|
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-04-004-003-008/10
(Olavanna)
|
1604004003NRG23030120231692812
|
03/01/2023
|
SANTHA KUMARI.P
|
1604004003WL056224
|
SANTHA KUMARI.P
|
00078
|
CNRB0000733
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8304141079
|
|
SANTHA KUMARI P
|
CANARA BANK(508532)
|
|
2
|
KOZHIKODE
|
KL-04-004-003-008/110
(Olavanna)
|
1604004003NRG23030120231692813
|
03/01/2023
|
Jayaraman
|
1604004003WL056224
|
Jayaraman
|
00078
|
CNRB0000733
|
311
|
311
|
Processed
|
01/02/2023
|
|
8304141077
|
|
JAYARAMAN P K
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KOZHIKODE
|
KL-04-004-003-008/136
(Olavanna)
|
1604004003NRG23030120231692814
|
03/01/2023
|
Chandramay.M
|
1604004003WL056224
|
Chandramay.M
|
00078
|
CNRB0000733
|
933
|
933
|
Processed
|
01/02/2023
|
|
8304141088
|
|
CHANDRAMATHI M
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KOZHIKODE
|
KL-04-004-003-008/159
(Olavanna)
|
1604004003NRG23030120231692815
|
03/01/2023
|
SASIDHARAN P
|
1604004003WL056224
|
SASIDHARAN P
|
00078
|
CNRB0000733
|
311
|
311
|
Rejected
|
01/02/2023
|
|
8304141076
|
Dormant Account
|
|
|
|
5
|
KOZHIKODE
|
KL-04-004-003-008/16
(Olavanna)
|
1604004003NRG23030120231692816
|
03/01/2023
|
Asiya.K
|
1604004003WL056224
|
Asiya.K
|
00078
|
CNRB0000733
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8304141086
|
|
ASIYA K
|
CANARA BANK(508532)
|
|
6
|
KOZHIKODE
|
KL-04-004-003-008/192
(Olavanna)
|
1604004003NRG23030120231692817
|
03/01/2023
|
Raghavan Nair.K.M
|
1604004003WL056224
|
Raghavan Nair.K.M
|
00078
|
CNRB0000733
|
311
|
311
|
Processed
|
01/02/2023
|
|
8304141075
|
|
RAGHAVAN NAIR K M
|
CANARA BANK(508532)
|
|
7
|
KOZHIKODE
|
KL-04-004-003-008/234
(Olavanna)
|
1604004003NRG23030120231692818
|
03/01/2023
|
Radhamani P
|
1604004003WL056224
|
Radhamani P
|
00078
|
CNRB0000733
|
622
|
622
|
Processed
|
01/02/2023
|
|
8304141089
|
|
RADHAMANI P
|
CANARA BANK(508532)
|
|
8
|
KOZHIKODE
|
KL-04-004-003-008/29
(Olavanna)
|
1604004003NRG23030120231692819
|
03/01/2023
|
Bindhu.K.M
|
1604004003WL056224
|
Bindhu.K.M
|
00078
|
CNRB0000733
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8304141084
|
|
BINDHU K M
|
CANARA BANK(508532)
|
|
9
|
KOZHIKODE
|
KL-04-004-003-008/50
(Olavanna)
|
1604004003NRG23030120231692821
|
03/01/2023
|
SANTHA.P
|
1604004003WL056224
|
SANTHA.P
|
00078
|
CNRB0000733
|
1866
|
1866
|
Processed
|
02/02/2023
|
|
8304141083
|
|
SANTHA.P
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
10
|
KOZHIKODE
|
KL-04-004-003-008/51
(Olavanna)
|
1604004003NRG23030120231692822
|
03/01/2023
|
BINDU.P
|
1604004003WL056224
|
BINDU.P
|
00078
|
CNRB0000733
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8304141085
|
|
BINDU P
|
CANARA BANK(508532)
|
|
11
|
KOZHIKODE
|
KL-04-004-003-008/71
(Olavanna)
|
1604004003NRG23030120231692823
|
03/01/2023
|
Santha.M.K
|
1604004003WL056224
|
Santha.M.K
|
00078
|
CNRB0000733
|
311
|
311
|
Processed
|
01/02/2023
|
|
8304141087
|
|
SANTHA M K
|
CANARA BANK(508532)
|
|
12
|
KOZHIKODE
|
KL-04-004-003-008/88
(Olavanna)
|
1604004003NRG23030120231692824
|
03/01/2023
|
Sudhadevi.E
|
1604004003WL056224
|
Sudhadevi.E
|
00078
|
CNRB0000733
|
311
|
311
|
Processed
|
01/02/2023
|
|
8304141078
|
|
SUDHA DEVI E
|
CANARA BANK(508532)
|
|
13
|
KOZHIKODE
|
KL-04-004-003-008/90
(Olavanna)
|
1604004003NRG23030120231692825
|
03/01/2023
|
Kadeeja.P.M
|
1604004003WL056224
|
Kadeeja.P.M
|
00078
|
CNRB0000733
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8304141082
|
|
KADEEJA P M
|
CANARA BANK(508532)
|
|
14
|
KOZHIKODE
|
KL-04-004-003-008/93
(Olavanna)
|
1604004003NRG23030120231692826
|
03/01/2023
|
Umaibanu.N.P
|
1604004003WL056224
|
Umaibanu.N.P
|
00078
|
CNRB0000733
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8304141081
|
|
UMAIBANU N P
|
CANARA BANK(508532)
|
|
15
|
KOZHIKODE
|
KL-04-004-003-009/35
(Olavanna)
|
1604004003NRG23030120231692827
|
03/01/2023
|
PREMA.P
|
1604004003WL056224
|
PREMA.P
|
00078
|
CNRB0000733
|
311
|
311
|
Processed
|
01/02/2023
|
|
8304141080
|
|
PREMA P
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15239
|
15239
|
|
|
|
|
|
|
|
|
16
|
KOZHIKODE
|
KL-04-004-003-008/308
(Olavanna)
|
1604004003NRG23030120231692820
|
03/01/2023
|
SHYLAJA K
|
1604004003WL056224
|
SHYLAJA K
|
00114
|
IBKL0114K01
|
1866
|
1866
|
Processed
|
02/02/2023
|
|
8304141090
|
|
SHYLAJA K
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17105
|
17105
|
|
|
|
|
|
|
|