|
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-04-004-003-005/11
(Olavanna)
|
1604004003NRG23150620220170800
|
15/06/2022
|
LEELA.P.T
|
1604004003WL008716
|
LEELA.P.T
|
00078
|
CNRB0000733
|
622
|
622
|
Processed
|
22/06/2022
|
|
2434962881
|
|
LEELA P T
|
CANARA BANK(508532)
|
|
2
|
KOZHIKODE
|
KL-04-004-003-005/11
(Olavanna)
|
1604004003NRG23150620220170801
|
15/06/2022
|
LEELA.P.T
|
1604004003WL008716
|
LEELA.P.T
|
00078
|
CNRB0000733
|
933
|
933
|
Processed
|
22/06/2022
|
|
2434962882
|
|
LEELA P T
|
CANARA BANK(508532)
|
|
3
|
KOZHIKODE
|
KL-04-004-003-005/2
(Olavanna)
|
1604004003NRG23150620220170802
|
15/06/2022
|
JAYSREE
|
1604004003WL008716
|
JAYSREE
|
00078
|
CNRB0000733
|
1244
|
1244
|
Processed
|
22/06/2022
|
|
2434962884
|
|
JAYASREE
|
CANARA BANK(508532)
|
|
4
|
KOZHIKODE
|
KL-04-004-003-005/2
(Olavanna)
|
1604004003NRG23150620220170803
|
15/06/2022
|
JAYSREE
|
1604004003WL008716
|
JAYSREE
|
00078
|
CNRB0000733
|
1866
|
1866
|
Processed
|
22/06/2022
|
|
2434962885
|
|
JAYASREE
|
CANARA BANK(508532)
|
|
5
|
KOZHIKODE
|
KL-04-004-003-005/22
(Olavanna)
|
1604004003NRG23150620220170806
|
15/06/2022
|
Kunhikrishnan. N
|
1604004003WL008716
|
Kunhikrishnan. N
|
00078
|
CNRB0000733
|
622
|
622
|
Processed
|
22/06/2022
|
|
2434962886
|
|
KUNJHIKRISHNANN
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
6
|
KOZHIKODE
|
KL-04-004-003-005/26
(Olavanna)
|
1604004003NRG23150620220170807
|
15/06/2022
|
Vijaya kumari.C.M
|
1604004003WL008716
|
Vijaya kumari.C.M
|
00078
|
CNRB0000733
|
1244
|
1244
|
Processed
|
22/06/2022
|
|
2434962890
|
|
VIJAYA KUMARI C M
|
CANARA BANK(508532)
|
|
7
|
KOZHIKODE
|
KL-04-004-003-005/26
(Olavanna)
|
1604004003NRG23150620220170808
|
15/06/2022
|
Vijaya kumari.C.M
|
1604004003WL008716
|
Vijaya kumari.C.M
|
00078
|
CNRB0000733
|
1244
|
1244
|
Processed
|
22/06/2022
|
|
2434962891
|
|
VIJAYA KUMARI C M
|
CANARA BANK(508532)
|
|
8
|
KOZHIKODE
|
KL-04-004-003-005/3
(Olavanna)
|
1604004003NRG23150620220170811
|
15/06/2022
|
REETHA.C.M
|
1604004003WL008716
|
REETHA.C.M
|
00078
|
CNRB0000733
|
1244
|
1244
|
Processed
|
22/06/2022
|
|
2434962892
|
|
REETHA C M
|
CANARA BANK(508532)
|
|
9
|
KOZHIKODE
|
KL-04-004-003-005/3
(Olavanna)
|
1604004003NRG23150620220170812
|
15/06/2022
|
REETHA.C.M
|
1604004003WL008716
|
REETHA.C.M
|
00078
|
CNRB0000733
|
1866
|
1866
|
Processed
|
22/06/2022
|
|
2434962893
|
|
REETHA C M
|
CANARA BANK(508532)
|
|
10
|
KOZHIKODE
|
KL-04-004-003-005/34
(Olavanna)
|
1604004003NRG23150620220170813
|
15/06/2022
|
Sreemathy
|
1604004003WL008716
|
Sreemathy
|
00078
|
CNRB0000733
|
1244
|
1244
|
Processed
|
22/06/2022
|
|
2434962887
|
|
SREEMATHY
|
CANARA BANK(508532)
|
|
11
|
KOZHIKODE
|
KL-04-004-003-005/34
(Olavanna)
|
1604004003NRG23150620220170814
|
15/06/2022
|
Sreemathy
|
1604004003WL008716
|
Sreemathy
|
00078
|
CNRB0000733
|
1244
|
1244
|
Processed
|
22/06/2022
|
|
2434962888
|
|
SREEMATHY
|
CANARA BANK(508532)
|
|
12
|
KOZHIKODE
|
KL-04-004-003-005/35
(Olavanna)
|
1604004003NRG23150620220170815
|
15/06/2022
|
Vilasini.M
|
1604004003WL008716
|
Vilasini.M
|
00078
|
CNRB0000733
|
1244
|
1244
|
Processed
|
22/06/2022
|
|
2434962889
|
|
VILASINI M
|
CANARA BANK(508532)
|
|
13
|
KOZHIKODE
|
KL-04-004-003-005/4
(Olavanna)
|
1604004003NRG23150620220170816
|
15/06/2022
|
Satheedevi.P
|
1604004003WL008716
|
Satheedevi.P
|
00078
|
CNRB0000733
|
1866
|
1866
|
Processed
|
22/06/2022
|
|
2434962894
|
|
SATHEEDEVIP
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
14
|
KOZHIKODE
|
KL-04-004-003-005/4
(Olavanna)
|
1604004003NRG23150620220170817
|
15/06/2022
|
Satheedevi.P
|
1604004003WL008716
|
Satheedevi.P
|
00078
|
CNRB0000733
|
1244
|
1244
|
Processed
|
22/06/2022
|
|
2434962895
|
|
SATHEEDEVIP
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
15
|
KOZHIKODE
|
KL-04-004-003-005/5
(Olavanna)
|
1604004003NRG23150620220170818
|
15/06/2022
|
SANTHA.T
|
1604004003WL008716
|
SANTHA.T
|
00078
|
CNRB0000733
|
1244
|
1244
|
Processed
|
22/06/2022
|
|
2434962896
|
|
SANTHA T
|
CANARA BANK(508532)
|
|
16
|
KOZHIKODE
|
KL-04-004-003-005/5
(Olavanna)
|
1604004003NRG23150620220170819
|
15/06/2022
|
SANTHA.T
|
1604004003WL008716
|
SANTHA.T
|
00078
|
CNRB0000733
|
1866
|
1866
|
Processed
|
22/06/2022
|
|
2434962897
|
|
SANTHA T
|
CANARA BANK(508532)
|
|
17
|
KOZHIKODE
|
KL-04-004-003-005/53
(Olavanna)
|
1604004003NRG23150620220170820
|
15/06/2022
|
Girija.C
|
1604004003WL008716
|
Girija.C
|
00078
|
CNRB0000733
|
311
|
311
|
Processed
|
22/06/2022
|
|
2434962883
|
|
GIRIJA C
|
CANARA BANK(508532)
|
|
18
|
KOZHIKODE
|
KL-04-004-003-005/64
(Olavanna)
|
1604004003NRG23150620220170821
|
15/06/2022
|
Bindu.K
|
1604004003WL008716
|
Bindu.K
|
00078
|
CNRB0000733
|
1866
|
1866
|
Processed
|
22/06/2022
|
|
2434962898
|
|
BINDU K
|
CANARA BANK(508532)
|
|
19
|
KOZHIKODE
|
KL-04-004-003-005/64
(Olavanna)
|
1604004003NRG23150620220170822
|
15/06/2022
|
Bindu.K
|
1604004003WL008716
|
Bindu.K
|
00078
|
CNRB0000733
|
1244
|
1244
|
Processed
|
22/06/2022
|
|
2434962899
|
|
BINDU K
|
CANARA BANK(508532)
|
|
20
|
KOZHIKODE
|
KL-04-004-003-005/92
(Olavanna)
|
1604004003NRG23150620220170827
|
15/06/2022
|
Thankamani
|
1604004003WL008716
|
Thankamani
|
00078
|
CNRB0000733
|
1244
|
1244
|
Processed
|
22/06/2022
|
|
2434962900
|
|
THANKAMANI
|
CANARA BANK(508532)
|
|
21
|
KOZHIKODE
|
KL-04-004-003-005/92
(Olavanna)
|
1604004003NRG23150620220170828
|
15/06/2022
|
Thankamani
|
1604004003WL008716
|
Thankamani
|
00078
|
CNRB0000733
|
1555
|
1555
|
Processed
|
22/06/2022
|
|
2434962901
|
|
THANKAMANI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27057
|
27057
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27057
|
27057
|
|
|
|
|
|
|
|