|
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-04-004-003-003/34
(Olavanna)
|
1604004003NRG23190920220878747
|
19/09/2022
|
Pushpa
|
1604004003WL032599
|
Pushpa
|
00078
|
CNRB0000733
|
622
|
622
|
Processed
|
05/10/2022
|
|
5232075628
|
|
PUSHPA
|
CANARA BANK(508532)
|
|
2
|
KOZHIKODE
|
KL-04-004-003-004/118
(Olavanna)
|
1604004003NRG23190920220878748
|
19/09/2022
|
Pushpa K
|
1604004003WL032599
|
Pushpa K
|
00078
|
CNRB0000733
|
311
|
311
|
Processed
|
05/10/2022
|
|
5232075627
|
|
PUSHPA K
|
CANARA BANK(508532)
|
|
3
|
KOZHIKODE
|
KL-04-004-003-004/17
(Olavanna)
|
1604004003NRG23190920220878753
|
19/09/2022
|
Sudha.E.M
|
1604004003WL032599
|
Sudha.E.M
|
00078
|
CNRB0000733
|
622
|
622
|
Processed
|
05/10/2022
|
|
5232075613
|
|
SUDHA E M
|
CANARA BANK(508532)
|
|
4
|
KOZHIKODE
|
KL-04-004-003-004/19
(Olavanna)
|
1604004003NRG23190920220878754
|
19/09/2022
|
Sharmila.P
|
1604004003WL032599
|
Sharmila.P
|
00078
|
CNRB0000733
|
622
|
622
|
Processed
|
05/10/2022
|
|
5232075614
|
|
SHARMILAP
|
KERALA GRAMIN BANK(607476)
|
|
5
|
KOZHIKODE
|
KL-04-004-003-004/20
(Olavanna)
|
1604004003NRG23190920220878755
|
19/09/2022
|
Jisha
|
1604004003WL032599
|
Jisha
|
00078
|
CNRB0000733
|
622
|
622
|
Processed
|
05/10/2022
|
|
5232075617
|
|
JISHA
|
CANARA BANK(508532)
|
|
6
|
KOZHIKODE
|
KL-04-004-003-004/21
(Olavanna)
|
1604004003NRG23190920220878756
|
19/09/2022
|
Sarojini
|
1604004003WL032599
|
Sarojini
|
00078
|
CNRB0000733
|
622
|
622
|
Processed
|
05/10/2022
|
|
5232075632
|
|
SAROJINI
|
CANARA BANK(508532)
|
|
7
|
KOZHIKODE
|
KL-04-004-003-004/22
(Olavanna)
|
1604004003NRG23190920220878757
|
19/09/2022
|
Leela.E
|
1604004003WL032599
|
Leela.E
|
00078
|
CNRB0000733
|
622
|
622
|
Processed
|
05/10/2022
|
|
5232075631
|
|
LEELA E
|
CANARA BANK(508532)
|
|
8
|
KOZHIKODE
|
KL-04-004-003-004/36
(Olavanna)
|
1604004003NRG23190920220878758
|
19/09/2022
|
Vijayalakshmi.K
|
1604004003WL032599
|
Vijayalakshmi.K
|
00078
|
CNRB0000733
|
622
|
622
|
Processed
|
05/10/2022
|
|
5232075616
|
|
VIJAYA LAKSHMI K
|
CANARA BANK(508532)
|
|
9
|
KOZHIKODE
|
KL-04-004-003-004/6
(Olavanna)
|
1604004003NRG23190920220878760
|
19/09/2022
|
Seethamani T M
|
1604004003WL032599
|
Seethamani T M
|
00078
|
CNRB0000733
|
622
|
622
|
Processed
|
05/10/2022
|
|
5232075626
|
|
SEETHAMANI T M
|
CANARA BANK(508532)
|
|
10
|
KOZHIKODE
|
KL-04-004-003-004/87
(Olavanna)
|
1604004003NRG23190920220878761
|
19/09/2022
|
Jayalakshmi
|
1604004003WL032599
|
Jayalakshmi
|
00078
|
CNRB0000733
|
622
|
622
|
Processed
|
05/10/2022
|
|
5232075634
|
|
JAYALAKSHMI K
|
BANK OF BARODA(606985)
|
|
11
|
KOZHIKODE
|
KL-04-004-003-004/88
(Olavanna)
|
1604004003NRG23190920220878762
|
19/09/2022
|
Vishalakshi. K.P
|
1604004003WL032599
|
Vishalakshi. K.P
|
00078
|
CNRB0000733
|
622
|
622
|
Processed
|
05/10/2022
|
|
5232075622
|
|
MRS VISALAKSHI K P
|
STATE BANK OF INDIA(508548)
|
|
12
|
KOZHIKODE
|
KL-04-004-003-015/1
(Olavanna)
|
1604004003NRG23190920220878763
|
19/09/2022
|
PRABHA.A
|
1604004003WL032599
|
PRABHA.A
|
00078
|
CNRB0000733
|
622
|
622
|
Processed
|
05/10/2022
|
|
5232075620
|
|
PRABHAKWOASHOKANA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
13
|
KOZHIKODE
|
KL-04-004-003-015/10
(Olavanna)
|
1604004003NRG23190920220878764
|
19/09/2022
|
VANAJA.A
|
1604004003WL032599
|
VANAJA.A
|
00078
|
CNRB0000733
|
622
|
622
|
Processed
|
05/10/2022
|
|
5232075611
|
|
VANAJA A
|
CANARA BANK(508532)
|
|
14
|
KOZHIKODE
|
KL-04-004-003-015/130
(Olavanna)
|
1604004003NRG23190920220878765
|
19/09/2022
|
Chinnammu.T.M
|
1604004003WL032599
|
Chinnammu.T.M
|
00078
|
CNRB0000733
|
622
|
622
|
Processed
|
05/10/2022
|
|
5232075619
|
|
CHINNAMMU T M
|
CANARA BANK(508532)
|
|
15
|
KOZHIKODE
|
KL-04-004-003-015/132
(Olavanna)
|
1604004003NRG23190920220878766
|
19/09/2022
|
Suharabi.K.V
|
1604004003WL032599
|
Suharabi.K.V
|
00078
|
CNRB0000733
|
622
|
622
|
Processed
|
05/10/2022
|
|
5232075621
|
|
SUHARABI K V
|
CANARA BANK(508532)
|
|
16
|
KOZHIKODE
|
KL-04-004-003-015/162
(Olavanna)
|
1604004003NRG23190920220878767
|
19/09/2022
|
Sajitha M
|
1604004003WL032599
|
Sajitha M
|
00078
|
CNRB0000733
|
622
|
622
|
Processed
|
05/10/2022
|
|
5232075625
|
|
SAJITHA
|
CANARA BANK(508532)
|
|
17
|
KOZHIKODE
|
KL-04-004-003-015/25
(Olavanna)
|
1604004003NRG23190920220878769
|
19/09/2022
|
Thankam.K
|
1604004003WL032599
|
Thankam.K
|
00078
|
CNRB0000733
|
622
|
622
|
Processed
|
05/10/2022
|
|
5232075630
|
|
THANKAM K
|
CANARA BANK(508532)
|
|
18
|
KOZHIKODE
|
KL-04-004-003-015/28
(Olavanna)
|
1604004003NRG23190920220878770
|
19/09/2022
|
Vasantha.k
|
1604004003WL032599
|
Vasantha.k
|
00078
|
CNRB0000733
|
622
|
622
|
Processed
|
05/10/2022
|
|
5232075618
|
|
VASANTHAK
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
19
|
KOZHIKODE
|
KL-04-004-003-015/35
(Olavanna)
|
1604004003NRG23190920220878771
|
19/09/2022
|
BINDU. M.P
|
1604004003WL032599
|
BINDU. M.P
|
00078
|
CNRB0000733
|
622
|
622
|
Processed
|
05/10/2022
|
|
5232075615
|
|
BINDHUMP
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
20
|
KOZHIKODE
|
KL-04-004-003-015/5
(Olavanna)
|
1604004003NRG23190920220878772
|
19/09/2022
|
THANKAM.A.K
|
1604004003WL032599
|
THANKAM.A.K
|
00078
|
CNRB0000733
|
622
|
622
|
Processed
|
05/10/2022
|
|
5232075608
|
|
THANKAM A K
|
CANARA BANK(508532)
|
|
21
|
KOZHIKODE
|
KL-04-004-003-015/6
(Olavanna)
|
1604004003NRG23190920220878773
|
19/09/2022
|
PRASIDINI.A.K
|
1604004003WL032599
|
PRASIDINI.A.K
|
00078
|
CNRB0000733
|
622
|
622
|
Processed
|
05/10/2022
|
|
5232075609
|
|
PRASIDINI A K
|
CANARA BANK(508532)
|
|
22
|
KOZHIKODE
|
KL-04-004-003-015/64
(Olavanna)
|
1604004003NRG23190920220878774
|
19/09/2022
|
YESODA.K.V
|
1604004003WL032599
|
YESODA.K.V
|
00078
|
CNRB0000733
|
622
|
622
|
Processed
|
05/10/2022
|
|
5232075610
|
|
YASODHAKVWOASOKAN
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
23
|
KOZHIKODE
|
KL-04-004-003-015/70
(Olavanna)
|
1604004003NRG23190920220878776
|
19/09/2022
|
THANKAMANI.T
|
1604004003WL032599
|
THANKAMANI.T
|
00078
|
CNRB0000733
|
622
|
622
|
Processed
|
05/10/2022
|
|
5232075629
|
|
THANKAMANIT
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
24
|
KOZHIKODE
|
KL-04-004-003-015/8
(Olavanna)
|
1604004003NRG23190920220878777
|
19/09/2022
|
Shobhana.P.P
|
1604004003WL032599
|
Shobhana.P.P
|
00078
|
CNRB0000733
|
622
|
622
|
Processed
|
05/10/2022
|
|
5232075612
|
|
SHOBHANA P P
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14617
|
14617
|
|
|
|
|
|
|
|
|
25
|
KOZHIKODE
|
KL-04-004-003-004/130
(Olavanna)
|
1604004003NRG23190920220878749
|
19/09/2022
|
Soumya
|
1604004003WL032599
|
Soumya
|
00114
|
IBKL0114K01
|
622
|
622
|
Processed
|
05/10/2022
|
|
5232075623
|
|
SOUMYAK
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
26
|
KOZHIKODE
|
KL-04-004-003-004/135
(Olavanna)
|
1604004003NRG23190920220878750
|
19/09/2022
|
BINDU
|
1604004003WL032599
|
BINDU
|
00657
|
KLGB0040662
|
622
|
622
|
Processed
|
05/10/2022
|
|
5232075633
|
|
BINDU K M
|
KERALA GRAMIN BANK(607476)
|
|
27
|
KOZHIKODE
|
KL-04-004-003-004/152
(Olavanna)
|
1604004003NRG23190920220878751
|
19/09/2022
|
SHIJITHA
|
1604004003WL032599
|
SHIJITHA
|
00657
|
KLGB0040662
|
622
|
622
|
Processed
|
05/10/2022
|
|
5232075624
|
|
SHIJITHAM
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16483
|
16483
|
|
|
|
|
|
|
|