|
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-04-004-003-015/10
(Olavanna)
|
1604004003NRG23310320232504674
|
31/03/2023
|
VANAJA.A
|
1604004003WL078241
|
VANAJA.A
|
00078
|
CNRB0000733
|
1244
|
1244
|
Processed
|
19/05/2023
|
|
1689916023
|
|
VANAJA A
|
CANARA BANK(508532)
|
|
2
|
KOZHIKODE
|
KL-04-004-003-015/132
(Olavanna)
|
1604004003NRG23310320232504675
|
31/03/2023
|
Suharabi.K.V
|
1604004003WL078241
|
Suharabi.K.V
|
00078
|
CNRB0000733
|
1244
|
1244
|
Processed
|
19/05/2023
|
|
1689916027
|
|
SUHARABI K V
|
CANARA BANK(508532)
|
|
3
|
KOZHIKODE
|
KL-04-004-003-015/162
(Olavanna)
|
1604004003NRG23310320232504676
|
31/03/2023
|
Sajitha M
|
1604004003WL078241
|
Sajitha M
|
00078
|
CNRB0000733
|
1244
|
1244
|
Processed
|
19/05/2023
|
|
1689916028
|
|
SAJITHA M
|
CANARA BANK(508532)
|
|
4
|
KOZHIKODE
|
KL-04-004-003-015/187
(Olavanna)
|
1604004003NRG23310320232504677
|
31/03/2023
|
ambili
|
1604004003WL078241
|
ambili
|
00078
|
CNRB0000733
|
1244
|
1244
|
Processed
|
19/05/2023
|
|
1689916029
|
|
ambili
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
5
|
KOZHIKODE
|
KL-04-004-003-015/25
(Olavanna)
|
1604004003NRG23310320232504679
|
31/03/2023
|
Thankam.K
|
1604004003WL078241
|
Thankam.K
|
00078
|
CNRB0000733
|
1244
|
1244
|
Processed
|
19/05/2023
|
|
1689916021
|
|
THANKAM K
|
CANARA BANK(508532)
|
|
6
|
KOZHIKODE
|
KL-04-004-003-015/28
(Olavanna)
|
1604004003NRG23310320232504680
|
31/03/2023
|
Vasantha.k
|
1604004003WL078241
|
Vasantha.k
|
00078
|
CNRB0000733
|
933
|
933
|
Processed
|
19/05/2023
|
|
1689916026
|
|
Vasantha.k
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
7
|
KOZHIKODE
|
KL-04-004-003-015/35
(Olavanna)
|
1604004003NRG23310320232504681
|
31/03/2023
|
BINDU. M.P
|
1604004003WL078241
|
BINDU. M.P
|
00078
|
CNRB0000733
|
622
|
622
|
Processed
|
19/05/2023
|
|
1689916025
|
|
BINDU. M.P
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
8
|
KOZHIKODE
|
KL-04-004-003-015/5
(Olavanna)
|
1604004003NRG23310320232504682
|
31/03/2023
|
THANKAM.A.K
|
1604004003WL078241
|
THANKAM.A.K
|
00078
|
CNRB0000733
|
1244
|
1244
|
Processed
|
19/05/2023
|
|
1689916022
|
|
THANKAM A K
|
CANARA BANK(508532)
|
|
9
|
KOZHIKODE
|
KL-04-004-003-015/68
(Olavanna)
|
1604004003NRG23310320232504683
|
31/03/2023
|
Bhanumathi
|
1604004003WL078241
|
Bhanumathi
|
00078
|
CNRB0000733
|
933
|
933
|
Processed
|
19/05/2023
|
|
1689916030
|
|
BHANUMATHI
|
CANARA BANK(508532)
|
|
10
|
KOZHIKODE
|
KL-04-004-003-015/8
(Olavanna)
|
1604004003NRG23310320232504684
|
31/03/2023
|
Shobhana.P.P
|
1604004003WL078241
|
Shobhana.P.P
|
00078
|
CNRB0000733
|
1244
|
1244
|
Processed
|
19/05/2023
|
|
1689916024
|
|
SHOBHANA P P
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11196
|
11196
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11196
|
11196
|
|
|
|
|
|
|
|