|
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-04-004-003-013/10
(Olavanna)
|
1604004003NRG23220320232404730
|
22/03/2023
|
BINDU.T
|
1604004003WL074199
|
BINDU.T
|
00078
|
CNRB0000733
|
933
|
933
|
Processed
|
31/03/2023
|
|
0333617105
|
|
BINDU T
|
CANARA BANK(508532)
|
|
2
|
KOZHIKODE
|
KL-04-004-003-013/109
(Olavanna)
|
1604004003NRG23220320232404731
|
22/03/2023
|
REMA.M
|
1604004003WL074199
|
REMA.M
|
00078
|
CNRB0000733
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0333617097
|
|
REMA M
|
CANARA BANK(508532)
|
|
3
|
KOZHIKODE
|
KL-04-004-003-013/128
(Olavanna)
|
1604004003NRG23220320232404732
|
22/03/2023
|
PREMALAHA
|
1604004003WL074199
|
PREMALAHA
|
00078
|
CNRB0000733
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0333617101
|
|
MRS PREMALATHA M M
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOZHIKODE
|
KL-04-004-003-013/13
(Olavanna)
|
1604004003NRG23220320232404733
|
22/03/2023
|
REETHA
|
1604004003WL074199
|
REETHA
|
00078
|
CNRB0000733
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0333617104
|
|
REETHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KOZHIKODE
|
KL-04-004-003-013/14
(Olavanna)
|
1604004003NRG23220320232404734
|
22/03/2023
|
BABY.
|
1604004003WL074199
|
BABY.
|
00078
|
CNRB0000733
|
933
|
933
|
Processed
|
31/03/2023
|
|
0333617103
|
|
BABY
|
CANARA BANK(508532)
|
|
6
|
KOZHIKODE
|
KL-04-004-003-013/159
(Olavanna)
|
1604004003NRG23220320232404735
|
22/03/2023
|
Reeja T M
|
1604004003WL074199
|
Reeja T M
|
00078
|
CNRB0000733
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0333617093
|
|
REEJA T M
|
CANARA BANK(508532)
|
|
7
|
KOZHIKODE
|
KL-04-004-003-013/160
(Olavanna)
|
1604004003NRG23220320232404736
|
22/03/2023
|
Vijayalakshmi
|
1604004003WL074199
|
Vijayalakshmi
|
00078
|
CNRB0000733
|
622
|
622
|
Processed
|
31/03/2023
|
|
0333617114
|
|
VIJAYALAKSHMI
|
CANARA BANK(508532)
|
|
8
|
KOZHIKODE
|
KL-04-004-003-013/179
(Olavanna)
|
1604004003NRG23220320232404737
|
22/03/2023
|
Bindu P
|
1604004003WL074199
|
Bindu P
|
00078
|
CNRB0000733
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0333617111
|
|
BINDU P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KOZHIKODE
|
KL-04-004-003-013/19
(Olavanna)
|
1604004003NRG23220320232404738
|
22/03/2023
|
Lakshmi
|
1604004003WL074199
|
Lakshmi
|
00078
|
CNRB0000733
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0333617116
|
|
LAKSHMI P
|
CANARA BANK(508532)
|
|
10
|
KOZHIKODE
|
KL-04-004-003-013/24
(Olavanna)
|
1604004003NRG23220320232404740
|
22/03/2023
|
AJITHA.P
|
1604004003WL074199
|
AJITHA.P
|
00078
|
CNRB0000733
|
933
|
933
|
Processed
|
31/03/2023
|
|
0333617094
|
|
AJITHA P
|
CANARA BANK(508532)
|
|
11
|
KOZHIKODE
|
KL-04-004-003-013/26
(Olavanna)
|
1604004003NRG23220320232404741
|
22/03/2023
|
Kalyani.P
|
1604004003WL074199
|
Kalyani.P
|
00078
|
CNRB0000733
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0333617102
|
|
KALYANI P
|
CANARA BANK(508532)
|
|
12
|
KOZHIKODE
|
KL-04-004-003-013/266
(Olavanna)
|
1604004003NRG23220320232404744
|
22/03/2023
|
PADMAVATHI
|
1604004003WL074199
|
PADMAVATHI
|
00078
|
CNRB0000733
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0333617115
|
|
PADMAVATHI
|
CANARA BANK(508532)
|
|
13
|
KOZHIKODE
|
KL-04-004-003-013/27
(Olavanna)
|
1604004003NRG23220320232404745
|
22/03/2023
|
SUDHARMANI
|
1604004003WL074199
|
SUDHARMANI
|
00078
|
CNRB0000733
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0333617095
|
|
SUDHARMANI
|
CANARA BANK(508532)
|
|
14
|
KOZHIKODE
|
KL-04-004-003-013/3
(Olavanna)
|
1604004003NRG23220320232404746
|
22/03/2023
|
SANTHA.M
|
1604004003WL074199
|
SANTHA.M
|
00078
|
CNRB0000733
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0333617106
|
|
SANTHA M
|
CANARA BANK(508532)
|
|
15
|
KOZHIKODE
|
KL-04-004-003-013/33
(Olavanna)
|
1604004003NRG23220320232404747
|
22/03/2023
|
BABY.P
|
1604004003WL074199
|
BABY.P
|
00078
|
CNRB0000733
|
933
|
933
|
Processed
|
31/03/2023
|
|
0333617117
|
|
BABY P
|
CANARA BANK(508532)
|
|
16
|
KOZHIKODE
|
KL-04-004-003-013/74
(Olavanna)
|
1604004003NRG23220320232404748
|
22/03/2023
|
Kallyani
|
1604004003WL074199
|
Kallyani
|
00078
|
CNRB0000733
|
622
|
622
|
Processed
|
31/03/2023
|
|
0333617108
|
|
Kallyani
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
17
|
KOZHIKODE
|
KL-04-004-003-013/78
(Olavanna)
|
1604004003NRG23220320232404749
|
22/03/2023
|
Sarasu K
|
1604004003WL074199
|
Sarasu K
|
00078
|
CNRB0000733
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0333617100
|
|
Sarasu K
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
18
|
KOZHIKODE
|
KL-04-004-003-013/79
(Olavanna)
|
1604004003NRG23220320232404750
|
22/03/2023
|
Indira.M
|
1604004003WL074199
|
Indira.M
|
00078
|
CNRB0000733
|
311
|
311
|
Processed
|
31/03/2023
|
|
0333617109
|
|
INDIRA M
|
CANARA BANK(508532)
|
|
19
|
KOZHIKODE
|
KL-04-004-003-013/81
(Olavanna)
|
1604004003NRG23220320232404751
|
22/03/2023
|
Balamani.C.P
|
1604004003WL074199
|
Balamani.C.P
|
00078
|
CNRB0000733
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0333617096
|
|
BALAMANI C P
|
CANARA BANK(508532)
|
|
20
|
KOZHIKODE
|
KL-04-004-003-013/86
(Olavanna)
|
1604004003NRG23220320232404752
|
22/03/2023
|
Sujitha.C.T
|
1604004003WL074199
|
Sujitha.C.T
|
00078
|
CNRB0000733
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0333617110
|
|
SUJITHA C T
|
CANARA BANK(508532)
|
|
21
|
KOZHIKODE
|
KL-04-004-003-013/87
(Olavanna)
|
1604004003NRG23220320232404753
|
22/03/2023
|
Rahmanth
|
1604004003WL074199
|
Rahmanth
|
00078
|
CNRB0000733
|
311
|
311
|
Processed
|
31/03/2023
|
|
0333617107
|
|
RAHMATH V K
|
CANARA BANK(508532)
|
|
22
|
KOZHIKODE
|
KL-04-004-003-013/89
(Olavanna)
|
1604004003NRG23220320232404754
|
22/03/2023
|
Baby.
|
1604004003WL074199
|
Baby.
|
00078
|
CNRB0000733
|
622
|
622
|
Processed
|
31/03/2023
|
|
0333617099
|
|
BABY T
|
CANARA BANK(508532)
|
|
23
|
KOZHIKODE
|
KL-04-004-003-016/48
(Olavanna)
|
1604004003NRG23220320232404755
|
22/03/2023
|
SHEEBA.M
|
1604004003WL074199
|
SHEEBA.M
|
00078
|
CNRB0000733
|
622
|
622
|
Processed
|
31/03/2023
|
|
0333617098
|
|
SHEEBA M
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23014
|
23014
|
|
|
|
|
|
|
|
|
24
|
KOZHIKODE
|
KL-04-004-003-013/263
(Olavanna)
|
1604004003NRG23220320232404743
|
22/03/2023
|
RAJASULOCHANA
|
1604004003WL074199
|
RAJASULOCHANA
|
00078
|
CNRB0005420
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0333617112
|
|
RAJASULOCHANA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
25
|
KOZHIKODE
|
KL-04-004-003-013/262
(Olavanna)
|
1604004003NRG23220320232404742
|
22/03/2023
|
AMINABEEVI
|
1604004003WL074199
|
AMINABEEVI
|
00415
|
SBIN0016075
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0333617113
|
|
AMINABEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25502
|
25502
|
|
|
|
|
|
|
|