|
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-04-004-003-018/21
(Olavanna)
|
1604004003NRG23020720220298364
|
02/07/2022
|
Thankamani.A
|
1604004003WL013104
|
Thankamani.A
|
00078
|
CNRB0000733
|
1555
|
1555
|
Processed
|
07/07/2022
|
|
2853728664
|
|
THANKAMANI A
|
CANARA BANK(508532)
|
|
2
|
KOZHIKODE
|
KL-04-004-003-018/35
(Olavanna)
|
1604004003NRG23020720220298365
|
02/07/2022
|
SAVITHRI
|
1604004003WL013104
|
SAVITHRI
|
00078
|
CNRB0000733
|
1866
|
1866
|
Processed
|
07/07/2022
|
|
2853728666
|
|
SAVITHRI
|
CANARA BANK(508532)
|
|
3
|
KOZHIKODE
|
KL-04-004-003-018/38
(Olavanna)
|
1604004003NRG23020720220298366
|
02/07/2022
|
SHOBANA
|
1604004003WL013104
|
SHOBANA
|
00078
|
CNRB0000733
|
1555
|
1555
|
Processed
|
07/07/2022
|
|
2853728667
|
|
SHOBANA
|
CANARA BANK(508532)
|
|
4
|
KOZHIKODE
|
KL-04-004-003-018/42
(Olavanna)
|
1604004003NRG23020720220298368
|
02/07/2022
|
CHANDRIKA
|
1604004003WL013104
|
CHANDRIKA
|
00078
|
CNRB0000733
|
1866
|
1866
|
Processed
|
07/07/2022
|
|
2853728662
|
|
CHANDRIKA
|
CANARA BANK(508532)
|
|
5
|
KOZHIKODE
|
KL-04-004-003-018/47
(Olavanna)
|
1604004003NRG23020720220298369
|
02/07/2022
|
THANKAMANI.P
|
1604004003WL013104
|
THANKAMANI.P
|
00078
|
CNRB0000733
|
1555
|
1555
|
Processed
|
07/07/2022
|
|
2853728668
|
|
THANKAMANI P
|
CANARA BANK(508532)
|
|
6
|
KOZHIKODE
|
KL-04-004-003-018/6
(Olavanna)
|
1604004003NRG23020720220298370
|
02/07/2022
|
SHEEJA.N
|
1604004003WL013104
|
SHEEJA.N
|
00078
|
CNRB0000733
|
1244
|
1244
|
Processed
|
07/07/2022
|
|
2853728661
|
|
SHEEJA N
|
CANARA BANK(508532)
|
|
7
|
KOZHIKODE
|
KL-04-004-003-018/84
(Olavanna)
|
1604004003NRG23020720220298371
|
02/07/2022
|
Anitha.K.P
|
1604004003WL013104
|
Anitha.K.P
|
00078
|
CNRB0000733
|
933
|
933
|
Processed
|
07/07/2022
|
|
2853728663
|
|
ANITHA KP
|
KERALA GRAMIN BANK(607476)
|
|
8
|
KOZHIKODE
|
KL-04-004-003-018/86
(Olavanna)
|
1604004003NRG23020720220298372
|
02/07/2022
|
Sulochana
|
1604004003WL013104
|
Sulochana
|
00078
|
CNRB0000733
|
1866
|
1866
|
Processed
|
07/07/2022
|
|
2853728670
|
|
SULOCHANA
|
CANARA BANK(508532)
|
|
9
|
KOZHIKODE
|
KL-04-004-003-018/9
(Olavanna)
|
1604004003NRG23020720220298373
|
02/07/2022
|
JAMEELA
|
1604004003WL013104
|
JAMEELA
|
00078
|
CNRB0000733
|
1555
|
1555
|
Processed
|
07/07/2022
|
|
2853728669
|
|
JAMEELA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13995
|
13995
|
|
|
|
|
|
|
|
|
10
|
KOZHIKODE
|
KL-04-004-003-018/41
(Olavanna)
|
1604004003NRG23020720220298367
|
02/07/2022
|
SHALINI
|
1604004003WL013104
|
SHALINI
|
00114
|
IBKL0114K01
|
1866
|
1866
|
Processed
|
07/07/2022
|
|
2853728665
|
|
SHALINIK
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15861
|
15861
|
|
|
|
|
|
|
|