|
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-04-004-003-020/10
(Olavanna)
|
1604004003NRG23270620220243562
|
27/06/2022
|
Choykutty.K
|
1604004003WL011231
|
Choykutty.K
|
00078
|
CNRB0000733
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3413862828
|
|
CHOYIKUTTY K
|
CANARA BANK(508532)
|
|
2
|
KOZHIKODE
|
KL-04-004-003-020/10
(Olavanna)
|
1604004003NRG23270620220243560
|
27/06/2022
|
Choykutty.K
|
1604004003WL011231
|
Choykutty.K
|
00078
|
CNRB0000733
|
1244
|
1244
|
Processed
|
29/07/2022
|
|
3413862829
|
|
CHOYIKUTTY K
|
CANARA BANK(508532)
|
|
3
|
KOZHIKODE
|
KL-04-004-003-020/109
(Olavanna)
|
1604004003NRG23270620220243563
|
27/06/2022
|
Bhavani
|
1604004003WL011231
|
Bhavani
|
00078
|
CNRB0000733
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3413862830
|
|
BHAVANI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KOZHIKODE
|
KL-04-004-003-020/109
(Olavanna)
|
1604004003NRG23270620220243564
|
27/06/2022
|
Bhavani
|
1604004003WL011231
|
Bhavani
|
00078
|
CNRB0000733
|
933
|
933
|
Processed
|
29/07/2022
|
|
3413862831
|
|
BHAVANI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KOZHIKODE
|
KL-04-004-003-020/29
(Olavanna)
|
1604004003NRG23270620220243572
|
27/06/2022
|
Reena.K.V
|
1604004003WL011231
|
Reena.K.V
|
00078
|
CNRB0000733
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3413862826
|
|
REENA K V
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KOZHIKODE
|
KL-04-004-003-020/29
(Olavanna)
|
1604004003NRG23270620220243573
|
27/06/2022
|
Reena.K.V
|
1604004003WL011231
|
Reena.K.V
|
00078
|
CNRB0000733
|
1244
|
1244
|
Processed
|
29/07/2022
|
|
3413862827
|
|
REENA K V
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KOZHIKODE
|
KL-04-004-003-020/32
(Olavanna)
|
1604004003NRG23270620220243574
|
27/06/2022
|
Chandramathi
|
1604004003WL011231
|
Chandramathi
|
00078
|
CNRB0000733
|
1244
|
1244
|
Processed
|
29/07/2022
|
|
3413862824
|
|
CHANDRAMATHI M
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KOZHIKODE
|
KL-04-004-003-020/32
(Olavanna)
|
1604004003NRG23270620220243575
|
27/06/2022
|
Chandramathi
|
1604004003WL011231
|
Chandramathi
|
00078
|
CNRB0000733
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3413862825
|
|
CHANDRAMATHI M
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KOZHIKODE
|
KL-04-004-003-020/58
(Olavanna)
|
1604004003NRG23270620220243578
|
27/06/2022
|
Devi. M
|
1604004003WL011231
|
Devi. M
|
00078
|
CNRB0000733
|
1244
|
1244
|
Processed
|
29/07/2022
|
|
3413862820
|
|
DEVI M
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KOZHIKODE
|
KL-04-004-003-020/58
(Olavanna)
|
1604004003NRG23270620220243579
|
27/06/2022
|
Devi. M
|
1604004003WL011231
|
Devi. M
|
00078
|
CNRB0000733
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3413862821
|
|
DEVI M
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
KOZHIKODE
|
KL-04-004-003-020/68
(Olavanna)
|
1604004003NRG23270620220243581
|
27/06/2022
|
Jayavalli
|
1604004003WL011231
|
Jayavalli
|
00078
|
CNRB0000733
|
1244
|
1244
|
Processed
|
29/07/2022
|
|
3413862822
|
|
JAYAVALLI
|
CANARA BANK(508532)
|
|
12
|
KOZHIKODE
|
KL-04-004-003-020/68
(Olavanna)
|
1604004003NRG23270620220243582
|
27/06/2022
|
Jayavalli
|
1604004003WL011231
|
Jayavalli
|
00078
|
CNRB0000733
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3413862823
|
|
JAYAVALLI
|
CANARA BANK(508532)
|
|
13
|
KOZHIKODE
|
KL-04-004-003-021/7
(Olavanna)
|
1604004003NRG23270620220243589
|
27/06/2022
|
VISALAKSHI.P
|
1604004003WL011231
|
VISALAKSHI.P
|
00078
|
CNRB0000733
|
311
|
311
|
Processed
|
29/07/2022
|
|
3413862819
|
|
VISALAKSHI P
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17105
|
17105
|
|
|
|
|
|
|
|
|
14
|
KOZHIKODE
|
KL-04-004-003-020/95
(Olavanna)
|
1604004003NRG23270620220243587
|
27/06/2022
|
Mallika
|
1604004003WL011231
|
Mallika
|
00354
|
PUNB0622900
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3413862846
|
|
MALLIKA M P
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
KOZHIKODE
|
KL-04-004-003-020/95
(Olavanna)
|
1604004003NRG23270620220243588
|
27/06/2022
|
Mallika
|
1604004003WL011231
|
Mallika
|
00354
|
PUNB0622900
|
1244
|
1244
|
Processed
|
29/07/2022
|
|
3413862847
|
|
MALLIKA M P
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2799
|
2799
|
|
|
|
|
|
|
|
|
16
|
KOZHIKODE
|
KL-04-004-003-020/10
(Olavanna)
|
1604004003NRG23270620220243559
|
27/06/2022
|
Pushpa.K
|
1604004003WL011231
|
Pushpa.K
|
00657
|
KLGB0040177
|
622
|
622
|
Processed
|
29/07/2022
|
|
3413862837
|
|
PUSHPAK
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
17
|
KOZHIKODE
|
KL-04-004-003-020/10
(Olavanna)
|
1604004003NRG23270620220243561
|
27/06/2022
|
Pushpa.K
|
1604004003WL011231
|
Pushpa.K
|
00657
|
KLGB0040177
|
933
|
933
|
Processed
|
29/07/2022
|
|
3413862836
|
|
PUSHPAK
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
18
|
KOZHIKODE
|
KL-04-004-003-020/11
(Olavanna)
|
1604004003NRG23270620220243565
|
27/06/2022
|
Kamalakshi
|
1604004003WL011231
|
Kamalakshi
|
00657
|
KLGB0040177
|
933
|
933
|
Processed
|
29/07/2022
|
|
3413862842
|
|
KAMALAKSHIT
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
19
|
KOZHIKODE
|
KL-04-004-003-020/11
(Olavanna)
|
1604004003NRG23270620220243566
|
27/06/2022
|
Kamalakshi
|
1604004003WL011231
|
Kamalakshi
|
00657
|
KLGB0040177
|
933
|
933
|
Processed
|
29/07/2022
|
|
3413862843
|
|
KAMALAKSHIT
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
20
|
KOZHIKODE
|
KL-04-004-003-020/12
(Olavanna)
|
1604004003NRG23270620220243567
|
27/06/2022
|
Leela
|
1604004003WL011231
|
Leela
|
00657
|
KLGB0040177
|
311
|
311
|
Processed
|
29/07/2022
|
|
3413862840
|
|
LEELAMT
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
21
|
KOZHIKODE
|
KL-04-004-003-020/28
(Olavanna)
|
1604004003NRG23270620220243570
|
27/06/2022
|
Leela M
|
1604004003WL011231
|
Leela M
|
00657
|
KLGB0040177
|
622
|
622
|
Processed
|
29/07/2022
|
|
3413862832
|
|
LEELA M
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
KOZHIKODE
|
KL-04-004-003-020/28
(Olavanna)
|
1604004003NRG23270620220243571
|
27/06/2022
|
Leela M
|
1604004003WL011231
|
Leela M
|
00657
|
KLGB0040177
|
1244
|
1244
|
Processed
|
29/07/2022
|
|
3413862833
|
|
LEELA M
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
KOZHIKODE
|
KL-04-004-003-020/5
(Olavanna)
|
1604004003NRG23270620220243576
|
27/06/2022
|
Girija.P
|
1604004003WL011231
|
Girija.P
|
00657
|
KLGB0040177
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3413862844
|
|
GIRIJA P
|
KERALA GRAMIN BANK(607476)
|
|
24
|
KOZHIKODE
|
KL-04-004-003-020/5
(Olavanna)
|
1604004003NRG23270620220243577
|
27/06/2022
|
Girija.P
|
1604004003WL011231
|
Girija.P
|
00657
|
KLGB0040177
|
933
|
933
|
Processed
|
29/07/2022
|
|
3413862845
|
|
GIRIJA P
|
KERALA GRAMIN BANK(607476)
|
|
25
|
KOZHIKODE
|
KL-04-004-003-020/6
(Olavanna)
|
1604004003NRG23270620220243580
|
27/06/2022
|
Latha
|
1604004003WL011231
|
Latha
|
00657
|
KLGB0040177
|
311
|
311
|
Processed
|
29/07/2022
|
|
3413862841
|
|
LATHA A K
|
KERALA GRAMIN BANK(607476)
|
|
26
|
KOZHIKODE
|
KL-04-004-003-020/8
(Olavanna)
|
1604004003NRG23270620220243583
|
27/06/2022
|
Sarala.M.M
|
1604004003WL011231
|
Sarala.M.M
|
00657
|
KLGB0040177
|
622
|
622
|
Processed
|
29/07/2022
|
|
3413862838
|
|
SARALAMM
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
27
|
KOZHIKODE
|
KL-04-004-003-020/8
(Olavanna)
|
1604004003NRG23270620220243584
|
27/06/2022
|
Sarala.M.M
|
1604004003WL011231
|
Sarala.M.M
|
00657
|
KLGB0040177
|
933
|
933
|
Processed
|
29/07/2022
|
|
3413862839
|
|
SARALAMM
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
28
|
KOZHIKODE
|
KL-04-004-003-020/9
(Olavanna)
|
1604004003NRG23270620220243585
|
27/06/2022
|
Devi.G.K
|
1604004003WL011231
|
Devi.G.K
|
00657
|
KLGB0040177
|
933
|
933
|
Processed
|
29/07/2022
|
|
3413862834
|
|
DEVI G K
|
KERALA GRAMIN BANK(607476)
|
|
29
|
KOZHIKODE
|
KL-04-004-003-020/9
(Olavanna)
|
1604004003NRG23270620220243586
|
27/06/2022
|
Devi.G.K
|
1604004003WL011231
|
Devi.G.K
|
00657
|
KLGB0040177
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3413862835
|
|
DEVI G K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12751
|
12751
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32655
|
32655
|
|
|
|
|
|
|
|