|
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-04-004-003-021/18
(Olavanna)
|
1604004003NRG23221220221583595
|
22/12/2022
|
Mini.C
|
1604004003WL053210
|
Mini.C
|
00078
|
CNRB0000733
|
622
|
622
|
Processed
|
01/02/2023
|
|
8304369255
|
|
MINI C
|
CANARA BANK(508532)
|
|
2
|
KOZHIKODE
|
KL-04-004-003-021/183
(Olavanna)
|
1604004003NRG23221220221583596
|
22/12/2022
|
VIJAYALATHA P
|
1604004003WL053210
|
VIJAYALATHA P
|
00078
|
CNRB0000733
|
933
|
933
|
Processed
|
01/02/2023
|
|
8304369256
|
|
VIJAYALATHA P
|
CANARA BANK(508532)
|
|
3
|
KOZHIKODE
|
KL-04-004-003-021/19
(Olavanna)
|
1604004003NRG23221220221583597
|
22/12/2022
|
Malu
|
1604004003WL053210
|
Malu
|
00078
|
CNRB0000733
|
933
|
933
|
Processed
|
02/02/2023
|
|
8304369251
|
|
Malu
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
4
|
KOZHIKODE
|
KL-04-004-003-021/20
(Olavanna)
|
1604004003NRG23221220221583598
|
22/12/2022
|
Padmini.N
|
1604004003WL053210
|
Padmini.N
|
00078
|
CNRB0000733
|
311
|
311
|
Processed
|
01/02/2023
|
|
8304369253
|
|
PADMINI N
|
CANARA BANK(508532)
|
|
5
|
KOZHIKODE
|
KL-04-004-003-021/21
(Olavanna)
|
1604004003NRG23221220221583599
|
22/12/2022
|
Baby.MM
|
1604004003WL053210
|
Baby.MM
|
00078
|
CNRB0000733
|
933
|
933
|
Processed
|
01/02/2023
|
|
8304369250
|
|
BABY MM
|
CANARA BANK(508532)
|
|
6
|
KOZHIKODE
|
KL-04-004-003-021/26
(Olavanna)
|
1604004003NRG23221220221583600
|
22/12/2022
|
KUNHILAKSHMI.P
|
1604004003WL053210
|
KUNHILAKSHMI.P
|
00078
|
CNRB0000733
|
622
|
622
|
Processed
|
01/02/2023
|
|
8304369249
|
|
KUNHI LAKSHMI P
|
CANARA BANK(508532)
|
|
7
|
KOZHIKODE
|
KL-04-004-003-021/60
(Olavanna)
|
1604004003NRG23221220221583603
|
22/12/2022
|
SOBHA.A
|
1604004003WL053210
|
SOBHA.A
|
00078
|
CNRB0000733
|
933
|
933
|
Processed
|
01/02/2023
|
|
8304369252
|
|
SOBHA A
|
CANARA BANK(508532)
|
|
8
|
KOZHIKODE
|
KL-04-004-003-021/67
(Olavanna)
|
1604004003NRG23221220221583604
|
22/12/2022
|
Sulochana.K.M
|
1604004003WL053210
|
Sulochana.K.M
|
00078
|
CNRB0000733
|
933
|
933
|
Processed
|
01/02/2023
|
|
8304369247
|
|
SULOJANA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KOZHIKODE
|
KL-04-004-003-021/7
(Olavanna)
|
1604004003NRG23221220221583605
|
22/12/2022
|
VISALAKSHI.P
|
1604004003WL053210
|
VISALAKSHI.P
|
00078
|
CNRB0000733
|
933
|
933
|
Processed
|
01/02/2023
|
|
8304369254
|
|
VISALAKSHI P
|
CANARA BANK(508532)
|
|
10
|
KOZHIKODE
|
KL-04-004-003-021/8
(Olavanna)
|
1604004003NRG23221220221583606
|
22/12/2022
|
CHANDRIKA.K
|
1604004003WL053210
|
CHANDRIKA.K
|
00078
|
CNRB0000733
|
622
|
622
|
Processed
|
01/02/2023
|
|
8304369248
|
|
CHANDRIKA K
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7775
|
7775
|
|
|
|
|
|
|
|
|
11
|
KOZHIKODE
|
KL-04-004-003-021/143
(Olavanna)
|
1604004003NRG23221220221583593
|
22/12/2022
|
Shylaja
|
1604004003WL053210
|
Shylaja
|
00114
|
IBKL0114K01
|
933
|
933
|
Processed
|
02/02/2023
|
|
8304369257
|
|
Shylaja
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
12
|
KOZHIKODE
|
KL-04-004-003-021/12
(Olavanna)
|
1604004003NRG23221220221583591
|
22/12/2022
|
Vasantha
|
1604004003WL053210
|
Vasantha
|
00657
|
KLGB0040177
|
933
|
933
|
Processed
|
02/02/2023
|
|
8304369259
|
|
Vasantha
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
13
|
KOZHIKODE
|
KL-04-004-003-021/171
(Olavanna)
|
1604004003NRG23221220221583594
|
22/12/2022
|
VISHALAKSHI
|
1604004003WL053210
|
VISHALAKSHI
|
00657
|
KLGB0040177
|
933
|
933
|
Processed
|
01/02/2023
|
|
8304369258
|
|
VISALAKSHY K
|
KERALA GRAMIN BANK(607476)
|
|
14
|
KOZHIKODE
|
KL-04-004-003-021/37
(Olavanna)
|
1604004003NRG23221220221583601
|
22/12/2022
|
Pushpa.K
|
1604004003WL053210
|
Pushpa.K
|
00657
|
KLGB0040177
|
933
|
933
|
Processed
|
01/02/2023
|
|
8304369261
|
|
PUSHPA
|
CANARA BANK(508532)
|
|
15
|
KOZHIKODE
|
KL-04-004-003-021/38
(Olavanna)
|
1604004003NRG23221220221583602
|
22/12/2022
|
Bhavani.K
|
1604004003WL053210
|
Bhavani.K
|
00657
|
KLGB0040177
|
933
|
933
|
Processed
|
01/02/2023
|
|
8304369260
|
|
BHAVANI K
|
KERALA GRAMIN BANK(607476)
|
|
16
|
KOZHIKODE
|
KL-04-004-003-021/95
(Olavanna)
|
1604004003NRG23221220221583607
|
22/12/2022
|
Kunjilakshmi P
|
1604004003WL053210
|
Kunjilakshmi P
|
00657
|
KLGB0040177
|
933
|
933
|
Processed
|
01/02/2023
|
|
8304369262
|
|
KUNJILAKSHMI P
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4665
|
4665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13373
|
13373
|
|
|
|
|
|
|
|