|
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-04-004-003-008/28
(Olavanna)
|
1604004003NRG23171220221534792
|
17/12/2022
|
SHOBANA.A
|
1604004003WL051899
|
SHOBANA.A
|
00078
|
CNRB0000733
|
1866
|
1866
|
Processed
|
31/01/2023
|
|
8260023351
|
|
SHOBANA A
|
CANARA BANK(508532)
|
|
2
|
KOZHIKODE
|
KL-04-004-003-008/29
(Olavanna)
|
1604004003NRG23171220221534793
|
17/12/2022
|
Bindhu.K.M
|
1604004003WL051899
|
Bindhu.K.M
|
00078
|
CNRB0000733
|
1866
|
1866
|
Processed
|
31/01/2023
|
|
8260023350
|
|
BINDHU K M
|
CANARA BANK(508532)
|
|
3
|
KOZHIKODE
|
KL-04-004-003-008/33
(Olavanna)
|
1604004003NRG23171220221534797
|
17/12/2022
|
SAVITHRI
|
1604004003WL051899
|
SAVITHRI
|
00078
|
CNRB0000733
|
1866
|
1866
|
Processed
|
31/01/2023
|
|
8260023348
|
|
SAVITHRI
|
CANARA BANK(508532)
|
|
4
|
KOZHIKODE
|
KL-04-004-003-008/50
(Olavanna)
|
1604004003NRG23171220221534800
|
17/12/2022
|
SANTHA.P
|
1604004003WL051899
|
SANTHA.P
|
00078
|
CNRB0000733
|
933
|
933
|
Processed
|
01/02/2023
|
|
8260023349
|
|
SANTHA.P
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
5
|
KOZHIKODE
|
KL-04-004-003-008/51
(Olavanna)
|
1604004003NRG23171220221534801
|
17/12/2022
|
BINDU.P
|
1604004003WL051899
|
BINDU.P
|
00078
|
CNRB0000733
|
1866
|
1866
|
Processed
|
31/01/2023
|
|
8260023352
|
|
BINDU P
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8397
|
8397
|
|
|
|
|
|
|
|
|
6
|
KOZHIKODE
|
KL-04-004-003-008/309
(Olavanna)
|
1604004003NRG23171220221534795
|
17/12/2022
|
SHEELA K C
|
1604004003WL051899
|
SHEELA K C
|
00177
|
IOBA0003751
|
1866
|
1866
|
Processed
|
31/01/2023
|
|
8260023353
|
|
SHEELA K C
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
7
|
KOZHIKODE
|
KL-04-004-003-008/333
(Olavanna)
|
1604004003NRG23171220221534798
|
17/12/2022
|
SURENDRAN K
|
1604004003WL051899
|
SURENDRAN K
|
00354
|
PUNB0622900
|
1866
|
1866
|
Processed
|
31/01/2023
|
|
8260023356
|
|
SURENDRAN K
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
8
|
KOZHIKODE
|
KL-04-004-003-008/310
(Olavanna)
|
1604004003NRG23171220221534796
|
17/12/2022
|
DEVAYANI M
|
1604004003WL051899
|
DEVAYANI M
|
00415
|
SBIN0071161
|
311
|
311
|
Processed
|
31/01/2023
|
|
8260023354
|
|
DEVAYANI M
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
9
|
KOZHIKODE
|
KL-04-004-003-008/334
(Olavanna)
|
1604004003NRG23171220221534799
|
17/12/2022
|
SOBHANA N
|
1604004003WL051899
|
SOBHANA N
|
00657
|
KLGB0040154
|
311
|
311
|
Processed
|
31/01/2023
|
|
8260023355
|
|
SOBHANA N
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12751
|
12751
|
|
|
|
|
|
|
|