|
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-04-004-003-013/14
(Olavanna)
|
1604004003NRG23200120231829637
|
20/01/2023
|
BABY.
|
1604004003WL060295
|
BABY.
|
00078
|
CNRB0000733
|
1555
|
1555
|
Processed
|
06/02/2023
|
|
8522957734
|
|
BABY V P
|
CANARA BANK(508532)
|
|
2
|
KOZHIKODE
|
KL-04-004-003-013/15
(Olavanna)
|
1604004003NRG23200120231829638
|
20/01/2023
|
NEENA.M.M
|
1604004003WL060295
|
NEENA.M.M
|
00078
|
CNRB0000733
|
1866
|
1866
|
Processed
|
06/02/2023
|
|
8522957737
|
|
NEENA M M
|
CANARA BANK(508532)
|
|
3
|
KOZHIKODE
|
KL-04-004-003-013/15
(Olavanna)
|
1604004003NRG23200120231829639
|
20/01/2023
|
NEENA.M.M
|
1604004003WL060295
|
NEENA.M.M
|
00078
|
CNRB0000733
|
933
|
933
|
Processed
|
06/02/2023
|
|
8522957738
|
|
NEENA M M
|
CANARA BANK(508532)
|
|
4
|
KOZHIKODE
|
KL-04-004-003-013/16
(Olavanna)
|
1604004003NRG23200120231829640
|
20/01/2023
|
MINI.P
|
1604004003WL060295
|
MINI.P
|
00078
|
CNRB0000733
|
933
|
933
|
Processed
|
06/02/2023
|
|
8522957739
|
|
MINI P
|
CANARA BANK(508532)
|
|
5
|
KOZHIKODE
|
KL-04-004-003-013/16
(Olavanna)
|
1604004003NRG23200120231829641
|
20/01/2023
|
MINI.P
|
1604004003WL060295
|
MINI.P
|
00078
|
CNRB0000733
|
1866
|
1866
|
Processed
|
06/02/2023
|
|
8522957740
|
|
MINI P
|
CANARA BANK(508532)
|
|
6
|
KOZHIKODE
|
KL-04-004-003-013/160
(Olavanna)
|
1604004003NRG23200120231829642
|
20/01/2023
|
Vijayalakshmi
|
1604004003WL060295
|
Vijayalakshmi
|
00078
|
CNRB0000733
|
1866
|
1866
|
Processed
|
06/02/2023
|
|
8522957727
|
|
VIJAYALAKSHMI
|
CANARA BANK(508532)
|
|
7
|
KOZHIKODE
|
KL-04-004-003-013/160
(Olavanna)
|
1604004003NRG23200120231829643
|
20/01/2023
|
Vijayalakshmi
|
1604004003WL060295
|
Vijayalakshmi
|
00078
|
CNRB0000733
|
622
|
622
|
Processed
|
06/02/2023
|
|
8522957728
|
|
VIJAYALAKSHMI
|
CANARA BANK(508532)
|
|
8
|
KOZHIKODE
|
KL-04-004-003-013/17
(Olavanna)
|
1604004003NRG23200120231829644
|
20/01/2023
|
UMABAI
|
1604004003WL060295
|
UMABAI
|
00078
|
CNRB0000733
|
933
|
933
|
Processed
|
06/02/2023
|
|
8522957717
|
|
UMA BAI
|
CANARA BANK(508532)
|
|
9
|
KOZHIKODE
|
KL-04-004-003-013/17
(Olavanna)
|
1604004003NRG23200120231829645
|
20/01/2023
|
UMABAI
|
1604004003WL060295
|
UMABAI
|
00078
|
CNRB0000733
|
1866
|
1866
|
Processed
|
06/02/2023
|
|
8522957718
|
|
UMA BAI
|
CANARA BANK(508532)
|
|
10
|
KOZHIKODE
|
KL-04-004-003-013/18
(Olavanna)
|
1604004003NRG23200120231829648
|
20/01/2023
|
SUMATHI.P
|
1604004003WL060295
|
SUMATHI.P
|
00078
|
CNRB0000733
|
622
|
622
|
Processed
|
06/02/2023
|
|
8522957748
|
|
SUMATHI P
|
CANARA BANK(508532)
|
|
11
|
KOZHIKODE
|
KL-04-004-003-013/18
(Olavanna)
|
1604004003NRG23200120231829649
|
20/01/2023
|
SUMATHI.P
|
1604004003WL060295
|
SUMATHI.P
|
00078
|
CNRB0000733
|
1866
|
1866
|
Processed
|
06/02/2023
|
|
8522957749
|
|
SUMATHI P
|
CANARA BANK(508532)
|
|
12
|
KOZHIKODE
|
KL-04-004-003-013/24
(Olavanna)
|
1604004003NRG23200120231829652
|
20/01/2023
|
AJITHA.P
|
1604004003WL060295
|
AJITHA.P
|
00078
|
CNRB0000733
|
622
|
622
|
Processed
|
06/02/2023
|
|
8522957709
|
|
AJITHA P
|
CANARA BANK(508532)
|
|
13
|
KOZHIKODE
|
KL-04-004-003-013/24
(Olavanna)
|
1604004003NRG23200120231829653
|
20/01/2023
|
AJITHA.P
|
1604004003WL060295
|
AJITHA.P
|
00078
|
CNRB0000733
|
1866
|
1866
|
Processed
|
06/02/2023
|
|
8522957710
|
|
AJITHA P
|
CANARA BANK(508532)
|
|
14
|
KOZHIKODE
|
KL-04-004-003-013/26
(Olavanna)
|
1604004003NRG23200120231829654
|
20/01/2023
|
Kalyani.P
|
1604004003WL060295
|
Kalyani.P
|
00078
|
CNRB0000733
|
1555
|
1555
|
Processed
|
06/02/2023
|
|
8522957731
|
|
KALYANI P
|
CANARA BANK(508532)
|
|
15
|
KOZHIKODE
|
KL-04-004-003-013/26
(Olavanna)
|
1604004003NRG23200120231829655
|
20/01/2023
|
Kalyani.P
|
1604004003WL060295
|
Kalyani.P
|
00078
|
CNRB0000733
|
933
|
933
|
Processed
|
06/02/2023
|
|
8522957732
|
|
KALYANI P
|
CANARA BANK(508532)
|
|
16
|
KOZHIKODE
|
KL-04-004-003-013/266
(Olavanna)
|
1604004003NRG23200120231829662
|
20/01/2023
|
PADMAVATHI
|
1604004003WL060295
|
PADMAVATHI
|
00078
|
CNRB0000733
|
1866
|
1866
|
Processed
|
06/02/2023
|
|
8522957725
|
|
PADMAVATHI
|
CANARA BANK(508532)
|
|
17
|
KOZHIKODE
|
KL-04-004-003-013/266
(Olavanna)
|
1604004003NRG23200120231829663
|
20/01/2023
|
PADMAVATHI
|
1604004003WL060295
|
PADMAVATHI
|
00078
|
CNRB0000733
|
933
|
933
|
Processed
|
06/02/2023
|
|
8522957726
|
|
PADMAVATHI
|
CANARA BANK(508532)
|
|
18
|
KOZHIKODE
|
KL-04-004-003-013/27
(Olavanna)
|
1604004003NRG23200120231829664
|
20/01/2023
|
SUDHARMANI
|
1604004003WL060295
|
SUDHARMANI
|
00078
|
CNRB0000733
|
933
|
933
|
Processed
|
06/02/2023
|
|
8522957715
|
|
SUDHARMANI
|
CANARA BANK(508532)
|
|
19
|
KOZHIKODE
|
KL-04-004-003-013/27
(Olavanna)
|
1604004003NRG23200120231829665
|
20/01/2023
|
SUDHARMANI
|
1604004003WL060295
|
SUDHARMANI
|
00078
|
CNRB0000733
|
1866
|
1866
|
Processed
|
06/02/2023
|
|
8522957716
|
|
SUDHARMANI
|
CANARA BANK(508532)
|
|
20
|
KOZHIKODE
|
KL-04-004-003-013/28
(Olavanna)
|
1604004003NRG23200120231829666
|
20/01/2023
|
AJITHA.P
|
1604004003WL060295
|
AJITHA.P
|
00078
|
CNRB0000733
|
1866
|
1866
|
Processed
|
06/02/2023
|
|
8522957706
|
|
AJITHA P
|
KERALA GRAMIN BANK(607476)
|
|
21
|
KOZHIKODE
|
KL-04-004-003-013/28
(Olavanna)
|
1604004003NRG23200120231829667
|
20/01/2023
|
AJITHA.P
|
1604004003WL060295
|
AJITHA.P
|
00078
|
CNRB0000733
|
933
|
933
|
Processed
|
06/02/2023
|
|
8522957707
|
|
AJITHA P
|
KERALA GRAMIN BANK(607476)
|
|
22
|
KOZHIKODE
|
KL-04-004-003-013/3
(Olavanna)
|
1604004003NRG23200120231829668
|
20/01/2023
|
SANTHA.M
|
1604004003WL060295
|
SANTHA.M
|
00078
|
CNRB0000733
|
933
|
933
|
Processed
|
06/02/2023
|
|
8522957735
|
|
SANTHA M
|
CANARA BANK(508532)
|
|
23
|
KOZHIKODE
|
KL-04-004-003-013/3
(Olavanna)
|
1604004003NRG23200120231829669
|
20/01/2023
|
SANTHA.M
|
1604004003WL060295
|
SANTHA.M
|
00078
|
CNRB0000733
|
1555
|
1555
|
Processed
|
06/02/2023
|
|
8522957736
|
|
SANTHA M
|
CANARA BANK(508532)
|
|
24
|
KOZHIKODE
|
KL-04-004-003-013/7
(Olavanna)
|
1604004003NRG23200120231829670
|
20/01/2023
|
VINODINI.A
|
1604004003WL060295
|
VINODINI.A
|
00078
|
CNRB0000733
|
1866
|
1866
|
Processed
|
06/02/2023
|
|
8522957711
|
|
VINODINI A
|
CANARA BANK(508532)
|
|
25
|
KOZHIKODE
|
KL-04-004-003-013/7
(Olavanna)
|
1604004003NRG23200120231829671
|
20/01/2023
|
VINODINI.A
|
1604004003WL060295
|
VINODINI.A
|
00078
|
CNRB0000733
|
933
|
933
|
Processed
|
06/02/2023
|
|
8522957712
|
|
VINODINI A
|
CANARA BANK(508532)
|
|
26
|
KOZHIKODE
|
KL-04-004-003-013/74
(Olavanna)
|
1604004003NRG23200120231829672
|
20/01/2023
|
Kallyani
|
1604004003WL060295
|
Kallyani
|
00078
|
CNRB0000733
|
933
|
933
|
Processed
|
06/02/2023
|
|
8522957742
|
|
Kallyani
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
27
|
KOZHIKODE
|
KL-04-004-003-013/74
(Olavanna)
|
1604004003NRG23200120231829673
|
20/01/2023
|
Kallyani
|
1604004003WL060295
|
Kallyani
|
00078
|
CNRB0000733
|
1555
|
1555
|
Processed
|
06/02/2023
|
|
8522957743
|
|
Kallyani
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
28
|
KOZHIKODE
|
KL-04-004-003-013/75
(Olavanna)
|
1604004003NRG23200120231829674
|
20/01/2023
|
Kanakavally.P.M
|
1604004003WL060295
|
Kanakavally.P.M
|
00078
|
CNRB0000733
|
1866
|
1866
|
Processed
|
06/02/2023
|
|
8522957713
|
|
KANAKAVALLY P M
|
CANARA BANK(508532)
|
|
29
|
KOZHIKODE
|
KL-04-004-003-013/75
(Olavanna)
|
1604004003NRG23200120231829675
|
20/01/2023
|
Kanakavally.P.M
|
1604004003WL060295
|
Kanakavally.P.M
|
00078
|
CNRB0000733
|
933
|
933
|
Processed
|
06/02/2023
|
|
8522957714
|
|
KANAKAVALLY P M
|
CANARA BANK(508532)
|
|
30
|
KOZHIKODE
|
KL-04-004-003-013/78
(Olavanna)
|
1604004003NRG23200120231829676
|
20/01/2023
|
Sarasu K
|
1604004003WL060295
|
Sarasu K
|
00078
|
CNRB0000733
|
933
|
933
|
Processed
|
06/02/2023
|
|
8522957729
|
|
Sarasu K
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
31
|
KOZHIKODE
|
KL-04-004-003-013/78
(Olavanna)
|
1604004003NRG23200120231829677
|
20/01/2023
|
Sarasu K
|
1604004003WL060295
|
Sarasu K
|
00078
|
CNRB0000733
|
1866
|
1866
|
Processed
|
06/02/2023
|
|
8522957730
|
|
Sarasu K
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
32
|
KOZHIKODE
|
KL-04-004-003-013/79
(Olavanna)
|
1604004003NRG23200120231829678
|
20/01/2023
|
Indira.M
|
1604004003WL060295
|
Indira.M
|
00078
|
CNRB0000733
|
1866
|
1866
|
Processed
|
06/02/2023
|
|
8522957744
|
|
INDIRA M
|
CANARA BANK(508532)
|
|
33
|
KOZHIKODE
|
KL-04-004-003-013/79
(Olavanna)
|
1604004003NRG23200120231829679
|
20/01/2023
|
Indira.M
|
1604004003WL060295
|
Indira.M
|
00078
|
CNRB0000733
|
933
|
933
|
Processed
|
06/02/2023
|
|
8522957745
|
|
INDIRA M
|
CANARA BANK(508532)
|
|
34
|
KOZHIKODE
|
KL-04-004-003-013/8
(Olavanna)
|
1604004003NRG23200120231829681
|
20/01/2023
|
Ajitha.P
|
1604004003WL060295
|
Ajitha.P
|
00078
|
CNRB0000733
|
311
|
311
|
Processed
|
06/02/2023
|
|
8522957708
|
|
AJITHA P
|
CANARA BANK(508532)
|
|
35
|
KOZHIKODE
|
KL-04-004-003-013/81
(Olavanna)
|
1604004003NRG23200120231829682
|
20/01/2023
|
Balamani.C.P
|
1604004003WL060295
|
Balamani.C.P
|
00078
|
CNRB0000733
|
1866
|
1866
|
Processed
|
06/02/2023
|
|
8522957719
|
|
BALAMANI C P
|
CANARA BANK(508532)
|
|
36
|
KOZHIKODE
|
KL-04-004-003-013/81
(Olavanna)
|
1604004003NRG23200120231829683
|
20/01/2023
|
Balamani.C.P
|
1604004003WL060295
|
Balamani.C.P
|
00078
|
CNRB0000733
|
933
|
933
|
Processed
|
06/02/2023
|
|
8522957720
|
|
BALAMANI C P
|
CANARA BANK(508532)
|
|
37
|
KOZHIKODE
|
KL-04-004-003-013/86
(Olavanna)
|
1604004003NRG23200120231829684
|
20/01/2023
|
Sujitha.C.T
|
1604004003WL060295
|
Sujitha.C.T
|
00078
|
CNRB0000733
|
933
|
933
|
Processed
|
06/02/2023
|
|
8522957746
|
|
SUJITHA C T
|
CANARA BANK(508532)
|
|
38
|
KOZHIKODE
|
KL-04-004-003-013/86
(Olavanna)
|
1604004003NRG23200120231829685
|
20/01/2023
|
Sujitha.C.T
|
1604004003WL060295
|
Sujitha.C.T
|
00078
|
CNRB0000733
|
933
|
933
|
Processed
|
06/02/2023
|
|
8522957747
|
|
SUJITHA C T
|
CANARA BANK(508532)
|
|
39
|
KOZHIKODE
|
KL-04-004-003-013/87
(Olavanna)
|
1604004003NRG23200120231829686
|
20/01/2023
|
Rahmanth
|
1604004003WL060295
|
Rahmanth
|
00078
|
CNRB0000733
|
933
|
933
|
Processed
|
06/02/2023
|
|
8522957741
|
|
RAHMATH V K
|
CANARA BANK(508532)
|
|
40
|
KOZHIKODE
|
KL-04-004-003-013/89
(Olavanna)
|
1604004003NRG23200120231829687
|
20/01/2023
|
Baby.
|
1604004003WL060295
|
Baby.
|
00078
|
CNRB0000733
|
1866
|
1866
|
Processed
|
06/02/2023
|
|
8522957723
|
|
BABY T
|
CANARA BANK(508532)
|
|
41
|
KOZHIKODE
|
KL-04-004-003-013/89
(Olavanna)
|
1604004003NRG23200120231829688
|
20/01/2023
|
Baby.
|
1604004003WL060295
|
Baby.
|
00078
|
CNRB0000733
|
622
|
622
|
Processed
|
06/02/2023
|
|
8522957724
|
|
BABY T
|
CANARA BANK(508532)
|
|
42
|
KOZHIKODE
|
KL-04-004-003-013/9
(Olavanna)
|
1604004003NRG23200120231829689
|
20/01/2023
|
SAVITHRI.
|
1604004003WL060295
|
SAVITHRI.
|
00078
|
CNRB0000733
|
622
|
622
|
Processed
|
06/02/2023
|
|
8522957733
|
|
SAVITHRI M M
|
CANARA BANK(508532)
|
|
43
|
KOZHIKODE
|
KL-04-004-003-016/48
(Olavanna)
|
1604004003NRG23200120231829690
|
20/01/2023
|
SHEEBA.M
|
1604004003WL060295
|
SHEEBA.M
|
00078
|
CNRB0000733
|
933
|
933
|
Processed
|
06/02/2023
|
|
8522957721
|
|
SHEEBA M
|
CANARA BANK(508532)
|
|
44
|
KOZHIKODE
|
KL-04-004-003-016/48
(Olavanna)
|
1604004003NRG23200120231829691
|
20/01/2023
|
SHEEBA.M
|
1604004003WL060295
|
SHEEBA.M
|
00078
|
CNRB0000733
|
1866
|
1866
|
Processed
|
06/02/2023
|
|
8522957722
|
|
SHEEBA M
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56291
|
56291
|
|
|
|
|
|
|
|
|
45
|
KOZHIKODE
|
KL-04-004-003-013/263
(Olavanna)
|
1604004003NRG23200120231829658
|
20/01/2023
|
RAJASULOCHANA
|
1604004003WL060295
|
RAJASULOCHANA
|
00078
|
CNRB0005420
|
933
|
933
|
Processed
|
06/02/2023
|
|
8522957750
|
|
RAJASULOCHANA
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
KOZHIKODE
|
KL-04-004-003-013/263
(Olavanna)
|
1604004003NRG23200120231829659
|
20/01/2023
|
RAJASULOCHANA
|
1604004003WL060295
|
RAJASULOCHANA
|
00078
|
CNRB0005420
|
933
|
933
|
Processed
|
06/02/2023
|
|
8522957751
|
|
RAJASULOCHANA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
47
|
KOZHIKODE
|
KL-04-004-003-013/8
(Olavanna)
|
1604004003NRG23200120231829680
|
20/01/2023
|
Sherly.P
|
1604004003WL060295
|
Sherly.P
|
00127
|
FDRL0001110
|
622
|
622
|
Processed
|
06/02/2023
|
|
8522957752
|
|
SHERLI P
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58779
|
58779
|
|
|
|
|
|
|
|