|
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-04-004-003-011/164
(Olavanna)
|
1604004003NRG23170320232356247
|
17/03/2023
|
Baby.K
|
1604004003WL072521
|
Baby.K
|
00078
|
CNRB0000733
|
311
|
311
|
Processed
|
29/03/2023
|
|
0273046156
|
|
BABY K
|
CANARA BANK(508532)
|
|
2
|
KOZHIKODE
|
KL-04-004-003-011/23
(Olavanna)
|
1604004003NRG23170320232356249
|
17/03/2023
|
GEETHA.V
|
1604004003WL072521
|
GEETHA.V
|
00078
|
CNRB0000733
|
622
|
622
|
Processed
|
29/03/2023
|
|
0273046158
|
|
GEETHA V
|
CANARA BANK(508532)
|
|
3
|
KOZHIKODE
|
KL-04-004-003-011/32
(Olavanna)
|
1604004003NRG23170320232356250
|
17/03/2023
|
PATHUMMAYI.M
|
1604004003WL072521
|
PATHUMMAYI.M
|
00078
|
CNRB0000733
|
1244
|
1244
|
Processed
|
29/03/2023
|
|
0273046157
|
|
PATHUMMEYI M
|
CANARA BANK(508532)
|
|
4
|
KOZHIKODE
|
KL-04-004-003-011/54
(Olavanna)
|
1604004003NRG23170320232356251
|
17/03/2023
|
Bindu.P.K
|
1604004003WL072521
|
Bindu.P.K
|
00078
|
CNRB0000733
|
1244
|
1244
|
Processed
|
29/03/2023
|
|
0273046162
|
|
BINDU P K
|
CANARA BANK(508532)
|
|
5
|
KOZHIKODE
|
KL-04-004-003-011/65
(Olavanna)
|
1604004003NRG23170320232356252
|
17/03/2023
|
Devi.M
|
1604004003WL072521
|
Devi.M
|
00078
|
CNRB0000733
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0273046159
|
|
DEVI M
|
CANARA BANK(508532)
|
|
6
|
KOZHIKODE
|
KL-04-004-003-011/68
(Olavanna)
|
1604004003NRG23170320232356253
|
17/03/2023
|
Sathyavathi.T
|
1604004003WL072521
|
Sathyavathi.T
|
00078
|
CNRB0000733
|
311
|
311
|
Processed
|
29/03/2023
|
|
0273046161
|
|
SATHYAVATHI T
|
CANARA BANK(508532)
|
|
7
|
KOZHIKODE
|
KL-04-004-003-011/72
(Olavanna)
|
1604004003NRG23170320232356254
|
17/03/2023
|
Rugmini.C.M
|
1604004003WL072521
|
Rugmini.C.M
|
00078
|
CNRB0000733
|
622
|
622
|
Processed
|
29/03/2023
|
|
0273046160
|
|
RUGMINI C M
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6220
|
6220
|
|
|
|
|
|
|
|
|
8
|
KOZHIKODE
|
KL-04-004-003-011/214
(Olavanna)
|
1604004003NRG23170320232356248
|
17/03/2023
|
KADEEJA K
|
1604004003WL072521
|
KADEEJA K
|
00078
|
CNRB0005420
|
622
|
622
|
Rejected
|
29/03/2023
|
|
0273046163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6842
|
6842
|
|
|
|
|
|
|
|