|
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-04-004-003-012/14
(Olavanna)
|
1604004003NRG23140320232269822
|
14/03/2023
|
SUJATHA.P
|
1604004003WL070611
|
SUJATHA.P
|
00078
|
CNRB0000733
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0273045382
|
|
SUJATHA P
|
CANARA BANK(508532)
|
|
2
|
KOZHIKODE
|
KL-04-004-003-012/14
(Olavanna)
|
1604004003NRG23140320232269823
|
14/03/2023
|
SUJATHA.P
|
1604004003WL070611
|
SUJATHA.P
|
00078
|
CNRB0000733
|
622
|
622
|
Processed
|
29/03/2023
|
|
0273045383
|
|
SUJATHA P
|
CANARA BANK(508532)
|
|
3
|
KOZHIKODE
|
KL-04-004-003-012/2
(Olavanna)
|
1604004003NRG23140320232269827
|
14/03/2023
|
SAROJINI.P
|
1604004003WL070611
|
SAROJINI.P
|
00078
|
CNRB0000733
|
622
|
622
|
Processed
|
29/03/2023
|
|
0273045386
|
|
SAROJINI P
|
CANARA BANK(508532)
|
|
4
|
KOZHIKODE
|
KL-04-004-003-012/2
(Olavanna)
|
1604004003NRG23140320232269828
|
14/03/2023
|
SAROJINI.P
|
1604004003WL070611
|
SAROJINI.P
|
00078
|
CNRB0000733
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0273045387
|
|
SAROJINI P
|
CANARA BANK(508532)
|
|
5
|
KOZHIKODE
|
KL-04-004-003-012/20
(Olavanna)
|
1604004003NRG23140320232269829
|
14/03/2023
|
BABY.M
|
1604004003WL070611
|
BABY.M
|
00078
|
CNRB0000733
|
1244
|
1244
|
Processed
|
29/03/2023
|
|
0273045388
|
|
BABY M
|
CANARA BANK(508532)
|
|
6
|
KOZHIKODE
|
KL-04-004-003-012/20
(Olavanna)
|
1604004003NRG23140320232269830
|
14/03/2023
|
BABY.M
|
1604004003WL070611
|
BABY.M
|
00078
|
CNRB0000733
|
933
|
933
|
Processed
|
29/03/2023
|
|
0273045389
|
|
BABY M
|
CANARA BANK(508532)
|
|
7
|
KOZHIKODE
|
KL-04-004-003-012/23
(Olavanna)
|
1604004003NRG23140320232269831
|
14/03/2023
|
GEETHA.K
|
1604004003WL070611
|
GEETHA.K
|
00078
|
CNRB0000733
|
933
|
933
|
Rejected
|
29/03/2023
|
|
0273045384
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
KOZHIKODE
|
KL-04-004-003-012/23
(Olavanna)
|
1604004003NRG23140320232269832
|
14/03/2023
|
GEETHA.K
|
1604004003WL070611
|
GEETHA.K
|
00078
|
CNRB0000733
|
1866
|
1866
|
Rejected
|
29/03/2023
|
|
0273045385
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
KOZHIKODE
|
KL-04-004-003-012/34
(Olavanna)
|
1604004003NRG23140320232269833
|
14/03/2023
|
Savithri.C
|
1604004003WL070611
|
Savithri.C
|
00078
|
CNRB0000733
|
1244
|
1244
|
Processed
|
29/03/2023
|
|
0273045390
|
|
SAVITHRI C
|
CANARA BANK(508532)
|
|
10
|
KOZHIKODE
|
KL-04-004-003-012/34
(Olavanna)
|
1604004003NRG23140320232269834
|
14/03/2023
|
Savithri.C
|
1604004003WL070611
|
Savithri.C
|
00078
|
CNRB0000733
|
933
|
933
|
Processed
|
29/03/2023
|
|
0273045391
|
|
SAVITHRI C
|
CANARA BANK(508532)
|
|
11
|
KOZHIKODE
|
KL-04-004-003-012/39
(Olavanna)
|
1604004003NRG23140320232269835
|
14/03/2023
|
Chandramathi.K.M
|
1604004003WL070611
|
Chandramathi.K.M
|
00078
|
CNRB0000733
|
933
|
933
|
Processed
|
29/03/2023
|
|
0273045396
|
|
CHANDRAMATHI K M
|
CANARA BANK(508532)
|
|
12
|
KOZHIKODE
|
KL-04-004-003-012/39
(Olavanna)
|
1604004003NRG23140320232269836
|
14/03/2023
|
Chandramathi.K.M
|
1604004003WL070611
|
Chandramathi.K.M
|
00078
|
CNRB0000733
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0273045395
|
|
CHANDRAMATHI K M
|
CANARA BANK(508532)
|
|
13
|
KOZHIKODE
|
KL-04-004-003-012/56
(Olavanna)
|
1604004003NRG23140320232269837
|
14/03/2023
|
Prema.T
|
1604004003WL070611
|
Prema.T
|
00078
|
CNRB0000733
|
1555
|
1555
|
Processed
|
29/03/2023
|
|
0273045380
|
|
PREMA T
|
CANARA BANK(508532)
|
|
14
|
KOZHIKODE
|
KL-04-004-003-012/56
(Olavanna)
|
1604004003NRG23140320232269838
|
14/03/2023
|
Prema.T
|
1604004003WL070611
|
Prema.T
|
00078
|
CNRB0000733
|
933
|
933
|
Processed
|
29/03/2023
|
|
0273045381
|
|
PREMA T
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17416
|
17416
|
|
|
|
|
|
|
|
|
15
|
KOZHIKODE
|
KL-04-004-003-012/163
(Olavanna)
|
1604004003NRG23140320232269824
|
14/03/2023
|
PRASEETHA O
|
1604004003WL070611
|
PRASEETHA O
|
00114
|
IBKL0114K01
|
622
|
622
|
Processed
|
29/03/2023
|
|
0273045392
|
|
PRASEETHA O
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
16
|
KOZHIKODE
|
KL-04-004-003-012/174
(Olavanna)
|
1604004003NRG23140320232269825
|
14/03/2023
|
SOBHANA BHASKARAN
|
1604004003WL070611
|
SOBHANA BHASKARAN
|
00415
|
SBIN0016075
|
1866
|
1866
|
Processed
|
30/03/2023
|
|
0273045393
|
|
MRS SOBHANA BHASKARAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
KOZHIKODE
|
KL-04-004-003-012/174
(Olavanna)
|
1604004003NRG23140320232269826
|
14/03/2023
|
SOBHANA BHASKARAN
|
1604004003WL070611
|
SOBHANA BHASKARAN
|
00415
|
SBIN0016075
|
622
|
622
|
Processed
|
30/03/2023
|
|
0273045394
|
|
MRS SOBHANA BHASKARAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2488
|
2488
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20526
|
20526
|
|
|
|
|
|
|
|