|
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-04-004-003-005/157
(Olavanna)
|
1604004003NRG23260520220067751
|
26/05/2022
|
Krishnadasan C
|
1604004003WL004670
|
Krishnadasan C
|
00078
|
CNRB0000733
|
311
|
311
|
Processed
|
01/06/2022
|
|
1820504819
|
|
KRISHNADASC
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
2
|
KOZHIKODE
|
KL-04-004-003-006/1
(Olavanna)
|
1604004003NRG23260520220067752
|
26/05/2022
|
PREEJA.C
|
1604004003WL004670
|
PREEJA.C
|
00078
|
CNRB0000733
|
933
|
933
|
Processed
|
01/06/2022
|
|
1820504821
|
|
PREEJA C
|
CANARA BANK(508532)
|
|
3
|
KOZHIKODE
|
KL-04-004-003-006/11
(Olavanna)
|
1604004003NRG23260520220067753
|
26/05/2022
|
USHA.K.K
|
1604004003WL004670
|
USHA.K.K
|
00078
|
CNRB0000733
|
1555
|
1555
|
Processed
|
01/06/2022
|
|
1820504829
|
|
USHA K K
|
CANARA BANK(508532)
|
|
4
|
KOZHIKODE
|
KL-04-004-003-006/20
(Olavanna)
|
1604004003NRG23260520220067754
|
26/05/2022
|
VASANTHA.K
|
1604004003WL004670
|
VASANTHA.K
|
00078
|
CNRB0000733
|
1555
|
1555
|
Processed
|
01/06/2022
|
|
1820504822
|
|
VASANTHA K
|
CANARA BANK(508532)
|
|
5
|
KOZHIKODE
|
KL-04-004-003-006/204
(Olavanna)
|
1604004003NRG23260520220067755
|
26/05/2022
|
Subaida.C.P
|
1604004003WL004670
|
Subaida.C.P
|
00078
|
CNRB0000733
|
1555
|
1555
|
Processed
|
01/06/2022
|
|
1820504820
|
|
SUBAIDA C P
|
CANARA BANK(508532)
|
|
6
|
KOZHIKODE
|
KL-04-004-003-006/239
(Olavanna)
|
1604004003NRG23260520220067756
|
26/05/2022
|
Usha M
|
1604004003WL004670
|
Usha M
|
00078
|
CNRB0000733
|
1244
|
1244
|
Processed
|
02/06/2022
|
|
1820504834
|
|
USHA M
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KOZHIKODE
|
KL-04-004-003-006/260
(Olavanna)
|
1604004003NRG23260520220067757
|
26/05/2022
|
PUSHPA
|
1604004003WL004670
|
PUSHPA
|
00078
|
CNRB0000733
|
1555
|
1555
|
Processed
|
01/06/2022
|
|
1820504828
|
|
PUSHPA M K
|
CANARA BANK(508532)
|
|
8
|
KOZHIKODE
|
KL-04-004-003-006/27
(Olavanna)
|
1604004003NRG23260520220067758
|
26/05/2022
|
Radha
|
1604004003WL004670
|
Radha
|
00078
|
CNRB0000733
|
933
|
933
|
Processed
|
01/06/2022
|
|
1820504832
|
|
RADHA M
|
CANARA BANK(508532)
|
|
9
|
KOZHIKODE
|
KL-04-004-003-006/33
(Olavanna)
|
1604004003NRG23260520220067766
|
26/05/2022
|
SWARNAKUMARI.M
|
1604004003WL004670
|
SWARNAKUMARI.M
|
00078
|
CNRB0000733
|
1555
|
1555
|
Processed
|
01/06/2022
|
|
1820504826
|
|
SWARNAKUMARI M
|
CANARA BANK(508532)
|
|
10
|
KOZHIKODE
|
KL-04-004-003-006/4
(Olavanna)
|
1604004003NRG23260520220067767
|
26/05/2022
|
SAJINI.M
|
1604004003WL004670
|
SAJINI.M
|
00078
|
CNRB0000733
|
1555
|
1555
|
Processed
|
01/06/2022
|
|
1820504825
|
|
SAJINI M
|
CANARA BANK(508532)
|
|
11
|
KOZHIKODE
|
KL-04-004-003-006/42
(Olavanna)
|
1604004003NRG23260520220067768
|
26/05/2022
|
Smitha.M
|
1604004003WL004670
|
Smitha.M
|
00078
|
CNRB0000733
|
1555
|
1555
|
Processed
|
01/06/2022
|
|
1820504824
|
|
SMITHA M
|
CANARA BANK(508532)
|
|
12
|
KOZHIKODE
|
KL-04-004-003-006/63
(Olavanna)
|
1604004003NRG23260520220067769
|
26/05/2022
|
Mani.M
|
1604004003WL004670
|
Mani.M
|
00078
|
CNRB0000733
|
933
|
933
|
Processed
|
01/06/2022
|
|
1820504823
|
|
MANI M
|
CANARA BANK(508532)
|
|
13
|
KOZHIKODE
|
KL-04-004-003-006/7
(Olavanna)
|
1604004003NRG23260520220067770
|
26/05/2022
|
BINDU.P
|
1604004003WL004670
|
BINDU.P
|
00078
|
CNRB0000733
|
622
|
622
|
Processed
|
01/06/2022
|
|
1820504827
|
|
BINDU P
|
CANARA BANK(508532)
|
|
14
|
KOZHIKODE
|
KL-04-004-003-006/8
(Olavanna)
|
1604004003NRG23260520220067771
|
26/05/2022
|
Devayani.P.P
|
1604004003WL004670
|
Devayani.P.P
|
00078
|
CNRB0000733
|
933
|
933
|
Processed
|
01/06/2022
|
|
1820504830
|
|
DEVAYANI P P
|
CANARA BANK(508532)
|
|
15
|
KOZHIKODE
|
KL-04-004-003-006/86
(Olavanna)
|
1604004003NRG23260520220067772
|
26/05/2022
|
Suma.M
|
1604004003WL004670
|
Suma.M
|
00078
|
CNRB0000733
|
1555
|
1555
|
Processed
|
01/06/2022
|
|
1820504833
|
|
SUMA M
|
CANARA BANK(508532)
|
|
16
|
KOZHIKODE
|
KL-04-004-003-006/90
(Olavanna)
|
1604004003NRG23260520220067773
|
26/05/2022
|
Ajitha.N.M
|
1604004003WL004670
|
Ajitha.N.M
|
00078
|
CNRB0000733
|
1555
|
1555
|
Processed
|
01/06/2022
|
|
1820504831
|
|
AJITHA N M
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19904
|
19904
|
|
|
|
|
|
|
|
|
17
|
KOZHIKODE
|
KL-04-004-003-006/32
(Olavanna)
|
1604004003NRG23260520220067764
|
26/05/2022
|
Deepa Biju
|
1604004003WL004670
|
Deepa Biju
|
00354
|
PUNB0622900
|
1555
|
1555
|
Processed
|
02/06/2022
|
|
1820504835
|
|
DEEPA BIJU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21459
|
21459
|
|
|
|
|
|
|
|