|
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-04-004-003-010/10
(Olavanna)
|
1604004003NRG23141020221034839
|
14/10/2022
|
BABY
|
1604004003WL038066
|
BABY
|
00078
|
CNRB0000733
|
311
|
311
|
Processed
|
19/10/2022
|
|
5809959741
|
|
BABY
|
CANARA BANK(508532)
|
|
2
|
KOZHIKODE
|
KL-04-004-003-010/109
(Olavanna)
|
1604004003NRG23141020221034840
|
14/10/2022
|
Baby.M
|
1604004003WL038066
|
Baby.M
|
00078
|
CNRB0000733
|
311
|
311
|
Processed
|
19/10/2022
|
|
5809959743
|
|
BABY M
|
CANARA BANK(508532)
|
|
3
|
KOZHIKODE
|
KL-04-004-003-010/111
(Olavanna)
|
1604004003NRG23141020221034841
|
14/10/2022
|
Prasanna.V.M
|
1604004003WL038066
|
Prasanna.V.M
|
00078
|
CNRB0000733
|
311
|
311
|
Processed
|
19/10/2022
|
|
5809959742
|
|
PRASANNA V M
|
CANARA BANK(508532)
|
|
4
|
KOZHIKODE
|
KL-04-004-003-010/117
(Olavanna)
|
1604004003NRG23141020221034842
|
14/10/2022
|
RAJITHA.V.K
|
1604004003WL038066
|
RAJITHA.V.K
|
00078
|
CNRB0000733
|
311
|
311
|
Processed
|
19/10/2022
|
|
5809959746
|
|
RAJITHA V K
|
CANARA BANK(508532)
|
|
5
|
KOZHIKODE
|
KL-04-004-003-010/146
(Olavanna)
|
1604004003NRG23141020221034844
|
14/10/2022
|
Radha
|
1604004003WL038066
|
Radha
|
00078
|
CNRB0000733
|
311
|
311
|
Processed
|
19/10/2022
|
|
5809959757
|
|
RADHA O
|
CANARA BANK(508532)
|
|
6
|
KOZHIKODE
|
KL-04-004-003-010/167
(Olavanna)
|
1604004003NRG23141020221034845
|
14/10/2022
|
ITHARI
|
1604004003WL038066
|
ITHARI
|
00078
|
CNRB0000733
|
311
|
311
|
Processed
|
19/10/2022
|
|
5809959753
|
|
ITHARI
|
CANARA BANK(508532)
|
|
7
|
KOZHIKODE
|
KL-04-004-003-010/18
(Olavanna)
|
1604004003NRG23141020221034846
|
14/10/2022
|
USHADEVI
|
1604004003WL038066
|
USHADEVI
|
00078
|
CNRB0000733
|
311
|
311
|
Processed
|
19/10/2022
|
|
5809959747
|
|
USHADEVI
|
CANARA BANK(508532)
|
|
8
|
KOZHIKODE
|
KL-04-004-003-010/20
(Olavanna)
|
1604004003NRG23141020221034847
|
14/10/2022
|
Swopna
|
1604004003WL038066
|
Swopna
|
00078
|
CNRB0000733
|
311
|
311
|
Processed
|
19/10/2022
|
|
5809959758
|
|
SWOPNA P
|
CANARA BANK(508532)
|
|
9
|
KOZHIKODE
|
KL-04-004-003-010/209
(Olavanna)
|
1604004003NRG23141020221034848
|
14/10/2022
|
Pushpalatha C
|
1604004003WL038066
|
Pushpalatha C
|
00078
|
CNRB0000733
|
311
|
311
|
Processed
|
19/10/2022
|
|
5809959752
|
|
PUSHPALATHA C
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KOZHIKODE
|
KL-04-004-003-010/21
(Olavanna)
|
1604004003NRG23141020221034849
|
14/10/2022
|
VIMALA.K
|
1604004003WL038066
|
VIMALA.K
|
00078
|
CNRB0000733
|
311
|
311
|
Processed
|
19/10/2022
|
|
5809959749
|
|
VIMALA K
|
CANARA BANK(508532)
|
|
11
|
KOZHIKODE
|
KL-04-004-003-010/22
(Olavanna)
|
1604004003NRG23141020221034850
|
14/10/2022
|
NARAYANI
|
1604004003WL038066
|
NARAYANI
|
00078
|
CNRB0000733
|
311
|
311
|
Processed
|
19/10/2022
|
|
5809959750
|
|
NARAYANI
|
CANARA BANK(508532)
|
|
12
|
KOZHIKODE
|
KL-04-004-003-010/23
(Olavanna)
|
1604004003NRG23141020221034851
|
14/10/2022
|
LEELA.C.T
|
1604004003WL038066
|
LEELA.C.T
|
00078
|
CNRB0000733
|
311
|
311
|
Processed
|
19/10/2022
|
|
5809959761
|
|
LEELA C T
|
CANARA BANK(508532)
|
|
13
|
KOZHIKODE
|
KL-04-004-003-010/26
(Olavanna)
|
1604004003NRG23141020221034852
|
14/10/2022
|
Lakshmi.T.P
|
1604004003WL038066
|
Lakshmi.T.P
|
00078
|
CNRB0000733
|
311
|
311
|
Processed
|
19/10/2022
|
|
5809959755
|
|
LAKSHMI T P
|
CANARA BANK(508532)
|
|
14
|
KOZHIKODE
|
KL-04-004-003-010/262
(Olavanna)
|
1604004003NRG23141020221034853
|
14/10/2022
|
Bindu
|
1604004003WL038066
|
Bindu
|
00078
|
CNRB0000733
|
311
|
311
|
Processed
|
19/10/2022
|
|
5809959754
|
|
BINDU K
|
CANARA BANK(508532)
|
|
15
|
KOZHIKODE
|
KL-04-004-003-010/29
(Olavanna)
|
1604004003NRG23141020221034855
|
14/10/2022
|
SREEMATHI.K
|
1604004003WL038066
|
SREEMATHI.K
|
00078
|
CNRB0000733
|
311
|
311
|
Processed
|
19/10/2022
|
|
5809959756
|
|
SREEMATHI K
|
CANARA BANK(508532)
|
|
16
|
KOZHIKODE
|
KL-04-004-003-010/36
(Olavanna)
|
1604004003NRG23141020221034862
|
14/10/2022
|
AJITHA.T.P
|
1604004003WL038066
|
AJITHA.T.P
|
00078
|
CNRB0000733
|
311
|
311
|
Processed
|
19/10/2022
|
|
5809959748
|
|
AJITHA T P
|
CANARA BANK(508532)
|
|
17
|
KOZHIKODE
|
KL-04-004-003-010/49
(Olavanna)
|
1604004003NRG23141020221034863
|
14/10/2022
|
Geetha.K
|
1604004003WL038066
|
Geetha.K
|
00078
|
CNRB0000733
|
311
|
311
|
Processed
|
19/10/2022
|
|
5809959744
|
|
GEETHA K
|
CANARA BANK(508532)
|
|
18
|
KOZHIKODE
|
KL-04-004-003-010/50
(Olavanna)
|
1604004003NRG23141020221034864
|
14/10/2022
|
Latha.
|
1604004003WL038066
|
Latha.
|
00078
|
CNRB0000733
|
311
|
311
|
Processed
|
19/10/2022
|
|
5809959751
|
|
LATHA P
|
CANARA BANK(508532)
|
|
19
|
KOZHIKODE
|
KL-04-004-003-010/52
(Olavanna)
|
1604004003NRG23141020221034865
|
14/10/2022
|
PADMINI.M.M
|
1604004003WL038066
|
PADMINI.M.M
|
00078
|
CNRB0000733
|
311
|
311
|
Processed
|
19/10/2022
|
|
5809959745
|
|
PADMINI M M
|
CANARA BANK(508532)
|
|
20
|
KOZHIKODE
|
KL-04-004-003-010/86
(Olavanna)
|
1604004003NRG23141020221034868
|
14/10/2022
|
Sheeja
|
1604004003WL038066
|
Sheeja
|
00078
|
CNRB0000733
|
311
|
311
|
Processed
|
19/10/2022
|
|
5809959762
|
|
SHEEJA
|
CANARA BANK(508532)
|
|
21
|
KOZHIKODE
|
KL-04-004-003-010/91
(Olavanna)
|
1604004003NRG23141020221034869
|
14/10/2022
|
Pushpa.C.V
|
1604004003WL038066
|
Pushpa.C.V
|
00078
|
CNRB0000733
|
311
|
311
|
Processed
|
19/10/2022
|
|
5809959760
|
|
PUSHPA C V
|
CANARA BANK(508532)
|
|
22
|
KOZHIKODE
|
KL-04-004-003-010/94
(Olavanna)
|
1604004003NRG23141020221034870
|
14/10/2022
|
SULOJANA
|
1604004003WL038066
|
SULOJANA
|
00078
|
CNRB0000733
|
311
|
311
|
Processed
|
19/10/2022
|
|
5809959759
|
|
SULOJANA T P
|
CANARA BANK(508532)
|
|
23
|
KOZHIKODE
|
KL-04-004-003-010/96
(Olavanna)
|
1604004003NRG23141020221034871
|
14/10/2022
|
Subaida
|
1604004003WL038066
|
Subaida
|
00078
|
CNRB0000733
|
311
|
311
|
Processed
|
19/10/2022
|
|
5809959740
|
|
MRS SUBAIDA WO MAMMALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7153
|
7153
|
|
|
|
|
|
|
|
|
24
|
KOZHIKODE
|
KL-04-004-003-010/78
(Olavanna)
|
1604004003NRG23141020221034867
|
14/10/2022
|
Bindu.M
|
1604004003WL038066
|
Bindu.M
|
00354
|
PUNB0622900
|
311
|
311
|
Processed
|
19/10/2022
|
|
5809959763
|
|
BINDU M
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7464
|
7464
|
|
|
|
|
|
|
|