|
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-04-004-003-015/26
(Olavanna)
|
1604004003NRG23171220221535223
|
17/12/2022
|
Ajitha.M
|
1604004003WL051923
|
Ajitha.M
|
00078
|
CNRB0000733
|
1555
|
1555
|
Processed
|
31/01/2023
|
|
8260202468
|
|
AJITHA M
|
CANARA BANK(508532)
|
|
2
|
KOZHIKODE
|
KL-04-004-003-016/128
(Olavanna)
|
1604004003NRG23171220221535224
|
17/12/2022
|
Muhammed C
|
1604004003WL051923
|
Muhammed C
|
00078
|
CNRB0000733
|
311
|
311
|
Processed
|
31/01/2023
|
|
8260202474
|
|
MUHAMMED C
|
CANARA BANK(508532)
|
|
3
|
KOZHIKODE
|
KL-04-004-003-017/121
(Olavanna)
|
1604004003NRG23171220221535225
|
17/12/2022
|
Gouri
|
1604004003WL051923
|
Gouri
|
00078
|
CNRB0000733
|
1555
|
1555
|
Processed
|
31/01/2023
|
|
8260202472
|
|
GOURI PP
|
CANARA BANK(508532)
|
|
4
|
KOZHIKODE
|
KL-04-004-003-017/13
(Olavanna)
|
1604004003NRG23171220221535227
|
17/12/2022
|
ANITHA.A.K
|
1604004003WL051923
|
ANITHA.A.K
|
00078
|
CNRB0000733
|
1555
|
1555
|
Processed
|
31/01/2023
|
|
8260202473
|
|
ANITHA A K
|
CANARA BANK(508532)
|
|
5
|
KOZHIKODE
|
KL-04-004-003-017/137
(Olavanna)
|
1604004003NRG23171220221535228
|
17/12/2022
|
Sumavathi
|
1604004003WL051923
|
Sumavathi
|
00078
|
CNRB0000733
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8260202482
|
|
Sumavathi
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
6
|
KOZHIKODE
|
KL-04-004-003-017/25
(Olavanna)
|
1604004003NRG23171220221535231
|
17/12/2022
|
PREMA.T.M
|
1604004003WL051923
|
PREMA.T.M
|
00078
|
CNRB0000733
|
1244
|
1244
|
Processed
|
31/01/2023
|
|
8260202481
|
|
PREMA T M
|
CANARA BANK(508532)
|
|
7
|
KOZHIKODE
|
KL-04-004-003-017/28
(Olavanna)
|
1604004003NRG23171220221535233
|
17/12/2022
|
ANITHA.M
|
1604004003WL051923
|
ANITHA.M
|
00078
|
CNRB0000733
|
1555
|
1555
|
Processed
|
31/01/2023
|
|
8260202480
|
|
ANITHA M
|
CANARA BANK(508532)
|
|
8
|
KOZHIKODE
|
KL-04-004-003-017/40
(Olavanna)
|
1604004003NRG23171220221535234
|
17/12/2022
|
Santha
|
1604004003WL051923
|
Santha
|
00078
|
CNRB0000733
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8260202479
|
|
Santha
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
9
|
KOZHIKODE
|
KL-04-004-003-017/41
(Olavanna)
|
1604004003NRG23171220221535235
|
17/12/2022
|
Sunitha.P
|
1604004003WL051923
|
Sunitha.P
|
00078
|
CNRB0000733
|
1555
|
1555
|
Processed
|
31/01/2023
|
|
8260202475
|
|
SUNITHA P
|
CANARA BANK(508532)
|
|
10
|
KOZHIKODE
|
KL-04-004-003-017/42
(Olavanna)
|
1604004003NRG23171220221535236
|
17/12/2022
|
Sheeja.M
|
1604004003WL051923
|
Sheeja.M
|
00078
|
CNRB0000733
|
1555
|
1555
|
Processed
|
31/01/2023
|
|
8260202478
|
|
SHEEJA M
|
CANARA BANK(508532)
|
|
11
|
KOZHIKODE
|
KL-04-004-003-017/47
(Olavanna)
|
1604004003NRG23171220221535237
|
17/12/2022
|
Pushpa.M
|
1604004003WL051923
|
Pushpa.M
|
00078
|
CNRB0000733
|
1244
|
1244
|
Processed
|
31/01/2023
|
|
8260202467
|
|
PUSHPA M
|
CANARA BANK(508532)
|
|
12
|
KOZHIKODE
|
KL-04-004-003-017/49
(Olavanna)
|
1604004003NRG23171220221535238
|
17/12/2022
|
Sunitha.P
|
1604004003WL051923
|
Sunitha.P
|
00078
|
CNRB0000733
|
1555
|
1555
|
Processed
|
31/01/2023
|
|
8260202476
|
|
SUNITHA P
|
CANARA BANK(508532)
|
|
13
|
KOZHIKODE
|
KL-04-004-003-017/50
(Olavanna)
|
1604004003NRG23171220221535239
|
17/12/2022
|
Sulochana.P.P
|
1604004003WL051923
|
Sulochana.P.P
|
00078
|
CNRB0000733
|
1555
|
1555
|
Processed
|
31/01/2023
|
|
8260202477
|
|
SULOCHANA P P
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18349
|
18349
|
|
|
|
|
|
|
|
|
14
|
KOZHIKODE
|
KL-04-004-003-017/254
(Olavanna)
|
1604004003NRG23171220221535232
|
17/12/2022
|
MEENAKSHI
|
1604004003WL051923
|
MEENAKSHI
|
00078
|
CNRB0005420
|
1555
|
1555
|
Rejected
|
31/01/2023
|
|
8260202471
|
Dormant Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
15
|
KOZHIKODE
|
KL-04-004-003-017/152
(Olavanna)
|
1604004003NRG23171220221535229
|
17/12/2022
|
Nisha.k
|
1604004003WL051923
|
Nisha.k
|
00114
|
IBKL0114K01
|
1244
|
1244
|
Processed
|
01/02/2023
|
|
8260202470
|
|
Nisha.k
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
16
|
KOZHIKODE
|
KL-04-004-003-017/162
(Olavanna)
|
1604004003NRG23171220221535230
|
17/12/2022
|
GOWRI
|
1604004003WL051923
|
GOWRI
|
00114
|
IBKL0114K01
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8260202469
|
|
GOWRI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2799
|
2799
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22703
|
22703
|
|
|
|
|
|
|
|