|
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-04-004-003-002/104
(Olavanna)
|
1604004003NRG23130620220142261
|
13/06/2022
|
Santhi V
|
1604004003WL007800
|
Santhi V
|
00078
|
CNRB0000733
|
1866
|
1866
|
Processed
|
23/06/2022
|
|
2435122678
|
|
SANTHIV
|
KERALA GRAMIN BANK(607476)
|
|
2
|
KOZHIKODE
|
KL-04-004-003-002/104
(Olavanna)
|
1604004003NRG23130620220142262
|
13/06/2022
|
Santhi V
|
1604004003WL007800
|
Santhi V
|
00078
|
CNRB0000733
|
1244
|
1244
|
Processed
|
23/06/2022
|
|
2435122679
|
|
SANTHIV
|
KERALA GRAMIN BANK(607476)
|
|
3
|
KOZHIKODE
|
KL-04-004-003-002/13
(Olavanna)
|
1604004003NRG23130620220142269
|
13/06/2022
|
Kanakakumari
|
1604004003WL007800
|
Kanakakumari
|
00078
|
CNRB0000733
|
1244
|
1244
|
Processed
|
22/06/2022
|
|
2435122673
|
|
KANAKA KUMARI
|
CANARA BANK(508532)
|
|
4
|
KOZHIKODE
|
KL-04-004-003-002/13
(Olavanna)
|
1604004003NRG23130620220142270
|
13/06/2022
|
Kanakakumari
|
1604004003WL007800
|
Kanakakumari
|
00078
|
CNRB0000733
|
311
|
311
|
Processed
|
22/06/2022
|
|
2435122674
|
|
KANAKA KUMARI
|
CANARA BANK(508532)
|
|
5
|
KOZHIKODE
|
KL-04-004-003-002/29
(Olavanna)
|
1604004003NRG23130620220142271
|
13/06/2022
|
Geetha.T
|
1604004003WL007800
|
Geetha.T
|
00078
|
CNRB0000733
|
1244
|
1244
|
Processed
|
23/06/2022
|
|
2435122680
|
|
GEETHAT
|
KERALA GRAMIN BANK(607476)
|
|
6
|
KOZHIKODE
|
KL-04-004-003-002/29
(Olavanna)
|
1604004003NRG23130620220142272
|
13/06/2022
|
Geetha.T
|
1604004003WL007800
|
Geetha.T
|
00078
|
CNRB0000733
|
1866
|
1866
|
Processed
|
23/06/2022
|
|
2435122681
|
|
GEETHAT
|
KERALA GRAMIN BANK(607476)
|
|
7
|
KOZHIKODE
|
KL-04-004-003-002/39
(Olavanna)
|
1604004003NRG23130620220142274
|
13/06/2022
|
Dhakshayani.P
|
1604004003WL007800
|
Dhakshayani.P
|
00078
|
CNRB0000733
|
933
|
933
|
Processed
|
22/06/2022
|
|
2435122675
|
|
DHAKSHAYANI P
|
CANARA BANK(508532)
|
|
8
|
KOZHIKODE
|
KL-04-004-003-002/39
(Olavanna)
|
1604004003NRG23130620220142275
|
13/06/2022
|
Dhakshayani.P
|
1604004003WL007800
|
Dhakshayani.P
|
00078
|
CNRB0000733
|
1555
|
1555
|
Processed
|
22/06/2022
|
|
2435122676
|
|
DHAKSHAYANI P
|
CANARA BANK(508532)
|
|
9
|
KOZHIKODE
|
KL-04-004-003-002/42
(Olavanna)
|
1604004003NRG23130620220142276
|
13/06/2022
|
Beena
|
1604004003WL007800
|
Beena
|
00078
|
CNRB0000733
|
1866
|
1866
|
Processed
|
22/06/2022
|
|
2435122683
|
|
BEENA
|
CANARA BANK(508532)
|
|
10
|
KOZHIKODE
|
KL-04-004-003-002/42
(Olavanna)
|
1604004003NRG23130620220142277
|
13/06/2022
|
Beena
|
1604004003WL007800
|
Beena
|
00078
|
CNRB0000733
|
1244
|
1244
|
Processed
|
22/06/2022
|
|
2435122684
|
|
BEENA
|
CANARA BANK(508532)
|
|
11
|
KOZHIKODE
|
KL-04-004-003-002/65
(Olavanna)
|
1604004003NRG23130620220142279
|
13/06/2022
|
Sobhana.A.M
|
1604004003WL007800
|
Sobhana.A.M
|
00078
|
CNRB0000733
|
622
|
622
|
Processed
|
22/06/2022
|
|
2435122682
|
|
SOBHANA A M
|
CANARA BANK(508532)
|
|
12
|
KOZHIKODE
|
KL-04-004-003-017/31
(Olavanna)
|
1604004003NRG23130620220142280
|
13/06/2022
|
SUBHASHINI.P.P
|
1604004003WL007800
|
SUBHASHINI.P.P
|
00078
|
CNRB0000733
|
1244
|
1244
|
Processed
|
22/06/2022
|
|
2435122671
|
|
SUBHASHINIPP
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
13
|
KOZHIKODE
|
KL-04-004-003-017/35
(Olavanna)
|
1604004003NRG23130620220142281
|
13/06/2022
|
VIMALA.P
|
1604004003WL007800
|
VIMALA.P
|
00078
|
CNRB0000733
|
1244
|
1244
|
Processed
|
22/06/2022
|
|
2435122677
|
|
VIMALA P
|
CANARA BANK(508532)
|
|
14
|
KOZHIKODE
|
KL-04-004-003-017/73
(Olavanna)
|
1604004003NRG23130620220142282
|
13/06/2022
|
Ajitha
|
1604004003WL007800
|
Ajitha
|
00078
|
CNRB0000733
|
311
|
311
|
Processed
|
22/06/2022
|
|
2435122672
|
|
AJITHAK
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16794
|
16794
|
|
|
|
|
|
|
|
|
15
|
KOZHIKODE
|
KL-04-004-003-002/43
(Olavanna)
|
1604004003NRG23130620220142278
|
13/06/2022
|
Gangadhara Kurup
|
1604004003WL007800
|
Gangadhara Kurup
|
00657
|
KLGB0040177
|
311
|
311
|
Processed
|
23/06/2022
|
|
2435122685
|
|
GANGADHARA KURUP
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17105
|
17105
|
|
|
|
|
|
|
|