|
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-04-004-003-007/33
(Olavanna)
|
1604004003NRG23130620220141886
|
13/06/2022
|
Raveendran
|
1604004003WL007779
|
Raveendran
|
00078
|
CNRB0000733
|
311
|
311
|
Processed
|
23/06/2022
|
|
2434972669
|
|
RAVEENDRAN K
|
KERALA GRAMIN BANK(607476)
|
|
2
|
KOZHIKODE
|
KL-04-004-003-008/10
(Olavanna)
|
1604004003NRG23130620220141887
|
13/06/2022
|
SANTHA KUMARI.P
|
1604004003WL007779
|
SANTHA KUMARI.P
|
00078
|
CNRB0000733
|
1866
|
1866
|
Processed
|
22/06/2022
|
|
2434972685
|
|
SANTHA KUMARI P
|
CANARA BANK(508532)
|
|
3
|
KOZHIKODE
|
KL-04-004-003-008/10
(Olavanna)
|
1604004003NRG23130620220141888
|
13/06/2022
|
SANTHA KUMARI.P
|
1604004003WL007779
|
SANTHA KUMARI.P
|
00078
|
CNRB0000733
|
622
|
622
|
Processed
|
22/06/2022
|
|
2434972686
|
|
SANTHA KUMARI P
|
CANARA BANK(508532)
|
|
4
|
KOZHIKODE
|
KL-04-004-003-008/115
(Olavanna)
|
1604004003NRG23130620220141889
|
13/06/2022
|
Ramakrishnan
|
1604004003WL007779
|
Ramakrishnan
|
00078
|
CNRB0000733
|
311
|
311
|
Processed
|
22/06/2022
|
|
2434972670
|
|
RAMAKRISHNAN K V
|
CANARA BANK(508532)
|
|
5
|
KOZHIKODE
|
KL-04-004-003-008/136
(Olavanna)
|
1604004003NRG23130620220141890
|
13/06/2022
|
Chandramay.M
|
1604004003WL007779
|
Chandramay.M
|
00078
|
CNRB0000733
|
1244
|
1244
|
Processed
|
23/06/2022
|
|
2434972710
|
|
CHANDRAMATHI M
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KOZHIKODE
|
KL-04-004-003-008/136
(Olavanna)
|
1604004003NRG23130620220141891
|
13/06/2022
|
Chandramay.M
|
1604004003WL007779
|
Chandramay.M
|
00078
|
CNRB0000733
|
622
|
622
|
Processed
|
23/06/2022
|
|
2434972711
|
|
CHANDRAMATHI M
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KOZHIKODE
|
KL-04-004-003-008/15
(Olavanna)
|
1604004003NRG23130620220141892
|
13/06/2022
|
Santha.C
|
1604004003WL007779
|
Santha.C
|
00078
|
CNRB0000733
|
933
|
933
|
Processed
|
22/06/2022
|
|
2434972675
|
|
SANTHA C
|
CANARA BANK(508532)
|
|
8
|
KOZHIKODE
|
KL-04-004-003-008/15
(Olavanna)
|
1604004003NRG23130620220141894
|
13/06/2022
|
Santha.C
|
1604004003WL007779
|
Santha.C
|
00078
|
CNRB0000733
|
1555
|
1555
|
Processed
|
22/06/2022
|
|
2434972676
|
|
SANTHA C
|
CANARA BANK(508532)
|
|
9
|
KOZHIKODE
|
KL-04-004-003-008/16
(Olavanna)
|
1604004003NRG23130620220141896
|
13/06/2022
|
Asiya.K
|
1604004003WL007779
|
Asiya.K
|
00078
|
CNRB0000733
|
1866
|
1866
|
Processed
|
22/06/2022
|
|
2434972706
|
|
ASIYA K
|
CANARA BANK(508532)
|
|
10
|
KOZHIKODE
|
KL-04-004-003-008/16
(Olavanna)
|
1604004003NRG23130620220141897
|
13/06/2022
|
Asiya.K
|
1604004003WL007779
|
Asiya.K
|
00078
|
CNRB0000733
|
622
|
622
|
Processed
|
22/06/2022
|
|
2434972707
|
|
ASIYA K
|
CANARA BANK(508532)
|
|
11
|
KOZHIKODE
|
KL-04-004-003-008/190
(Olavanna)
|
1604004003NRG23130620220141898
|
13/06/2022
|
Vijayalakshmi.K
|
1604004003WL007779
|
Vijayalakshmi.K
|
00078
|
CNRB0000733
|
311
|
311
|
Processed
|
22/06/2022
|
|
2434972671
|
|
VIJAYALAKSHMI K
|
CANARA BANK(508532)
|
|
12
|
KOZHIKODE
|
KL-04-004-003-008/2
(Olavanna)
|
1604004003NRG23130620220141899
|
13/06/2022
|
YAMUNA.P.P
|
1604004003WL007779
|
YAMUNA.P.P
|
00078
|
CNRB0000733
|
622
|
622
|
Processed
|
22/06/2022
|
|
2434972687
|
|
YAMUNA PP
|
CANARA BANK(508532)
|
|
13
|
KOZHIKODE
|
KL-04-004-003-008/2
(Olavanna)
|
1604004003NRG23130620220141900
|
13/06/2022
|
YAMUNA.P.P
|
1604004003WL007779
|
YAMUNA.P.P
|
00078
|
CNRB0000733
|
1866
|
1866
|
Processed
|
22/06/2022
|
|
2434972688
|
|
YAMUNA PP
|
CANARA BANK(508532)
|
|
14
|
KOZHIKODE
|
KL-04-004-003-008/232
(Olavanna)
|
1604004003NRG23130620220141901
|
13/06/2022
|
Radha P M
|
1604004003WL007779
|
Radha P M
|
00078
|
CNRB0000733
|
1555
|
1555
|
Processed
|
22/06/2022
|
|
2434972692
|
|
RADHA P M
|
CANARA BANK(508532)
|
|
15
|
KOZHIKODE
|
KL-04-004-003-008/232
(Olavanna)
|
1604004003NRG23130620220141902
|
13/06/2022
|
Radha P M
|
1604004003WL007779
|
Radha P M
|
00078
|
CNRB0000733
|
933
|
933
|
Processed
|
22/06/2022
|
|
2434972693
|
|
RADHA P M
|
CANARA BANK(508532)
|
|
16
|
KOZHIKODE
|
KL-04-004-003-008/233
(Olavanna)
|
1604004003NRG23130620220141903
|
13/06/2022
|
Syamala
|
1604004003WL007779
|
Syamala
|
00078
|
CNRB0000733
|
622
|
622
|
Processed
|
22/06/2022
|
|
2434972696
|
|
SYAMALA
|
CANARA BANK(508532)
|
|
17
|
KOZHIKODE
|
KL-04-004-003-008/233
(Olavanna)
|
1604004003NRG23130620220141904
|
13/06/2022
|
Syamala
|
1604004003WL007779
|
Syamala
|
00078
|
CNRB0000733
|
1866
|
1866
|
Processed
|
22/06/2022
|
|
2434972697
|
|
SYAMALA
|
CANARA BANK(508532)
|
|
18
|
KOZHIKODE
|
KL-04-004-003-008/234
(Olavanna)
|
1604004003NRG23130620220141905
|
13/06/2022
|
Radhamani P
|
1604004003WL007779
|
Radhamani P
|
00078
|
CNRB0000733
|
1555
|
1555
|
Processed
|
22/06/2022
|
|
2434972712
|
|
RADHAMANI P
|
CANARA BANK(508532)
|
|
19
|
KOZHIKODE
|
KL-04-004-003-008/234
(Olavanna)
|
1604004003NRG23130620220141906
|
13/06/2022
|
Radhamani P
|
1604004003WL007779
|
Radhamani P
|
00078
|
CNRB0000733
|
622
|
622
|
Processed
|
22/06/2022
|
|
2434972713
|
|
RADHAMANI P
|
CANARA BANK(508532)
|
|
20
|
KOZHIKODE
|
KL-04-004-003-008/25
(Olavanna)
|
1604004003NRG23130620220141907
|
13/06/2022
|
THANKAM.C
|
1604004003WL007779
|
THANKAM.C
|
00078
|
CNRB0000733
|
622
|
622
|
Processed
|
22/06/2022
|
|
2434972673
|
|
THANKAM C
|
CANARA BANK(508532)
|
|
21
|
KOZHIKODE
|
KL-04-004-003-008/25
(Olavanna)
|
1604004003NRG23130620220141908
|
13/06/2022
|
THANKAM.C
|
1604004003WL007779
|
THANKAM.C
|
00078
|
CNRB0000733
|
1555
|
1555
|
Processed
|
22/06/2022
|
|
2434972674
|
|
THANKAM C
|
CANARA BANK(508532)
|
|
22
|
KOZHIKODE
|
KL-04-004-003-008/256
(Olavanna)
|
1604004003NRG23130620220141909
|
13/06/2022
|
Khadeeja V
|
1604004003WL007779
|
Khadeeja V
|
00078
|
CNRB0000733
|
311
|
311
|
Processed
|
23/06/2022
|
|
2434972691
|
|
KHADEEJA
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
KOZHIKODE
|
KL-04-004-003-008/263
(Olavanna)
|
1604004003NRG23130620220141910
|
13/06/2022
|
SREEJA P M
|
1604004003WL007779
|
SREEJA P M
|
00078
|
CNRB0000733
|
622
|
622
|
Processed
|
22/06/2022
|
|
2434972694
|
|
SREEJAPM
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
24
|
KOZHIKODE
|
KL-04-004-003-008/263
(Olavanna)
|
1604004003NRG23130620220141911
|
13/06/2022
|
SREEJA P M
|
1604004003WL007779
|
SREEJA P M
|
00078
|
CNRB0000733
|
1866
|
1866
|
Processed
|
22/06/2022
|
|
2434972695
|
|
SREEJAPM
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
25
|
KOZHIKODE
|
KL-04-004-003-008/275
(Olavanna)
|
1604004003NRG23130620220141912
|
13/06/2022
|
SHERLY
|
1604004003WL007779
|
SHERLY
|
00078
|
CNRB0000733
|
622
|
622
|
Processed
|
22/06/2022
|
|
2434972672
|
|
SHERLIV
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
26
|
KOZHIKODE
|
KL-04-004-003-008/28
(Olavanna)
|
1604004003NRG23130620220141913
|
13/06/2022
|
SHOBANA.A
|
1604004003WL007779
|
SHOBANA.A
|
00078
|
CNRB0000733
|
1555
|
1555
|
Processed
|
22/06/2022
|
|
2434972704
|
|
SHOBANA A
|
CANARA BANK(508532)
|
|
27
|
KOZHIKODE
|
KL-04-004-003-008/28
(Olavanna)
|
1604004003NRG23130620220141914
|
13/06/2022
|
SHOBANA.A
|
1604004003WL007779
|
SHOBANA.A
|
00078
|
CNRB0000733
|
622
|
622
|
Processed
|
22/06/2022
|
|
2434972705
|
|
SHOBANA A
|
CANARA BANK(508532)
|
|
28
|
KOZHIKODE
|
KL-04-004-003-008/33
(Olavanna)
|
1604004003NRG23130620220141919
|
13/06/2022
|
SAVITHRI
|
1604004003WL007779
|
SAVITHRI
|
00078
|
CNRB0000733
|
933
|
933
|
Processed
|
22/06/2022
|
|
2434972683
|
|
SAVITHRI
|
CANARA BANK(508532)
|
|
29
|
KOZHIKODE
|
KL-04-004-003-008/33
(Olavanna)
|
1604004003NRG23130620220141920
|
13/06/2022
|
SAVITHRI
|
1604004003WL007779
|
SAVITHRI
|
00078
|
CNRB0000733
|
1866
|
1866
|
Processed
|
22/06/2022
|
|
2434972684
|
|
SAVITHRI
|
CANARA BANK(508532)
|
|
30
|
KOZHIKODE
|
KL-04-004-003-008/50
(Olavanna)
|
1604004003NRG23130620220141925
|
13/06/2022
|
SANTHA.P
|
1604004003WL007779
|
SANTHA.P
|
00078
|
CNRB0000733
|
1244
|
1244
|
Processed
|
22/06/2022
|
|
2434972702
|
|
SANTHA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
31
|
KOZHIKODE
|
KL-04-004-003-008/50
(Olavanna)
|
1604004003NRG23130620220141926
|
13/06/2022
|
SANTHA.P
|
1604004003WL007779
|
SANTHA.P
|
00078
|
CNRB0000733
|
933
|
933
|
Processed
|
22/06/2022
|
|
2434972703
|
|
SANTHA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
32
|
KOZHIKODE
|
KL-04-004-003-008/52
(Olavanna)
|
1604004003NRG23130620220141927
|
13/06/2022
|
KAMALA.P.M
|
1604004003WL007779
|
KAMALA.P.M
|
00078
|
CNRB0000733
|
622
|
622
|
Processed
|
22/06/2022
|
|
2434972677
|
|
KAMALA P M
|
CANARA BANK(508532)
|
|
33
|
KOZHIKODE
|
KL-04-004-003-008/52
(Olavanna)
|
1604004003NRG23130620220141928
|
13/06/2022
|
KAMALA.P.M
|
1604004003WL007779
|
KAMALA.P.M
|
00078
|
CNRB0000733
|
1555
|
1555
|
Processed
|
22/06/2022
|
|
2434972678
|
|
KAMALA P M
|
CANARA BANK(508532)
|
|
34
|
KOZHIKODE
|
KL-04-004-003-008/53
(Olavanna)
|
1604004003NRG23130620220141929
|
13/06/2022
|
SARADA
|
1604004003WL007779
|
SARADA
|
00078
|
CNRB0000733
|
1244
|
1244
|
Processed
|
22/06/2022
|
|
2434972679
|
|
SARADA
|
CANARA BANK(508532)
|
|
35
|
KOZHIKODE
|
KL-04-004-003-008/53
(Olavanna)
|
1604004003NRG23130620220141930
|
13/06/2022
|
SARADA
|
1604004003WL007779
|
SARADA
|
00078
|
CNRB0000733
|
622
|
622
|
Processed
|
22/06/2022
|
|
2434972680
|
|
SARADA
|
CANARA BANK(508532)
|
|
36
|
KOZHIKODE
|
KL-04-004-003-008/71
(Olavanna)
|
1604004003NRG23130620220141932
|
13/06/2022
|
Santha.M.K
|
1604004003WL007779
|
Santha.M.K
|
00078
|
CNRB0000733
|
933
|
933
|
Processed
|
22/06/2022
|
|
2434972708
|
|
SANTHA M K
|
CANARA BANK(508532)
|
|
37
|
KOZHIKODE
|
KL-04-004-003-008/71
(Olavanna)
|
1604004003NRG23130620220141933
|
13/06/2022
|
Santha.M.K
|
1604004003WL007779
|
Santha.M.K
|
00078
|
CNRB0000733
|
1866
|
1866
|
Processed
|
22/06/2022
|
|
2434972709
|
|
SANTHA M K
|
CANARA BANK(508532)
|
|
38
|
KOZHIKODE
|
KL-04-004-003-008/88
(Olavanna)
|
1604004003NRG23130620220141934
|
13/06/2022
|
Sudhadevi.E
|
1604004003WL007779
|
Sudhadevi.E
|
00078
|
CNRB0000733
|
1555
|
1555
|
Processed
|
22/06/2022
|
|
2434972681
|
|
SUDHA DEVI E
|
CANARA BANK(508532)
|
|
39
|
KOZHIKODE
|
KL-04-004-003-008/88
(Olavanna)
|
1604004003NRG23130620220141935
|
13/06/2022
|
Sudhadevi.E
|
1604004003WL007779
|
Sudhadevi.E
|
00078
|
CNRB0000733
|
933
|
933
|
Processed
|
22/06/2022
|
|
2434972682
|
|
SUDHA DEVI E
|
CANARA BANK(508532)
|
|
40
|
KOZHIKODE
|
KL-04-004-003-008/90
(Olavanna)
|
1604004003NRG23130620220141936
|
13/06/2022
|
Kadeeja.P.M
|
1604004003WL007779
|
Kadeeja.P.M
|
00078
|
CNRB0000733
|
1866
|
1866
|
Processed
|
22/06/2022
|
|
2434972700
|
|
KADEEJA P M
|
CANARA BANK(508532)
|
|
41
|
KOZHIKODE
|
KL-04-004-003-008/90
(Olavanna)
|
1604004003NRG23130620220141937
|
13/06/2022
|
Kadeeja.P.M
|
1604004003WL007779
|
Kadeeja.P.M
|
00078
|
CNRB0000733
|
622
|
622
|
Processed
|
22/06/2022
|
|
2434972701
|
|
KADEEJA P M
|
CANARA BANK(508532)
|
|
42
|
KOZHIKODE
|
KL-04-004-003-008/93
(Olavanna)
|
1604004003NRG23130620220141938
|
13/06/2022
|
Umaibanu.N.P
|
1604004003WL007779
|
Umaibanu.N.P
|
00078
|
CNRB0000733
|
622
|
622
|
Processed
|
22/06/2022
|
|
2434972698
|
|
UMAIBANU N P
|
CANARA BANK(508532)
|
|
43
|
KOZHIKODE
|
KL-04-004-003-008/93
(Olavanna)
|
1604004003NRG23130620220141939
|
13/06/2022
|
Umaibanu.N.P
|
1604004003WL007779
|
Umaibanu.N.P
|
00078
|
CNRB0000733
|
1555
|
1555
|
Processed
|
22/06/2022
|
|
2434972699
|
|
UMAIBANU N P
|
CANARA BANK(508532)
|
|
44
|
KOZHIKODE
|
KL-04-004-003-009/35
(Olavanna)
|
1604004003NRG23130620220141940
|
13/06/2022
|
PREMA.P
|
1604004003WL007779
|
PREMA.P
|
00078
|
CNRB0000733
|
1866
|
1866
|
Processed
|
22/06/2022
|
|
2434972689
|
|
PREMA P
|
CANARA BANK(508532)
|
|
45
|
KOZHIKODE
|
KL-04-004-003-009/35
(Olavanna)
|
1604004003NRG23130620220141941
|
13/06/2022
|
PREMA.P
|
1604004003WL007779
|
PREMA.P
|
00078
|
CNRB0000733
|
622
|
622
|
Processed
|
22/06/2022
|
|
2434972690
|
|
PREMA P
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49138
|
49138
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49138
|
49138
|
|
|
|
|
|
|
|