|
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-04-004-003-006/1
(Olavanna)
|
1604004003NRG23300820220767974
|
30/08/2022
|
PREEJA.C
|
1604004003WL028943
|
PREEJA.C
|
00078
|
CNRB0000733
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5129430399
|
|
PREEJA C
|
CANARA BANK(508532)
|
|
2
|
KOZHIKODE
|
KL-04-004-003-006/1
(Olavanna)
|
1604004003NRG23300820220767975
|
30/08/2022
|
PREEJA.C
|
1604004003WL028943
|
PREEJA.C
|
00078
|
CNRB0000733
|
622
|
622
|
Processed
|
01/10/2022
|
|
5129430398
|
|
PREEJA C
|
CANARA BANK(508532)
|
|
3
|
KOZHIKODE
|
KL-04-004-003-006/11
(Olavanna)
|
1604004003NRG23300820220767976
|
30/08/2022
|
USHA.K.K
|
1604004003WL028943
|
USHA.K.K
|
00078
|
CNRB0000733
|
311
|
311
|
Processed
|
01/10/2022
|
|
5129430384
|
|
USHA K K
|
CANARA BANK(508532)
|
|
4
|
KOZHIKODE
|
KL-04-004-003-006/11
(Olavanna)
|
1604004003NRG23300820220767977
|
30/08/2022
|
USHA.K.K
|
1604004003WL028943
|
USHA.K.K
|
00078
|
CNRB0000733
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129430385
|
|
USHA K K
|
CANARA BANK(508532)
|
|
5
|
KOZHIKODE
|
KL-04-004-003-006/13
(Olavanna)
|
1604004003NRG23300820220767978
|
30/08/2022
|
BINDU.V
|
1604004003WL028943
|
BINDU.V
|
00078
|
CNRB0000733
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129430386
|
|
BINDU V
|
CANARA BANK(508532)
|
|
6
|
KOZHIKODE
|
KL-04-004-003-006/13
(Olavanna)
|
1604004003NRG23300820220767979
|
30/08/2022
|
BINDU.V
|
1604004003WL028943
|
BINDU.V
|
00078
|
CNRB0000733
|
622
|
622
|
Processed
|
01/10/2022
|
|
5129430387
|
|
BINDU V
|
CANARA BANK(508532)
|
|
7
|
KOZHIKODE
|
KL-04-004-003-006/184
(Olavanna)
|
1604004003NRG23300820220767980
|
30/08/2022
|
Rajalakshmi.T.N
|
1604004003WL028943
|
Rajalakshmi.T.N
|
00078
|
CNRB0000733
|
622
|
622
|
Processed
|
01/10/2022
|
|
5129430378
|
|
Mrs. RAJALAKSHMI T N
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
KOZHIKODE
|
KL-04-004-003-006/184
(Olavanna)
|
1604004003NRG23300820220767981
|
30/08/2022
|
Rajalakshmi.T.N
|
1604004003WL028943
|
Rajalakshmi.T.N
|
00078
|
CNRB0000733
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129430379
|
|
Mrs. RAJALAKSHMI T N
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
KOZHIKODE
|
KL-04-004-003-006/186
(Olavanna)
|
1604004003NRG23300820220767982
|
30/08/2022
|
Anil Kumar.P
|
1604004003WL028943
|
Anil Kumar.P
|
00078
|
CNRB0000733
|
311
|
311
|
Processed
|
01/10/2022
|
|
5129430363
|
|
ANIL KUMAR P
|
CANARA BANK(508532)
|
|
10
|
KOZHIKODE
|
KL-04-004-003-006/20
(Olavanna)
|
1604004003NRG23300820220767983
|
30/08/2022
|
VASANTHA.K
|
1604004003WL028943
|
VASANTHA.K
|
00078
|
CNRB0000733
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129430366
|
|
VASANTHA K
|
CANARA BANK(508532)
|
|
11
|
KOZHIKODE
|
KL-04-004-003-006/20
(Olavanna)
|
1604004003NRG23300820220767984
|
30/08/2022
|
VASANTHA.K
|
1604004003WL028943
|
VASANTHA.K
|
00078
|
CNRB0000733
|
622
|
622
|
Processed
|
01/10/2022
|
|
5129430367
|
|
VASANTHA K
|
CANARA BANK(508532)
|
|
12
|
KOZHIKODE
|
KL-04-004-003-006/204
(Olavanna)
|
1604004003NRG23300820220767985
|
30/08/2022
|
Subaida.C.P
|
1604004003WL028943
|
Subaida.C.P
|
00078
|
CNRB0000733
|
622
|
622
|
Processed
|
01/10/2022
|
|
5129430364
|
|
SUBAIDA C P
|
CANARA BANK(508532)
|
|
13
|
KOZHIKODE
|
KL-04-004-003-006/204
(Olavanna)
|
1604004003NRG23300820220767986
|
30/08/2022
|
Subaida.C.P
|
1604004003WL028943
|
Subaida.C.P
|
00078
|
CNRB0000733
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5129430365
|
|
SUBAIDA C P
|
CANARA BANK(508532)
|
|
14
|
KOZHIKODE
|
KL-04-004-003-006/239
(Olavanna)
|
1604004003NRG23300820220767987
|
30/08/2022
|
Usha M
|
1604004003WL028943
|
Usha M
|
00078
|
CNRB0000733
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129430394
|
|
USHA M
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
KOZHIKODE
|
KL-04-004-003-006/239
(Olavanna)
|
1604004003NRG23300820220767988
|
30/08/2022
|
Usha M
|
1604004003WL028943
|
Usha M
|
00078
|
CNRB0000733
|
622
|
622
|
Processed
|
01/10/2022
|
|
5129430395
|
|
USHA M
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
KOZHIKODE
|
KL-04-004-003-006/240
(Olavanna)
|
1604004003NRG23300820220767989
|
30/08/2022
|
Beena K
|
1604004003WL028943
|
Beena K
|
00078
|
CNRB0000733
|
311
|
311
|
Processed
|
01/10/2022
|
|
5129430380
|
|
BEENA K
|
CANARA BANK(508532)
|
|
17
|
KOZHIKODE
|
KL-04-004-003-006/240
(Olavanna)
|
1604004003NRG23300820220767990
|
30/08/2022
|
Beena K
|
1604004003WL028943
|
Beena K
|
00078
|
CNRB0000733
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129430381
|
|
BEENA K
|
CANARA BANK(508532)
|
|
18
|
KOZHIKODE
|
KL-04-004-003-006/260
(Olavanna)
|
1604004003NRG23300820220767991
|
30/08/2022
|
PUSHPA
|
1604004003WL028943
|
PUSHPA
|
00078
|
CNRB0000733
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129430382
|
|
PUSHPA M K
|
CANARA BANK(508532)
|
|
19
|
KOZHIKODE
|
KL-04-004-003-006/260
(Olavanna)
|
1604004003NRG23300820220767992
|
30/08/2022
|
PUSHPA
|
1604004003WL028943
|
PUSHPA
|
00078
|
CNRB0000733
|
622
|
622
|
Processed
|
01/10/2022
|
|
5129430383
|
|
PUSHPA M K
|
CANARA BANK(508532)
|
|
20
|
KOZHIKODE
|
KL-04-004-003-006/27
(Olavanna)
|
1604004003NRG23300820220767993
|
30/08/2022
|
Radha
|
1604004003WL028943
|
Radha
|
00078
|
CNRB0000733
|
311
|
311
|
Processed
|
01/10/2022
|
|
5129430390
|
|
RADHA M
|
CANARA BANK(508532)
|
|
21
|
KOZHIKODE
|
KL-04-004-003-006/27
(Olavanna)
|
1604004003NRG23300820220767994
|
30/08/2022
|
Radha
|
1604004003WL028943
|
Radha
|
00078
|
CNRB0000733
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5129430391
|
|
RADHA M
|
CANARA BANK(508532)
|
|
22
|
KOZHIKODE
|
KL-04-004-003-006/33
(Olavanna)
|
1604004003NRG23300820220768010
|
30/08/2022
|
SWARNAKUMARI.M
|
1604004003WL028943
|
SWARNAKUMARI.M
|
00078
|
CNRB0000733
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129430374
|
|
SWARNAKUMARI M
|
CANARA BANK(508532)
|
|
23
|
KOZHIKODE
|
KL-04-004-003-006/33
(Olavanna)
|
1604004003NRG23300820220768011
|
30/08/2022
|
SWARNAKUMARI.M
|
1604004003WL028943
|
SWARNAKUMARI.M
|
00078
|
CNRB0000733
|
622
|
622
|
Processed
|
01/10/2022
|
|
5129430375
|
|
SWARNAKUMARI M
|
CANARA BANK(508532)
|
|
24
|
KOZHIKODE
|
KL-04-004-003-006/4
(Olavanna)
|
1604004003NRG23300820220768012
|
30/08/2022
|
SAJINI.M
|
1604004003WL028943
|
SAJINI.M
|
00078
|
CNRB0000733
|
622
|
622
|
Processed
|
01/10/2022
|
|
5129430372
|
|
SAJINI M
|
CANARA BANK(508532)
|
|
25
|
KOZHIKODE
|
KL-04-004-003-006/4
(Olavanna)
|
1604004003NRG23300820220768013
|
30/08/2022
|
SAJINI.M
|
1604004003WL028943
|
SAJINI.M
|
00078
|
CNRB0000733
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129430373
|
|
SAJINI M
|
CANARA BANK(508532)
|
|
26
|
KOZHIKODE
|
KL-04-004-003-006/42
(Olavanna)
|
1604004003NRG23300820220768014
|
30/08/2022
|
Smitha.M
|
1604004003WL028943
|
Smitha.M
|
00078
|
CNRB0000733
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129430370
|
|
SMITHA M
|
CANARA BANK(508532)
|
|
27
|
KOZHIKODE
|
KL-04-004-003-006/42
(Olavanna)
|
1604004003NRG23300820220768015
|
30/08/2022
|
Smitha.M
|
1604004003WL028943
|
Smitha.M
|
00078
|
CNRB0000733
|
622
|
622
|
Processed
|
01/10/2022
|
|
5129430371
|
|
SMITHA M
|
CANARA BANK(508532)
|
|
28
|
KOZHIKODE
|
KL-04-004-003-006/63
(Olavanna)
|
1604004003NRG23300820220768016
|
30/08/2022
|
Mani.M
|
1604004003WL028943
|
Mani.M
|
00078
|
CNRB0000733
|
622
|
622
|
Processed
|
01/10/2022
|
|
5129430368
|
|
MANI M
|
CANARA BANK(508532)
|
|
29
|
KOZHIKODE
|
KL-04-004-003-006/63
(Olavanna)
|
1604004003NRG23300820220768017
|
30/08/2022
|
Mani.M
|
1604004003WL028943
|
Mani.M
|
00078
|
CNRB0000733
|
933
|
933
|
Processed
|
01/10/2022
|
|
5129430369
|
|
MANI M
|
CANARA BANK(508532)
|
|
30
|
KOZHIKODE
|
KL-04-004-003-006/7
(Olavanna)
|
1604004003NRG23300820220768018
|
30/08/2022
|
BINDU.P
|
1604004003WL028943
|
BINDU.P
|
00078
|
CNRB0000733
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5129430376
|
|
BINDU P
|
CANARA BANK(508532)
|
|
31
|
KOZHIKODE
|
KL-04-004-003-006/7
(Olavanna)
|
1604004003NRG23300820220768019
|
30/08/2022
|
BINDU.P
|
1604004003WL028943
|
BINDU.P
|
00078
|
CNRB0000733
|
622
|
622
|
Processed
|
01/10/2022
|
|
5129430377
|
|
BINDU P
|
CANARA BANK(508532)
|
|
32
|
KOZHIKODE
|
KL-04-004-003-006/86
(Olavanna)
|
1604004003NRG23300820220768020
|
30/08/2022
|
Suma.M
|
1604004003WL028943
|
Suma.M
|
00078
|
CNRB0000733
|
622
|
622
|
Processed
|
01/10/2022
|
|
5129430392
|
|
SUMA M
|
CANARA BANK(508532)
|
|
33
|
KOZHIKODE
|
KL-04-004-003-006/86
(Olavanna)
|
1604004003NRG23300820220768021
|
30/08/2022
|
Suma.M
|
1604004003WL028943
|
Suma.M
|
00078
|
CNRB0000733
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129430393
|
|
SUMA M
|
CANARA BANK(508532)
|
|
34
|
KOZHIKODE
|
KL-04-004-003-006/90
(Olavanna)
|
1604004003NRG23300820220768022
|
30/08/2022
|
Ajitha.N.M
|
1604004003WL028943
|
Ajitha.N.M
|
00078
|
CNRB0000733
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129430388
|
|
AJITHA N M
|
CANARA BANK(508532)
|
|
35
|
KOZHIKODE
|
KL-04-004-003-006/90
(Olavanna)
|
1604004003NRG23300820220768023
|
30/08/2022
|
Ajitha.N.M
|
1604004003WL028943
|
Ajitha.N.M
|
00078
|
CNRB0000733
|
622
|
622
|
Processed
|
01/10/2022
|
|
5129430389
|
|
AJITHA N M
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39186
|
39186
|
|
|
|
|
|
|
|
|
36
|
KOZHIKODE
|
KL-04-004-003-006/32
(Olavanna)
|
1604004003NRG23300820220768006
|
30/08/2022
|
Deepa Biju
|
1604004003WL028943
|
Deepa Biju
|
00354
|
PUNB0622900
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129430396
|
|
DEEPA BIJU
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
KOZHIKODE
|
KL-04-004-003-006/32
(Olavanna)
|
1604004003NRG23300820220768007
|
30/08/2022
|
Deepa Biju
|
1604004003WL028943
|
Deepa Biju
|
00354
|
PUNB0622900
|
622
|
622
|
Processed
|
01/10/2022
|
|
5129430397
|
|
DEEPA BIJU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2488
|
2488
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41674
|
41674
|
|
|
|
|
|
|
|