|
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-04-004-003-015/1
(Olavanna)
|
1604004003NRG23101020220998705
|
11/10/2022
|
PRABHA.A
|
1604004003WL036903
|
PRABHA.A
|
00078
|
CNRB0000733
|
1244
|
1244
|
Processed
|
15/10/2022
|
|
5625499107
|
|
PRABHAKWOASHOKANA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
2
|
KOZHIKODE
|
KL-04-004-003-015/1
(Olavanna)
|
1604004003NRG23101020220998706
|
11/10/2022
|
PRABHA.A
|
1604004003WL036903
|
PRABHA.A
|
00078
|
CNRB0000733
|
933
|
933
|
Processed
|
15/10/2022
|
|
5625499108
|
|
PRABHAKWOASHOKANA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
3
|
KOZHIKODE
|
KL-04-004-003-015/10
(Olavanna)
|
1604004003NRG23101020220998707
|
11/10/2022
|
VANAJA.A
|
1604004003WL036903
|
VANAJA.A
|
00078
|
CNRB0000733
|
933
|
933
|
Processed
|
15/10/2022
|
|
5625499093
|
|
VANAJA A
|
CANARA BANK(508532)
|
|
4
|
KOZHIKODE
|
KL-04-004-003-015/10
(Olavanna)
|
1604004003NRG23101020220998708
|
11/10/2022
|
VANAJA.A
|
1604004003WL036903
|
VANAJA.A
|
00078
|
CNRB0000733
|
1555
|
1555
|
Processed
|
15/10/2022
|
|
5625499094
|
|
VANAJA A
|
CANARA BANK(508532)
|
|
5
|
KOZHIKODE
|
KL-04-004-003-015/130
(Olavanna)
|
1604004003NRG23101020220998709
|
11/10/2022
|
Chinnammu.T.M
|
1604004003WL036903
|
Chinnammu.T.M
|
00078
|
CNRB0000733
|
1555
|
1555
|
Processed
|
15/10/2022
|
|
5625499105
|
|
CHINNAMMU T M
|
CANARA BANK(508532)
|
|
6
|
KOZHIKODE
|
KL-04-004-003-015/130
(Olavanna)
|
1604004003NRG23101020220998710
|
11/10/2022
|
Chinnammu.T.M
|
1604004003WL036903
|
Chinnammu.T.M
|
00078
|
CNRB0000733
|
933
|
933
|
Processed
|
15/10/2022
|
|
5625499106
|
|
CHINNAMMU T M
|
CANARA BANK(508532)
|
|
7
|
KOZHIKODE
|
KL-04-004-003-015/132
(Olavanna)
|
1604004003NRG23101020220998711
|
11/10/2022
|
Suharabi.K.V
|
1604004003WL036903
|
Suharabi.K.V
|
00078
|
CNRB0000733
|
311
|
311
|
Processed
|
15/10/2022
|
|
5625499109
|
|
SUHARABI K V
|
CANARA BANK(508532)
|
|
8
|
KOZHIKODE
|
KL-04-004-003-015/132
(Olavanna)
|
1604004003NRG23101020220998712
|
11/10/2022
|
Suharabi.K.V
|
1604004003WL036903
|
Suharabi.K.V
|
00078
|
CNRB0000733
|
933
|
933
|
Processed
|
15/10/2022
|
|
5625499110
|
|
SUHARABI K V
|
CANARA BANK(508532)
|
|
9
|
KOZHIKODE
|
KL-04-004-003-015/140
(Olavanna)
|
1604004003NRG23101020220998713
|
11/10/2022
|
Chandramathi
|
1604004003WL036903
|
Chandramathi
|
00078
|
CNRB0000733
|
1244
|
1244
|
Processed
|
15/10/2022
|
|
5625499097
|
|
CHANDRAMATHI T
|
CANARA BANK(508532)
|
|
10
|
KOZHIKODE
|
KL-04-004-003-015/140
(Olavanna)
|
1604004003NRG23101020220998714
|
11/10/2022
|
Chandramathi
|
1604004003WL036903
|
Chandramathi
|
00078
|
CNRB0000733
|
933
|
933
|
Processed
|
15/10/2022
|
|
5625499098
|
|
CHANDRAMATHI T
|
CANARA BANK(508532)
|
|
11
|
KOZHIKODE
|
KL-04-004-003-015/162
(Olavanna)
|
1604004003NRG23101020220998716
|
11/10/2022
|
Sajitha M
|
1604004003WL036903
|
Sajitha M
|
00078
|
CNRB0000733
|
933
|
933
|
Processed
|
15/10/2022
|
|
5625499113
|
|
SAJITHA
|
CANARA BANK(508532)
|
|
12
|
KOZHIKODE
|
KL-04-004-003-015/187
(Olavanna)
|
1604004003NRG23101020220998717
|
11/10/2022
|
ambili
|
1604004003WL036903
|
ambili
|
00078
|
CNRB0000733
|
933
|
933
|
Processed
|
15/10/2022
|
|
5625499111
|
|
AMIBILIP
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
13
|
KOZHIKODE
|
KL-04-004-003-015/187
(Olavanna)
|
1604004003NRG23101020220998718
|
11/10/2022
|
ambili
|
1604004003WL036903
|
ambili
|
00078
|
CNRB0000733
|
933
|
933
|
Processed
|
15/10/2022
|
|
5625499112
|
|
AMIBILIP
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
14
|
KOZHIKODE
|
KL-04-004-003-015/25
(Olavanna)
|
1604004003NRG23101020220998721
|
11/10/2022
|
Thankam.K
|
1604004003WL036903
|
Thankam.K
|
00078
|
CNRB0000733
|
1555
|
1555
|
Processed
|
15/10/2022
|
|
5625499085
|
|
THANKAM K
|
CANARA BANK(508532)
|
|
15
|
KOZHIKODE
|
KL-04-004-003-015/25
(Olavanna)
|
1604004003NRG23101020220998722
|
11/10/2022
|
Thankam.K
|
1604004003WL036903
|
Thankam.K
|
00078
|
CNRB0000733
|
933
|
933
|
Processed
|
15/10/2022
|
|
5625499086
|
|
THANKAM K
|
CANARA BANK(508532)
|
|
16
|
KOZHIKODE
|
KL-04-004-003-015/28
(Olavanna)
|
1604004003NRG23101020220998723
|
11/10/2022
|
Vasantha.k
|
1604004003WL036903
|
Vasantha.k
|
00078
|
CNRB0000733
|
933
|
933
|
Processed
|
15/10/2022
|
|
5625499101
|
|
VASANTHAK
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
17
|
KOZHIKODE
|
KL-04-004-003-015/28
(Olavanna)
|
1604004003NRG23101020220998724
|
11/10/2022
|
Vasantha.k
|
1604004003WL036903
|
Vasantha.k
|
00078
|
CNRB0000733
|
1244
|
1244
|
Processed
|
15/10/2022
|
|
5625499102
|
|
VASANTHAK
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
18
|
KOZHIKODE
|
KL-04-004-003-015/35
(Olavanna)
|
1604004003NRG23101020220998725
|
11/10/2022
|
BINDU. M.P
|
1604004003WL036903
|
BINDU. M.P
|
00078
|
CNRB0000733
|
1555
|
1555
|
Processed
|
15/10/2022
|
|
5625499099
|
|
BINDHUMP
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
19
|
KOZHIKODE
|
KL-04-004-003-015/35
(Olavanna)
|
1604004003NRG23101020220998726
|
11/10/2022
|
BINDU. M.P
|
1604004003WL036903
|
BINDU. M.P
|
00078
|
CNRB0000733
|
933
|
933
|
Processed
|
15/10/2022
|
|
5625499100
|
|
BINDHUMP
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
20
|
KOZHIKODE
|
KL-04-004-003-015/5
(Olavanna)
|
1604004003NRG23101020220998727
|
11/10/2022
|
THANKAM.A.K
|
1604004003WL036903
|
THANKAM.A.K
|
00078
|
CNRB0000733
|
933
|
933
|
Processed
|
15/10/2022
|
|
5625499087
|
|
THANKAM A K
|
CANARA BANK(508532)
|
|
21
|
KOZHIKODE
|
KL-04-004-003-015/5
(Olavanna)
|
1604004003NRG23101020220998728
|
11/10/2022
|
THANKAM.A.K
|
1604004003WL036903
|
THANKAM.A.K
|
00078
|
CNRB0000733
|
1555
|
1555
|
Processed
|
15/10/2022
|
|
5625499088
|
|
THANKAM A K
|
CANARA BANK(508532)
|
|
22
|
KOZHIKODE
|
KL-04-004-003-015/6
(Olavanna)
|
1604004003NRG23101020220998729
|
11/10/2022
|
PRASIDINI.A.K
|
1604004003WL036903
|
PRASIDINI.A.K
|
00078
|
CNRB0000733
|
622
|
622
|
Processed
|
15/10/2022
|
|
5625499089
|
|
PRASIDINI A K
|
CANARA BANK(508532)
|
|
23
|
KOZHIKODE
|
KL-04-004-003-015/6
(Olavanna)
|
1604004003NRG23101020220998730
|
11/10/2022
|
PRASIDINI.A.K
|
1604004003WL036903
|
PRASIDINI.A.K
|
00078
|
CNRB0000733
|
933
|
933
|
Processed
|
15/10/2022
|
|
5625499090
|
|
PRASIDINI A K
|
CANARA BANK(508532)
|
|
24
|
KOZHIKODE
|
KL-04-004-003-015/64
(Olavanna)
|
1604004003NRG23101020220998731
|
11/10/2022
|
YESODA.K.V
|
1604004003WL036903
|
YESODA.K.V
|
00078
|
CNRB0000733
|
622
|
622
|
Processed
|
15/10/2022
|
|
5625499091
|
|
YASODHAKVWOASOKAN
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
25
|
KOZHIKODE
|
KL-04-004-003-015/64
(Olavanna)
|
1604004003NRG23101020220998732
|
11/10/2022
|
YESODA.K.V
|
1604004003WL036903
|
YESODA.K.V
|
00078
|
CNRB0000733
|
1244
|
1244
|
Processed
|
15/10/2022
|
|
5625499092
|
|
YASODHAKVWOASOKAN
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
26
|
KOZHIKODE
|
KL-04-004-003-015/8
(Olavanna)
|
1604004003NRG23101020220998733
|
11/10/2022
|
Shobhana.P.P
|
1604004003WL036903
|
Shobhana.P.P
|
00078
|
CNRB0000733
|
1555
|
1555
|
Processed
|
15/10/2022
|
|
5625499095
|
|
SHOBHANA P P
|
CANARA BANK(508532)
|
|
27
|
KOZHIKODE
|
KL-04-004-003-015/8
(Olavanna)
|
1604004003NRG23101020220998734
|
11/10/2022
|
Shobhana.P.P
|
1604004003WL036903
|
Shobhana.P.P
|
00078
|
CNRB0000733
|
933
|
933
|
Processed
|
15/10/2022
|
|
5625499096
|
|
SHOBHANA P P
|
CANARA BANK(508532)
|
|
28
|
KOZHIKODE
|
KL-04-004-003-015/9
(Olavanna)
|
1604004003NRG23101020220998735
|
11/10/2022
|
HAMEEDA.K.P
|
1604004003WL036903
|
HAMEEDA.K.P
|
00078
|
CNRB0000733
|
933
|
933
|
Processed
|
15/10/2022
|
|
5625499103
|
|
HAMEEDA
|
CANARA BANK(508532)
|
|
29
|
KOZHIKODE
|
KL-04-004-003-015/9
(Olavanna)
|
1604004003NRG23101020220998736
|
11/10/2022
|
HAMEEDA.K.P
|
1604004003WL036903
|
HAMEEDA.K.P
|
00078
|
CNRB0000733
|
1555
|
1555
|
Processed
|
15/10/2022
|
|
5625499104
|
|
HAMEEDA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31411
|
31411
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31411
|
31411
|
|
|
|
|
|
|
|