|
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-02-011-008-004/100
(Pattuvam)
|
1602011008NRG25180420240010604
|
18/04/2024
|
Komalavally
|
1602011008WL001548
|
Komalavally
|
00078
|
CNRB0003154
|
1730
|
1730
|
Processed
|
29/04/2024
|
|
3371405998
|
|
KOMALAVALLY A V
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1730
|
1730
|
|
|
|
|
|
|
|
|
2
|
Taliparamba
|
KL-02-011-008-004/15
(Pattuvam)
|
1602011008NRG25180420240010609
|
18/04/2024
|
Baby P R
|
1602011008WL001548
|
Baby P R
|
00078
|
CNRB0014205
|
692
|
692
|
Processed
|
29/04/2024
|
|
3371406011
|
|
BABY P R
|
CANARA BANK(508532)
|
|
3
|
Taliparamba
|
KL-02-011-008-004/34
(Pattuvam)
|
1602011008NRG25180420240010627
|
18/04/2024
|
Radha
|
1602011008WL001548
|
Radha
|
00078
|
CNRB0014205
|
1038
|
1038
|
Processed
|
29/04/2024
|
|
3371406026
|
|
RADHA P
|
CANARA BANK(508532)
|
|
4
|
Taliparamba
|
KL-02-011-008-004/59
(Pattuvam)
|
1602011008NRG25180420240010638
|
18/04/2024
|
P P Devi
|
1602011008WL001548
|
P P Devi
|
00078
|
CNRB0014205
|
1730
|
1730
|
Processed
|
29/04/2024
|
|
3371406016
|
|
DEVI
|
CANARA BANK(508532)
|
|
5
|
Taliparamba
|
KL-02-011-008-004/64
(Pattuvam)
|
1602011008NRG25180420240010640
|
18/04/2024
|
Ramadevi P P
|
1602011008WL001548
|
Ramadevi P P
|
00078
|
CNRB0014205
|
1730
|
1730
|
Processed
|
29/04/2024
|
|
3371406029
|
|
Ramadevi P P
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5190
|
5190
|
|
|
|
|
|
|
|
|
6
|
Taliparamba
|
KL-02-011-008-004/11
(Pattuvam)
|
1602011008NRG25180420240010606
|
18/04/2024
|
V Gouri
|
1602011008WL001548
|
V Gouri
|
00354
|
PUNB0480400
|
1730
|
1730
|
Processed
|
29/04/2024
|
|
3371406010
|
|
GOWRI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Taliparamba
|
KL-02-011-008-004/12
(Pattuvam)
|
1602011008NRG25180420240010607
|
18/04/2024
|
V Devaki
|
1602011008WL001548
|
V Devaki
|
00354
|
PUNB0480400
|
1730
|
1730
|
Processed
|
29/04/2024
|
|
3371406034
|
|
DEVAKI V
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Taliparamba
|
KL-02-011-008-004/17
(Pattuvam)
|
1602011008NRG25180420240010612
|
18/04/2024
|
K P Radha
|
1602011008WL001548
|
K P Radha
|
00354
|
PUNB0480400
|
1384
|
1384
|
Processed
|
29/04/2024
|
|
3371406035
|
|
RADHA K P
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Taliparamba
|
KL-02-011-008-004/170
(Pattuvam)
|
1602011008NRG25180420240010613
|
18/04/2024
|
Rajani K
|
1602011008WL001548
|
Rajani K
|
00354
|
PUNB0480400
|
1730
|
1730
|
Processed
|
29/04/2024
|
|
3371406033
|
|
RAJANI K
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Taliparamba
|
KL-02-011-008-004/185
(Pattuvam)
|
1602011008NRG25180420240010616
|
18/04/2024
|
Ammalu K
|
1602011008WL001548
|
Ammalu K
|
00354
|
PUNB0480400
|
692
|
692
|
Processed
|
29/04/2024
|
|
3371406032
|
|
AMMALU K
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Taliparamba
|
KL-02-011-008-004/25
(Pattuvam)
|
1602011008NRG25180420240010622
|
18/04/2024
|
C Rugmini
|
1602011008WL001548
|
C Rugmini
|
00354
|
PUNB0480400
|
1384
|
1384
|
Processed
|
29/04/2024
|
|
3371406012
|
|
C Rugmini
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
12
|
Taliparamba
|
KL-02-011-008-004/31
(Pattuvam)
|
1602011008NRG25180420240010625
|
18/04/2024
|
B Bhargavi
|
1602011008WL001548
|
B Bhargavi
|
00354
|
PUNB0480400
|
1730
|
1730
|
Processed
|
29/04/2024
|
|
3371406036
|
|
BHARGAVI B
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Taliparamba
|
KL-02-011-008-004/38
(Pattuvam)
|
1602011008NRG25180420240010628
|
18/04/2024
|
Cheren Prasanna
|
1602011008WL001548
|
Cheren Prasanna
|
00354
|
PUNB0480400
|
1384
|
1384
|
Processed
|
29/04/2024
|
|
3371406013
|
|
PRASANNA C
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Taliparamba
|
KL-02-011-008-004/45
(Pattuvam)
|
1602011008NRG25180420240010632
|
18/04/2024
|
K V Narayani
|
1602011008WL001548
|
K V Narayani
|
00354
|
PUNB0480400
|
346
|
346
|
Processed
|
29/04/2024
|
|
3371406014
|
|
KUNHIVALAPPIL NARAYANI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Taliparamba
|
KL-02-011-008-004/48
(Pattuvam)
|
1602011008NRG25180420240010634
|
18/04/2024
|
Bargavi A
|
1602011008WL001548
|
Bargavi A
|
00354
|
PUNB0480400
|
1038
|
1038
|
Processed
|
29/04/2024
|
|
3371406037
|
|
BHARGAVI A
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Taliparamba
|
KL-02-011-008-004/49
(Pattuvam)
|
1602011008NRG25180420240010635
|
18/04/2024
|
Meenakshi
|
1602011008WL001548
|
Meenakshi
|
00354
|
PUNB0480400
|
1038
|
1038
|
Processed
|
29/04/2024
|
|
3371406015
|
|
MEENAKSHI A
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Taliparamba
|
KL-02-011-008-004/52
(Pattuvam)
|
1602011008NRG25180420240010636
|
18/04/2024
|
K Valsala
|
1602011008WL001548
|
K Valsala
|
00354
|
PUNB0480400
|
1384
|
1384
|
Processed
|
29/04/2024
|
|
3371406038
|
|
VALSALA K
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Taliparamba
|
KL-02-011-008-004/53
(Pattuvam)
|
1602011008NRG25180420240010637
|
18/04/2024
|
Yesodha
|
1602011008WL001548
|
Yesodha
|
00354
|
PUNB0480400
|
1730
|
1730
|
Processed
|
29/04/2024
|
|
3371406039
|
|
YESODA T V
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Taliparamba
|
KL-02-011-008-004/8
(Pattuvam)
|
1602011008NRG25180420240010644
|
18/04/2024
|
Kuttikol Sathi
|
1602011008WL001548
|
Kuttikol Sathi
|
00354
|
PUNB0480400
|
1730
|
1730
|
Processed
|
29/04/2024
|
|
3371406040
|
|
SATHI K
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Taliparamba
|
KL-02-011-008-004/91
(Pattuvam)
|
1602011008NRG25180420240010645
|
18/04/2024
|
Aramban Sylaja
|
1602011008WL001548
|
Aramban Sylaja
|
00354
|
PUNB0480400
|
1038
|
1038
|
Processed
|
29/04/2024
|
|
3371406041
|
|
SHYLAJA ARAMBHAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20068
|
20068
|
|
|
|
|
|
|
|
|
21
|
Taliparamba
|
KL-02-011-008-004/2
(Pattuvam)
|
1602011008NRG25180420240010618
|
18/04/2024
|
Vanaja P V
|
1602011008WL001548
|
Vanaja P V
|
00415
|
SBIN0001000
|
1730
|
1730
|
Processed
|
29/04/2024
|
|
3371405999
|
|
VANAJA P V
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Taliparamba
|
KL-02-011-008-004/43
(Pattuvam)
|
1602011008NRG25180420240010630
|
18/04/2024
|
Pullanottu Girija
|
1602011008WL001548
|
Pullanottu Girija
|
00415
|
SBIN0001000
|
1730
|
1730
|
Processed
|
29/04/2024
|
|
3371406000
|
|
MRS GIRIJA P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3460
|
3460
|
|
|
|
|
|
|
|
|
23
|
Taliparamba
|
KL-02-011-008-004/106
(Pattuvam)
|
1602011008NRG25180420240010605
|
18/04/2024
|
Jaya Johny
|
1602011008WL001548
|
Jaya Johny
|
00657
|
KLGB0040452
|
1038
|
1038
|
Processed
|
29/04/2024
|
|
3371406020
|
|
Jaya Johny
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
24
|
Taliparamba
|
KL-02-011-008-004/13
(Pattuvam)
|
1602011008NRG25180420240010608
|
18/04/2024
|
Radha
|
1602011008WL001548
|
Radha
|
00657
|
KLGB0040452
|
346
|
346
|
Processed
|
29/04/2024
|
|
3371406001
|
|
RADHA EDAKKEPURATH
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Taliparamba
|
KL-02-011-008-004/16
(Pattuvam)
|
1602011008NRG25180420240010610
|
18/04/2024
|
K Sobha
|
1602011008WL001548
|
K Sobha
|
00657
|
KLGB0040452
|
346
|
346
|
Processed
|
29/04/2024
|
|
3371406002
|
|
KAYYAMKKOTTU SOBHA
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Taliparamba
|
KL-02-011-008-004/162
(Pattuvam)
|
1602011008NRG25180420240010611
|
18/04/2024
|
Jyothi
|
1602011008WL001548
|
Jyothi
|
00657
|
KLGB0040452
|
1730
|
1730
|
Processed
|
29/04/2024
|
|
3371406023
|
|
JYOTHI P
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Taliparamba
|
KL-02-011-008-004/172
(Pattuvam)
|
1602011008NRG25180420240010614
|
18/04/2024
|
Thamkamani
|
1602011008WL001548
|
Thamkamani
|
00657
|
KLGB0040452
|
1730
|
1730
|
Processed
|
29/04/2024
|
|
3371406004
|
|
THANKAMANI P
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Taliparamba
|
KL-02-011-008-004/19
(Pattuvam)
|
1602011008NRG25180420240010617
|
18/04/2024
|
K Balamani
|
1602011008WL001548
|
K Balamani
|
00657
|
KLGB0040452
|
1038
|
1038
|
Processed
|
29/04/2024
|
|
3371406017
|
|
BALAMANI K
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Taliparamba
|
KL-02-011-008-004/21
(Pattuvam)
|
1602011008NRG25180420240010619
|
18/04/2024
|
Sulekha
|
1602011008WL001548
|
Sulekha
|
00657
|
KLGB0040452
|
346
|
346
|
Processed
|
29/04/2024
|
|
3371406030
|
|
SULEKHA K O
|
KERALA GRAMIN BANK(607476)
|
|
30
|
Taliparamba
|
KL-02-011-008-004/23
(Pattuvam)
|
1602011008NRG25180420240010620
|
18/04/2024
|
Geetha.K.P
|
1602011008WL001548
|
Geetha.K.P
|
00657
|
KLGB0040452
|
1730
|
1730
|
Processed
|
29/04/2024
|
|
3371406009
|
|
KAYKUNNATHU PUTHIYAVEEDU GEETHA
|
KERALA GRAMIN BANK(607476)
|
|
31
|
Taliparamba
|
KL-02-011-008-004/24
(Pattuvam)
|
1602011008NRG25180420240010621
|
18/04/2024
|
Pushpalatha
|
1602011008WL001548
|
Pushpalatha
|
00657
|
KLGB0040452
|
1730
|
1730
|
Processed
|
29/04/2024
|
|
3371406022
|
|
K K PUSHPALATHA
|
KERALA GRAMIN BANK(607476)
|
|
32
|
Taliparamba
|
KL-02-011-008-004/27
(Pattuvam)
|
1602011008NRG25180420240010623
|
18/04/2024
|
K Karthiayani
|
1602011008WL001548
|
K Karthiayani
|
00657
|
KLGB0040452
|
1730
|
1730
|
Processed
|
29/04/2024
|
|
3371406008
|
|
KAYYANKOTTU KARTHYAYANI
|
KERALA GRAMIN BANK(607476)
|
|
33
|
Taliparamba
|
KL-02-011-008-004/28
(Pattuvam)
|
1602011008NRG25180420240010624
|
18/04/2024
|
Vanaja P
|
1602011008WL001548
|
Vanaja P
|
00657
|
KLGB0040452
|
1730
|
1730
|
Processed
|
29/04/2024
|
|
3371406021
|
|
VANAJA P
|
KERALA GRAMIN BANK(607476)
|
|
34
|
Taliparamba
|
KL-02-011-008-004/44
(Pattuvam)
|
1602011008NRG25180420240010631
|
18/04/2024
|
Leela
|
1602011008WL001548
|
Leela
|
00657
|
KLGB0040452
|
1384
|
1384
|
Processed
|
29/04/2024
|
|
3371406006
|
|
LEELA K
|
KERALA GRAMIN BANK(607476)
|
|
35
|
Taliparamba
|
KL-02-011-008-004/47
(Pattuvam)
|
1602011008NRG25180420240010633
|
18/04/2024
|
Lakshmikkutty
|
1602011008WL001548
|
Lakshmikkutty
|
00657
|
KLGB0040452
|
1384
|
1384
|
Processed
|
29/04/2024
|
|
3371406003
|
|
LAKSHMIKUTTY PC
|
KERALA GRAMIN BANK(607476)
|
|
36
|
Taliparamba
|
KL-02-011-008-004/6
(Pattuvam)
|
1602011008NRG25180420240010639
|
18/04/2024
|
Narayani.P
|
1602011008WL001548
|
Narayani.P
|
00657
|
KLGB0040452
|
1730
|
1730
|
Processed
|
29/04/2024
|
|
3371406024
|
|
NARAYANI P
|
KERALA GRAMIN BANK(607476)
|
|
37
|
Taliparamba
|
KL-02-011-008-004/7
(Pattuvam)
|
1602011008NRG25180420240010641
|
18/04/2024
|
M Thankamani
|
1602011008WL001548
|
M Thankamani
|
00657
|
KLGB0040452
|
1730
|
1730
|
Processed
|
29/04/2024
|
|
3371406007
|
|
M Thankamani
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
38
|
Taliparamba
|
KL-02-011-008-004/72
(Pattuvam)
|
1602011008NRG25180420240010642
|
18/04/2024
|
K Sakunthala
|
1602011008WL001548
|
K Sakunthala
|
00657
|
KLGB0040452
|
692
|
692
|
Processed
|
29/04/2024
|
|
3371406005
|
|
SAKUNTHALA K
|
KERALA GRAMIN BANK(607476)
|
|
39
|
Taliparamba
|
KL-02-011-008-004/77
(Pattuvam)
|
1602011008NRG25180420240010643
|
18/04/2024
|
Latha E C
|
1602011008WL001548
|
Latha E C
|
00657
|
KLGB0040452
|
1730
|
1730
|
Processed
|
29/04/2024
|
|
3371406025
|
|
LATHA E C
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22144
|
22144
|
|
|
|
|
|
|
|
|
40
|
Taliparamba
|
KL-02-011-008-003/68
(Pattuvam)
|
1602011008NRG25180420240010602
|
18/04/2024
|
Vineetha P P
|
1602011008WL001548
|
Vineetha P P
|
00657
|
KLGB0040645
|
1384
|
1384
|
Processed
|
29/04/2024
|
|
3371406028
|
|
VINEETHA P V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
Taliparamba
|
KL-02-011-008-004/10
(Pattuvam)
|
1602011008NRG25180420240010603
|
18/04/2024
|
Saraswathi A V
|
1602011008WL001548
|
Saraswathi A V
|
00657
|
KLGB0040645
|
1384
|
1384
|
Processed
|
29/04/2024
|
|
3371406027
|
|
ADIYODI VEEDU SARASWATHI
|
KERALA GRAMIN BANK(607476)
|
|
42
|
Taliparamba
|
KL-02-011-008-004/177
(Pattuvam)
|
1602011008NRG25180420240010615
|
18/04/2024
|
Santhi M
|
1602011008WL001548
|
Santhi M
|
00657
|
KLGB0040645
|
1730
|
1730
|
Processed
|
29/04/2024
|
|
3371406031
|
|
SHANTHI M
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Taliparamba
|
KL-02-011-008-004/32
(Pattuvam)
|
1602011008NRG25180420240010626
|
18/04/2024
|
N Kristeena
|
1602011008WL001548
|
N Kristeena
|
00657
|
KLGB0040645
|
1730
|
1730
|
Processed
|
29/04/2024
|
|
3371406019
|
|
CHRISTEENA N
|
KERALA GRAMIN BANK(607476)
|
|
44
|
Taliparamba
|
KL-02-011-008-004/38
(Pattuvam)
|
1602011008NRG25180420240010629
|
18/04/2024
|
Babu
|
1602011008WL001548
|
Babu
|
00657
|
KLGB0040645
|
346
|
346
|
Processed
|
29/04/2024
|
|
3371406018
|
|
BALAKRIYAN BABURAJ
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6574
|
6574
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59166
|
59166
|
|
|
|
|
|
|
|