|
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-04-004-003-008/26
(Olavanna)
|
1604004003NRG23071020220985209
|
07/10/2022
|
Sarada.K
|
1604004003WL036442
|
Sarada.K
|
00078
|
CNRB0000733
|
933
|
933
|
Processed
|
14/10/2022
|
|
5562762654
|
|
SARADA K
|
CANARA BANK(508532)
|
|
2
|
KOZHIKODE
|
KL-04-004-003-009/111
(Olavanna)
|
1604004003NRG23071020220985212
|
07/10/2022
|
Thankamani.P.K
|
1604004003WL036442
|
Thankamani.P.K
|
00078
|
CNRB0000733
|
622
|
622
|
Processed
|
14/10/2022
|
|
5562762649
|
|
THANKAMANI P K
|
CANARA BANK(508532)
|
|
3
|
KOZHIKODE
|
KL-04-004-003-009/124
(Olavanna)
|
1604004003NRG23071020220985214
|
07/10/2022
|
Thankam.K.P
|
1604004003WL036442
|
Thankam.K.P
|
00078
|
CNRB0000733
|
933
|
933
|
Processed
|
14/10/2022
|
|
5562762651
|
|
THANKA K P
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KOZHIKODE
|
KL-04-004-003-009/145
(Olavanna)
|
1604004003NRG23071020220985215
|
07/10/2022
|
SHEEJA.
|
1604004003WL036442
|
SHEEJA.
|
00078
|
CNRB0000733
|
1244
|
1244
|
Processed
|
14/10/2022
|
|
5562762656
|
|
SHEEJAP
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
5
|
KOZHIKODE
|
KL-04-004-003-009/20
(Olavanna)
|
1604004003NRG23071020220985216
|
07/10/2022
|
CHANDRAN.T.P
|
1604004003WL036442
|
CHANDRAN.T.P
|
00078
|
CNRB0000733
|
1244
|
1244
|
Processed
|
14/10/2022
|
|
5562762644
|
|
CHANDRANTP
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
6
|
KOZHIKODE
|
KL-04-004-003-009/26
(Olavanna)
|
1604004003NRG23071020220985217
|
07/10/2022
|
AISHA.N
|
1604004003WL036442
|
AISHA.N
|
00078
|
CNRB0000733
|
1244
|
1244
|
Processed
|
14/10/2022
|
|
5562762642
|
|
AISHA N
|
CANARA BANK(508532)
|
|
7
|
KOZHIKODE
|
KL-04-004-003-009/29
(Olavanna)
|
1604004003NRG23071020220985219
|
07/10/2022
|
ANITHA.N.M
|
1604004003WL036442
|
ANITHA.N.M
|
00078
|
CNRB0000733
|
933
|
933
|
Processed
|
14/10/2022
|
|
5562762643
|
|
ANITHANM
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
8
|
KOZHIKODE
|
KL-04-004-003-009/3
(Olavanna)
|
1604004003NRG23071020220985221
|
07/10/2022
|
ANITHA.C
|
1604004003WL036442
|
ANITHA.C
|
00078
|
CNRB0000733
|
933
|
933
|
Processed
|
14/10/2022
|
|
5562762645
|
|
ANITHA C
|
CANARA BANK(508532)
|
|
9
|
KOZHIKODE
|
KL-04-004-003-009/32
(Olavanna)
|
1604004003NRG23071020220985223
|
07/10/2022
|
Vasumathi.K
|
1604004003WL036442
|
Vasumathi.K
|
00078
|
CNRB0000733
|
1244
|
1244
|
Processed
|
14/10/2022
|
|
5562762653
|
|
VASUMATHIK
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
10
|
KOZHIKODE
|
KL-04-004-003-009/42
(Olavanna)
|
1604004003NRG23071020220985224
|
07/10/2022
|
SAKUNTHALA.T.P
|
1604004003WL036442
|
SAKUNTHALA.T.P
|
00078
|
CNRB0000733
|
622
|
622
|
Processed
|
14/10/2022
|
|
5562762640
|
|
SAKUNTHALA T P
|
CANARA BANK(508532)
|
|
11
|
KOZHIKODE
|
KL-04-004-003-009/45
(Olavanna)
|
1604004003NRG23071020220985225
|
07/10/2022
|
Mini. E.M
|
1604004003WL036442
|
Mini. E.M
|
00078
|
CNRB0000733
|
933
|
933
|
Processed
|
14/10/2022
|
|
5562762647
|
|
MINIP
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
12
|
KOZHIKODE
|
KL-04-004-003-009/46
(Olavanna)
|
1604004003NRG23071020220985226
|
07/10/2022
|
CHANDRIKA.N.M
|
1604004003WL036442
|
CHANDRIKA.N.M
|
00078
|
CNRB0000733
|
1244
|
1244
|
Processed
|
14/10/2022
|
|
5562762648
|
|
CHANDRIKA N M
|
CANARA BANK(508532)
|
|
13
|
KOZHIKODE
|
KL-04-004-003-009/54
(Olavanna)
|
1604004003NRG23071020220985228
|
07/10/2022
|
Sathyavathy.NM
|
1604004003WL036442
|
Sathyavathy.NM
|
00078
|
CNRB0000733
|
1244
|
1244
|
Processed
|
14/10/2022
|
|
5562762641
|
|
SATHYAVATHINM
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
14
|
KOZHIKODE
|
KL-04-004-003-009/63
(Olavanna)
|
1604004003NRG23071020220985229
|
07/10/2022
|
YASHODA
|
1604004003WL036442
|
YASHODA
|
00078
|
CNRB0000733
|
933
|
933
|
Processed
|
14/10/2022
|
|
5562762650
|
|
YASHODA
|
CANARA BANK(508532)
|
|
15
|
KOZHIKODE
|
KL-04-004-003-009/68
(Olavanna)
|
1604004003NRG23071020220985230
|
07/10/2022
|
SALINI.N
|
1604004003WL036442
|
SALINI.N
|
00078
|
CNRB0000733
|
1244
|
1244
|
Processed
|
14/10/2022
|
|
5562762646
|
|
SALINI N
|
CANARA BANK(508532)
|
|
16
|
KOZHIKODE
|
KL-04-004-003-009/69
(Olavanna)
|
1604004003NRG23071020220985231
|
07/10/2022
|
SHYLAJA.E.P
|
1604004003WL036442
|
SHYLAJA.E.P
|
00078
|
CNRB0000733
|
933
|
933
|
Processed
|
14/10/2022
|
|
5562762652
|
|
SHYLAJA E P
|
CANARA BANK(508532)
|
|
17
|
KOZHIKODE
|
KL-04-004-003-009/98
(Olavanna)
|
1604004003NRG23071020220985233
|
07/10/2022
|
PRAJITHA.E.M
|
1604004003WL036442
|
PRAJITHA.E.M
|
00078
|
CNRB0000733
|
1244
|
1244
|
Processed
|
14/10/2022
|
|
5562762655
|
|
PRAJITHA E M
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17727
|
17727
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17727
|
17727
|
|
|
|
|
|
|
|