|
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-02-011-003-008/209
(Chengalayi)
|
1602011003NRG25100520240040136
|
13/05/2024
|
Biju M V
|
1602011003WL005225
|
Biju M V
|
00114
|
UTIB0SKDC01
|
1665
|
1665
|
Processed
|
18/05/2024
|
|
4120333619
|
|
BIJU M V
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
2
|
Taliparamba
|
KL-02-011-003-008/155
(Chengalayi)
|
1602011003NRG25100520240040131
|
13/05/2024
|
Sainabha
|
1602011003WL005225
|
Sainabha
|
00657
|
KLGB0040521
|
1332
|
1332
|
Processed
|
18/05/2024
|
|
4120333621
|
|
SAINABA K P WO MOIDEEN
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Taliparamba
|
KL-02-011-003-008/175
(Chengalayi)
|
1602011003NRG25100520240040132
|
13/05/2024
|
Preetha P V
|
1602011003WL005225
|
Preetha P V
|
00657
|
KLGB0040521
|
1332
|
1332
|
Processed
|
18/05/2024
|
|
4120333636
|
|
PREETHA P V
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Taliparamba
|
KL-02-011-003-008/189
(Chengalayi)
|
1602011003NRG25100520240040133
|
13/05/2024
|
Govindan M V
|
1602011003WL005225
|
Govindan M V
|
00657
|
KLGB0040521
|
1665
|
1665
|
Processed
|
18/05/2024
|
|
4120333639
|
|
GOVINDAN M V
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Taliparamba
|
KL-02-011-003-008/191
(Chengalayi)
|
1602011003NRG25100520240040134
|
13/05/2024
|
Shylaja K V
|
1602011003WL005225
|
Shylaja K V
|
00657
|
KLGB0040521
|
1665
|
1665
|
Processed
|
18/05/2024
|
|
4120333638
|
|
MRS SHYLAJA KAIPPIL VALAPPIL
|
STATE BANK OF INDIA(508548)
|
|
6
|
Taliparamba
|
KL-02-011-003-008/201
(Chengalayi)
|
1602011003NRG25100520240040135
|
13/05/2024
|
Ramakrishnan
|
1602011003WL005225
|
Ramakrishnan
|
00657
|
KLGB0040521
|
999
|
999
|
Processed
|
18/05/2024
|
|
4120333623
|
|
RAMAKRISHNAN VADAKKEMADATHIL
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Taliparamba
|
KL-02-011-003-008/36
(Chengalayi)
|
1602011003NRG25100520240040137
|
13/05/2024
|
Shantha E
|
1602011003WL005225
|
Shantha E
|
00657
|
KLGB0040521
|
1665
|
1665
|
Processed
|
18/05/2024
|
|
4120333626
|
|
EDIKKUNNIL SANTHA
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Taliparamba
|
KL-02-011-003-008/38
(Chengalayi)
|
1602011003NRG25100520240040138
|
13/05/2024
|
Janaki K
|
1602011003WL005225
|
Janaki K
|
00657
|
KLGB0040521
|
1665
|
1665
|
Processed
|
18/05/2024
|
|
4120333622
|
|
JANAKI K
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Taliparamba
|
KL-02-011-003-008/41
(Chengalayi)
|
1602011003NRG25100520240040139
|
13/05/2024
|
Kunhayisha K P
|
1602011003WL005225
|
Kunhayisha K P
|
00657
|
KLGB0040521
|
1332
|
1332
|
Processed
|
18/05/2024
|
|
4120333633
|
|
KUNHAYISHA KP
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Taliparamba
|
KL-02-011-003-008/462
(Chengalayi)
|
1602011003NRG25100520240040140
|
13/05/2024
|
Indira P V
|
1602011003WL005225
|
Indira P V
|
00657
|
KLGB0040521
|
999
|
999
|
Processed
|
18/05/2024
|
|
4120333634
|
|
INDIRA P V
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Taliparamba
|
KL-02-011-003-008/48
(Chengalayi)
|
1602011003NRG25100520240040141
|
13/05/2024
|
Narayani V
|
1602011003WL005225
|
Narayani V
|
00657
|
KLGB0040521
|
1332
|
1332
|
Processed
|
18/05/2024
|
|
4120333629
|
|
NARAYANI V
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Taliparamba
|
KL-02-011-003-008/56
(Chengalayi)
|
1602011003NRG25100520240040142
|
13/05/2024
|
Sarojini P
|
1602011003WL005225
|
Sarojini P
|
00657
|
KLGB0040521
|
999
|
999
|
Processed
|
18/05/2024
|
|
4120333637
|
|
SAROJINI P
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Taliparamba
|
KL-02-011-003-008/60
(Chengalayi)
|
1602011003NRG25100520240040143
|
13/05/2024
|
Ramani T
|
1602011003WL005225
|
Ramani T
|
00657
|
KLGB0040521
|
1332
|
1332
|
Processed
|
18/05/2024
|
|
4120333620
|
|
RAMANI T
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Taliparamba
|
KL-02-011-003-008/63
(Chengalayi)
|
1602011003NRG25100520240040144
|
13/05/2024
|
kamalakshi T V
|
1602011003WL005225
|
kamalakshi T V
|
00657
|
KLGB0040521
|
1332
|
1332
|
Processed
|
18/05/2024
|
|
4120333635
|
|
KAMALAKSHY T V
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Taliparamba
|
KL-02-011-003-008/76
(Chengalayi)
|
1602011003NRG25100520240040145
|
13/05/2024
|
Karthyayani C
|
1602011003WL005225
|
Karthyayani C
|
00657
|
KLGB0040521
|
1665
|
1665
|
Processed
|
18/05/2024
|
|
4120333631
|
|
KARTHYAYANI C WO RAVI CHETTIKATHIL
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Taliparamba
|
KL-02-011-003-009/16
(Chengalayi)
|
1602011003NRG25100520240040146
|
13/05/2024
|
Narayani P
|
1602011003WL005225
|
Narayani P
|
00657
|
KLGB0040521
|
1665
|
1665
|
Processed
|
18/05/2024
|
|
4120333630
|
|
NARAYANI P WO NARAYANAN E K EDIKUNNIL
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Taliparamba
|
KL-02-011-003-009/24
(Chengalayi)
|
1602011003NRG25100520240040147
|
13/05/2024
|
Pathumma M P
|
1602011003WL005225
|
Pathumma M P
|
00657
|
KLGB0040521
|
1665
|
1665
|
Processed
|
18/05/2024
|
|
4120333624
|
|
PATHUMMA MP
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Taliparamba
|
KL-02-011-003-009/423
(Chengalayi)
|
1602011003NRG25100520240040148
|
13/05/2024
|
Sulaikha
|
1602011003WL005225
|
Sulaikha
|
00657
|
KLGB0040521
|
1665
|
1665
|
Processed
|
18/05/2024
|
|
4120333628
|
|
SULAIKHA K P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Taliparamba
|
KL-02-011-003-009/5
(Chengalayi)
|
1602011003NRG25100520240040149
|
13/05/2024
|
Omana.P
|
1602011003WL005225
|
Omana.P
|
00657
|
KLGB0040521
|
1665
|
1665
|
Processed
|
18/05/2024
|
|
4120333627
|
|
OMANA P
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Taliparamba
|
KL-02-011-003-009/7
(Chengalayi)
|
1602011003NRG25100520240040150
|
13/05/2024
|
Vilasini K V
|
1602011003WL005225
|
Vilasini K V
|
00657
|
KLGB0040521
|
1665
|
1665
|
Processed
|
18/05/2024
|
|
4120333625
|
|
VILASINI K V
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Taliparamba
|
KL-02-011-003-009/8
(Chengalayi)
|
1602011003NRG25100520240040151
|
13/05/2024
|
Sreelatha C
|
1602011003WL005225
|
Sreelatha C
|
00657
|
KLGB0040521
|
1665
|
1665
|
Processed
|
18/05/2024
|
|
4120333632
|
|
SREELATHA C WO PAVITHRAN CHATHAMBALLI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29304
|
29304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30969
|
30969
|
|
|
|
|
|
|
|