|
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-04-004-003-003/34
(Olavanna)
|
1604004003NRG23130620220143362
|
13/06/2022
|
Pushpa
|
1604004003WL007845
|
Pushpa
|
00078
|
CNRB0000733
|
1866
|
1866
|
Processed
|
22/06/2022
|
|
2435856248
|
|
PUSHPA
|
CANARA BANK(508532)
|
|
2
|
KOZHIKODE
|
KL-04-004-003-003/34
(Olavanna)
|
1604004003NRG23130620220143363
|
13/06/2022
|
Pushpa
|
1604004003WL007845
|
Pushpa
|
00078
|
CNRB0000733
|
1244
|
1244
|
Processed
|
22/06/2022
|
|
2435856249
|
|
PUSHPA
|
CANARA BANK(508532)
|
|
3
|
KOZHIKODE
|
KL-04-004-003-004/118
(Olavanna)
|
1604004003NRG23130620220143364
|
13/06/2022
|
Pushpa K
|
1604004003WL007845
|
Pushpa K
|
00078
|
CNRB0000733
|
1244
|
1244
|
Processed
|
22/06/2022
|
|
2435856254
|
|
PUSHPA K
|
CANARA BANK(508532)
|
|
4
|
KOZHIKODE
|
KL-04-004-003-004/118
(Olavanna)
|
1604004003NRG23130620220143365
|
13/06/2022
|
Pushpa K
|
1604004003WL007845
|
Pushpa K
|
00078
|
CNRB0000733
|
1866
|
1866
|
Processed
|
22/06/2022
|
|
2435856255
|
|
PUSHPA K
|
CANARA BANK(508532)
|
|
5
|
KOZHIKODE
|
KL-04-004-003-004/17
(Olavanna)
|
1604004003NRG23130620220143378
|
13/06/2022
|
Sudha.E.M
|
1604004003WL007845
|
Sudha.E.M
|
00078
|
CNRB0000733
|
1866
|
1866
|
Processed
|
22/06/2022
|
|
2435856250
|
|
SUDHA E M
|
CANARA BANK(508532)
|
|
6
|
KOZHIKODE
|
KL-04-004-003-004/17
(Olavanna)
|
1604004003NRG23130620220143379
|
13/06/2022
|
Sudha.E.M
|
1604004003WL007845
|
Sudha.E.M
|
00078
|
CNRB0000733
|
1244
|
1244
|
Processed
|
22/06/2022
|
|
2435856251
|
|
SUDHA E M
|
CANARA BANK(508532)
|
|
7
|
KOZHIKODE
|
KL-04-004-003-004/19
(Olavanna)
|
1604004003NRG23130620220143384
|
13/06/2022
|
Sharmila.P
|
1604004003WL007845
|
Sharmila.P
|
00078
|
CNRB0000733
|
1244
|
1244
|
Processed
|
23/06/2022
|
|
2435856252
|
|
SHARMILAP
|
KERALA GRAMIN BANK(607476)
|
|
8
|
KOZHIKODE
|
KL-04-004-003-004/19
(Olavanna)
|
1604004003NRG23130620220143385
|
13/06/2022
|
Sharmila.P
|
1604004003WL007845
|
Sharmila.P
|
00078
|
CNRB0000733
|
1866
|
1866
|
Processed
|
23/06/2022
|
|
2435856253
|
|
SHARMILAP
|
KERALA GRAMIN BANK(607476)
|
|
9
|
KOZHIKODE
|
KL-04-004-003-004/2
(Olavanna)
|
1604004003NRG23130620220143386
|
13/06/2022
|
RAMANAN
|
1604004003WL007845
|
RAMANAN
|
00078
|
CNRB0000733
|
1866
|
1866
|
Processed
|
22/06/2022
|
|
2435856242
|
|
RAMANAN
|
CANARA BANK(508532)
|
|
10
|
KOZHIKODE
|
KL-04-004-003-004/2
(Olavanna)
|
1604004003NRG23130620220143387
|
13/06/2022
|
RAMANAN
|
1604004003WL007845
|
RAMANAN
|
00078
|
CNRB0000733
|
1244
|
1244
|
Processed
|
22/06/2022
|
|
2435856243
|
|
RAMANAN
|
CANARA BANK(508532)
|
|
11
|
KOZHIKODE
|
KL-04-004-003-004/20
(Olavanna)
|
1604004003NRG23130620220143388
|
13/06/2022
|
Jisha
|
1604004003WL007845
|
Jisha
|
00078
|
CNRB0000733
|
1244
|
1244
|
Processed
|
22/06/2022
|
|
2435856258
|
|
JISHA
|
CANARA BANK(508532)
|
|
12
|
KOZHIKODE
|
KL-04-004-003-004/20
(Olavanna)
|
1604004003NRG23130620220143389
|
13/06/2022
|
Jisha
|
1604004003WL007845
|
Jisha
|
00078
|
CNRB0000733
|
1866
|
1866
|
Processed
|
22/06/2022
|
|
2435856259
|
|
JISHA
|
CANARA BANK(508532)
|
|
13
|
KOZHIKODE
|
KL-04-004-003-004/21
(Olavanna)
|
1604004003NRG23130620220143390
|
13/06/2022
|
Sarojini
|
1604004003WL007845
|
Sarojini
|
00078
|
CNRB0000733
|
1866
|
1866
|
Processed
|
22/06/2022
|
|
2435856244
|
|
SAROJINI
|
CANARA BANK(508532)
|
|
14
|
KOZHIKODE
|
KL-04-004-003-004/21
(Olavanna)
|
1604004003NRG23130620220143391
|
13/06/2022
|
Sarojini
|
1604004003WL007845
|
Sarojini
|
00078
|
CNRB0000733
|
933
|
933
|
Processed
|
22/06/2022
|
|
2435856245
|
|
SAROJINI
|
CANARA BANK(508532)
|
|
15
|
KOZHIKODE
|
KL-04-004-003-004/22
(Olavanna)
|
1604004003NRG23130620220143392
|
13/06/2022
|
Leela.E
|
1604004003WL007845
|
Leela.E
|
00078
|
CNRB0000733
|
1244
|
1244
|
Processed
|
22/06/2022
|
|
2435856246
|
|
LEELA E
|
CANARA BANK(508532)
|
|
16
|
KOZHIKODE
|
KL-04-004-003-004/22
(Olavanna)
|
1604004003NRG23130620220143393
|
13/06/2022
|
Leela.E
|
1604004003WL007845
|
Leela.E
|
00078
|
CNRB0000733
|
1244
|
1244
|
Processed
|
22/06/2022
|
|
2435856247
|
|
LEELA E
|
CANARA BANK(508532)
|
|
17
|
KOZHIKODE
|
KL-04-004-003-004/87
(Olavanna)
|
1604004003NRG23130620220143394
|
13/06/2022
|
Jayalakshmi
|
1604004003WL007845
|
Jayalakshmi
|
00078
|
CNRB0000733
|
1866
|
1866
|
Processed
|
22/06/2022
|
|
2435856256
|
|
JAYALAKSHMI K
|
BANK OF BARODA(606985)
|
|
18
|
KOZHIKODE
|
KL-04-004-003-004/87
(Olavanna)
|
1604004003NRG23130620220143395
|
13/06/2022
|
Jayalakshmi
|
1604004003WL007845
|
Jayalakshmi
|
00078
|
CNRB0000733
|
1244
|
1244
|
Processed
|
22/06/2022
|
|
2435856257
|
|
JAYALAKSHMI K
|
BANK OF BARODA(606985)
|
|
19
|
KOZHIKODE
|
KL-04-004-003-004/88
(Olavanna)
|
1604004003NRG23130620220143396
|
13/06/2022
|
Vishalakshi. K.P
|
1604004003WL007845
|
Vishalakshi. K.P
|
00078
|
CNRB0000733
|
1244
|
1244
|
Processed
|
22/06/2022
|
|
2435856260
|
|
MRS VISALAKSHI K P
|
STATE BANK OF INDIA(508548)
|
|
20
|
KOZHIKODE
|
KL-04-004-003-004/88
(Olavanna)
|
1604004003NRG23130620220143397
|
13/06/2022
|
Vishalakshi. K.P
|
1604004003WL007845
|
Vishalakshi. K.P
|
00078
|
CNRB0000733
|
1866
|
1866
|
Processed
|
22/06/2022
|
|
2435856261
|
|
MRS VISALAKSHI K P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30167
|
30167
|
|
|
|
|
|
|
|
|
21
|
KOZHIKODE
|
KL-04-004-003-004/125
(Olavanna)
|
1604004003NRG23130620220143366
|
13/06/2022
|
Mini
|
1604004003WL007845
|
Mini
|
00114
|
IBKL0114K01
|
1866
|
1866
|
Processed
|
22/06/2022
|
|
2435856266
|
|
MINI M P
|
UNION BANK OF INDIA(508500)
|
|
22
|
KOZHIKODE
|
KL-04-004-003-004/125
(Olavanna)
|
1604004003NRG23130620220143367
|
13/06/2022
|
Mini
|
1604004003WL007845
|
Mini
|
00114
|
IBKL0114K01
|
1244
|
1244
|
Processed
|
22/06/2022
|
|
2435856267
|
|
MINI M P
|
UNION BANK OF INDIA(508500)
|
|
23
|
KOZHIKODE
|
KL-04-004-003-004/130
(Olavanna)
|
1604004003NRG23130620220143368
|
13/06/2022
|
Soumya
|
1604004003WL007845
|
Soumya
|
00114
|
IBKL0114K01
|
933
|
933
|
Processed
|
22/06/2022
|
|
2435856262
|
|
SOUMYAK
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
24
|
KOZHIKODE
|
KL-04-004-003-004/130
(Olavanna)
|
1604004003NRG23130620220143369
|
13/06/2022
|
Soumya
|
1604004003WL007845
|
Soumya
|
00114
|
IBKL0114K01
|
1244
|
1244
|
Processed
|
22/06/2022
|
|
2435856263
|
|
SOUMYAK
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
25
|
KOZHIKODE
|
KL-04-004-003-004/132
(Olavanna)
|
1604004003NRG23130620220143370
|
13/06/2022
|
SHYNI
|
1604004003WL007845
|
SHYNI
|
00114
|
IBKL0114K01
|
1555
|
1555
|
Processed
|
22/06/2022
|
|
2435856264
|
|
SHYNIP
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
26
|
KOZHIKODE
|
KL-04-004-003-004/132
(Olavanna)
|
1604004003NRG23130620220143371
|
13/06/2022
|
SHYNI
|
1604004003WL007845
|
SHYNI
|
00114
|
IBKL0114K01
|
1244
|
1244
|
Processed
|
22/06/2022
|
|
2435856265
|
|
SHYNIP
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8086
|
8086
|
|
|
|
|
|
|
|
|
27
|
KOZHIKODE
|
KL-04-004-003-004/135
(Olavanna)
|
1604004003NRG23130620220143372
|
13/06/2022
|
BINDU
|
1604004003WL007845
|
BINDU
|
00657
|
KLGB0040662
|
1244
|
1244
|
Processed
|
23/06/2022
|
|
2435856270
|
|
BINDU K M
|
KERALA GRAMIN BANK(607476)
|
|
28
|
KOZHIKODE
|
KL-04-004-003-004/135
(Olavanna)
|
1604004003NRG23130620220143373
|
13/06/2022
|
BINDU
|
1604004003WL007845
|
BINDU
|
00657
|
KLGB0040662
|
1866
|
1866
|
Processed
|
23/06/2022
|
|
2435856271
|
|
BINDU K M
|
KERALA GRAMIN BANK(607476)
|
|
29
|
KOZHIKODE
|
KL-04-004-003-004/152
(Olavanna)
|
1604004003NRG23130620220143374
|
13/06/2022
|
SHIJITHA
|
1604004003WL007845
|
SHIJITHA
|
00657
|
KLGB0040662
|
1555
|
1555
|
Processed
|
22/06/2022
|
|
2435856268
|
|
SHIJITHAM
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
30
|
KOZHIKODE
|
KL-04-004-003-004/152
(Olavanna)
|
1604004003NRG23130620220143375
|
13/06/2022
|
SHIJITHA
|
1604004003WL007845
|
SHIJITHA
|
00657
|
KLGB0040662
|
1244
|
1244
|
Processed
|
22/06/2022
|
|
2435856269
|
|
SHIJITHAM
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5909
|
5909
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44162
|
44162
|
|
|
|
|
|
|
|