|
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-02-011-007-007/146
(Pariyaram)
|
1602011007NRG25080520240034953
|
13/05/2024
|
NARAYANI A V
|
1602011007WL004724
|
NARAYANI A V
|
00078
|
CNRB0014205
|
2076
|
2076
|
Processed
|
18/05/2024
|
|
4123586512
|
|
NARAYANI A V
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Taliparamba
|
KL-02-011-007-007/169
(Pariyaram)
|
1602011007NRG25080520240034954
|
13/05/2024
|
MEENAKSHI K
|
1602011007WL004724
|
MEENAKSHI K
|
00078
|
CNRB0014205
|
1730
|
1730
|
Processed
|
18/05/2024
|
|
4123586515
|
|
MEENAKSHI K
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3806
|
3806
|
|
|
|
|
|
|
|
|
3
|
Taliparamba
|
KL-02-011-007-005/12
(Pariyaram)
|
1602011007NRG25080520240034927
|
13/05/2024
|
K A BINDU
|
1602011007WL004724
|
K A BINDU
|
00089
|
CBIN0284514
|
2076
|
2076
|
Processed
|
18/05/2024
|
|
4123586514
|
|
Mrs. K A BINDU
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Taliparamba
|
KL-02-011-007-005/128
(Pariyaram)
|
1602011007NRG25080520240034929
|
13/05/2024
|
K JANAKI
|
1602011007WL004724
|
K JANAKI
|
00089
|
CBIN0284514
|
2076
|
2076
|
Processed
|
18/05/2024
|
|
4123586485
|
|
Mrs. K JANAKI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Taliparamba
|
KL-02-011-007-005/21
(Pariyaram)
|
1602011007NRG25080520240034936
|
13/05/2024
|
U P SUMA
|
1602011007WL004724
|
U P SUMA
|
00089
|
CBIN0284514
|
2076
|
2076
|
Processed
|
18/05/2024
|
|
4123586513
|
|
Mrs. U P SUMA
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Taliparamba
|
KL-02-011-007-005/42
(Pariyaram)
|
1602011007NRG25080520240034944
|
13/05/2024
|
M Janaki
|
1602011007WL004724
|
M Janaki
|
00089
|
CBIN0284514
|
2076
|
2076
|
Processed
|
18/05/2024
|
|
4123586486
|
|
Mrs. M JANAKI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Taliparamba
|
KL-02-011-007-005/48
(Pariyaram)
|
1602011007NRG25080520240034946
|
13/05/2024
|
K V Lakshmi
|
1602011007WL004724
|
K V Lakshmi
|
00089
|
CBIN0284514
|
1730
|
1730
|
Processed
|
18/05/2024
|
|
4123586502
|
|
Mrs. K V LAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10034
|
10034
|
|
|
|
|
|
|
|
|
8
|
Taliparamba
|
KL-02-011-007-005/1
(Pariyaram)
|
1602011007NRG25080520240034924
|
13/05/2024
|
Santha P
|
1602011007WL004724
|
Santha P
|
00415
|
SBIN0001000
|
2076
|
2076
|
Processed
|
18/05/2024
|
|
4123586495
|
|
SANTHA P
|
UNION BANK OF INDIA(508500)
|
|
9
|
Taliparamba
|
KL-02-011-007-005/10
(Pariyaram)
|
1602011007NRG25080520240034925
|
13/05/2024
|
Lakshmikkutty
|
1602011007WL004724
|
Lakshmikkutty
|
00415
|
SBIN0001000
|
1384
|
1384
|
Processed
|
18/05/2024
|
|
4123586488
|
|
MRS LAKSHMIKKUTTY
|
STATE BANK OF INDIA(508548)
|
|
10
|
Taliparamba
|
KL-02-011-007-005/125
(Pariyaram)
|
1602011007NRG25080520240034928
|
13/05/2024
|
Valsala K
|
1602011007WL004724
|
Valsala K
|
00415
|
SBIN0001000
|
2076
|
2076
|
Processed
|
18/05/2024
|
|
4123586489
|
|
MRS VALSALA K
|
STATE BANK OF INDIA(508548)
|
|
11
|
Taliparamba
|
KL-02-011-007-005/130
(Pariyaram)
|
1602011007NRG25080520240034930
|
13/05/2024
|
PARVATHI M
|
1602011007WL004724
|
PARVATHI M
|
00415
|
SBIN0001000
|
2076
|
2076
|
Processed
|
18/05/2024
|
|
4123586484
|
|
MRS PARVATHI M
|
STATE BANK OF INDIA(508548)
|
|
12
|
Taliparamba
|
KL-02-011-007-005/140
(Pariyaram)
|
1602011007NRG25080520240034932
|
13/05/2024
|
NARAYANI K
|
1602011007WL004724
|
NARAYANI K
|
00415
|
SBIN0001000
|
2076
|
2076
|
Processed
|
18/05/2024
|
|
4123586496
|
|
MRS NARAYANI K
|
STATE BANK OF INDIA(508548)
|
|
13
|
Taliparamba
|
KL-02-011-007-005/17
(Pariyaram)
|
1602011007NRG25080520240034933
|
13/05/2024
|
Sreedevi K V
|
1602011007WL004724
|
Sreedevi K V
|
00415
|
SBIN0001000
|
2076
|
2076
|
Processed
|
18/05/2024
|
|
4123586490
|
|
MRS SREEDEVI K V
|
STATE BANK OF INDIA(508548)
|
|
14
|
Taliparamba
|
KL-02-011-007-005/18
(Pariyaram)
|
1602011007NRG25080520240034934
|
13/05/2024
|
Janaki V V
|
1602011007WL004724
|
Janaki V V
|
00415
|
SBIN0001000
|
2076
|
2076
|
Processed
|
18/05/2024
|
|
4123586505
|
|
MRS JANAKI V V
|
STATE BANK OF INDIA(508548)
|
|
15
|
Taliparamba
|
KL-02-011-007-005/2
(Pariyaram)
|
1602011007NRG25080520240034935
|
13/05/2024
|
Prasanna K
|
1602011007WL004724
|
Prasanna K
|
00415
|
SBIN0001000
|
2076
|
2076
|
Processed
|
18/05/2024
|
|
4123586494
|
|
MRS PRASANNA K
|
STATE BANK OF INDIA(508548)
|
|
16
|
Taliparamba
|
KL-02-011-007-005/27
(Pariyaram)
|
1602011007NRG25080520240034937
|
13/05/2024
|
Vasantha P
|
1602011007WL004724
|
Vasantha P
|
00415
|
SBIN0001000
|
2076
|
2076
|
Processed
|
18/05/2024
|
|
4123586503
|
|
MRS VASANTHA P
|
STATE BANK OF INDIA(508548)
|
|
17
|
Taliparamba
|
KL-02-011-007-005/3
(Pariyaram)
|
1602011007NRG25080520240034938
|
13/05/2024
|
Nalini K
|
1602011007WL004724
|
Nalini K
|
00415
|
SBIN0001000
|
2076
|
2076
|
Processed
|
18/05/2024
|
|
4123586487
|
|
MRS NALINI K
|
STATE BANK OF INDIA(508548)
|
|
18
|
Taliparamba
|
KL-02-011-007-005/35
(Pariyaram)
|
1602011007NRG25080520240034939
|
13/05/2024
|
Rohini V
|
1602011007WL004724
|
Rohini V
|
00415
|
SBIN0001000
|
1730
|
1730
|
Processed
|
18/05/2024
|
|
4123586500
|
|
MRS ROHINI V
|
STATE BANK OF INDIA(508548)
|
|
19
|
Taliparamba
|
KL-02-011-007-005/39
(Pariyaram)
|
1602011007NRG25080520240034941
|
13/05/2024
|
Sobha A K
|
1602011007WL004724
|
Sobha A K
|
00415
|
SBIN0001000
|
1730
|
1730
|
Processed
|
18/05/2024
|
|
4123586497
|
|
MRS SOBHA A K
|
STATE BANK OF INDIA(508548)
|
|
20
|
Taliparamba
|
KL-02-011-007-005/40
(Pariyaram)
|
1602011007NRG25080520240034942
|
13/05/2024
|
Sarojini K V
|
1602011007WL004724
|
Sarojini K V
|
00415
|
SBIN0001000
|
1384
|
1384
|
Processed
|
18/05/2024
|
|
4123586492
|
|
MRS SAROJINI K V
|
STATE BANK OF INDIA(508548)
|
|
21
|
Taliparamba
|
KL-02-011-007-005/41
(Pariyaram)
|
1602011007NRG25080520240034943
|
13/05/2024
|
Lakshmi A K
|
1602011007WL004724
|
Lakshmi A K
|
00415
|
SBIN0001000
|
2076
|
2076
|
Processed
|
18/05/2024
|
|
4123586491
|
|
MRS LAKSHMI A K
|
STATE BANK OF INDIA(508548)
|
|
22
|
Taliparamba
|
KL-02-011-007-005/49
(Pariyaram)
|
1602011007NRG25080520240034947
|
13/05/2024
|
Madhavi K
|
1602011007WL004724
|
Madhavi K
|
00415
|
SBIN0001000
|
2076
|
2076
|
Processed
|
18/05/2024
|
|
4123586493
|
|
MRS MADHAVI K
|
STATE BANK OF INDIA(508548)
|
|
23
|
Taliparamba
|
KL-02-011-007-005/52
(Pariyaram)
|
1602011007NRG25080520240034948
|
13/05/2024
|
Omana K V
|
1602011007WL004724
|
Omana K V
|
00415
|
SBIN0001000
|
1730
|
1730
|
Processed
|
18/05/2024
|
|
4123586508
|
|
MRS OMANA K V
|
STATE BANK OF INDIA(508548)
|
|
24
|
Taliparamba
|
KL-02-011-007-005/63
(Pariyaram)
|
1602011007NRG25080520240034949
|
13/05/2024
|
M Soudamini
|
1602011007WL004724
|
M Soudamini
|
00415
|
SBIN0001000
|
2076
|
2076
|
Processed
|
18/05/2024
|
|
4123586499
|
|
SOUDAMINI M
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Taliparamba
|
KL-02-011-007-005/7
(Pariyaram)
|
1602011007NRG25080520240034950
|
13/05/2024
|
Padmini C
|
1602011007WL004724
|
Padmini C
|
00415
|
SBIN0001000
|
2076
|
2076
|
Processed
|
18/05/2024
|
|
4123586498
|
|
MRS PADMINI C
|
STATE BANK OF INDIA(508548)
|
|
26
|
Taliparamba
|
KL-02-011-007-005/71
(Pariyaram)
|
1602011007NRG25080520240034951
|
13/05/2024
|
Valsala K
|
1602011007WL004724
|
Valsala K
|
00415
|
SBIN0001000
|
2076
|
2076
|
Processed
|
18/05/2024
|
|
4123586509
|
|
MRS VALSALA K
|
STATE BANK OF INDIA(508548)
|
|
27
|
Taliparamba
|
KL-02-011-007-005/81
(Pariyaram)
|
1602011007NRG25080520240034952
|
13/05/2024
|
Sheeba.K
|
1602011007WL004724
|
Sheeba.K
|
00415
|
SBIN0001000
|
1038
|
1038
|
Processed
|
18/05/2024
|
|
4123586501
|
|
MRS SHEEBA K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38060
|
38060
|
|
|
|
|
|
|
|
|
28
|
Taliparamba
|
KL-02-011-002-011/92
(Pariyaram)
|
1602011007NRG25080520240034923
|
13/05/2024
|
Mini K
|
1602011007WL004724
|
Mini K
|
00415
|
SBIN0070651
|
2076
|
2076
|
Processed
|
18/05/2024
|
|
4123586510
|
|
MRS MINI K
|
STATE BANK OF INDIA(508548)
|
|
29
|
Taliparamba
|
KL-02-011-007-005/103
(Pariyaram)
|
1602011007NRG25080520240034926
|
13/05/2024
|
Arathi K V
|
1602011007WL004724
|
Arathi K V
|
00415
|
SBIN0070651
|
2076
|
2076
|
Processed
|
18/05/2024
|
|
4123586511
|
|
MRS ARATHI K V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4152
|
4152
|
|
|
|
|
|
|
|
|
30
|
Taliparamba
|
KL-02-011-007-005/14
(Pariyaram)
|
1602011007NRG25080520240034931
|
13/05/2024
|
Kamalakshi K
|
1602011007WL004724
|
Kamalakshi K
|
00468
|
UBIN0564214
|
1038
|
1038
|
Processed
|
18/05/2024
|
|
4123586504
|
|
KAMALAKSHI K
|
UNION BANK OF INDIA(508500)
|
|
31
|
Taliparamba
|
KL-02-011-007-005/36
(Pariyaram)
|
1602011007NRG25080520240034940
|
13/05/2024
|
Savithri K
|
1602011007WL004724
|
Savithri K
|
00468
|
UBIN0564214
|
2076
|
2076
|
Processed
|
18/05/2024
|
|
4123586506
|
|
SAVITHRI K
|
UNION BANK OF INDIA(508500)
|
|
32
|
Taliparamba
|
KL-02-011-007-005/43
(Pariyaram)
|
1602011007NRG25080520240034945
|
13/05/2024
|
Lakshmi M
|
1602011007WL004724
|
Lakshmi M
|
00468
|
UBIN0564214
|
1730
|
1730
|
Processed
|
18/05/2024
|
|
4123586507
|
|
LAKSHMI M
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4844
|
4844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60896
|
60896
|
|
|
|
|
|
|
|