-001-013/337 (Kulakkada)
|
1613011001NRG23161120221089490
|
16/11/2022
|
Suma
|
1613011001WL050936
|
Suma
|
00462
|
UCBA0002906
|
622
|
622
|
Processed
|
14/12/2022
|
|
7197837301
|
|
SUMA S
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
46
|
Vettikkavala
|
KL-13-011-001-008/37 (Kulakkada)
|
1613011001NRG23161120221089442
|
16/11/2022
|
Mohanan Achari T
|
1613011001WL050936
|
Mohanan Achari T
|
00657
|
KLGB0040310
|
933
|
933
|
Processed
|
14/12/2022
|
|
7197837293
|
|
Mohanan Achari T
|
()
|
47
|
Vettikkavala
|
KL-13-011-001-008/51 (Kulakkada)
|
1613011001NRG23161120221089473
|
16/11/2022
|
Radhamani
|
1613011001WL050936
|
Radhamani
|
00657
|
KLGB0040310
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197837305
|
|
Radhamani
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2488
|
2488
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59712
|
59712
|
|
|
|
|
|
|
|