|
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)
|
1604004003NRG23110720220359650
|
11/07/2022
|
Santhi V
|
1604004003WL015344
|
Santhi V
|
00078
|
CNRB0000733
|
1244
|
1244
|
Processed
|
16/07/2022
|
|
3139035323
|
|
SANTHIV
|
KERALA GRAMIN BANK(607476)
|
|
2
|
KOZHIKODE
|
KL-04-004-003-002/13
(Olavanna)
|
1604004003NRG23110720220359653
|
11/07/2022
|
Kanakakumari
|
1604004003WL015344
|
Kanakakumari
|
00078
|
CNRB0000733
|
622
|
622
|
Processed
|
16/07/2022
|
|
3139035320
|
|
KANAKA KUMARI
|
CANARA BANK(508532)
|
|
3
|
KOZHIKODE
|
KL-04-004-003-002/29
(Olavanna)
|
1604004003NRG23110720220359654
|
11/07/2022
|
Geetha.T
|
1604004003WL015344
|
Geetha.T
|
00078
|
CNRB0000733
|
1244
|
1244
|
Processed
|
16/07/2022
|
|
3139035324
|
|
GEETHAT
|
KERALA GRAMIN BANK(607476)
|
|
4
|
KOZHIKODE
|
KL-04-004-003-002/39
(Olavanna)
|
1604004003NRG23110720220359655
|
11/07/2022
|
Dhakshayani.P
|
1604004003WL015344
|
Dhakshayani.P
|
00078
|
CNRB0000733
|
1555
|
1555
|
Processed
|
16/07/2022
|
|
3139035321
|
|
DHAKSHAYANI P
|
CANARA BANK(508532)
|
|
5
|
KOZHIKODE
|
KL-04-004-003-002/42
(Olavanna)
|
1604004003NRG23110720220359656
|
11/07/2022
|
Beena
|
1604004003WL015344
|
Beena
|
00078
|
CNRB0000733
|
1555
|
1555
|
Processed
|
16/07/2022
|
|
3139035326
|
|
BEENA
|
CANARA BANK(508532)
|
|
6
|
KOZHIKODE
|
KL-04-004-003-002/57
(Olavanna)
|
1604004003NRG23110720220359657
|
11/07/2022
|
Vimala
|
1604004003WL015344
|
Vimala
|
00078
|
CNRB0000733
|
1555
|
1555
|
Processed
|
16/07/2022
|
|
3139035325
|
|
VIMALA
|
CANARA BANK(508532)
|
|
7
|
KOZHIKODE
|
KL-04-004-003-017/31
(Olavanna)
|
1604004003NRG23110720220359658
|
11/07/2022
|
SUBHASHINI.P.P
|
1604004003WL015344
|
SUBHASHINI.P.P
|
00078
|
CNRB0000733
|
1555
|
1555
|
Processed
|
16/07/2022
|
|
3139035318
|
|
SUBHASHINIPP
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
8
|
KOZHIKODE
|
KL-04-004-003-017/35
(Olavanna)
|
1604004003NRG23110720220359659
|
11/07/2022
|
VIMALA.P
|
1604004003WL015344
|
VIMALA.P
|
00078
|
CNRB0000733
|
1555
|
1555
|
Processed
|
16/07/2022
|
|
3139035322
|
|
VIMALA P
|
CANARA BANK(508532)
|
|
9
|
KOZHIKODE
|
KL-04-004-003-017/73
(Olavanna)
|
1604004003NRG23110720220359660
|
11/07/2022
|
Ajitha
|
1604004003WL015344
|
Ajitha
|
00078
|
CNRB0000733
|
1555
|
1555
|
Processed
|
16/07/2022
|
|
3139035319
|
|
AJITHAK
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12440
|
12440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12440
|
12440
|
|
|
|
|
|
|
|