|
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-04-004-003-015/10
(Olavanna)
|
1604004003NRG23250820220734917
|
25/08/2022
|
VANAJA.A
|
1604004003WL027807
|
VANAJA.A
|
00078
|
CNRB0000733
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5127411655
|
|
VANAJA A
|
CANARA BANK(508532)
|
|
2
|
KOZHIKODE
|
KL-04-004-003-015/129
(Olavanna)
|
1604004003NRG23250820220734918
|
25/08/2022
|
Sajitha Suresh.K.M
|
1604004003WL027807
|
Sajitha Suresh.K.M
|
00078
|
CNRB0000733
|
311
|
311
|
Processed
|
01/10/2022
|
|
5127411650
|
|
SAJITHA K M
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KOZHIKODE
|
KL-04-004-003-015/130
(Olavanna)
|
1604004003NRG23250820220734919
|
25/08/2022
|
Chinnammu.T.M
|
1604004003WL027807
|
Chinnammu.T.M
|
00078
|
CNRB0000733
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5127411661
|
|
CHINNAMMU T M
|
CANARA BANK(508532)
|
|
4
|
KOZHIKODE
|
KL-04-004-003-015/132
(Olavanna)
|
1604004003NRG23250820220734920
|
25/08/2022
|
Suharabi.K.V
|
1604004003WL027807
|
Suharabi.K.V
|
00078
|
CNRB0000733
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5127411662
|
|
SUHARABI K V
|
CANARA BANK(508532)
|
|
5
|
KOZHIKODE
|
KL-04-004-003-015/140
(Olavanna)
|
1604004003NRG23250820220734921
|
25/08/2022
|
Chandramathi
|
1604004003WL027807
|
Chandramathi
|
00078
|
CNRB0000733
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5127411657
|
|
CHANDRAMATHI T
|
CANARA BANK(508532)
|
|
6
|
KOZHIKODE
|
KL-04-004-003-015/162
(Olavanna)
|
1604004003NRG23250820220734922
|
25/08/2022
|
Sajitha M
|
1604004003WL027807
|
Sajitha M
|
00078
|
CNRB0000733
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5127411664
|
|
SAJITHA
|
CANARA BANK(508532)
|
|
7
|
KOZHIKODE
|
KL-04-004-003-015/187
(Olavanna)
|
1604004003NRG23250820220734923
|
25/08/2022
|
ambili
|
1604004003WL027807
|
ambili
|
00078
|
CNRB0000733
|
311
|
311
|
Processed
|
01/10/2022
|
|
5127411663
|
|
AMIBILIP
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
8
|
KOZHIKODE
|
KL-04-004-003-015/25
(Olavanna)
|
1604004003NRG23250820220734925
|
25/08/2022
|
Thankam.K
|
1604004003WL027807
|
Thankam.K
|
00078
|
CNRB0000733
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5127411651
|
|
THANKAM K
|
CANARA BANK(508532)
|
|
9
|
KOZHIKODE
|
KL-04-004-003-015/28
(Olavanna)
|
1604004003NRG23250820220734926
|
25/08/2022
|
Vasantha.k
|
1604004003WL027807
|
Vasantha.k
|
00078
|
CNRB0000733
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5127411660
|
|
VASANTHAK
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
10
|
KOZHIKODE
|
KL-04-004-003-015/35
(Olavanna)
|
1604004003NRG23250820220734927
|
25/08/2022
|
BINDU. M.P
|
1604004003WL027807
|
BINDU. M.P
|
00078
|
CNRB0000733
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5127411658
|
|
BINDHUMP
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
11
|
KOZHIKODE
|
KL-04-004-003-015/5
(Olavanna)
|
1604004003NRG23250820220734928
|
25/08/2022
|
THANKAM.A.K
|
1604004003WL027807
|
THANKAM.A.K
|
00078
|
CNRB0000733
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5127411653
|
|
THANKAM A K
|
CANARA BANK(508532)
|
|
12
|
KOZHIKODE
|
KL-04-004-003-015/6
(Olavanna)
|
1604004003NRG23250820220734929
|
25/08/2022
|
PRASIDINI.A.K
|
1604004003WL027807
|
PRASIDINI.A.K
|
00078
|
CNRB0000733
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5127411654
|
|
PRASIDINI A K
|
CANARA BANK(508532)
|
|
13
|
KOZHIKODE
|
KL-04-004-003-015/66
(Olavanna)
|
1604004003NRG23250820220734930
|
25/08/2022
|
VILASINI.P
|
1604004003WL027807
|
VILASINI.P
|
00078
|
CNRB0000733
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5127411659
|
|
VILASINIP
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
14
|
KOZHIKODE
|
KL-04-004-003-015/70
(Olavanna)
|
1604004003NRG23250820220734932
|
25/08/2022
|
THANKAMANI.T
|
1604004003WL027807
|
THANKAMANI.T
|
00078
|
CNRB0000733
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5127411652
|
|
THANKAMANIT
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
15
|
KOZHIKODE
|
KL-04-004-003-015/8
(Olavanna)
|
1604004003NRG23250820220734933
|
25/08/2022
|
Shobhana.P.P
|
1604004003WL027807
|
Shobhana.P.P
|
00078
|
CNRB0000733
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5127411656
|
|
SHOBHANA P P
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22703
|
22703
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22703
|
22703
|
|
|
|
|
|
|
|