|
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-04-004-003-005/104
(Olavanna)
|
1604004003NRG23101020221000124
|
11/10/2022
|
Kousalya
|
1604004003WL036948
|
Kousalya
|
00078
|
CNRB0000733
|
1244
|
1244
|
Processed
|
15/10/2022
|
|
5625562590
|
|
KOUSALYA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KOZHIKODE
|
KL-04-004-003-005/120
(Olavanna)
|
1604004003NRG23101020221000125
|
11/10/2022
|
Komalavalli.M
|
1604004003WL036948
|
Komalavalli.M
|
00078
|
CNRB0000733
|
311
|
311
|
Processed
|
15/10/2022
|
|
5625562591
|
|
KOMALAVALLIV
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
3
|
KOZHIKODE
|
KL-04-004-003-005/121
(Olavanna)
|
1604004003NRG23101020221000126
|
11/10/2022
|
Jayakaran.M
|
1604004003WL036948
|
Jayakaran.M
|
00078
|
CNRB0000733
|
622
|
622
|
Processed
|
15/10/2022
|
|
5625562589
|
|
JAYAKARAN M
|
CANARA BANK(508532)
|
|
4
|
KOZHIKODE
|
KL-04-004-003-005/138
(Olavanna)
|
1604004003NRG23101020221000127
|
11/10/2022
|
Valsala Kumari.P
|
1604004003WL036948
|
Valsala Kumari.P
|
00078
|
CNRB0000733
|
933
|
933
|
Processed
|
15/10/2022
|
|
5625562588
|
|
VALSALA KUMARI P
|
CANARA BANK(508532)
|
|
5
|
KOZHIKODE
|
KL-04-004-003-005/2
(Olavanna)
|
1604004003NRG23101020221000128
|
11/10/2022
|
JAYSREE
|
1604004003WL036948
|
JAYSREE
|
00078
|
CNRB0000733
|
933
|
933
|
Processed
|
15/10/2022
|
|
5625562594
|
|
JAYASREE
|
CANARA BANK(508532)
|
|
6
|
KOZHIKODE
|
KL-04-004-003-005/2
(Olavanna)
|
1604004003NRG23101020221000129
|
11/10/2022
|
JAYSREE
|
1604004003WL036948
|
JAYSREE
|
00078
|
CNRB0000733
|
622
|
622
|
Processed
|
15/10/2022
|
|
5625562595
|
|
JAYASREE
|
CANARA BANK(508532)
|
|
7
|
KOZHIKODE
|
KL-04-004-003-005/26
(Olavanna)
|
1604004003NRG23101020221000136
|
11/10/2022
|
Vijaya kumari.C.M
|
1604004003WL036948
|
Vijaya kumari.C.M
|
00078
|
CNRB0000733
|
1555
|
1555
|
Processed
|
15/10/2022
|
|
5625562610
|
|
VIJAYA KUMARI C M
|
CANARA BANK(508532)
|
|
8
|
KOZHIKODE
|
KL-04-004-003-005/26
(Olavanna)
|
1604004003NRG23101020221000137
|
11/10/2022
|
Vijaya kumari.C.M
|
1604004003WL036948
|
Vijaya kumari.C.M
|
00078
|
CNRB0000733
|
1244
|
1244
|
Processed
|
15/10/2022
|
|
5625562611
|
|
VIJAYA KUMARI C M
|
CANARA BANK(508532)
|
|
9
|
KOZHIKODE
|
KL-04-004-003-005/3
(Olavanna)
|
1604004003NRG23101020221000140
|
11/10/2022
|
REETHA.C.M
|
1604004003WL036948
|
REETHA.C.M
|
00078
|
CNRB0000733
|
933
|
933
|
Processed
|
15/10/2022
|
|
5625562604
|
|
REETHA C M
|
CANARA BANK(508532)
|
|
10
|
KOZHIKODE
|
KL-04-004-003-005/3
(Olavanna)
|
1604004003NRG23101020221000141
|
11/10/2022
|
REETHA.C.M
|
1604004003WL036948
|
REETHA.C.M
|
00078
|
CNRB0000733
|
1244
|
1244
|
Processed
|
15/10/2022
|
|
5625562605
|
|
REETHA C M
|
CANARA BANK(508532)
|
|
11
|
KOZHIKODE
|
KL-04-004-003-005/34
(Olavanna)
|
1604004003NRG23101020221000142
|
11/10/2022
|
Sreemathy
|
1604004003WL036948
|
Sreemathy
|
00078
|
CNRB0000733
|
933
|
933
|
Processed
|
15/10/2022
|
|
5625562592
|
|
SREEMATHY
|
CANARA BANK(508532)
|
|
12
|
KOZHIKODE
|
KL-04-004-003-005/34
(Olavanna)
|
1604004003NRG23101020221000143
|
11/10/2022
|
Sreemathy
|
1604004003WL036948
|
Sreemathy
|
00078
|
CNRB0000733
|
1244
|
1244
|
Processed
|
15/10/2022
|
|
5625562593
|
|
SREEMATHY
|
CANARA BANK(508532)
|
|
13
|
KOZHIKODE
|
KL-04-004-003-005/35
(Olavanna)
|
1604004003NRG23101020221000144
|
11/10/2022
|
Vilasini.M
|
1604004003WL036948
|
Vilasini.M
|
00078
|
CNRB0000733
|
1555
|
1555
|
Processed
|
15/10/2022
|
|
5625562596
|
|
VILASINI M
|
CANARA BANK(508532)
|
|
14
|
KOZHIKODE
|
KL-04-004-003-005/35
(Olavanna)
|
1604004003NRG23101020221000145
|
11/10/2022
|
Vilasini.M
|
1604004003WL036948
|
Vilasini.M
|
00078
|
CNRB0000733
|
1244
|
1244
|
Processed
|
15/10/2022
|
|
5625562597
|
|
VILASINI M
|
CANARA BANK(508532)
|
|
15
|
KOZHIKODE
|
KL-04-004-003-005/4
(Olavanna)
|
1604004003NRG23101020221000146
|
11/10/2022
|
Satheedevi.P
|
1604004003WL036948
|
Satheedevi.P
|
00078
|
CNRB0000733
|
1244
|
1244
|
Processed
|
15/10/2022
|
|
5625562600
|
|
SATHEEDEVIP
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
16
|
KOZHIKODE
|
KL-04-004-003-005/4
(Olavanna)
|
1604004003NRG23101020221000147
|
11/10/2022
|
Satheedevi.P
|
1604004003WL036948
|
Satheedevi.P
|
00078
|
CNRB0000733
|
1555
|
1555
|
Processed
|
15/10/2022
|
|
5625562601
|
|
SATHEEDEVIP
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
17
|
KOZHIKODE
|
KL-04-004-003-005/41
(Olavanna)
|
1604004003NRG23101020221000148
|
11/10/2022
|
Reena.K.P
|
1604004003WL036948
|
Reena.K.P
|
00078
|
CNRB0000733
|
1555
|
1555
|
Processed
|
15/10/2022
|
|
5625562598
|
|
REENA K P
|
CANARA BANK(508532)
|
|
18
|
KOZHIKODE
|
KL-04-004-003-005/41
(Olavanna)
|
1604004003NRG23101020221000149
|
11/10/2022
|
Reena.K.P
|
1604004003WL036948
|
Reena.K.P
|
00078
|
CNRB0000733
|
1244
|
1244
|
Processed
|
15/10/2022
|
|
5625562599
|
|
REENA K P
|
CANARA BANK(508532)
|
|
19
|
KOZHIKODE
|
KL-04-004-003-005/5
(Olavanna)
|
1604004003NRG23101020221000150
|
11/10/2022
|
SANTHA.T
|
1604004003WL036948
|
SANTHA.T
|
00078
|
CNRB0000733
|
1244
|
1244
|
Processed
|
15/10/2022
|
|
5625562608
|
|
SANTHA T
|
CANARA BANK(508532)
|
|
20
|
KOZHIKODE
|
KL-04-004-003-005/5
(Olavanna)
|
1604004003NRG23101020221000151
|
11/10/2022
|
SANTHA.T
|
1604004003WL036948
|
SANTHA.T
|
00078
|
CNRB0000733
|
1555
|
1555
|
Processed
|
15/10/2022
|
|
5625562609
|
|
SANTHA T
|
CANARA BANK(508532)
|
|
21
|
KOZHIKODE
|
KL-04-004-003-005/64
(Olavanna)
|
1604004003NRG23101020221000152
|
11/10/2022
|
Bindu.K
|
1604004003WL036948
|
Bindu.K
|
00078
|
CNRB0000733
|
1244
|
1244
|
Processed
|
15/10/2022
|
|
5625562602
|
|
BINDU K
|
CANARA BANK(508532)
|
|
22
|
KOZHIKODE
|
KL-04-004-003-005/64
(Olavanna)
|
1604004003NRG23101020221000153
|
11/10/2022
|
Bindu.K
|
1604004003WL036948
|
Bindu.K
|
00078
|
CNRB0000733
|
1244
|
1244
|
Processed
|
15/10/2022
|
|
5625562603
|
|
BINDU K
|
CANARA BANK(508532)
|
|
23
|
KOZHIKODE
|
KL-04-004-003-005/92
(Olavanna)
|
1604004003NRG23101020221000156
|
11/10/2022
|
Thankamani
|
1604004003WL036948
|
Thankamani
|
00078
|
CNRB0000733
|
1555
|
1555
|
Processed
|
15/10/2022
|
|
5625562606
|
|
THANKAMANI
|
CANARA BANK(508532)
|
|
24
|
KOZHIKODE
|
KL-04-004-003-005/92
(Olavanna)
|
1604004003NRG23101020221000157
|
11/10/2022
|
Thankamani
|
1604004003WL036948
|
Thankamani
|
00078
|
CNRB0000733
|
1244
|
1244
|
Processed
|
15/10/2022
|
|
5625562607
|
|
THANKAMANI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28301
|
28301
|
|
|
|
|
|
|
|
|
25
|
KOZHIKODE
|
KL-04-004-003-005/22
(Olavanna)
|
1604004003NRG23101020221000132
|
11/10/2022
|
KUNJHIKRISHNAN N
|
1604004003WL036948
|
KUNJHIKRISHNAN N
|
00114
|
IBKL0114K01
|
933
|
933
|
Processed
|
15/10/2022
|
|
5625562612
|
|
KUNJHIKRISHNANN
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
26
|
KOZHIKODE
|
KL-04-004-003-005/22
(Olavanna)
|
1604004003NRG23101020221000133
|
11/10/2022
|
KUNJHIKRISHNAN N
|
1604004003WL036948
|
KUNJHIKRISHNAN N
|
00114
|
IBKL0114K01
|
1244
|
1244
|
Processed
|
15/10/2022
|
|
5625562613
|
|
KUNJHIKRISHNANN
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2177
|
2177
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30478
|
30478
|
|
|
|
|
|
|
|