|
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
|
Oachira
|
KL-13-008-005-002/1289
(Thazhava)
|
1613008005NRG23070620220119313
|
07/06/2022
|
N Radhamany
|
1613008005WL009687
|
N Radhamany
|
00176
|
IDIB000V048
|
1866
|
1866
|
Processed
|
16/06/2022
|
|
2320463627
|
|
RADHAMANI
|
THE KOLLAM DISTRICT CO-OP BANK LTD(607688)
|
|
2
|
Oachira
|
KL-13-008-005-002/1290
(Thazhava)
|
1613008005NRG23070620220119314
|
07/06/2022
|
J Anandavally
|
1613008005WL009687
|
J Anandavally
|
00176
|
IDIB000V048
|
1866
|
1866
|
Processed
|
16/06/2022
|
|
2320463633
|
|
Mrs. J ANANDAVALLY
|
INDIAN BANK(607105)
|
|
3
|
Oachira
|
KL-13-008-005-002/1823
(Thazhava)
|
1613008005NRG23070620220119315
|
07/06/2022
|
D Latha
|
1613008005WL009687
|
D Latha
|
00176
|
IDIB000V048
|
1555
|
1555
|
Processed
|
16/06/2022
|
|
2320463632
|
|
Mrs. Letha D
|
INDIAN BANK(607105)
|
|
4
|
Oachira
|
KL-13-008-005-002/1961
(Thazhava)
|
1613008005NRG23070620220119317
|
07/06/2022
|
D Ratnavally
|
1613008005WL009687
|
D Ratnavally
|
00176
|
IDIB000V048
|
1866
|
1866
|
Processed
|
16/06/2022
|
|
2320463634
|
|
Mrs. D. RATNAVALLY
|
INDIAN BANK(607105)
|
|
5
|
Oachira
|
KL-13-008-005-002/2519
(Thazhava)
|
1613008005NRG23070620220119318
|
07/06/2022
|
K Somaletha
|
1613008005WL009687
|
K Somaletha
|
00176
|
IDIB000V048
|
1866
|
1866
|
Processed
|
16/06/2022
|
|
2320463631
|
|
Mrs. Somalatha
|
INDIAN BANK(607105)
|
|
6
|
Oachira
|
KL-13-008-005-002/3524
(Thazhava)
|
1613008005NRG23070620220119319
|
07/06/2022
|
R Suresh Babu
|
1613008005WL009687
|
R Suresh Babu
|
00176
|
IDIB000V048
|
1244
|
1244
|
Processed
|
16/06/2022
|
|
2320463628
|
|
Mr. R SURESH BABU
|
INDIAN BANK(607105)
|
|
7
|
Oachira
|
KL-13-008-005-002/3858
(Thazhava)
|
1613008005NRG23070620220119321
|
07/06/2022
|
Thankamani
|
1613008005WL009687
|
Thankamani
|
00176
|
IDIB000V048
|
1866
|
1866
|
Processed
|
16/06/2022
|
|
2320463641
|
|
Mrs. J THANKAMONY
|
INDIAN BANK(607105)
|
|
8
|
Oachira
|
KL-13-008-005-002/4340
(Thazhava)
|
1613008005NRG23070620220119323
|
07/06/2022
|
V N Sujatha kumari
|
1613008005WL009687
|
V N Sujatha kumari
|
00176
|
IDIB000V048
|
1866
|
1866
|
Processed
|
16/06/2022
|
|
2320463637
|
|
Mrs. Sujatha Kumari V N
|
INDIAN BANK(607105)
|
|
9
|
Oachira
|
KL-13-008-005-002/4475
(Thazhava)
|
1613008005NRG23070620220119324
|
07/06/2022
|
S Sudhermma
|
1613008005WL009687
|
S Sudhermma
|
00176
|
IDIB000V048
|
1866
|
1866
|
Processed
|
16/06/2022
|
|
2320463638
|
|
Mrs. S SUDHARMA
|
INDIAN BANK(607105)
|
|
10
|
Oachira
|
KL-13-008-005-002/5250
(Thazhava)
|
1613008005NRG23070620220119325
|
07/06/2022
|
S Rekha
|
1613008005WL009687
|
S Rekha
|
00176
|
IDIB000V048
|
1244
|
1244
|
Processed
|
16/06/2022
|
|
2320463640
|
|
Mrs. Rekha
|
INDIAN BANK(607105)
|
|
11
|
Oachira
|
KL-13-008-005-002/5334
(Thazhava)
|
1613008005NRG23070620220119326
|
07/06/2022
|
A Rasanath
|
1613008005WL009687
|
A Rasanath
|
00176
|
IDIB000V048
|
1866
|
1866
|
Processed
|
16/06/2022
|
|
2320463639
|
|
Mrs. Rasanath
|
INDIAN BANK(607105)
|
|
12
|
Oachira
|
KL-13-008-005-002/5337
(Thazhava)
|
1613008005NRG23070620220119327
|
07/06/2022
|
Sulfath
|
1613008005WL009687
|
Sulfath
|
00176
|
IDIB000V048
|
1866
|
1866
|
Processed
|
16/06/2022
|
|
2320463643
|
|
Mrs. Sulfath
|
INDIAN BANK(607105)
|
|
13
|
Oachira
|
KL-13-008-005-002/5632
(Thazhava)
|
1613008005NRG23070620220119328
|
07/06/2022
|
R Sukumari
|
1613008005WL009687
|
R Sukumari
|
00176
|
IDIB000V048
|
1866
|
1866
|
Processed
|
16/06/2022
|
|
2320463642
|
|
Mrs. R SUKUMARI
|
INDIAN BANK(607105)
|
|
14
|
Oachira
|
KL-13-008-005-002/756
(Thazhava)
|
1613008005NRG23070620220119340
|
07/06/2022
|
Padmakumari
|
1613008005WL009687
|
Padmakumari
|
00176
|
IDIB000V048
|
1244
|
1244
|
Processed
|
16/06/2022
|
|
2320463620
|
|
Mrs. Patmakumari
|
INDIAN BANK(607105)
|
|
15
|
Oachira
|
KL-13-008-005-002/772
(Thazhava)
|
1613008005NRG23070620220119341
|
07/06/2022
|
G Rohini
|
1613008005WL009687
|
G Rohini
|
00176
|
IDIB000V048
|
1866
|
1866
|
Processed
|
16/06/2022
|
|
2320463621
|
|
Mrs. G ROHINI
|
INDIAN BANK(607105)
|
|
16
|
Oachira
|
KL-13-008-005-002/780
(Thazhava)
|
1613008005NRG23070620220119342
|
07/06/2022
|
Sujatha
|
1613008005WL009687
|
Sujatha
|
00176
|
IDIB000V048
|
1866
|
1866
|
Processed
|
16/06/2022
|
|
2320463630
|
|
SUJATHA S
|
CANARA BANK(508532)
|
|
17
|
Oachira
|
KL-13-008-005-002/785
(Thazhava)
|
1613008005NRG23070620220119343
|
07/06/2022
|
L Indira
|
1613008005WL009687
|
L Indira
|
00176
|
IDIB000V048
|
1866
|
1866
|
Processed
|
16/06/2022
|
|
2320463618
|
|
Mrs. Indira L
|
INDIAN BANK(607105)
|
|
18
|
Oachira
|
KL-13-008-005-002/786
(Thazhava)
|
1613008005NRG23070620220119344
|
07/06/2022
|
Seenath
|
1613008005WL009687
|
Seenath
|
00176
|
IDIB000V048
|
1866
|
1866
|
Processed
|
16/06/2022
|
|
2320463615
|
|
Mrs. N ZEENATH
|
INDIAN BANK(607105)
|
|
19
|
Oachira
|
KL-13-008-005-002/787
(Thazhava)
|
1613008005NRG23070620220119345
|
07/06/2022
|
Lathika
|
1613008005WL009687
|
Lathika
|
00176
|
IDIB000V048
|
1866
|
1866
|
Processed
|
16/06/2022
|
|
2320463623
|
|
Mrs. Lathika
|
INDIAN BANK(607105)
|
|
20
|
Oachira
|
KL-13-008-005-002/789
(Thazhava)
|
1613008005NRG23070620220119346
|
07/06/2022
|
Sarala D
|
1613008005WL009687
|
Sarala D
|
00176
|
IDIB000V048
|
1866
|
1866
|
Processed
|
16/06/2022
|
|
2320463614
|
|
Mrs. D SARALA
|
INDIAN BANK(607105)
|
|
21
|
Oachira
|
KL-13-008-005-002/795
(Thazhava)
|
1613008005NRG23070620220119347
|
07/06/2022
|
K Savithri
|
1613008005WL009687
|
K Savithri
|
00176
|
IDIB000V048
|
1866
|
1866
|
Processed
|
16/06/2022
|
|
2320463619
|
|
Mrs. Savithry
|
INDIAN BANK(607105)
|
|
22
|
Oachira
|
KL-13-008-005-002/801
(Thazhava)
|
1613008005NRG23070620220119348
|
07/06/2022
|
Pankajakshi
|
1613008005WL009687
|
Pankajakshi
|
00176
|
IDIB000V048
|
1866
|
1866
|
Processed
|
16/06/2022
|
|
2320463622
|
|
MRS PANKAJAKSHI G
|
STATE BANK OF INDIA(508548)
|
|
23
|
Oachira
|
KL-13-008-005-002/802
(Thazhava)
|
1613008005NRG23070620220119349
|
07/06/2022
|
T Reetha
|
1613008005WL009687
|
T Reetha
|
00176
|
IDIB000V048
|
1866
|
1866
|
Processed
|
16/06/2022
|
|
2320463617
|
|
MRS REETHA T
|
STATE BANK OF INDIA(508548)
|
|
24
|
Oachira
|
KL-13-008-005-002/809
(Thazhava)
|
1613008005NRG23070620220119350
|
07/06/2022
|
K Vilasini
|
1613008005WL009687
|
K Vilasini
|
00176
|
IDIB000V048
|
1555
|
1555
|
Processed
|
16/06/2022
|
|
2320463625
|
|
Mrs. K. VILASINI
|
INDIAN BANK(607105)
|
|
25
|
Oachira
|
KL-13-008-005-002/810
(Thazhava)
|
1613008005NRG23070620220119351
|
07/06/2022
|
T Rethnamma
|
1613008005WL009687
|
T Rethnamma
|
00176
|
IDIB000V048
|
1866
|
1866
|
Processed
|
16/06/2022
|
|
2320463626
|
|
Mr. T RETHNAMMA
|
INDIAN BANK(607105)
|
|
26
|
Oachira
|
KL-13-008-005-002/812
(Thazhava)
|
1613008005NRG23070620220119352
|
07/06/2022
|
S Subaida
|
1613008005WL009687
|
S Subaida
|
00176
|
IDIB000V048
|
622
|
622
|
Processed
|
16/06/2022
|
|
2320463624
|
|
Mrs. S. SUBAIDA
|
INDIAN BANK(607105)
|
|
27
|
Oachira
|
KL-13-008-005-002/817
(Thazhava)
|
1613008005NRG23070620220119353
|
07/06/2022
|
A Vijayalekshmi
|
1613008005WL009687
|
A Vijayalekshmi
|
00176
|
IDIB000V048
|
1866
|
1866
|
Processed
|
16/06/2022
|
|
2320463629
|
|
VIJAYALAKSHMI A
|
CANARA BANK(508532)
|
|
28
|
Oachira
|
KL-13-008-005-003/2023
(Thazhava)
|
1613008005NRG23070620220119354
|
07/06/2022
|
Mini P
|
1613008005WL009687
|
Mini P
|
00176
|
IDIB000V048
|
1866
|
1866
|
Processed
|
16/06/2022
|
|
2320463613
|
|
Mrs. Mini
|
INDIAN BANK(607105)
|
|
29
|
Oachira
|
KL-13-008-005-015/588
(Thazhava)
|
1613008005NRG23070620220119357
|
07/06/2022
|
Santhanavally
|
1613008005WL009687
|
Santhanavally
|
00176
|
IDIB000V048
|
1866
|
1866
|
Processed
|
16/06/2022
|
|
2320463616
|
|
Mrs. . SANTHANAVALLY
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50382
|
50382
|
|
|
|
|
|
|
|
|
30
|
Oachira
|
KL-13-008-005-003/341
(Thazhava)
|
1613008005NRG23070620220119355
|
07/06/2022
|
Bhanumathi K
|
1613008005WL009687
|
Bhanumathi K
|
00468
|
UBIN0914274
|
1866
|
1866
|
Processed
|
16/06/2022
|
|
2320463635
|
|
Mrs. . BHANUMATHY
|
INDIAN BANK(607105)
|
|
31
|
Oachira
|
KL-13-008-005-016/3907
(Thazhava)
|
1613008005NRG23070620220119358
|
07/06/2022
|
Thankakutty
|
1613008005WL009687
|
Thankakutty
|
00468
|
UBIN0914274
|
1866
|
1866
|
Processed
|
16/06/2022
|
|
2320463636
|
|
Mrs. B THANKAKUTTY
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3732
|
3732
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54114
|
54114
|
|
|
|
|
|
|
|