|
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-02-011-008-005/53
(Pattuvam)
|
1602011008NRG25180420240010577
|
18/04/2024
|
Jisha P K
|
1602011008WL001545
|
Jisha P K
|
00078
|
CNRB0014205
|
1384
|
1384
|
Processed
|
29/04/2024
|
|
3362484796
|
|
JISHA P K
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1384
|
1384
|
|
|
|
|
|
|
|
|
2
|
Taliparamba
|
KL-02-011-008-005/171
(Pattuvam)
|
1602011008NRG25180420240010570
|
18/04/2024
|
Nalini M V
|
1602011008WL001545
|
Nalini M V
|
00078
|
CNRB0014234
|
1384
|
1384
|
Processed
|
29/04/2024
|
|
3362484794
|
|
NALINI M V
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1384
|
1384
|
|
|
|
|
|
|
|
|
3
|
Taliparamba
|
KL-02-011-008-005/46
(Pattuvam)
|
1602011008NRG25180420240010576
|
18/04/2024
|
Omana K V
|
1602011008WL001545
|
Omana K V
|
00089
|
CBIN0284514
|
1384
|
1384
|
Processed
|
29/04/2024
|
|
3362484805
|
|
Mrs. K V OMANA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1384
|
1384
|
|
|
|
|
|
|
|
|
4
|
Taliparamba
|
KL-02-011-008-005/128
(Pattuvam)
|
1602011008NRG25180420240010565
|
18/04/2024
|
Lakshmi I V
|
1602011008WL001545
|
Lakshmi I V
|
00127
|
FDRL0001127
|
1384
|
1384
|
Processed
|
29/04/2024
|
|
3362484785
|
|
LAKSHMI I V
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Taliparamba
|
KL-02-011-008-005/221
(Pattuvam)
|
1602011008NRG25180420240010575
|
18/04/2024
|
Jain Thomas
|
1602011008WL001545
|
Jain Thomas
|
00127
|
FDRL0001127
|
1038
|
1038
|
Processed
|
29/04/2024
|
|
3362484806
|
|
JAIN K J ALIAS JAIN THOMAS
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2422
|
2422
|
|
|
|
|
|
|
|
|
6
|
Taliparamba
|
KL-02-011-008-005/121
(Pattuvam)
|
1602011008NRG25180420240010563
|
18/04/2024
|
Sobhana P V
|
1602011008WL001545
|
Sobhana P V
|
00415
|
SBIN0001000
|
692
|
692
|
Processed
|
29/04/2024
|
|
3362484804
|
|
MRS SHOBHANA P V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
692
|
692
|
|
|
|
|
|
|
|
|
7
|
Taliparamba
|
KL-02-011-008-005/122
(Pattuvam)
|
1602011008NRG25180420240010564
|
18/04/2024
|
Savithri K
|
1602011008WL001545
|
Savithri K
|
00415
|
SBIN0070651
|
692
|
692
|
Processed
|
29/04/2024
|
|
3362484795
|
|
MRS SAVITHRI K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
692
|
692
|
|
|
|
|
|
|
|
|
8
|
Taliparamba
|
KL-02-011-008-004/148
(Pattuvam)
|
1602011008NRG25180420240010558
|
18/04/2024
|
Sulochana
|
1602011008WL001545
|
Sulochana
|
00657
|
KLGB0040452
|
1384
|
1384
|
Processed
|
29/04/2024
|
|
3362484808
|
|
SULOCHANA C
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Taliparamba
|
KL-02-011-008-004/206
(Pattuvam)
|
1602011008NRG25180420240010560
|
18/04/2024
|
Leela K
|
1602011008WL001545
|
Leela K
|
00657
|
KLGB0040452
|
1038
|
1038
|
Processed
|
29/04/2024
|
|
3362484803
|
|
LEELA K
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Taliparamba
|
KL-02-011-008-005/11
(Pattuvam)
|
1602011008NRG25180420240010562
|
18/04/2024
|
Bhagyalakshmi
|
1602011008WL001545
|
Bhagyalakshmi
|
00657
|
KLGB0040452
|
1384
|
1384
|
Processed
|
29/04/2024
|
|
3362484807
|
|
BHAGYALAKSHMI P V
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3806
|
3806
|
|
|
|
|
|
|
|
|
11
|
Taliparamba
|
KL-02-011-008-004/175
(Pattuvam)
|
1602011008NRG25180420240010559
|
18/04/2024
|
Leela P V
|
1602011008WL001545
|
Leela P V
|
00657
|
KLGB0040645
|
1384
|
1384
|
Processed
|
29/04/2024
|
|
3362484793
|
|
LEELA PV
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Taliparamba
|
KL-02-011-008-005/103
(Pattuvam)
|
1602011008NRG25180420240010561
|
18/04/2024
|
Kamslakshi P V
|
1602011008WL001545
|
Kamslakshi P V
|
00657
|
KLGB0040645
|
1384
|
1384
|
Processed
|
29/04/2024
|
|
3362484801
|
|
KAMALAKSHI P V
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Taliparamba
|
KL-02-011-008-005/13
(Pattuvam)
|
1602011008NRG25180420240010566
|
18/04/2024
|
T V Nalini
|
1602011008WL001545
|
T V Nalini
|
00657
|
KLGB0040645
|
1384
|
1384
|
Processed
|
29/04/2024
|
|
3362484787
|
|
NALINI T V
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Taliparamba
|
KL-02-011-008-005/159
(Pattuvam)
|
1602011008NRG25180420240010567
|
18/04/2024
|
Gouri Purushothaman
|
1602011008WL001545
|
Gouri Purushothaman
|
00657
|
KLGB0040645
|
1384
|
1384
|
Processed
|
29/04/2024
|
|
3362484791
|
|
GOURI PURUSHOTHAMAN NAMBIAR
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Taliparamba
|
KL-02-011-008-005/164
(Pattuvam)
|
1602011008NRG25180420240010568
|
18/04/2024
|
Sumitra K V
|
1602011008WL001545
|
Sumitra K V
|
00657
|
KLGB0040645
|
1038
|
1038
|
Processed
|
29/04/2024
|
|
3362484790
|
|
SUMITHRA K V
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Taliparamba
|
KL-02-011-008-005/169
(Pattuvam)
|
1602011008NRG25180420240010569
|
18/04/2024
|
Jayagouri T R
|
1602011008WL001545
|
Jayagouri T R
|
00657
|
KLGB0040645
|
1384
|
1384
|
Processed
|
29/04/2024
|
|
3362484792
|
|
JAYAGOURI T R
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Taliparamba
|
KL-02-011-008-005/188
(Pattuvam)
|
1602011008NRG25180420240010571
|
18/04/2024
|
Sulochana T P
|
1602011008WL001545
|
Sulochana T P
|
00657
|
KLGB0040645
|
1038
|
1038
|
Processed
|
29/04/2024
|
|
3362484788
|
|
MRS SULOCHANA T P
|
STATE BANK OF INDIA(508548)
|
|
18
|
Taliparamba
|
KL-02-011-008-005/19
(Pattuvam)
|
1602011008NRG25180420240010572
|
18/04/2024
|
Leela C
|
1602011008WL001545
|
Leela C
|
00657
|
KLGB0040645
|
346
|
346
|
Processed
|
29/04/2024
|
|
3362484786
|
|
LEELA C
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Taliparamba
|
KL-02-011-008-005/193
(Pattuvam)
|
1602011008NRG25180420240010573
|
18/04/2024
|
Bindu N
|
1602011008WL001545
|
Bindu N
|
00657
|
KLGB0040645
|
1038
|
1038
|
Processed
|
29/04/2024
|
|
3362484789
|
|
BINDU N
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Taliparamba
|
KL-02-011-008-005/2
(Pattuvam)
|
1602011008NRG25180420240010574
|
18/04/2024
|
Narayanan T V
|
1602011008WL001545
|
Narayanan T V
|
00657
|
KLGB0040645
|
692
|
692
|
Processed
|
29/04/2024
|
|
3362484797
|
|
NARAYANAN T V
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Taliparamba
|
KL-02-011-008-005/67
(Pattuvam)
|
1602011008NRG25180420240010578
|
18/04/2024
|
Vimala K
|
1602011008WL001545
|
Vimala K
|
00657
|
KLGB0040645
|
692
|
692
|
Processed
|
29/04/2024
|
|
3362484800
|
|
VIMALA K
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Taliparamba
|
KL-02-011-008-005/87
(Pattuvam)
|
1602011008NRG25180420240010579
|
18/04/2024
|
Mariyakkutty
|
1602011008WL001545
|
Mariyakkutty
|
00657
|
KLGB0040645
|
1038
|
1038
|
Processed
|
29/04/2024
|
|
3362484798
|
|
MARIYAKUTTY N
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Taliparamba
|
KL-02-011-008-008/23
(Pattuvam)
|
1602011008NRG25180420240010580
|
18/04/2024
|
Padmashi
|
1602011008WL001545
|
Padmashi
|
00657
|
KLGB0040645
|
1384
|
1384
|
Processed
|
29/04/2024
|
|
3362484802
|
|
PATHMAKSHI P V
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Taliparamba
|
KL-02-011-008-009/22
(Pattuvam)
|
1602011008NRG25180420240010581
|
18/04/2024
|
Pushpalatha K
|
1602011008WL001545
|
Pushpalatha K
|
00657
|
KLGB0040645
|
1038
|
1038
|
Processed
|
29/04/2024
|
|
3362484799
|
|
PUSHPALATHA K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15224
|
15224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26988
|
26988
|
|
|
|
|
|
|
|