|
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-04-004-003-002/104
(Olavanna)
|
1604004003NRG23221020221086878
|
22/10/2022
|
Santhi V
|
1604004003WL039636
|
Santhi V
|
00078
|
CNRB0000733
|
311
|
311
|
Processed
|
14/12/2022
|
|
7192709284
|
|
SANTHIV
|
KERALA GRAMIN BANK(607476)
|
|
2
|
KOZHIKODE
|
KL-04-004-003-002/13
(Olavanna)
|
1604004003NRG23221020221086882
|
22/10/2022
|
Kanakakumari
|
1604004003WL039636
|
Kanakakumari
|
00078
|
CNRB0000733
|
622
|
622
|
Processed
|
14/12/2022
|
|
7192709280
|
|
KANAKA KUMARI
|
CANARA BANK(508532)
|
|
3
|
KOZHIKODE
|
KL-04-004-003-002/13
(Olavanna)
|
1604004003NRG23221020221086883
|
22/10/2022
|
Kanakakumari
|
1604004003WL039636
|
Kanakakumari
|
00078
|
CNRB0000733
|
933
|
933
|
Processed
|
14/12/2022
|
|
7192709281
|
|
KANAKA KUMARI
|
CANARA BANK(508532)
|
|
4
|
KOZHIKODE
|
KL-04-004-003-002/57
(Olavanna)
|
1604004003NRG23221020221086888
|
22/10/2022
|
Vimala
|
1604004003WL039636
|
Vimala
|
00078
|
CNRB0000733
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7192709285
|
|
VIMALA
|
CANARA BANK(508532)
|
|
5
|
KOZHIKODE
|
KL-04-004-003-002/57
(Olavanna)
|
1604004003NRG23221020221086889
|
22/10/2022
|
Vimala
|
1604004003WL039636
|
Vimala
|
00078
|
CNRB0000733
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7192709286
|
|
VIMALA
|
CANARA BANK(508532)
|
|
6
|
KOZHIKODE
|
KL-04-004-003-017/31
(Olavanna)
|
1604004003NRG23221020221086890
|
22/10/2022
|
SUBHASHINI.P.P
|
1604004003WL039636
|
SUBHASHINI.P.P
|
00078
|
CNRB0000733
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7192709276
|
|
SUBHASHINI.P.P
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
7
|
KOZHIKODE
|
KL-04-004-003-017/31
(Olavanna)
|
1604004003NRG23221020221086891
|
22/10/2022
|
SUBHASHINI.P.P
|
1604004003WL039636
|
SUBHASHINI.P.P
|
00078
|
CNRB0000733
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7192709277
|
|
SUBHASHINI.P.P
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
8
|
KOZHIKODE
|
KL-04-004-003-017/35
(Olavanna)
|
1604004003NRG23221020221086892
|
22/10/2022
|
VIMALA.P
|
1604004003WL039636
|
VIMALA.P
|
00078
|
CNRB0000733
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7192709282
|
|
VIMALA P
|
CANARA BANK(508532)
|
|
9
|
KOZHIKODE
|
KL-04-004-003-017/35
(Olavanna)
|
1604004003NRG23221020221086893
|
22/10/2022
|
VIMALA.P
|
1604004003WL039636
|
VIMALA.P
|
00078
|
CNRB0000733
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7192709283
|
|
VIMALA P
|
CANARA BANK(508532)
|
|
10
|
KOZHIKODE
|
KL-04-004-003-017/73
(Olavanna)
|
1604004003NRG23221020221086894
|
22/10/2022
|
Ajitha
|
1604004003WL039636
|
Ajitha
|
00078
|
CNRB0000733
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7192709278
|
|
Ajitha
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
11
|
KOZHIKODE
|
KL-04-004-003-017/73
(Olavanna)
|
1604004003NRG23221020221086895
|
22/10/2022
|
Ajitha
|
1604004003WL039636
|
Ajitha
|
00078
|
CNRB0000733
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7192709279
|
|
Ajitha
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12751
|
12751
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12751
|
12751
|
|
|
|
|
|
|
|