|
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
|
Taliparamba
|
KL-02-011-008-010/17
(Pattuvam)
|
1602011008NRG25180420240010794
|
18/04/2024
|
Prasanna.C.P
|
1602011008WL001562
|
Prasanna.C.P
|
00078
|
CNRB0002506
|
346
|
346
|
Processed
|
29/04/2024
|
|
3371401599
|
|
PRASANNA C P
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Taliparamba
|
KL-02-011-008-010/48
(Pattuvam)
|
1602011008NRG25180420240010797
|
18/04/2024
|
Omana.P
|
1602011008WL001562
|
Omana.P
|
00078
|
CNRB0002506
|
1038
|
1038
|
Processed
|
29/04/2024
|
|
3371401600
|
|
OMANA P
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1384
|
1384
|
|
|
|
|
|
|
|
|
3
|
Taliparamba
|
KL-02-011-008-006/192
(Pattuvam)
|
1602011008NRG25180420240010790
|
18/04/2024
|
PANKAJAKSHI K C
|
1602011008WL001562
|
PANKAJAKSHI K C
|
00078
|
CNRB0014205
|
1384
|
1384
|
Processed
|
29/04/2024
|
|
3371401608
|
|
PANKAJAKSHI K C
|
CANARA BANK(508532)
|
|
4
|
Taliparamba
|
KL-02-011-008-010/38
(Pattuvam)
|
1602011008NRG25180420240010796
|
18/04/2024
|
Sukumaran
|
1602011008WL001562
|
Sukumaran
|
00078
|
CNRB0014205
|
346
|
346
|
Processed
|
29/04/2024
|
|
3371401609
|
|
SUKUMARAN C
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1730
|
1730
|
|
|
|
|
|
|
|
|
5
|
Taliparamba
|
KL-02-011-008-009/24
(Pattuvam)
|
1602011008NRG25180420240010791
|
18/04/2024
|
Lalitha.P
|
1602011008WL001562
|
Lalitha.P
|
00657
|
KLGB0040645
|
692
|
692
|
Processed
|
29/04/2024
|
|
3371401603
|
|
LALITHA P
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Taliparamba
|
KL-02-011-008-010/11
(Pattuvam)
|
1602011008NRG25180420240010792
|
18/04/2024
|
Sujatha
|
1602011008WL001562
|
Sujatha
|
00657
|
KLGB0040645
|
1384
|
1384
|
Processed
|
29/04/2024
|
|
3371401602
|
|
SUJATHA K V
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Taliparamba
|
KL-02-011-008-010/12
(Pattuvam)
|
1602011008NRG25180420240010793
|
18/04/2024
|
Deepa M
|
1602011008WL001562
|
Deepa M
|
00657
|
KLGB0040645
|
1384
|
1384
|
Processed
|
29/04/2024
|
|
3371401607
|
|
DEEPA M
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Taliparamba
|
KL-02-011-008-010/25
(Pattuvam)
|
1602011008NRG25180420240010795
|
18/04/2024
|
Usha T P
|
1602011008WL001562
|
Usha T P
|
00657
|
KLGB0040645
|
1384
|
1384
|
Processed
|
29/04/2024
|
|
3371401606
|
|
USHA T P
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Taliparamba
|
KL-02-011-008-010/50
(Pattuvam)
|
1602011008NRG25180420240010798
|
18/04/2024
|
Karthiayani C
|
1602011008WL001562
|
Karthiayani C
|
00657
|
KLGB0040645
|
1384
|
1384
|
Processed
|
29/04/2024
|
|
3371401605
|
|
KARTHYAYANI C
|
CANARA BANK(508532)
|
|
10
|
Taliparamba
|
KL-02-011-008-010/54
(Pattuvam)
|
1602011008NRG25180420240010799
|
18/04/2024
|
P Saraswathy
|
1602011008WL001562
|
P Saraswathy
|
00657
|
KLGB0040645
|
1384
|
1384
|
Processed
|
29/04/2024
|
|
3371401610
|
|
SARASWATHI P
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Taliparamba
|
KL-02-011-008-010/6
(Pattuvam)
|
1602011008NRG25180420240010800
|
18/04/2024
|
Radha
|
1602011008WL001562
|
Radha
|
00657
|
KLGB0040645
|
1038
|
1038
|
Processed
|
29/04/2024
|
|
3371401601
|
|
RADHA E V
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Taliparamba
|
KL-02-011-008-010/64
(Pattuvam)
|
1602011008NRG25180420240010801
|
18/04/2024
|
Kousalya.O.V
|
1602011008WL001562
|
Kousalya.O.V
|
00657
|
KLGB0040645
|
1384
|
1384
|
Processed
|
29/04/2024
|
|
3371401604
|
|
ODAM VALAPPIL KOUSALYA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10034
|
10034
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13148
|
13148
|
|
|
|
|
|
|
|