|
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-04-004-003-008/10
(Olavanna)
|
1604004003NRG23031120221177761
|
04/11/2022
|
SANTHA KUMARI.P
|
1604004003WL042220
|
SANTHA KUMARI.P
|
00078
|
CNRB0000733
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193909432
|
|
SANTHA KUMARI P
|
CANARA BANK(508532)
|
|
2
|
KOZHIKODE
|
KL-04-004-003-008/10
(Olavanna)
|
1604004003NRG23031120221177762
|
04/11/2022
|
SANTHA KUMARI.P
|
1604004003WL042220
|
SANTHA KUMARI.P
|
00078
|
CNRB0000733
|
933
|
933
|
Processed
|
14/12/2022
|
|
7193909433
|
|
SANTHA KUMARI P
|
CANARA BANK(508532)
|
|
3
|
KOZHIKODE
|
KL-04-004-003-008/136
(Olavanna)
|
1604004003NRG23031120221177763
|
04/11/2022
|
Chandramay.M
|
1604004003WL042220
|
Chandramay.M
|
00078
|
CNRB0000733
|
933
|
933
|
Processed
|
14/12/2022
|
|
7193909458
|
|
CHANDRAMATHI M
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KOZHIKODE
|
KL-04-004-003-008/136
(Olavanna)
|
1604004003NRG23031120221177764
|
04/11/2022
|
Chandramay.M
|
1604004003WL042220
|
Chandramay.M
|
00078
|
CNRB0000733
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193909457
|
|
CHANDRAMATHI M
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KOZHIKODE
|
KL-04-004-003-008/150
(Olavanna)
|
1604004003NRG23031120221177767
|
04/11/2022
|
Haridasan.K.K and Janu
|
1604004003WL042220
|
Haridasan.K.K and Janu
|
00078
|
CNRB0000733
|
311
|
311
|
Processed
|
14/12/2022
|
|
7193909418
|
|
K.K. HARIDASAN
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KOZHIKODE
|
KL-04-004-003-008/16
(Olavanna)
|
1604004003NRG23031120221177768
|
04/11/2022
|
Asiya.K
|
1604004003WL042220
|
Asiya.K
|
00078
|
CNRB0000733
|
311
|
311
|
Processed
|
14/12/2022
|
|
7193909451
|
|
ASIYA K
|
CANARA BANK(508532)
|
|
7
|
KOZHIKODE
|
KL-04-004-003-008/16
(Olavanna)
|
1604004003NRG23031120221177769
|
04/11/2022
|
Asiya.K
|
1604004003WL042220
|
Asiya.K
|
00078
|
CNRB0000733
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193909452
|
|
ASIYA K
|
CANARA BANK(508532)
|
|
8
|
KOZHIKODE
|
KL-04-004-003-008/168
(Olavanna)
|
1604004003NRG23031120221177770
|
04/11/2022
|
Linu.V
|
1604004003WL042220
|
Linu.V
|
00078
|
CNRB0000733
|
311
|
311
|
Processed
|
14/12/2022
|
|
7193909423
|
|
LINU V
|
CANARA BANK(508532)
|
|
9
|
KOZHIKODE
|
KL-04-004-003-008/2
(Olavanna)
|
1604004003NRG23031120221177771
|
04/11/2022
|
YAMUNA.P.P
|
1604004003WL042220
|
YAMUNA.P.P
|
00078
|
CNRB0000733
|
933
|
933
|
Processed
|
14/12/2022
|
|
7193909434
|
|
YAMUNA PP
|
CANARA BANK(508532)
|
|
10
|
KOZHIKODE
|
KL-04-004-003-008/2
(Olavanna)
|
1604004003NRG23031120221177772
|
04/11/2022
|
YAMUNA.P.P
|
1604004003WL042220
|
YAMUNA.P.P
|
00078
|
CNRB0000733
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193909435
|
|
YAMUNA PP
|
CANARA BANK(508532)
|
|
11
|
KOZHIKODE
|
KL-04-004-003-008/232
(Olavanna)
|
1604004003NRG23031120221177775
|
04/11/2022
|
Radha P M
|
1604004003WL042220
|
Radha P M
|
00078
|
CNRB0000733
|
933
|
933
|
Processed
|
14/12/2022
|
|
7193909438
|
|
RADHA P M
|
CANARA BANK(508532)
|
|
12
|
KOZHIKODE
|
KL-04-004-003-008/232
(Olavanna)
|
1604004003NRG23031120221177776
|
04/11/2022
|
Radha P M
|
1604004003WL042220
|
Radha P M
|
00078
|
CNRB0000733
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193909439
|
|
RADHA P M
|
CANARA BANK(508532)
|
|
13
|
KOZHIKODE
|
KL-04-004-003-008/233
(Olavanna)
|
1604004003NRG23031120221177777
|
04/11/2022
|
Syamala
|
1604004003WL042220
|
Syamala
|
00078
|
CNRB0000733
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7193909442
|
|
SYAMALA
|
CANARA BANK(508532)
|
|
14
|
KOZHIKODE
|
KL-04-004-003-008/233
(Olavanna)
|
1604004003NRG23031120221177778
|
04/11/2022
|
Syamala
|
1604004003WL042220
|
Syamala
|
00078
|
CNRB0000733
|
933
|
933
|
Processed
|
14/12/2022
|
|
7193909443
|
|
SYAMALA
|
CANARA BANK(508532)
|
|
15
|
KOZHIKODE
|
KL-04-004-003-008/234
(Olavanna)
|
1604004003NRG23031120221177779
|
04/11/2022
|
Radhamani P
|
1604004003WL042220
|
Radhamani P
|
00078
|
CNRB0000733
|
933
|
933
|
Processed
|
14/12/2022
|
|
7193909455
|
|
RADHAMANI P
|
CANARA BANK(508532)
|
|
16
|
KOZHIKODE
|
KL-04-004-003-008/234
(Olavanna)
|
1604004003NRG23031120221177780
|
04/11/2022
|
Radhamani P
|
1604004003WL042220
|
Radhamani P
|
00078
|
CNRB0000733
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193909456
|
|
RADHAMANI P
|
CANARA BANK(508532)
|
|
17
|
KOZHIKODE
|
KL-04-004-003-008/25
(Olavanna)
|
1604004003NRG23031120221177781
|
04/11/2022
|
THANKAM.C
|
1604004003WL042220
|
THANKAM.C
|
00078
|
CNRB0000733
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193909421
|
|
THANKAM C
|
CANARA BANK(508532)
|
|
18
|
KOZHIKODE
|
KL-04-004-003-008/25
(Olavanna)
|
1604004003NRG23031120221177782
|
04/11/2022
|
THANKAM.C
|
1604004003WL042220
|
THANKAM.C
|
00078
|
CNRB0000733
|
933
|
933
|
Processed
|
14/12/2022
|
|
7193909422
|
|
THANKAM C
|
CANARA BANK(508532)
|
|
19
|
KOZHIKODE
|
KL-04-004-003-008/263
(Olavanna)
|
1604004003NRG23031120221177783
|
04/11/2022
|
SREEJA P M
|
1604004003WL042220
|
SREEJA P M
|
00078
|
CNRB0000733
|
311
|
311
|
Processed
|
14/12/2022
|
|
7193909440
|
|
SREEJA P M
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
20
|
KOZHIKODE
|
KL-04-004-003-008/263
(Olavanna)
|
1604004003NRG23031120221177784
|
04/11/2022
|
SREEJA P M
|
1604004003WL042220
|
SREEJA P M
|
00078
|
CNRB0000733
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193909441
|
|
SREEJA P M
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
21
|
KOZHIKODE
|
KL-04-004-003-008/275
(Olavanna)
|
1604004003NRG23031120221177785
|
04/11/2022
|
SHERLY
|
1604004003WL042220
|
SHERLY
|
00078
|
CNRB0000733
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193909419
|
|
SHERLY
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
22
|
KOZHIKODE
|
KL-04-004-003-008/275
(Olavanna)
|
1604004003NRG23031120221177786
|
04/11/2022
|
SHERLY
|
1604004003WL042220
|
SHERLY
|
00078
|
CNRB0000733
|
933
|
933
|
Processed
|
14/12/2022
|
|
7193909420
|
|
SHERLY
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
23
|
KOZHIKODE
|
KL-04-004-003-008/28
(Olavanna)
|
1604004003NRG23031120221177787
|
04/11/2022
|
SHOBANA.A
|
1604004003WL042220
|
SHOBANA.A
|
00078
|
CNRB0000733
|
933
|
933
|
Processed
|
14/12/2022
|
|
7193909449
|
|
SHOBANA A
|
CANARA BANK(508532)
|
|
24
|
KOZHIKODE
|
KL-04-004-003-008/28
(Olavanna)
|
1604004003NRG23031120221177788
|
04/11/2022
|
SHOBANA.A
|
1604004003WL042220
|
SHOBANA.A
|
00078
|
CNRB0000733
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193909450
|
|
SHOBANA A
|
CANARA BANK(508532)
|
|
25
|
KOZHIKODE
|
KL-04-004-003-008/29
(Olavanna)
|
1604004003NRG23031120221177789
|
04/11/2022
|
Bindhu.K.M
|
1604004003WL042220
|
Bindhu.K.M
|
00078
|
CNRB0000733
|
311
|
311
|
Processed
|
14/12/2022
|
|
7193909448
|
|
BINDHU K M
|
CANARA BANK(508532)
|
|
26
|
KOZHIKODE
|
KL-04-004-003-008/33
(Olavanna)
|
1604004003NRG23031120221177798
|
04/11/2022
|
SAVITHRI
|
1604004003WL042220
|
SAVITHRI
|
00078
|
CNRB0000733
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193909430
|
|
SAVITHRI
|
CANARA BANK(508532)
|
|
27
|
KOZHIKODE
|
KL-04-004-003-008/33
(Olavanna)
|
1604004003NRG23031120221177799
|
04/11/2022
|
SAVITHRI
|
1604004003WL042220
|
SAVITHRI
|
00078
|
CNRB0000733
|
933
|
933
|
Processed
|
14/12/2022
|
|
7193909431
|
|
SAVITHRI
|
CANARA BANK(508532)
|
|
28
|
KOZHIKODE
|
KL-04-004-003-008/50
(Olavanna)
|
1604004003NRG23031120221177804
|
04/11/2022
|
SANTHA.P
|
1604004003WL042220
|
SANTHA.P
|
00078
|
CNRB0000733
|
311
|
311
|
Processed
|
14/12/2022
|
|
7193909446
|
|
SANTHA.P
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
29
|
KOZHIKODE
|
KL-04-004-003-008/50
(Olavanna)
|
1604004003NRG23031120221177805
|
04/11/2022
|
SANTHA.P
|
1604004003WL042220
|
SANTHA.P
|
00078
|
CNRB0000733
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193909447
|
|
SANTHA.P
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
30
|
KOZHIKODE
|
KL-04-004-003-008/52
(Olavanna)
|
1604004003NRG23031120221177806
|
04/11/2022
|
KAMALA.P.M
|
1604004003WL042220
|
KAMALA.P.M
|
00078
|
CNRB0000733
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193909424
|
|
KAMALA P M
|
CANARA BANK(508532)
|
|
31
|
KOZHIKODE
|
KL-04-004-003-008/52
(Olavanna)
|
1604004003NRG23031120221177807
|
04/11/2022
|
KAMALA.P.M
|
1604004003WL042220
|
KAMALA.P.M
|
00078
|
CNRB0000733
|
933
|
933
|
Processed
|
14/12/2022
|
|
7193909425
|
|
KAMALA P M
|
CANARA BANK(508532)
|
|
32
|
KOZHIKODE
|
KL-04-004-003-008/53
(Olavanna)
|
1604004003NRG23031120221177808
|
04/11/2022
|
SARADA
|
1604004003WL042220
|
SARADA
|
00078
|
CNRB0000733
|
622
|
622
|
Processed
|
14/12/2022
|
|
7193909426
|
|
SARADA
|
CANARA BANK(508532)
|
|
33
|
KOZHIKODE
|
KL-04-004-003-008/53
(Olavanna)
|
1604004003NRG23031120221177809
|
04/11/2022
|
SARADA
|
1604004003WL042220
|
SARADA
|
00078
|
CNRB0000733
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193909427
|
|
SARADA
|
CANARA BANK(508532)
|
|
34
|
KOZHIKODE
|
KL-04-004-003-008/71
(Olavanna)
|
1604004003NRG23031120221177811
|
04/11/2022
|
Santha.M.K
|
1604004003WL042220
|
Santha.M.K
|
00078
|
CNRB0000733
|
933
|
933
|
Processed
|
14/12/2022
|
|
7193909453
|
|
SANTHA M K
|
CANARA BANK(508532)
|
|
35
|
KOZHIKODE
|
KL-04-004-003-008/71
(Olavanna)
|
1604004003NRG23031120221177812
|
04/11/2022
|
Santha.M.K
|
1604004003WL042220
|
Santha.M.K
|
00078
|
CNRB0000733
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193909454
|
|
SANTHA M K
|
CANARA BANK(508532)
|
|
36
|
KOZHIKODE
|
KL-04-004-003-008/88
(Olavanna)
|
1604004003NRG23031120221177813
|
04/11/2022
|
Sudhadevi.E
|
1604004003WL042220
|
Sudhadevi.E
|
00078
|
CNRB0000733
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193909428
|
|
SUDHA DEVI E
|
CANARA BANK(508532)
|
|
37
|
KOZHIKODE
|
KL-04-004-003-008/88
(Olavanna)
|
1604004003NRG23031120221177814
|
04/11/2022
|
Sudhadevi.E
|
1604004003WL042220
|
Sudhadevi.E
|
00078
|
CNRB0000733
|
933
|
933
|
Processed
|
14/12/2022
|
|
7193909429
|
|
SUDHA DEVI E
|
CANARA BANK(508532)
|
|
38
|
KOZHIKODE
|
KL-04-004-003-008/93
(Olavanna)
|
1604004003NRG23031120221177815
|
04/11/2022
|
Umaibanu.N.P
|
1604004003WL042220
|
Umaibanu.N.P
|
00078
|
CNRB0000733
|
933
|
933
|
Processed
|
14/12/2022
|
|
7193909444
|
|
UMAIBANU N P
|
CANARA BANK(508532)
|
|
39
|
KOZHIKODE
|
KL-04-004-003-008/93
(Olavanna)
|
1604004003NRG23031120221177816
|
04/11/2022
|
Umaibanu.N.P
|
1604004003WL042220
|
Umaibanu.N.P
|
00078
|
CNRB0000733
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193909445
|
|
UMAIBANU N P
|
CANARA BANK(508532)
|
|
40
|
KOZHIKODE
|
KL-04-004-003-009/35
(Olavanna)
|
1604004003NRG23031120221177817
|
04/11/2022
|
PREMA.P
|
1604004003WL042220
|
PREMA.P
|
00078
|
CNRB0000733
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193909436
|
|
PREMA P
|
CANARA BANK(508532)
|
|
41
|
KOZHIKODE
|
KL-04-004-003-009/35
(Olavanna)
|
1604004003NRG23031120221177818
|
04/11/2022
|
PREMA.P
|
1604004003WL042220
|
PREMA.P
|
00078
|
CNRB0000733
|
622
|
622
|
Processed
|
14/12/2022
|
|
7193909437
|
|
PREMA P
|
CANARA BANK(508532)
|
|
|
|
|
|
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|
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|
|
SubTotal
|
50071
|
50071
|
|
|
|
|
|
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|
|
|
|
Total
|
50071
|
50071
|
|
|
|
|
|
|
|