|
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-02-011-004-004/251
(Kadannappally Panapuzha)
|
1602011004NRG25040520240030088
|
04/05/2024
|
NARAYANI N
|
1602011004WL004194
|
NARAYANI N
|
00078
|
CNRB0014237
|
1730
|
1730
|
Processed
|
11/05/2024
|
|
3973531290
|
|
NARAYANI N
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1730
|
1730
|
|
|
|
|
|
|
|
|
2
|
Taliparamba
|
KL-02-011-004-004/12
(Kadannappally Panapuzha)
|
1602011004NRG25040520240030080
|
04/05/2024
|
Madhavi
|
1602011004WL004194
|
Madhavi
|
00127
|
FDRL0001328
|
1384
|
1384
|
Processed
|
11/05/2024
|
|
3973531282
|
|
MADHAVI
|
FEDERAL BANK(607165)
|
|
3
|
Taliparamba
|
KL-02-011-004-004/13
(Kadannappally Panapuzha)
|
1602011004NRG25040520240030081
|
04/05/2024
|
GEETHA P P
|
1602011004WL004194
|
GEETHA P P
|
00127
|
FDRL0001328
|
1730
|
1730
|
Processed
|
11/05/2024
|
|
3973531279
|
|
GEETHA P P
|
FEDERAL BANK(607165)
|
|
4
|
Taliparamba
|
KL-02-011-004-004/147
(Kadannappally Panapuzha)
|
1602011004NRG25040520240030082
|
04/05/2024
|
VALSALA
|
1602011004WL004194
|
VALSALA
|
00127
|
FDRL0001328
|
1038
|
1038
|
Processed
|
11/05/2024
|
|
3973531284
|
|
VALSALA
|
FEDERAL BANK(607165)
|
|
5
|
Taliparamba
|
KL-02-011-004-004/211
(Kadannappally Panapuzha)
|
1602011004NRG25040520240030086
|
04/05/2024
|
Salini K V
|
1602011004WL004194
|
Salini K V
|
00127
|
FDRL0001328
|
1384
|
1384
|
Processed
|
11/05/2024
|
|
3973531286
|
|
SALINI K V
|
FEDERAL BANK(607165)
|
|
6
|
Taliparamba
|
KL-02-011-004-004/232
(Kadannappally Panapuzha)
|
1602011004NRG25040520240030087
|
04/05/2024
|
BINDU K
|
1602011004WL004194
|
BINDU K
|
00127
|
FDRL0001328
|
1384
|
1384
|
Processed
|
11/05/2024
|
|
3973531281
|
|
BINDU K
|
FEDERAL BANK(607165)
|
|
7
|
Taliparamba
|
KL-02-011-004-004/3
(Kadannappally Panapuzha)
|
1602011004NRG25040520240030092
|
04/05/2024
|
ANNAMMA
|
1602011004WL004194
|
ANNAMMA
|
00127
|
FDRL0001328
|
1730
|
1730
|
Processed
|
12/05/2024
|
|
3973531280
|
|
ANNAMMA VARGHESE
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Taliparamba
|
KL-02-011-004-004/339
(Kadannappally Panapuzha)
|
1602011004NRG25040520240030094
|
04/05/2024
|
Shobhana C
|
1602011004WL004194
|
Shobhana C
|
00127
|
FDRL0001328
|
692
|
692
|
Processed
|
11/05/2024
|
|
3973531285
|
|
SOBHANA C
|
FEDERAL BANK(607165)
|
|
9
|
Taliparamba
|
KL-02-011-004-005/208
(Kadannappally Panapuzha)
|
1602011004NRG25040520240030095
|
04/05/2024
|
ROHINI K
|
1602011004WL004194
|
ROHINI K
|
00127
|
FDRL0001328
|
1384
|
1384
|
Processed
|
11/05/2024
|
|
3973531283
|
|
ROHINI K
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10726
|
10726
|
|
|
|
|
|
|
|
|
10
|
Taliparamba
|
KL-02-011-004-004/11
(Kadannappally Panapuzha)
|
1602011004NRG25040520240030079
|
04/05/2024
|
SHEEJA C V
|
1602011004WL004194
|
SHEEJA C V
|
00415
|
SBIN0071071
|
1038
|
1038
|
Processed
|
11/05/2024
|
|
3973531293
|
|
MRS SHEEJA C V
|
STATE BANK OF INDIA(508548)
|
|
11
|
Taliparamba
|
KL-02-011-004-004/206
(Kadannappally Panapuzha)
|
1602011004NRG25040520240030084
|
04/05/2024
|
Divya K
|
1602011004WL004194
|
Divya K
|
00415
|
SBIN0071071
|
1730
|
1730
|
Processed
|
11/05/2024
|
|
3973531287
|
|
MRS DIVYA K
|
STATE BANK OF INDIA(508548)
|
|
12
|
Taliparamba
|
KL-02-011-004-004/209
(Kadannappally Panapuzha)
|
1602011004NRG25040520240030085
|
04/05/2024
|
Chandramathi V
|
1602011004WL004194
|
Chandramathi V
|
00415
|
SBIN0071071
|
1730
|
1730
|
Processed
|
11/05/2024
|
|
3973531291
|
|
MRS CHANDRAMATHI V
|
STATE BANK OF INDIA(508548)
|
|
13
|
Taliparamba
|
KL-02-011-004-004/253
(Kadannappally Panapuzha)
|
1602011004NRG25040520240030089
|
04/05/2024
|
PADMAVATHI K
|
1602011004WL004194
|
PADMAVATHI K
|
00415
|
SBIN0071071
|
692
|
692
|
Processed
|
11/05/2024
|
|
3973531292
|
|
MRS PADMAVATHI K
|
STATE BANK OF INDIA(508548)
|
|
14
|
Taliparamba
|
KL-02-011-004-004/266
(Kadannappally Panapuzha)
|
1602011004NRG25040520240030091
|
04/05/2024
|
K Raveendran
|
1602011004WL004194
|
K Raveendran
|
00415
|
SBIN0071071
|
692
|
692
|
Processed
|
11/05/2024
|
|
3973531294
|
|
MR RAVEENDRAN K
|
STATE BANK OF INDIA(508548)
|
|
15
|
Taliparamba
|
KL-02-011-004-004/326
(Kadannappally Panapuzha)
|
1602011004NRG25040520240030093
|
04/05/2024
|
Sapna N
|
1602011004WL004194
|
Sapna N
|
00415
|
SBIN0071071
|
1730
|
1730
|
Processed
|
12/05/2024
|
|
3973531295
|
|
SAPNA NHATTIAL
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7612
|
7612
|
|
|
|
|
|
|
|
|
16
|
Taliparamba
|
KL-02-011-004-004/16
(Kadannappally Panapuzha)
|
1602011004NRG25040520240030083
|
04/05/2024
|
Subina
|
1602011004WL004194
|
Subina
|
00657
|
KLGB0040423
|
1730
|
1730
|
Processed
|
12/05/2024
|
|
3973531289
|
|
SUBINA
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Taliparamba
|
KL-02-011-004-004/265
(Kadannappally Panapuzha)
|
1602011004NRG25040520240030090
|
04/05/2024
|
KOMALESAN V
|
1602011004WL004194
|
KOMALESAN V
|
00657
|
KLGB0040423
|
1384
|
1384
|
Processed
|
11/05/2024
|
|
3973531288
|
|
KOMALESAN V
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3114
|
3114
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23182
|
23182
|
|
|
|
|
|
|
|