|
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-04-004-003-006/1
(Olavanna)
|
1604004003NRG23071020220985253
|
07/10/2022
|
PREEJA.C
|
1604004003WL036445
|
PREEJA.C
|
00078
|
CNRB0000733
|
933
|
933
|
Processed
|
14/10/2022
|
|
5561432435
|
|
PREEJA C
|
CANARA BANK(508532)
|
|
2
|
KOZHIKODE
|
KL-04-004-003-006/11
(Olavanna)
|
1604004003NRG23071020220985254
|
07/10/2022
|
USHA.K.K
|
1604004003WL036445
|
USHA.K.K
|
00078
|
CNRB0000733
|
933
|
933
|
Processed
|
14/10/2022
|
|
5561432442
|
|
USHA K K
|
CANARA BANK(508532)
|
|
3
|
KOZHIKODE
|
KL-04-004-003-006/20
(Olavanna)
|
1604004003NRG23071020220985255
|
07/10/2022
|
VASANTHA.K
|
1604004003WL036445
|
VASANTHA.K
|
00078
|
CNRB0000733
|
933
|
933
|
Processed
|
14/10/2022
|
|
5561432436
|
|
VASANTHA K
|
CANARA BANK(508532)
|
|
4
|
KOZHIKODE
|
KL-04-004-003-006/204
(Olavanna)
|
1604004003NRG23071020220985256
|
07/10/2022
|
Subaida.C.P
|
1604004003WL036445
|
Subaida.C.P
|
00078
|
CNRB0000733
|
933
|
933
|
Processed
|
14/10/2022
|
|
5561432434
|
|
SUBAIDA C P
|
CANARA BANK(508532)
|
|
5
|
KOZHIKODE
|
KL-04-004-003-006/239
(Olavanna)
|
1604004003NRG23071020220985257
|
07/10/2022
|
Usha M
|
1604004003WL036445
|
Usha M
|
00078
|
CNRB0000733
|
933
|
933
|
Processed
|
14/10/2022
|
|
5561432447
|
|
USHA M
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KOZHIKODE
|
KL-04-004-003-006/260
(Olavanna)
|
1604004003NRG23071020220985258
|
07/10/2022
|
PUSHPA
|
1604004003WL036445
|
PUSHPA
|
00078
|
CNRB0000733
|
933
|
933
|
Processed
|
14/10/2022
|
|
5561432441
|
|
PUSHPA M K
|
CANARA BANK(508532)
|
|
7
|
KOZHIKODE
|
KL-04-004-003-006/27
(Olavanna)
|
1604004003NRG23071020220985259
|
07/10/2022
|
Radha
|
1604004003WL036445
|
Radha
|
00078
|
CNRB0000733
|
933
|
933
|
Processed
|
14/10/2022
|
|
5561432445
|
|
RADHA M
|
CANARA BANK(508532)
|
|
8
|
KOZHIKODE
|
KL-04-004-003-006/33
(Olavanna)
|
1604004003NRG23071020220985267
|
07/10/2022
|
SWARNAKUMARI.M
|
1604004003WL036445
|
SWARNAKUMARI.M
|
00078
|
CNRB0000733
|
622
|
622
|
Processed
|
14/10/2022
|
|
5561432439
|
|
SWARNAKUMARI M
|
CANARA BANK(508532)
|
|
9
|
KOZHIKODE
|
KL-04-004-003-006/4
(Olavanna)
|
1604004003NRG23071020220985268
|
07/10/2022
|
SAJINI.M
|
1604004003WL036445
|
SAJINI.M
|
00078
|
CNRB0000733
|
933
|
933
|
Processed
|
14/10/2022
|
|
5561432438
|
|
SAJINI M
|
CANARA BANK(508532)
|
|
10
|
KOZHIKODE
|
KL-04-004-003-006/42
(Olavanna)
|
1604004003NRG23071020220985269
|
07/10/2022
|
Smitha.M
|
1604004003WL036445
|
Smitha.M
|
00078
|
CNRB0000733
|
622
|
622
|
Processed
|
14/10/2022
|
|
5561432437
|
|
SMITHA M
|
CANARA BANK(508532)
|
|
11
|
KOZHIKODE
|
KL-04-004-003-006/7
(Olavanna)
|
1604004003NRG23071020220985270
|
07/10/2022
|
BINDU.P
|
1604004003WL036445
|
BINDU.P
|
00078
|
CNRB0000733
|
622
|
622
|
Processed
|
14/10/2022
|
|
5561432440
|
|
BINDU P
|
CANARA BANK(508532)
|
|
12
|
KOZHIKODE
|
KL-04-004-003-006/8
(Olavanna)
|
1604004003NRG23071020220985271
|
07/10/2022
|
Devayani.P.P
|
1604004003WL036445
|
Devayani.P.P
|
00078
|
CNRB0000733
|
933
|
933
|
Processed
|
14/10/2022
|
|
5561432443
|
|
DEVAYANI P P
|
CANARA BANK(508532)
|
|
13
|
KOZHIKODE
|
KL-04-004-003-006/86
(Olavanna)
|
1604004003NRG23071020220985272
|
07/10/2022
|
Suma.M
|
1604004003WL036445
|
Suma.M
|
00078
|
CNRB0000733
|
933
|
933
|
Processed
|
14/10/2022
|
|
5561432446
|
|
SUMA M
|
CANARA BANK(508532)
|
|
14
|
KOZHIKODE
|
KL-04-004-003-006/90
(Olavanna)
|
1604004003NRG23071020220985273
|
07/10/2022
|
Ajitha.N.M
|
1604004003WL036445
|
Ajitha.N.M
|
00078
|
CNRB0000733
|
622
|
622
|
Processed
|
14/10/2022
|
|
5561432444
|
|
AJITHA N M
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11818
|
11818
|
|
|
|
|
|
|
|
|
15
|
KOZHIKODE
|
KL-04-004-003-006/32
(Olavanna)
|
1604004003NRG23071020220985265
|
07/10/2022
|
Deepa Biju
|
1604004003WL036445
|
Deepa Biju
|
00354
|
PUNB0622900
|
933
|
933
|
Processed
|
14/10/2022
|
|
5561432448
|
|
DEEPA BIJU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12751
|
12751
|
|
|
|
|
|
|
|