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)
|
1613011001NRG23261020220929877
|
27/10/2022
|
Malathi T
|
1613011001WL044912
|
Malathi T
|
00127
|
FDRL0001036
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7193048611
|
|
Malathi T
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-001-007/105 (Kulakkada)
|
1613011001NRG23261020220929823
|
27/10/2022
|
RETHY
|
1613011001WL044912
|
RETHY
|
00127
|
FDRL0001308
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7193048642
|
|
RETHY
|
()
|
3
|
Vettikkavala
|
KL-13-011-001-007/14 (Kulakkada)
|
1613011001NRG23261020220929843
|
27/10/2022
|
Kamalamma. T
|
1613011001WL044912
|
Kamalamma. T
|
00127
|
FDRL0001308
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193048615
|
|
Kamalamma. T
|
()
|
4
|
Vettikkavala
|
KL-13-011-001-007/140 (Kulakkada)
|
1613011001NRG23261020220929844
|
27/10/2022
|
SUMATHY
|
1613011001WL044912
|
SUMATHY
|
00127
|
FDRL0001308
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193048620
|
|
SUMATHY
|
()
|
5
|
Vettikkavala
|
KL-13-011-001-007/209 (Kulakkada)
|
1613011001NRG23261020220929861
|
27/10/2022
|
JIJO
|
1613011001WL044912
|
JIJO
|
00127
|
FDRL0001308
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193048643
|
|
JIJO
|
()
|
6
|
Vettikkavala
|
KL-13-011-001-007/283 (Kulakkada)
|
1613011001NRG23261020220929878
|
27/10/2022
|
VINI S
|
1613011001WL044912
|
VINI S
|
00127
|
FDRL0001308
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193048627
|
|
VINI S
|
()
|
7
|
Vettikkavala
|
KL-13-011-001-007/30 (Kulakkada)
|
1613011001NRG23261020220929883
|
27/10/2022
|
Ponnachan
|
1613011001WL044912
|
Ponnachan
|
00127
|
FDRL0001308
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193048619
|
|
Ponnachan
|
()
|
8
|
Vettikkavala
|
KL-13-011-001-007/32 (Kulakkada)
|
1613011001NRG23261020220929893
|
27/10/2022
|
Lalitha G
|
1613011001WL044912
|
Lalitha G
|
00127
|
FDRL0001308
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193048621
|
|
Lalitha G
|
()
|
9
|
Vettikkavala
|
KL-13-011-001-007/332 (Kulakkada)
|
1613011001NRG23261020220929899
|
27/10/2022
|
Satheesan T
|
1613011001WL044912
|
Satheesan T
|
00127
|
FDRL0001308
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7193048632
|
|
Satheesan T
|
()
|
10
|
Vettikkavala
|
KL-13-011-001-007/335 (Kulakkada)
|
1613011001NRG23261020220929900
|
27/10/2022
|
Sandhya .T Das
|
1613011001WL044912
|
Sandhya .T Das
|
00127
|
FDRL0001308
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193048634
|
|
Sandhya .T Das
|
()
|
11
|
Vettikkavala
|
KL-13-011-001-007/339 (Kulakkada)
|
1613011001NRG23261020220929901
|
27/10/2022
|
Lilly M
|
1613011001WL044912
|
Lilly M
|
00127
|
FDRL0001308
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7193048613
|
|
Lilly M
|
()
|
12
|
Vettikkavala
|
KL-13-011-001-007/34 (Kulakkada)
|
1613011001NRG23261020220929903
|
27/10/2022
|
SURENDRAN R
|
1613011001WL044912
|
SURENDRAN R
|
00127
|
FDRL0001308
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193048628
|
|
SURENDRAN R
|
()
|
13
|
Vettikkavala
|
KL-13-011-001-007/353 (Kulakkada)
|
1613011001NRG23261020220929906
|
27/10/2022
|
PONNAMMA T
|
1613011001WL044912
|
PONNAMMA T
|
00127
|
FDRL0001308
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7193048614
|
|
PONNAMMA T
|
()
|
14
|
Vettikkavala
|
KL-13-011-001-007/357 (Kulakkada)
|
1613011001NRG23261020220929908
|
27/10/2022
|
ACHUTHAN
|
1613011001WL044912
|
ACHUTHAN
|
00127
|
FDRL0001308
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193048649
|
|
ACHUTHAN
|
()
|
15
|
Vettikkavala
|
KL-13-011-001-007/36 (Kulakkada)
|
1613011001NRG23261020220929911
|
27/10/2022
|
SANTHA
|
1613011001WL044912
|
SANTHA
|
00127
|
FDRL0001308
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193048626
|
|
SANTHA
|
()
|
16
|
Vettikkavala
|
KL-13-011-001-007/36 (Kulakkada)
|
1613011001NRG23261020220929910
|
27/10/2022
|
Sujatha
|
1613011001WL044912
|
Sujatha
|
00127
|
FDRL0001308
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193048641
|
|
Sujatha
|
()
|
17
|
Vettikkavala
|
KL-13-011-001-007/363 (Kulakkada)
|
1613011001NRG23261020220929912
|
27/10/2022
|
Ambily
|
1613011001WL044912
|
Ambily
|
00127
|
FDRL0001308
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193048635
|
|
Ambily
|
()
|
18
|
Vettikkavala
|
KL-13-011-001-007/366 (Kulakkada)
|
1613011001NRG23261020220929913
|
27/10/2022
|
Vilsamma P C
|
1613011001WL044912
|
Vilsamma P C
|
00127
|
FDRL0001308
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7193048616
|
|
Vilsamma P C
|
()
|
19
|
Vettikkavala
|
KL-13-011-001-007/379 (Kulakkada)
|
1613011001NRG23261020220929918
|
27/10/2022
|
LEELA
|
1613011001WL044912
|
LEELA
|
00127
|
FDRL0001308
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193048640
|
|
LEELA
|
()
|
20
|
Vettikkavala
|
KL-13-011-001-007/38 (Kulakkada)
|
1613011001NRG23261020220929919
|
27/10/2022
|
Archana
|
1613011001WL044912
|
Archana
|
00127
|
FDRL0001308
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193048624
|
|
Archana
|
()
|
21
|
Vettikkavala
|
KL-13-011-001-007/381 (Kulakkada)
|
1613011001NRG23261020220929920
|
27/10/2022
|
Damodaran
|
1613011001WL044912
|
Damodaran
|
00127
|
FDRL0001308
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193048629
|
|
Damodaran
|
()
|
22
|
Vettikkavala
|
KL-13-011-001-007/384 (Kulakkada)
|
1613011001NRG23261020220929921
|
27/10/2022
|
SYAMALA B
|
1613011001WL044912
|
SYAMALA B
|
00127
|
FDRL0001308
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193048652
|
|
SYAMALA B
|
()
|
23
|
Vettikkavala
|
KL-13-011-001-007/391 (Kulakkada)
|
1613011001NRG23261020220929926
|
27/10/2022
|
LATHA P
|
1613011001WL044912
|
LATHA P
|
00127
|
FDRL0001308
|
933
|
933
|
Processed
|
14/12/2022
|
|
7193048644
|
|
LATHA P
|
()
|
24
|
Vettikkavala
|
KL-13-011-001-007/4 (Kulakkada)
|
1613011001NRG23261020220929927
|
27/10/2022
|
Rajan
|
1613011001WL044912
|
Rajan
|
00127
|
FDRL0001308
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193048638
|
|
Rajan
|
()
|
25
|
Vettikkavala
|
KL-13-011-001-007/402 (Kulakkada)
|
1613011001NRG23261020220929929
|
27/10/2022
|
AMBILY C
|
1613011001WL044912
|
AMBILY C
|
00127
|
FDRL0001308
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193048650
|
|
AMBILY C
|
()
|
26
|
Vettikkavala
|
KL-13-011-001-007/408 (Kulakkada)
|
1613011001NRG23261020220929930
|
27/10/2022
|
CHANDRALATHA
|
1613011001WL044912
|
CHANDRALATHA
|
00127
|
FDRL0001308
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193048646
|
|
CHANDRALATHA
|
()
|
27
|
Vettikkavala
|
KL-13-011-001-007/413 (Kulakkada)
|
1613011001NRG23261020220929931
|
27/10/2022
|
SINDHU O B
|
1613011001WL044912
|
SINDHU O B
|
00127
|
FDRL0001308
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7193048630
|
|
SINDHU O B
|
()
|
28
|
Vettikkavala
|
KL-13-011-001-007/61 (Kulakkada)
|
1613011001NRG23261020220929946
|
27/10/2022
|
ANJALI P S
|
1613011001WL044912
|
ANJALI P S
|
00127
|
FDRL0001308
|
933
|
933
|
Processed
|
14/12/2022
|
|
7193048631
|
|
ANJALI P S
|
()
|
29
|
Vettikkavala
|
KL-13-011-001-007/65 (Kulakkada)
|
1613011001NRG23261020220929947
|
27/10/2022
|
Mani J
|
1613011001WL044912
|
Mani J
|
00127
|
FDRL0001308
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193048623
|
|
Mani J
|
()
|
30
|
Vettikkavala
|
KL-13-011-001-007/7 (Kulakkada)
|
1613011001NRG23261020220929950
|
27/10/2022
|
Kumaran
|
1613011001WL044912
|
Kumaran
|
00127
|
FDRL0001308
|
933
|
933
|
Processed
|
14/12/2022
|
|
7193048622
|
|
Kumaran
|
()
|
31
|
Vettikkavala
|
KL-13-011-001-007/71 (Kulakkada)
|
1613011001NRG23261020220929951
|
27/10/2022
|
Bharathi.K
|
1613011001WL044912
|
Bharathi.K
|
00127
|
FDRL0001308
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193048612
|
|
Bharathi.K
|
()
|
32
|
Vettikkavala
|
KL-13-011-001-007/8 (Kulakkada)
|
1613011001NRG23261020220929954
|
27/10/2022
|
RAGHAVAN
|
1613011001WL044912
|
RAGHAVAN
|
00127
|
FDRL0001308
|
311
|
311
|
Processed
|
14/12/2022
|
|
7193048636
|
|
RAGHAVAN
|
()
|
33
|
Vettikkavala
|
KL-13-011-001-007/84 (Kulakkada)
|
1613011001NRG23261020220929956
|
27/10/2022
|
Santhamma.T
|
1613011001WL044912
|
Santhamma.T
|
00127
|
FDRL0001308
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193048617
|
|
Santhamma.T
|
()
|
34
|
Vettikkavala
|
KL-13-011-001-007/88 (Kulakkada)
|
1613011001NRG23261020220929959
|
27/10/2022
|
Nanikutty
|
1613011001WL044912
|
Nanikutty
|
00127
|
FDRL0001308
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193048625
|
|
Nanikutty
|
()
|
35
|
Vettikkavala
|
KL-13-011-001-007/94 (Kulakkada)
|
1613011001NRG23261020220929965
|
27/10/2022
|
Sarada.K
|
1613011001WL044912
|
Sarada.K
|
00127
|
FDRL0001308
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193048618
|
|
Sarada.K
|
()
|
36
|
Vettikkavala
|
KL-13-011-001-007/98 (Kulakkada)
|
1613011001NRG23261020220929968
|
27/10/2022
|
Sasidharan
|
1613011001WL044912
|
Sasidharan
|
00127
|
FDRL0001308
|
622
|
622
|
Processed
|
14/12/2022
|
|
7193048633
|
|
Sasidharan
|
()
|
37
|
Vettikkavala
|
KL-13-011-001-008/490 (Kulakkada)
|
1613011001NRG23261020220929970
|
27/10/2022
|
THANKACHAN M
|
1613011001WL044912
|
THANKACHAN M
|
00127
|
FDRL0001308
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193048658
|
|
THANKACHAN M
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54425
|
54425
|
|
|
|
|
|
|
|
38
|
Vettikkavala
|
KL-13-011-001-007/115 (Kulakkada)
|
1613011001NRG23261020220929829
|
27/10/2022
|
KAMALAKSHI
|
1613011001WL044912
|
KAMALAKSHI
|
00415
|
SBIN0005047
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193048654
|
|
MRS KAMALAKSHI
|
()
|
39
|
Vettikkavala
|
KL-13-011-001-007/139 (Kulakkada)
|
1613011001NRG23261020220929842
|
27/10/2022
|
SYAMALA P
|
1613011001WL044912
|
SYAMALA P
|
00415
|
SBIN0005047
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193048648
|
|
MRS SYAMALA P
|
()
|
40
|
Vettikkavala
|
KL-13-011-001-007/331 (Kulakkada)
|
1613011001NRG23261020220929898
|
27/10/2022
|
SUSEELA
|
1613011001WL044912
|
SUSEELA
|
00415
|
SBIN0005047
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193048657
|
|
MRS SUSEELA
|
()
|
41
|
Vettikkavala
|
KL-13-011-001-007/378 (Kulakkada)
|
1613011001NRG23261020220929917
|
27/10/2022
|
THANKAMANI S
|
1613011001WL044912
|
THANKAMANI S
|
00415
|
SBIN0005047
|
622
|
622
|
Processed
|
14/12/2022
|
|
7193048639
|
|
MRS THANKAMANI S
|
()
|
42
|
Vettikkavala
|
KL-13-011-001-007/385 (Kulakkada)
|
1613011001NRG23261020220929922
|
27/10/2022
|
SRUTHY
|
1613011001WL044912
|
SRUTHY
|
00415
|
SBIN0005047
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7193048645
|
|
MRS SRUTHI
|
()
|
43
|
Vettikkavala
|
KL-13-011-001-007/390 (Kulakkada)
|
1613011001NRG23261020220929925
|
27/10/2022
|
BINDHU O
|
1613011001WL044912
|
BINDHU O
|
00415
|
SBIN0005047
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193048653
|
|
MRS BINDHU O
|
()
|
44
|
Vettikkavala
|
KL-13-011-001-007/422 (Kulakkada)
|
1613011001NRG23261020220929935
|
27/10/2022
|
SARASWATHY K
|
1613011001WL044912
|
SARASWATHY K
|
00415
|
SBIN0005047
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193048655
|
|
MRS SARASWATHY K
|
()
|
45
|
Vettikkavala
|
KL-13-011-001-007/424 (Kulakkada)
|
1613011001NRG23261020220929936
|
27/10/2022
|
VALSA
|
1613011001WL044912
|
VALSA
|
00415
|
SBIN0005047
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193048656
|
|
MRS VALSA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12751
|
12751
|
|
|
|
|
|
|
|
46
|
Vettikkavala
|
KL-13-011-001-007/369 (Kulakkada)
|
1613011001NRG23261020220929916
|
27/10/2022
|
NARAYAN A
|
1613011001WL044912
|
NARAYAN A
|
00415
|
SBIN0070063
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193048663
|
|
MR NARAYANAN A
|
()
|
47
|
Vettikkavala
|
KL-13-011-001-007/369 (Kulakkada)
|
1613011001NRG23261020220929915
|
27/10/2022
|
SANTHA A
|
1613011001WL044912
|
SANTHA A
|
00415
|
SBIN0070063
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193048637
|
|
MR SANTHA A
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3732
|
3732
|
|
|
|
|
|
|
|
48
|
Vettikkavala
|
KL-13-011-001-007/388 (Kulakkada)
|
1613011001NRG23261020220929923
|
27/10/2022
|
KRISHANKUTTY
|
1613011001WL044912
|
KRISHANKUTTY
|
00415
|
SBIN0070272
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193048666
|
|
MR KRISHNANKUTTY K
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
49
|
Vettikkavala
|
KL-13-011-001-007/10 (Kulakkada)
|
1613011001NRG23261020220929821
|
27/10/2022
|
RAJAN J
|
1613011001WL044912
|
RAJAN J
|
00415
|
SBIN0070361
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193048665
|
|
MR RAJAN J
|
()
|
50
|
Vettikkavala
|
KL-13-011-001-007/137 (Kulakkada)
|
1613011001NRG23261020220929840
|
27/10/2022
|
GOVIDRAJ P R
|
1613011001WL044912
|
GOVIDRAJ P R
|
00415
|
SBIN0070361
|
311
|
311
|
Processed
|
14/12/2022
|
|
7193048664
|
|
MR GOVINDRAJ P R
|
()
|
51
|
Vettikkavala
|
KL-13-011-001-007/321 (Kulakkada)
|
1613011001NRG23261020220929894
|
27/10/2022
|
SUSEELA
|
1613011001WL044912
|
SUSEELA
|
00415
|
SBIN0070361
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193048661
|
|
MRS SUSEELA K
|
()
|
52
|
Vettikkavala
|
KL-13-011-001-007/352 (Kulakkada)
|
1613011001NRG23261020220929905
|
27/10/2022
|
RADHA
|
1613011001WL044912
|
RADHA
|
00415
|
SBIN0070361
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193048668
|
|
MRS RADHA K
|
()
|
53
|
Vettikkavala
|
KL-13-011-001-007/357 (Kulakkada)
|
1613011001NRG23261020220929907
|
27/10/2022
|
Kunju Pennu
|
1613011001WL044912
|
Kunju Pennu
|
00415
|
SBIN0070361
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7193048660
|
|
MRS KUNJUPENNU
|
()
|
54
|
Vettikkavala
|
KL-13-011-001-007/367 (Kulakkada)
|
1613011001NRG23261020220929914
|
27/10/2022
|
THANKAMANI
|
1613011001WL044912
|
THANKAMANI
|
00415
|
SBIN0070361
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193048662
|
|
MRS THANKAMANY K
|
()
|
55
|
Vettikkavala
|
KL-13-011-001-007/420 (Kulakkada)
|
1613011001NRG23261020220929934
|
27/10/2022
|
MANIKUTTAN P
|
1613011001WL044912
|
MANIKUTTAN P
|
00415
|
SBIN0070361
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193048667
|
|
MR MANIKUTTAN P
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9952
|
9952
|
|
|
|
|
|
|
|
56
|
Vettikkavala
|
KL-13-011-001-007/357 (Kulakkada)
|
1613011001NRG23261020220929909
|
27/10/2022
|
Sakunthala G
|
1613011001WL044912
|
Sakunthala G
|
00657
|
KLGB0040310
|
622
|
622
|
Processed
|
14/12/2022
|
|
7193048647
|
|
Sakunthala G
|
()
|
57
|
Vettikkavala
|
KL-13-011-001-007/416 (Kulakkada)
|
1613011001NRG23261020220929932
|
27/10/2022
|
YOHSNNAN M
|
1613011001WL044912
|
YOHSNNAN M
|
00657
|
KLGB0040310
|
622
|
622
|
Processed
|
14/12/2022
|
|
7193048651
|
|
YOHSNNAN M
|
()
|
58
|
Vettikkavala
|
KL-13-011-001-007/428 (Kulakkada)
|
1613011001NRG23261020220929937
|
27/10/2022
|
Sreekala J
|
1613011001WL044912
|
Sreekala J
|
00657
|
KLGB0040310
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193048659
|
|
Sreekala J
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3110
|
3110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86769
|
86769
|
|
|
|
|
|
|
|