|
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-04-004-003-001/104
(Olavanna)
|
1604004003NRG23300920220934772
|
30/09/2022
|
Bhargavi
|
1604004003WL034721
|
Bhargavi
|
00078
|
CNRB0000733
|
1555
|
1555
|
Processed
|
09/10/2022
|
|
5340955431
|
|
BHARGAVI
|
CANARA BANK(508532)
|
|
2
|
KOZHIKODE
|
KL-04-004-003-001/35
(Olavanna)
|
1604004003NRG23300920220934773
|
30/09/2022
|
Rajani.T
|
1604004003WL034721
|
Rajani.T
|
00078
|
CNRB0000733
|
1555
|
1555
|
Processed
|
09/10/2022
|
|
5340955436
|
|
RAJANI T
|
CANARA BANK(508532)
|
|
3
|
KOZHIKODE
|
KL-04-004-003-001/67
(Olavanna)
|
1604004003NRG23300920220934774
|
30/09/2022
|
Sarasu.V
|
1604004003WL034721
|
Sarasu.V
|
00078
|
CNRB0000733
|
1555
|
1555
|
Processed
|
09/10/2022
|
|
5340955435
|
|
SARASU V
|
CANARA BANK(508532)
|
|
4
|
KOZHIKODE
|
KL-04-004-003-002/9
(Olavanna)
|
1604004003NRG23300920220934775
|
30/09/2022
|
DEVAYANI.K.M
|
1604004003WL034721
|
DEVAYANI.K.M
|
00078
|
CNRB0000733
|
311
|
311
|
Processed
|
09/10/2022
|
|
5340955438
|
|
DEVAYANI K M
|
CANARA BANK(508532)
|
|
5
|
KOZHIKODE
|
KL-04-004-003-003/112
(Olavanna)
|
1604004003NRG23300920220934776
|
30/09/2022
|
SEETHA
|
1604004003WL034721
|
SEETHA
|
00078
|
CNRB0000733
|
622
|
622
|
Processed
|
09/10/2022
|
|
5340955447
|
|
SEETHA P
|
CANARA BANK(508532)
|
|
6
|
KOZHIKODE
|
KL-04-004-003-003/129
(Olavanna)
|
1604004003NRG23300920220934778
|
30/09/2022
|
SUNILA
|
1604004003WL034721
|
SUNILA
|
00078
|
CNRB0000733
|
622
|
622
|
Processed
|
08/10/2022
|
|
5340955449
|
|
SUNILAK
|
KERALA GRAMIN BANK(607476)
|
|
7
|
KOZHIKODE
|
KL-04-004-003-003/16
(Olavanna)
|
1604004003NRG23300920220934779
|
30/09/2022
|
Radha
|
1604004003WL034721
|
Radha
|
00078
|
CNRB0000733
|
311
|
311
|
Processed
|
08/10/2022
|
|
5340955439
|
|
RADHAV
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
8
|
KOZHIKODE
|
KL-04-004-003-003/3
(Olavanna)
|
1604004003NRG23300920220934782
|
30/09/2022
|
Saraswathi.P
|
1604004003WL034721
|
Saraswathi.P
|
00078
|
CNRB0000733
|
622
|
622
|
Processed
|
09/10/2022
|
|
5340955432
|
|
SARASWATHI P
|
CANARA BANK(508532)
|
|
9
|
KOZHIKODE
|
KL-04-004-003-003/30
(Olavanna)
|
1604004003NRG23300920220934783
|
30/09/2022
|
VASUMATHI.C
|
1604004003WL034721
|
VASUMATHI.C
|
00078
|
CNRB0000733
|
622
|
622
|
Processed
|
09/10/2022
|
|
5340955437
|
|
VASUMATHY C
|
CANARA BANK(508532)
|
|
10
|
KOZHIKODE
|
KL-04-004-003-003/35
(Olavanna)
|
1604004003NRG23300920220934784
|
30/09/2022
|
Sobhana.T.P
|
1604004003WL034721
|
Sobhana.T.P
|
00078
|
CNRB0000733
|
622
|
622
|
Processed
|
09/10/2022
|
|
5340955433
|
|
SOBHANA T P
|
CANARA BANK(508532)
|
|
11
|
KOZHIKODE
|
KL-04-004-003-003/4
(Olavanna)
|
1604004003NRG23300920220934785
|
30/09/2022
|
Meenakshi.K.V
|
1604004003WL034721
|
Meenakshi.K.V
|
00078
|
CNRB0000733
|
622
|
622
|
Processed
|
09/10/2022
|
|
5340955434
|
|
MEENAKSHI K V
|
CANARA BANK(508532)
|
|
12
|
KOZHIKODE
|
KL-04-004-003-003/8
(Olavanna)
|
1604004003NRG23300920220934786
|
30/09/2022
|
Prema.P.T
|
1604004003WL034721
|
Prema.P.T
|
00078
|
CNRB0000733
|
622
|
622
|
Processed
|
09/10/2022
|
|
5340955441
|
|
PREMA P T
|
CANARA BANK(508532)
|
|
13
|
KOZHIKODE
|
KL-04-004-003-003/89
(Olavanna)
|
1604004003NRG23300920220934787
|
30/09/2022
|
Raru
|
1604004003WL034721
|
Raru
|
00078
|
CNRB0000733
|
622
|
622
|
Processed
|
09/10/2022
|
|
5340955442
|
|
RARU P
|
CANARA BANK(508532)
|
|
14
|
KOZHIKODE
|
KL-04-004-003-003/9
(Olavanna)
|
1604004003NRG23300920220934788
|
30/09/2022
|
Lakshmi.P.T
|
1604004003WL034721
|
Lakshmi.P.T
|
00078
|
CNRB0000733
|
311
|
311
|
Processed
|
09/10/2022
|
|
5340955443
|
|
LAKSHMI P T
|
CANARA BANK(508532)
|
|
15
|
KOZHIKODE
|
KL-04-004-003-004/46
(Olavanna)
|
1604004003NRG23300920220934790
|
30/09/2022
|
Rathnam
|
1604004003WL034721
|
Rathnam
|
00078
|
CNRB0000733
|
622
|
622
|
Processed
|
09/10/2022
|
|
5340955444
|
|
RATHNAM
|
CANARA BANK(508532)
|
|
16
|
KOZHIKODE
|
KL-04-004-003-004/8
(Olavanna)
|
1604004003NRG23300920220934791
|
30/09/2022
|
SABIRA.K
|
1604004003WL034721
|
SABIRA.K
|
00078
|
CNRB0000733
|
622
|
622
|
Processed
|
09/10/2022
|
|
5340955445
|
|
SABIRA K
|
CANARA BANK(508532)
|
|
17
|
KOZHIKODE
|
KL-04-004-003-021/57
(Olavanna)
|
1604004003NRG23300920220934792
|
30/09/2022
|
Anitha
|
1604004003WL034721
|
Anitha
|
00078
|
CNRB0000733
|
1555
|
1555
|
Processed
|
09/10/2022
|
|
5340955446
|
|
ANITHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13373
|
13373
|
|
|
|
|
|
|
|
|
18
|
KOZHIKODE
|
KL-04-004-003-003/115
(Olavanna)
|
1604004003NRG23300920220934777
|
30/09/2022
|
SAVITHRI
|
1604004003WL034721
|
SAVITHRI
|
00114
|
IBKL0114K01
|
311
|
311
|
Processed
|
08/10/2022
|
|
5340955448
|
|
SAVITHRYPM
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
19
|
KOZHIKODE
|
KL-04-004-003-003/22
(Olavanna)
|
1604004003NRG23300920220934781
|
30/09/2022
|
KALLYANI
|
1604004003WL034721
|
KALLYANI
|
00114
|
IBKL0114K01
|
622
|
622
|
Processed
|
08/10/2022
|
|
5340955440
|
|
KALLYANIM
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14306
|
14306
|
|
|
|
|
|
|
|