|
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-04-004-003-018/2
(Olavanna)
|
1604004003NRG23090620220132447
|
09/06/2022
|
AYISHABI.P
|
1604004003WL007411
|
AYISHABI.P
|
00078
|
CNRB0000733
|
1244
|
1244
|
Processed
|
22/06/2022
|
|
2434972877
|
|
AYISHABI P
|
CANARA BANK(508532)
|
|
2
|
KOZHIKODE
|
KL-04-004-003-018/21
(Olavanna)
|
1604004003NRG23090620220132448
|
09/06/2022
|
Thankamani.A
|
1604004003WL007411
|
Thankamani.A
|
00078
|
CNRB0000733
|
1244
|
1244
|
Processed
|
22/06/2022
|
|
2434972880
|
|
THANKAMANI A
|
CANARA BANK(508532)
|
|
3
|
KOZHIKODE
|
KL-04-004-003-018/35
(Olavanna)
|
1604004003NRG23090620220132449
|
09/06/2022
|
SAVITHRI
|
1604004003WL007411
|
SAVITHRI
|
00078
|
CNRB0000733
|
1555
|
1555
|
Processed
|
22/06/2022
|
|
2434972876
|
|
SAVITHRI
|
CANARA BANK(508532)
|
|
4
|
KOZHIKODE
|
KL-04-004-003-018/38
(Olavanna)
|
1604004003NRG23090620220132450
|
09/06/2022
|
SHOBANA
|
1604004003WL007411
|
SHOBANA
|
00078
|
CNRB0000733
|
1244
|
1244
|
Processed
|
22/06/2022
|
|
2434972875
|
|
SHOBANA
|
CANARA BANK(508532)
|
|
5
|
KOZHIKODE
|
KL-04-004-003-018/42
(Olavanna)
|
1604004003NRG23090620220132452
|
09/06/2022
|
CHANDRIKA
|
1604004003WL007411
|
CHANDRIKA
|
00078
|
CNRB0000733
|
1244
|
1244
|
Processed
|
22/06/2022
|
|
2434972879
|
|
CHANDRIKA
|
CANARA BANK(508532)
|
|
6
|
KOZHIKODE
|
KL-04-004-003-018/47
(Olavanna)
|
1604004003NRG23090620220132453
|
09/06/2022
|
THANKAMANI.P
|
1604004003WL007411
|
THANKAMANI.P
|
00078
|
CNRB0000733
|
1244
|
1244
|
Processed
|
22/06/2022
|
|
2434972874
|
|
THANKAMANI P
|
CANARA BANK(508532)
|
|
7
|
KOZHIKODE
|
KL-04-004-003-018/6
(Olavanna)
|
1604004003NRG23090620220132454
|
09/06/2022
|
SHEEJA.N
|
1604004003WL007411
|
SHEEJA.N
|
00078
|
CNRB0000733
|
622
|
622
|
Processed
|
22/06/2022
|
|
2434972878
|
|
SHEEJA N
|
CANARA BANK(508532)
|
|
8
|
KOZHIKODE
|
KL-04-004-003-018/86
(Olavanna)
|
1604004003NRG23090620220132455
|
09/06/2022
|
Sulochana
|
1604004003WL007411
|
Sulochana
|
00078
|
CNRB0000733
|
1555
|
1555
|
Processed
|
22/06/2022
|
|
2434972872
|
|
SULOCHANA
|
CANARA BANK(508532)
|
|
9
|
KOZHIKODE
|
KL-04-004-003-018/9
(Olavanna)
|
1604004003NRG23090620220132456
|
09/06/2022
|
JAMEELA
|
1604004003WL007411
|
JAMEELA
|
00078
|
CNRB0000733
|
1555
|
1555
|
Processed
|
22/06/2022
|
|
2434972873
|
|
JAMEELA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11507
|
11507
|
|
|
|
|
|
|
|
|
10
|
KOZHIKODE
|
KL-04-004-003-018/41
(Olavanna)
|
1604004003NRG23090620220132451
|
09/06/2022
|
SHALINI
|
1604004003WL007411
|
SHALINI
|
00114
|
IBKL0114K01
|
1555
|
1555
|
Processed
|
22/06/2022
|
|
2434972881
|
|
SHALINIK
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13062
|
13062
|
|
|
|
|
|
|
|