|
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-04-004-003-011/162
(Olavanna)
|
1604004003NRG23291120221404522
|
30/11/2022
|
Radha.K
|
1604004003WL048248
|
Radha.K
|
00078
|
CNRB0000733
|
933
|
933
|
Processed
|
14/12/2022
|
|
7201838834
|
|
RADHA K
|
CANARA BANK(508532)
|
|
2
|
KOZHIKODE
|
KL-04-004-003-011/162
(Olavanna)
|
1604004003NRG23291120221404523
|
30/11/2022
|
Radha.K
|
1604004003WL048248
|
Radha.K
|
00078
|
CNRB0000733
|
933
|
933
|
Processed
|
14/12/2022
|
|
7201838835
|
|
RADHA K
|
CANARA BANK(508532)
|
|
3
|
KOZHIKODE
|
KL-04-004-003-011/163
(Olavanna)
|
1604004003NRG23291120221404524
|
30/11/2022
|
Kanakam
|
1604004003WL048248
|
Kanakam
|
00078
|
CNRB0000733
|
622
|
622
|
Processed
|
14/12/2022
|
|
7201838871
|
|
KANAKAM
|
CANARA BANK(508532)
|
|
4
|
KOZHIKODE
|
KL-04-004-003-011/163
(Olavanna)
|
1604004003NRG23291120221404525
|
30/11/2022
|
Kanakam
|
1604004003WL048248
|
Kanakam
|
00078
|
CNRB0000733
|
311
|
311
|
Processed
|
14/12/2022
|
|
7201838872
|
|
KANAKAM
|
CANARA BANK(508532)
|
|
5
|
KOZHIKODE
|
KL-04-004-003-011/164
(Olavanna)
|
1604004003NRG23291120221404526
|
30/11/2022
|
Baby.K
|
1604004003WL048248
|
Baby.K
|
00078
|
CNRB0000733
|
933
|
933
|
Processed
|
14/12/2022
|
|
7201838832
|
|
BABY K
|
CANARA BANK(508532)
|
|
6
|
KOZHIKODE
|
KL-04-004-003-011/164
(Olavanna)
|
1604004003NRG23291120221404527
|
30/11/2022
|
Baby.K
|
1604004003WL048248
|
Baby.K
|
00078
|
CNRB0000733
|
933
|
933
|
Processed
|
14/12/2022
|
|
7201838833
|
|
BABY K
|
CANARA BANK(508532)
|
|
7
|
KOZHIKODE
|
KL-04-004-003-011/186
(Olavanna)
|
1604004003NRG23291120221404528
|
30/11/2022
|
Amina
|
1604004003WL048248
|
Amina
|
00078
|
CNRB0000733
|
933
|
933
|
Processed
|
14/12/2022
|
|
7201838873
|
|
AMINA M P
|
HDFC BANK LTD(607152)
|
|
8
|
KOZHIKODE
|
KL-04-004-003-011/186
(Olavanna)
|
1604004003NRG23291120221404529
|
30/11/2022
|
Amina
|
1604004003WL048248
|
Amina
|
00078
|
CNRB0000733
|
933
|
933
|
Processed
|
14/12/2022
|
|
7201838874
|
|
AMINA M P
|
HDFC BANK LTD(607152)
|
|
9
|
KOZHIKODE
|
KL-04-004-003-011/214
(Olavanna)
|
1604004003NRG23291120221404530
|
30/11/2022
|
Khadeeja
|
1604004003WL048248
|
Khadeeja
|
00078
|
CNRB0000733
|
933
|
933
|
Processed
|
14/12/2022
|
|
7201838845
|
|
KHADEEJA T P
|
CANARA BANK(508532)
|
|
10
|
KOZHIKODE
|
KL-04-004-003-011/214
(Olavanna)
|
1604004003NRG23291120221404531
|
30/11/2022
|
Khadeeja
|
1604004003WL048248
|
Khadeeja
|
00078
|
CNRB0000733
|
933
|
933
|
Processed
|
14/12/2022
|
|
7201838846
|
|
KHADEEJA T P
|
CANARA BANK(508532)
|
|
11
|
KOZHIKODE
|
KL-04-004-003-011/223
(Olavanna)
|
1604004003NRG23291120221404532
|
30/11/2022
|
Sheena V
|
1604004003WL048248
|
Sheena V
|
00078
|
CNRB0000733
|
933
|
933
|
Processed
|
14/12/2022
|
|
7201838847
|
|
SHEENA V
|
CANARA BANK(508532)
|
|
12
|
KOZHIKODE
|
KL-04-004-003-011/223
(Olavanna)
|
1604004003NRG23291120221404533
|
30/11/2022
|
Sheena V
|
1604004003WL048248
|
Sheena V
|
00078
|
CNRB0000733
|
933
|
933
|
Processed
|
14/12/2022
|
|
7201838848
|
|
SHEENA V
|
CANARA BANK(508532)
|
|
13
|
KOZHIKODE
|
KL-04-004-003-011/23
(Olavanna)
|
1604004003NRG23291120221404534
|
30/11/2022
|
GEETHA.V
|
1604004003WL048248
|
GEETHA.V
|
00078
|
CNRB0000733
|
933
|
933
|
Processed
|
14/12/2022
|
|
7201838839
|
|
GEETHA V
|
CANARA BANK(508532)
|
|
14
|
KOZHIKODE
|
KL-04-004-003-011/23
(Olavanna)
|
1604004003NRG23291120221404535
|
30/11/2022
|
GEETHA.V
|
1604004003WL048248
|
GEETHA.V
|
00078
|
CNRB0000733
|
933
|
933
|
Processed
|
14/12/2022
|
|
7201838840
|
|
GEETHA V
|
CANARA BANK(508532)
|
|
15
|
KOZHIKODE
|
KL-04-004-003-011/24
(Olavanna)
|
1604004003NRG23291120221404536
|
30/11/2022
|
THANKAMANI.A.P
|
1604004003WL048248
|
THANKAMANI.A.P
|
00078
|
CNRB0000733
|
933
|
933
|
Processed
|
14/12/2022
|
|
7201838854
|
|
THANKAKMANI A P
|
CANARA BANK(508532)
|
|
16
|
KOZHIKODE
|
KL-04-004-003-011/24
(Olavanna)
|
1604004003NRG23291120221404537
|
30/11/2022
|
THANKAMANI.A.P
|
1604004003WL048248
|
THANKAMANI.A.P
|
00078
|
CNRB0000733
|
622
|
622
|
Processed
|
14/12/2022
|
|
7201838855
|
|
THANKAKMANI A P
|
CANARA BANK(508532)
|
|
17
|
KOZHIKODE
|
KL-04-004-003-011/26
(Olavanna)
|
1604004003NRG23291120221404542
|
30/11/2022
|
SINDHU.C.P
|
1604004003WL048248
|
SINDHU.C.P
|
00078
|
CNRB0000733
|
622
|
622
|
Processed
|
14/12/2022
|
|
7201838851
|
|
SINDHU C P
|
CANARA BANK(508532)
|
|
18
|
KOZHIKODE
|
KL-04-004-003-011/26
(Olavanna)
|
1604004003NRG23291120221404543
|
30/11/2022
|
SINDHU.C.P
|
1604004003WL048248
|
SINDHU.C.P
|
00078
|
CNRB0000733
|
933
|
933
|
Processed
|
14/12/2022
|
|
7201838852
|
|
SINDHU C P
|
CANARA BANK(508532)
|
|
19
|
KOZHIKODE
|
KL-04-004-003-011/27
(Olavanna)
|
1604004003NRG23291120221404544
|
30/11/2022
|
KARTHIAYANI
|
1604004003WL048248
|
KARTHIAYANI
|
00078
|
CNRB0000733
|
933
|
933
|
Processed
|
14/12/2022
|
|
7201838844
|
|
KARTHIAYANI
|
CANARA BANK(508532)
|
|
20
|
KOZHIKODE
|
KL-04-004-003-011/29
(Olavanna)
|
1604004003NRG23291120221404547
|
30/11/2022
|
VISHALA.C.K
|
1604004003WL048248
|
VISHALA.C.K
|
00078
|
CNRB0000733
|
933
|
933
|
Processed
|
14/12/2022
|
|
7201838856
|
|
VISALA C K
|
CANARA BANK(508532)
|
|
21
|
KOZHIKODE
|
KL-04-004-003-011/30
(Olavanna)
|
1604004003NRG23291120221404549
|
30/11/2022
|
SAFIYA
|
1604004003WL048248
|
SAFIYA
|
00078
|
CNRB0000733
|
622
|
622
|
Processed
|
14/12/2022
|
|
7201838853
|
|
SAFIYA P C
|
HDFC BANK LTD(607152)
|
|
22
|
KOZHIKODE
|
KL-04-004-003-011/31
(Olavanna)
|
1604004003NRG23291120221404550
|
30/11/2022
|
KHADEEJA.E.P
|
1604004003WL048248
|
KHADEEJA.E.P
|
00078
|
CNRB0000733
|
933
|
933
|
Processed
|
14/12/2022
|
|
7201838841
|
|
KHADEEJA E P
|
CANARA BANK(508532)
|
|
23
|
KOZHIKODE
|
KL-04-004-003-011/32
(Olavanna)
|
1604004003NRG23291120221404551
|
30/11/2022
|
PATHUMMAYI.M
|
1604004003WL048248
|
PATHUMMAYI.M
|
00078
|
CNRB0000733
|
933
|
933
|
Processed
|
14/12/2022
|
|
7201838837
|
|
PATHUMMEYI M
|
CANARA BANK(508532)
|
|
24
|
KOZHIKODE
|
KL-04-004-003-011/32
(Olavanna)
|
1604004003NRG23291120221404552
|
30/11/2022
|
PATHUMMAYI.M
|
1604004003WL048248
|
PATHUMMAYI.M
|
00078
|
CNRB0000733
|
933
|
933
|
Processed
|
14/12/2022
|
|
7201838838
|
|
PATHUMMEYI M
|
CANARA BANK(508532)
|
|
25
|
KOZHIKODE
|
KL-04-004-003-011/49
(Olavanna)
|
1604004003NRG23291120221404553
|
30/11/2022
|
Vinodhini.K
|
1604004003WL048248
|
Vinodhini.K
|
00078
|
CNRB0000733
|
933
|
933
|
Processed
|
14/12/2022
|
|
7201838857
|
|
VINODINI K
|
CANARA BANK(508532)
|
|
26
|
KOZHIKODE
|
KL-04-004-003-011/49
(Olavanna)
|
1604004003NRG23291120221404554
|
30/11/2022
|
Vinodhini.K
|
1604004003WL048248
|
Vinodhini.K
|
00078
|
CNRB0000733
|
933
|
933
|
Processed
|
14/12/2022
|
|
7201838858
|
|
VINODINI K
|
CANARA BANK(508532)
|
|
27
|
KOZHIKODE
|
KL-04-004-003-011/50
(Olavanna)
|
1604004003NRG23291120221404555
|
30/11/2022
|
Ramani M
|
1604004003WL048248
|
Ramani M
|
00078
|
CNRB0000733
|
933
|
933
|
Processed
|
14/12/2022
|
|
7201838842
|
|
RAMANI M
|
CANARA BANK(508532)
|
|
28
|
KOZHIKODE
|
KL-04-004-003-011/50
(Olavanna)
|
1604004003NRG23291120221404556
|
30/11/2022
|
Ramani M
|
1604004003WL048248
|
Ramani M
|
00078
|
CNRB0000733
|
933
|
933
|
Processed
|
14/12/2022
|
|
7201838843
|
|
RAMANI M
|
CANARA BANK(508532)
|
|
29
|
KOZHIKODE
|
KL-04-004-003-011/51
(Olavanna)
|
1604004003NRG23291120221404557
|
30/11/2022
|
Fathima.K.M
|
1604004003WL048248
|
Fathima.K.M
|
00078
|
CNRB0000733
|
933
|
933
|
Processed
|
14/12/2022
|
|
7201838869
|
|
FATHIMA K M
|
CANARA BANK(508532)
|
|
30
|
KOZHIKODE
|
KL-04-004-003-011/51
(Olavanna)
|
1604004003NRG23291120221404558
|
30/11/2022
|
Fathima.K.M
|
1604004003WL048248
|
Fathima.K.M
|
00078
|
CNRB0000733
|
933
|
933
|
Processed
|
14/12/2022
|
|
7201838870
|
|
FATHIMA K M
|
CANARA BANK(508532)
|
|
31
|
KOZHIKODE
|
KL-04-004-003-011/53
(Olavanna)
|
1604004003NRG23291120221404559
|
30/11/2022
|
Pathumai
|
1604004003WL048248
|
Pathumai
|
00078
|
CNRB0000733
|
933
|
933
|
Processed
|
14/12/2022
|
|
7201838862
|
|
PATHUMAI
|
CANARA BANK(508532)
|
|
32
|
KOZHIKODE
|
KL-04-004-003-011/53
(Olavanna)
|
1604004003NRG23291120221404560
|
30/11/2022
|
Pathumai
|
1604004003WL048248
|
Pathumai
|
00078
|
CNRB0000733
|
933
|
933
|
Processed
|
14/12/2022
|
|
7201838863
|
|
PATHUMAI
|
CANARA BANK(508532)
|
|
33
|
KOZHIKODE
|
KL-04-004-003-011/54
(Olavanna)
|
1604004003NRG23291120221404561
|
30/11/2022
|
Bindu.P.K
|
1604004003WL048248
|
Bindu.P.K
|
00078
|
CNRB0000733
|
933
|
933
|
Processed
|
14/12/2022
|
|
7201838867
|
|
BINDU P K
|
CANARA BANK(508532)
|
|
34
|
KOZHIKODE
|
KL-04-004-003-011/54
(Olavanna)
|
1604004003NRG23291120221404562
|
30/11/2022
|
Bindu.P.K
|
1604004003WL048248
|
Bindu.P.K
|
00078
|
CNRB0000733
|
933
|
933
|
Processed
|
14/12/2022
|
|
7201838868
|
|
BINDU P K
|
CANARA BANK(508532)
|
|
35
|
KOZHIKODE
|
KL-04-004-003-011/63
(Olavanna)
|
1604004003NRG23291120221404563
|
30/11/2022
|
Anitha.P
|
1604004003WL048248
|
Anitha.P
|
00078
|
CNRB0000733
|
933
|
933
|
Processed
|
14/12/2022
|
|
7201838864
|
|
ANITHA P
|
CANARA BANK(508532)
|
|
36
|
KOZHIKODE
|
KL-04-004-003-011/63
(Olavanna)
|
1604004003NRG23291120221404564
|
30/11/2022
|
Anitha.P
|
1604004003WL048248
|
Anitha.P
|
00078
|
CNRB0000733
|
933
|
933
|
Processed
|
14/12/2022
|
|
7201838865
|
|
ANITHA P
|
CANARA BANK(508532)
|
|
37
|
KOZHIKODE
|
KL-04-004-003-011/65
(Olavanna)
|
1604004003NRG23291120221404565
|
30/11/2022
|
Devi.M
|
1604004003WL048248
|
Devi.M
|
00078
|
CNRB0000733
|
622
|
622
|
Processed
|
14/12/2022
|
|
7201838849
|
|
DEVI M
|
CANARA BANK(508532)
|
|
38
|
KOZHIKODE
|
KL-04-004-003-011/65
(Olavanna)
|
1604004003NRG23291120221404566
|
30/11/2022
|
Devi.M
|
1604004003WL048248
|
Devi.M
|
00078
|
CNRB0000733
|
933
|
933
|
Processed
|
14/12/2022
|
|
7201838850
|
|
DEVI M
|
CANARA BANK(508532)
|
|
39
|
KOZHIKODE
|
KL-04-004-003-011/68
(Olavanna)
|
1604004003NRG23291120221404567
|
30/11/2022
|
Sathyavathi.T
|
1604004003WL048248
|
Sathyavathi.T
|
00078
|
CNRB0000733
|
933
|
933
|
Processed
|
14/12/2022
|
|
7201838860
|
|
SATHYAVATHI T
|
CANARA BANK(508532)
|
|
40
|
KOZHIKODE
|
KL-04-004-003-011/68
(Olavanna)
|
1604004003NRG23291120221404568
|
30/11/2022
|
Sathyavathi.T
|
1604004003WL048248
|
Sathyavathi.T
|
00078
|
CNRB0000733
|
933
|
933
|
Processed
|
14/12/2022
|
|
7201838861
|
|
SATHYAVATHI T
|
CANARA BANK(508532)
|
|
41
|
KOZHIKODE
|
KL-04-004-003-011/72
(Olavanna)
|
1604004003NRG23291120221404569
|
30/11/2022
|
Rugmini.C.M
|
1604004003WL048248
|
Rugmini.C.M
|
00078
|
CNRB0000733
|
933
|
933
|
Processed
|
14/12/2022
|
|
7201838859
|
|
RUGMINI C M
|
CANARA BANK(508532)
|
|
42
|
KOZHIKODE
|
KL-04-004-003-011/77
(Olavanna)
|
1604004003NRG23291120221404571
|
30/11/2022
|
Vilasini.K.P
|
1604004003WL048248
|
Vilasini.K.P
|
00078
|
CNRB0000733
|
933
|
933
|
Processed
|
14/12/2022
|
|
7201838866
|
|
VILASINI K P
|
CANARA BANK(508532)
|
|
43
|
KOZHIKODE
|
KL-04-004-003-012/74
(Olavanna)
|
1604004003NRG23291120221404572
|
30/11/2022
|
Sreemathi.U.M
|
1604004003WL048248
|
Sreemathi.U.M
|
00078
|
CNRB0000733
|
622
|
622
|
Processed
|
14/12/2022
|
|
7201838836
|
|
SREEMATHI U M
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37631
|
37631
|
|
|
|
|
|
|
|
|
44
|
KOZHIKODE
|
KL-04-004-003-010/231
(Olavanna)
|
1604004003NRG23291120221404520
|
30/11/2022
|
Jeena
|
1604004003WL048248
|
Jeena
|
00114
|
IBKL0114K01
|
933
|
933
|
Processed
|
15/12/2022
|
|
7201838875
|
|
Jeena
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
45
|
KOZHIKODE
|
KL-04-004-003-010/231
(Olavanna)
|
1604004003NRG23291120221404521
|
30/11/2022
|
Jeena
|
1604004003WL048248
|
Jeena
|
00114
|
IBKL0114K01
|
933
|
933
|
Processed
|
15/12/2022
|
|
7201838876
|
|
Jeena
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39497
|
39497
|
|
|
|
|
|
|
|