|
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-02-011-005-007/251
(Kurumathur)
|
1602011005NRG25150520240047326
|
15/05/2024
|
SUBAIDA M P
|
1602011005WL005958
|
SUBAIDA M P
|
00078
|
CNRB0002506
|
1038
|
1038
|
Processed
|
18/05/2024
|
|
4107555516
|
|
SUBAIDA M P
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1038
|
1038
|
|
|
|
|
|
|
|
|
2
|
Taliparamba
|
KL-02-011-005-007/270
(Kurumathur)
|
1602011005NRG25150520240047327
|
15/05/2024
|
MONISHA MOHANAN
|
1602011005WL005958
|
MONISHA MOHANAN
|
00078
|
CNRB0014205
|
1038
|
1038
|
Processed
|
18/05/2024
|
|
4107555528
|
|
MONISHA MOHANAN
|
CANARA BANK(508532)
|
|
3
|
Taliparamba
|
KL-02-011-005-007/343
(Kurumathur)
|
1602011005NRG25150520240047329
|
15/05/2024
|
SANDHYA S
|
1602011005WL005958
|
SANDHYA S
|
00078
|
CNRB0014205
|
2076
|
2076
|
Processed
|
18/05/2024
|
|
4107555527
|
|
SANDHYA S
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3114
|
3114
|
|
|
|
|
|
|
|
|
4
|
Taliparamba
|
KL-02-011-005-007/192
(Kurumathur)
|
1602011005NRG25150520240047324
|
15/05/2024
|
RAJASREE V
|
1602011005WL005958
|
RAJASREE V
|
00415
|
SBIN0001000
|
346
|
346
|
Processed
|
18/05/2024
|
|
4107555515
|
|
RAJASREE V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
346
|
346
|
|
|
|
|
|
|
|
|
5
|
Taliparamba
|
KL-02-011-005-007/117
(Kurumathur)
|
1602011005NRG25150520240047320
|
15/05/2024
|
RAJAMMA K
|
1602011005WL005958
|
RAJAMMA K
|
00657
|
KLGB0040508
|
692
|
692
|
Processed
|
18/05/2024
|
|
4107555521
|
|
RAJAMMA
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Taliparamba
|
KL-02-011-005-007/133
(Kurumathur)
|
1602011005NRG25150520240047321
|
15/05/2024
|
REMA T
|
1602011005WL005958
|
REMA T
|
00657
|
KLGB0040508
|
2076
|
2076
|
Processed
|
18/05/2024
|
|
4107555526
|
|
REMA T THARAMMAL
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Taliparamba
|
KL-02-011-005-007/170
(Kurumathur)
|
1602011005NRG25150520240047322
|
15/05/2024
|
VIMALA T E
|
1602011005WL005958
|
VIMALA T E
|
00657
|
KLGB0040508
|
1730
|
1730
|
Processed
|
18/05/2024
|
|
4107555523
|
|
VIMALA T E
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Taliparamba
|
KL-02-011-005-007/185
(Kurumathur)
|
1602011005NRG25150520240047323
|
15/05/2024
|
M THANKAMANI
|
1602011005WL005958
|
M THANKAMANI
|
00657
|
KLGB0040508
|
2076
|
2076
|
Processed
|
18/05/2024
|
|
4107555529
|
|
THANKAMANI M
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Taliparamba
|
KL-02-011-005-007/22
(Kurumathur)
|
1602011005NRG25150520240047325
|
15/05/2024
|
A V KAMALAKSHY
|
1602011005WL005958
|
A V KAMALAKSHY
|
00657
|
KLGB0040508
|
1384
|
1384
|
Processed
|
18/05/2024
|
|
4107555517
|
|
KAMALAKSHIAMMA
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Taliparamba
|
KL-02-011-005-007/32
(Kurumathur)
|
1602011005NRG25150520240047328
|
15/05/2024
|
K LEELA
|
1602011005WL005958
|
K LEELA
|
00657
|
KLGB0040508
|
1730
|
1730
|
Processed
|
18/05/2024
|
|
4107555525
|
|
LEELA K
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Taliparamba
|
KL-02-011-005-007/56
(Kurumathur)
|
1602011005NRG25150520240047330
|
15/05/2024
|
SHOBANA P P
|
1602011005WL005958
|
SHOBANA P P
|
00657
|
KLGB0040508
|
2076
|
2076
|
Processed
|
18/05/2024
|
|
4107555518
|
|
SHOBHANA PP
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Taliparamba
|
KL-02-011-005-007/57
(Kurumathur)
|
1602011005NRG25150520240047331
|
15/05/2024
|
PUSHPA M
|
1602011005WL005958
|
PUSHPA M
|
00657
|
KLGB0040508
|
1384
|
1384
|
Processed
|
18/05/2024
|
|
4107555520
|
|
PUSHPA M
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Taliparamba
|
KL-02-011-005-007/58
(Kurumathur)
|
1602011005NRG25150520240047332
|
15/05/2024
|
RAMANI K
|
1602011005WL005958
|
RAMANI K
|
00657
|
KLGB0040508
|
2076
|
2076
|
Processed
|
18/05/2024
|
|
4107555519
|
|
RAMANI K
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Taliparamba
|
KL-02-011-005-007/61
(Kurumathur)
|
1602011005NRG25150520240047333
|
15/05/2024
|
C V Devi
|
1602011005WL005958
|
C V Devi
|
00657
|
KLGB0040508
|
2076
|
2076
|
Processed
|
18/05/2024
|
|
4107555524
|
|
DEVI CV
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Taliparamba
|
KL-02-011-005-007/82
(Kurumathur)
|
1602011005NRG25150520240047334
|
15/05/2024
|
SUDHAMANI P P
|
1602011005WL005958
|
SUDHAMANI P P
|
00657
|
KLGB0040508
|
2076
|
2076
|
Processed
|
18/05/2024
|
|
4107555522
|
|
SUDHAMANI P P
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19376
|
19376
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23874
|
23874
|
|
|
|
|
|
|
|