|
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
|
KOZHIKODE
|
KL-04-004-003-013/127
(Olavanna)
|
1604004003NRG23130420220001141
|
13/04/2022
|
Usha.T
|
1604004003WL000257
|
Usha.T
|
00078
|
CNRB0000733
|
1264
|
1264
|
Processed
|
14/05/2022
|
|
1222779480
|
|
MRS USHA T
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOZHIKODE
|
KL-04-004-003-016/11
(Olavanna)
|
1604004003NRG23130420220001143
|
13/04/2022
|
REEJAMANI
|
1604004003WL000257
|
REEJAMANI
|
00078
|
CNRB0000733
|
1264
|
1264
|
Processed
|
14/05/2022
|
|
1222779508
|
|
REEJA MANI K
|
CANARA BANK(508532)
|
|
3
|
KOZHIKODE
|
KL-04-004-003-016/117
(Olavanna)
|
1604004003NRG23130420220001144
|
13/04/2022
|
T.M. Leela
|
1604004003WL000257
|
T.M. Leela
|
00078
|
CNRB0000733
|
632
|
632
|
Processed
|
14/05/2022
|
|
1222779495
|
|
LEELA T M
|
CANARA BANK(508532)
|
|
4
|
KOZHIKODE
|
KL-04-004-003-016/130
(Olavanna)
|
1604004003NRG23130420220001145
|
13/04/2022
|
Reeja.M
|
1604004003WL000257
|
Reeja.M
|
00078
|
CNRB0000733
|
1264
|
1264
|
Processed
|
14/05/2022
|
|
1222779498
|
|
MRS REEJA M
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOZHIKODE
|
KL-04-004-003-016/135
(Olavanna)
|
1604004003NRG23130420220001146
|
13/04/2022
|
Moli
|
1604004003WL000257
|
Moli
|
00078
|
CNRB0000733
|
1264
|
1264
|
Processed
|
14/05/2022
|
|
1222779506
|
|
MOLI
|
CANARA BANK(508532)
|
|
6
|
KOZHIKODE
|
KL-04-004-003-016/138
(Olavanna)
|
1604004003NRG23130420220001147
|
13/04/2022
|
Athmaja T
|
1604004003WL000257
|
Athmaja T
|
00078
|
CNRB0000733
|
1580
|
1580
|
Processed
|
14/05/2022
|
|
1222779505
|
|
ATHMAJA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
7
|
KOZHIKODE
|
KL-04-004-003-016/148
(Olavanna)
|
1604004003NRG23130420220001148
|
13/04/2022
|
Pushpa
|
1604004003WL000257
|
Pushpa
|
00078
|
CNRB0000733
|
1264
|
1264
|
Processed
|
14/05/2022
|
|
1222779484
|
|
pushpa
|
CANARA BANK(508532)
|
|
8
|
KOZHIKODE
|
KL-04-004-003-016/15
(Olavanna)
|
1604004003NRG23130420220001149
|
13/04/2022
|
SWARNAM.P
|
1604004003WL000257
|
SWARNAM.P
|
00078
|
CNRB0000733
|
1580
|
1580
|
Processed
|
14/05/2022
|
|
1222779496
|
|
MRS SWARNAM P
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOZHIKODE
|
KL-04-004-003-016/2
(Olavanna)
|
1604004003NRG23130420220001156
|
13/04/2022
|
NISHA.K
|
1604004003WL000257
|
NISHA.K
|
00078
|
CNRB0000733
|
1264
|
1264
|
Processed
|
14/05/2022
|
|
1222779507
|
|
NISHA K
|
CANARA BANK(508532)
|
|
10
|
KOZHIKODE
|
KL-04-004-003-016/29
(Olavanna)
|
1604004003NRG23130420220001168
|
13/04/2022
|
PREMA.P.K
|
1604004003WL000257
|
PREMA.P.K
|
00078
|
CNRB0000733
|
1264
|
1264
|
Processed
|
14/05/2022
|
|
1222779497
|
|
MRS PREMA M
|
STATE BANK OF INDIA(508548)
|
|
11
|
KOZHIKODE
|
KL-04-004-003-016/3
(Olavanna)
|
1604004003NRG23130420220001169
|
13/04/2022
|
BHARATHI
|
1604004003WL000257
|
BHARATHI
|
00078
|
CNRB0000733
|
1264
|
1264
|
Processed
|
14/05/2022
|
|
1222779478
|
|
BHARATHI
|
CANARA BANK(508532)
|
|
12
|
KOZHIKODE
|
KL-04-004-003-016/35
(Olavanna)
|
1604004003NRG23130420220001172
|
13/04/2022
|
SOBHANA.T
|
1604004003WL000257
|
SOBHANA.T
|
00078
|
CNRB0000733
|
1264
|
1264
|
Processed
|
14/05/2022
|
|
1222779476
|
|
SOBHANA T
|
CANARA BANK(508532)
|
|
13
|
KOZHIKODE
|
KL-04-004-003-016/38
(Olavanna)
|
1604004003NRG23130420220001173
|
13/04/2022
|
PARVATHY.N.M
|
1604004003WL000257
|
PARVATHY.N.M
|
00078
|
CNRB0000733
|
1264
|
1264
|
Processed
|
14/05/2022
|
|
1222779504
|
|
PARVATHY N M
|
CANARA BANK(508532)
|
|
14
|
KOZHIKODE
|
KL-04-004-003-016/43
(Olavanna)
|
1604004003NRG23130420220001176
|
13/04/2022
|
Supriya
|
1604004003WL000257
|
Supriya
|
00078
|
CNRB0000733
|
1264
|
1264
|
Processed
|
14/05/2022
|
|
1222779483
|
|
SUPRIYA
|
CANARA BANK(508532)
|
|
15
|
KOZHIKODE
|
KL-04-004-003-016/45
(Olavanna)
|
1604004003NRG23130420220001177
|
13/04/2022
|
SMITHA.T
|
1604004003WL000257
|
SMITHA.T
|
00078
|
CNRB0000733
|
1580
|
1580
|
Processed
|
14/05/2022
|
|
1222779479
|
|
SMITHA T
|
CANARA BANK(508532)
|
|
16
|
KOZHIKODE
|
KL-04-004-003-016/46
(Olavanna)
|
1604004003NRG23130420220001178
|
13/04/2022
|
DINI.A
|
1604004003WL000257
|
DINI.A
|
00078
|
CNRB0000733
|
1264
|
1264
|
Processed
|
14/05/2022
|
|
1222779481
|
|
DINI A
|
CANARA BANK(508532)
|
|
17
|
KOZHIKODE
|
KL-04-004-003-016/54
(Olavanna)
|
1604004003NRG23130420220001180
|
13/04/2022
|
SUJITHA.M.K
|
1604004003WL000257
|
SUJITHA.M.K
|
00078
|
CNRB0000733
|
1264
|
1264
|
Processed
|
14/05/2022
|
|
1222779499
|
|
SUJITHA M K
|
CANARA BANK(508532)
|
|
18
|
KOZHIKODE
|
KL-04-004-003-016/55
(Olavanna)
|
1604004003NRG23130420220001181
|
13/04/2022
|
SHEEJA .U
|
1604004003WL000257
|
SHEEJA .U
|
00078
|
CNRB0000733
|
1264
|
1264
|
Processed
|
14/05/2022
|
|
1222779500
|
|
SHEEJA U
|
CANARA BANK(508532)
|
|
19
|
KOZHIKODE
|
KL-04-004-003-016/60
(Olavanna)
|
1604004003NRG23130420220001182
|
13/04/2022
|
BINDU.M
|
1604004003WL000257
|
BINDU.M
|
00078
|
CNRB0000733
|
1264
|
1264
|
Processed
|
14/05/2022
|
|
1222779501
|
|
MRS BINDU M
|
STATE BANK OF INDIA(508548)
|
|
20
|
KOZHIKODE
|
KL-04-004-003-016/78
(Olavanna)
|
1604004003NRG23130420220001183
|
13/04/2022
|
Prasanna.M
|
1604004003WL000257
|
Prasanna.M
|
00078
|
CNRB0000733
|
1264
|
1264
|
Processed
|
14/05/2022
|
|
1222779477
|
|
PRASANNA M
|
CANARA BANK(508532)
|
|
21
|
KOZHIKODE
|
KL-04-004-003-016/79
(Olavanna)
|
1604004003NRG23130420220001184
|
13/04/2022
|
Mini.K.M
|
1604004003WL000257
|
Mini.K.M
|
00078
|
CNRB0000733
|
1264
|
1264
|
Processed
|
14/05/2022
|
|
1222779503
|
|
MINI K M
|
CANARA BANK(508532)
|
|
22
|
KOZHIKODE
|
KL-04-004-003-016/80
(Olavanna)
|
1604004003NRG23130420220001185
|
13/04/2022
|
Beena.T
|
1604004003WL000257
|
Beena.T
|
00078
|
CNRB0000733
|
1580
|
1580
|
Processed
|
14/05/2022
|
|
1222779482
|
|
BEENA T
|
CANARA BANK(508532)
|
|
23
|
KOZHIKODE
|
KL-04-004-003-016/81
(Olavanna)
|
1604004003NRG23130420220001186
|
13/04/2022
|
Malathi.T
|
1604004003WL000257
|
Malathi.T
|
00078
|
CNRB0000733
|
1264
|
1264
|
Processed
|
14/05/2022
|
|
1222779502
|
|
MALATHI T
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29704
|
29704
|
|
|
|
|
|
|
|
|
24
|
KOZHIKODE
|
KL-04-004-003-016/157
(Olavanna)
|
1604004003NRG23130420220001150
|
13/04/2022
|
BINDU
|
1604004003WL000257
|
BINDU
|
00114
|
IBKL0114K01
|
632
|
632
|
Processed
|
14/05/2022
|
|
1222779485
|
|
BINDUT
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
632
|
632
|
|
|
|
|
|
|
|
|
25
|
KOZHIKODE
|
KL-04-004-003-016/20
(Olavanna)
|
1604004003NRG23130420220001157
|
13/04/2022
|
Nisha.T.T
|
1604004003WL000257
|
Nisha.T.T
|
00657
|
KLGB0040177
|
1580
|
1580
|
Processed
|
14/05/2022
|
|
1222779486
|
|
NISHA T T
|
KERALA GRAMIN BANK(607476)
|
|
26
|
KOZHIKODE
|
KL-04-004-003-016/22
(Olavanna)
|
1604004003NRG23130420220001162
|
13/04/2022
|
Sheeba
|
1604004003WL000257
|
Sheeba
|
00657
|
KLGB0040177
|
1580
|
1580
|
Processed
|
14/05/2022
|
|
1222779494
|
|
SHEEBA MK
|
KERALA GRAMIN BANK(607476)
|
|
27
|
KOZHIKODE
|
KL-04-004-003-016/23
(Olavanna)
|
1604004003NRG23130420220001163
|
13/04/2022
|
Rajani.K
|
1604004003WL000257
|
Rajani.K
|
00657
|
KLGB0040177
|
1264
|
1264
|
Processed
|
14/05/2022
|
|
1222779490
|
|
RAJANI K
|
KERALA GRAMIN BANK(607476)
|
|
28
|
KOZHIKODE
|
KL-04-004-003-016/26
(Olavanna)
|
1604004003NRG23130420220001166
|
13/04/2022
|
Savithri.T
|
1604004003WL000257
|
Savithri.T
|
00657
|
KLGB0040177
|
1580
|
1580
|
Processed
|
14/05/2022
|
|
1222779491
|
|
MRS SAVITHRI T
|
STATE BANK OF INDIA(508548)
|
|
29
|
KOZHIKODE
|
KL-04-004-003-016/27
(Olavanna)
|
1604004003NRG23130420220001167
|
13/04/2022
|
Rugmini
|
1604004003WL000257
|
Rugmini
|
00657
|
KLGB0040177
|
1264
|
1264
|
Processed
|
14/05/2022
|
|
1222779493
|
|
RUGMINI
|
KERALA GRAMIN BANK(607476)
|
|
30
|
KOZHIKODE
|
KL-04-004-003-016/31
(Olavanna)
|
1604004003NRG23130420220001170
|
13/04/2022
|
Vimala.P.K
|
1604004003WL000257
|
Vimala.P.K
|
00657
|
KLGB0040177
|
1264
|
1264
|
Processed
|
14/05/2022
|
|
1222779489
|
|
VIMALA N
|
KERALA GRAMIN BANK(607476)
|
|
31
|
KOZHIKODE
|
KL-04-004-003-016/32
(Olavanna)
|
1604004003NRG23130420220001171
|
13/04/2022
|
Jishija
|
1604004003WL000257
|
Jishija
|
00657
|
KLGB0040177
|
1264
|
1264
|
Processed
|
14/05/2022
|
|
1222779492
|
|
JISHIJA
|
KERALA GRAMIN BANK(607476)
|
|
32
|
KOZHIKODE
|
KL-04-004-003-016/39
(Olavanna)
|
1604004003NRG23130420220001174
|
13/04/2022
|
Geetharani.T
|
1604004003WL000257
|
Geetharani.T
|
00657
|
KLGB0040177
|
1580
|
1580
|
Processed
|
14/05/2022
|
|
1222779487
|
|
GEETHA RANI T AS GEETHA
|
KERALA GRAMIN BANK(607476)
|
|
33
|
KOZHIKODE
|
KL-04-004-003-016/40
(Olavanna)
|
1604004003NRG23130420220001175
|
13/04/2022
|
Geetha.T
|
1604004003WL000257
|
Geetha.T
|
00657
|
KLGB0040177
|
948
|
948
|
Processed
|
14/05/2022
|
|
1222779488
|
|
GEETHA T
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12324
|
12324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42660
|
42660
|
|
|
|
|
|
|
|