|
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-04-004-003-010/108
(Olavanna)
|
1604004003NRG23171220221534304
|
17/12/2022
|
Pushpa
|
1604004003WL051885
|
Pushpa
|
00078
|
CNRB0000733
|
1244
|
1244
|
Processed
|
31/01/2023
|
|
8260054400
|
|
PUSHPA
|
CANARA BANK(508532)
|
|
2
|
KOZHIKODE
|
KL-04-004-003-010/109
(Olavanna)
|
1604004003NRG23171220221534305
|
17/12/2022
|
Baby.M
|
1604004003WL051885
|
Baby.M
|
00078
|
CNRB0000733
|
1244
|
1244
|
Processed
|
31/01/2023
|
|
8260054393
|
|
BABY M
|
CANARA BANK(508532)
|
|
3
|
KOZHIKODE
|
KL-04-004-003-010/117
(Olavanna)
|
1604004003NRG23171220221534306
|
17/12/2022
|
RAJITHA.V.K
|
1604004003WL051885
|
RAJITHA.V.K
|
00078
|
CNRB0000733
|
1244
|
1244
|
Processed
|
31/01/2023
|
|
8260054395
|
|
RAJITHA V K
|
CANARA BANK(508532)
|
|
4
|
KOZHIKODE
|
KL-04-004-003-010/137
(Olavanna)
|
1604004003NRG23171220221534308
|
17/12/2022
|
MADHAVAN P
|
1604004003WL051885
|
MADHAVAN P
|
00078
|
CNRB0000733
|
311
|
311
|
Processed
|
31/01/2023
|
|
8260054398
|
|
MADHAVAN P
|
CANARA BANK(508532)
|
|
5
|
KOZHIKODE
|
KL-04-004-003-010/20
(Olavanna)
|
1604004003NRG23171220221534310
|
17/12/2022
|
Swopna
|
1604004003WL051885
|
Swopna
|
00078
|
CNRB0000733
|
1244
|
1244
|
Processed
|
31/01/2023
|
|
8260054401
|
|
SWOPNA P
|
CANARA BANK(508532)
|
|
6
|
KOZHIKODE
|
KL-04-004-003-010/220
(Olavanna)
|
1604004003NRG23171220221534311
|
17/12/2022
|
girija
|
1604004003WL051885
|
girija
|
00078
|
CNRB0000733
|
622
|
622
|
Processed
|
01/02/2023
|
|
8260054397
|
|
girija
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
7
|
KOZHIKODE
|
KL-04-004-003-010/23
(Olavanna)
|
1604004003NRG23171220221534312
|
17/12/2022
|
LEELA.C.T
|
1604004003WL051885
|
LEELA.C.T
|
00078
|
CNRB0000733
|
1244
|
1244
|
Processed
|
31/01/2023
|
|
8260054402
|
|
LEELA C T
|
CANARA BANK(508532)
|
|
8
|
KOZHIKODE
|
KL-04-004-003-010/26
(Olavanna)
|
1604004003NRG23171220221534314
|
17/12/2022
|
Lakshmi.T.P
|
1604004003WL051885
|
Lakshmi.T.P
|
00078
|
CNRB0000733
|
1244
|
1244
|
Processed
|
31/01/2023
|
|
8260054399
|
|
LAKSHMI T P
|
CANARA BANK(508532)
|
|
9
|
KOZHIKODE
|
KL-04-004-003-010/304
(Olavanna)
|
1604004003NRG23171220221534316
|
17/12/2022
|
PRAKASAN P
|
1604004003WL051885
|
PRAKASAN P
|
00078
|
CNRB0000733
|
1244
|
1244
|
Processed
|
31/01/2023
|
|
8260054396
|
|
PRAKASAN P
|
CANARA BANK(508532)
|
|
10
|
KOZHIKODE
|
KL-04-004-003-010/32
(Olavanna)
|
1604004003NRG23171220221534317
|
17/12/2022
|
KOMALAM
|
1604004003WL051885
|
KOMALAM
|
00078
|
CNRB0000733
|
1244
|
1244
|
Processed
|
31/01/2023
|
|
8260054394
|
|
KOMALAM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10885
|
10885
|
|
|
|
|
|
|
|
|
11
|
KOZHIKODE
|
KL-04-004-003-010/119
(Olavanna)
|
1604004003NRG23171220221534307
|
17/12/2022
|
Prajeesh
|
1604004003WL051885
|
Prajeesh
|
00354
|
PUNB0622900
|
622
|
622
|
Rejected
|
31/01/2023
|
|
8260054403
|
Dormant Account
|
|
|
|
12
|
KOZHIKODE
|
KL-04-004-003-010/348
(Olavanna)
|
1604004003NRG23171220221534318
|
17/12/2022
|
PRASEEJA P
|
1604004003WL051885
|
PRASEEJA P
|
00354
|
PUNB0622900
|
311
|
311
|
Processed
|
01/02/2023
|
|
8260054404
|
|
PRASEEJA P
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11818
|
11818
|
|
|
|
|
|
|
|