|
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-02-011-002-004/208
(Chapparapadava)
|
1602011002NRG25140520240045468
|
14/05/2024
|
Seetha
|
1602011002WL005819
|
Seetha
|
00409
|
SIBL0000400
|
692
|
692
|
Processed
|
18/05/2024
|
|
4109791594
|
|
SEETHA NARAYANAN
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
692
|
692
|
|
|
|
|
|
|
|
|
2
|
Taliparamba
|
KL-02-011-002-004/112
(Chapparapadava)
|
1602011002NRG25140520240045462
|
14/05/2024
|
Prasanna
|
1602011002WL005819
|
Prasanna
|
00415
|
SBIN0003662
|
2076
|
2076
|
Processed
|
18/05/2024
|
|
4109791595
|
|
PRASANNA KRISHNAN
|
ICICI BANK LTD(508534)
|
|
3
|
Taliparamba
|
KL-02-011-002-004/114
(Chapparapadava)
|
1602011002NRG25140520240045463
|
14/05/2024
|
Bhargavi Chappadi
|
1602011002WL005819
|
Bhargavi Chappadi
|
00415
|
SBIN0003662
|
692
|
692
|
Processed
|
18/05/2024
|
|
4109791597
|
|
MRS BHARGGAVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Taliparamba
|
KL-02-011-002-004/224
(Chapparapadava)
|
1602011002NRG25140520240045469
|
14/05/2024
|
Sindhu V
|
1602011002WL005819
|
Sindhu V
|
00415
|
SBIN0003662
|
1384
|
1384
|
Processed
|
18/05/2024
|
|
4109791596
|
|
MRS SINDHU V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4152
|
4152
|
|
|
|
|
|
|
|
|
5
|
Taliparamba
|
KL-02-011-002-004/167
(Chapparapadava)
|
1602011002NRG25140520240045466
|
14/05/2024
|
Madhavi M
|
1602011002WL005819
|
Madhavi M
|
00415
|
SBIN0070882
|
1038
|
1038
|
Processed
|
18/05/2024
|
|
4109791606
|
|
MRS MADHAVI M
|
STATE BANK OF INDIA(508548)
|
|
6
|
Taliparamba
|
KL-02-011-002-005/7
(Chapparapadava)
|
1602011002NRG25140520240045476
|
14/05/2024
|
Philomina
|
1602011002WL005819
|
Philomina
|
00415
|
SBIN0070882
|
1384
|
1384
|
Processed
|
18/05/2024
|
|
4109791609
|
|
MRS PHILOMINA JACOB
|
STATE BANK OF INDIA(508548)
|
|
7
|
Taliparamba
|
KL-02-011-002-005/9
(Chapparapadava)
|
1602011002NRG25140520240045478
|
14/05/2024
|
Beena A
|
1602011002WL005819
|
Beena A
|
00415
|
SBIN0070882
|
692
|
692
|
Processed
|
18/05/2024
|
|
4109791608
|
|
MRS BEENA THANKAPPAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
Taliparamba
|
KL-02-011-002-005/9
(Chapparapadava)
|
1602011002NRG25140520240045477
|
14/05/2024
|
Thankappan A N
|
1602011002WL005819
|
Thankappan A N
|
00415
|
SBIN0070882
|
1038
|
1038
|
Processed
|
18/05/2024
|
|
4109791611
|
|
MR THANKAPPAN A N
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4152
|
4152
|
|
|
|
|
|
|
|
|
9
|
Taliparamba
|
KL-02-011-002-004/138
(Chapparapadava)
|
1602011002NRG25140520240045464
|
14/05/2024
|
Shilaja Sreedharan
|
1602011002WL005819
|
Shilaja Sreedharan
|
00657
|
KLGB0040447
|
1730
|
1730
|
Processed
|
18/05/2024
|
|
4109791605
|
|
SHYLAJA SREEDHARAN
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Taliparamba
|
KL-02-011-002-004/16
(Chapparapadava)
|
1602011002NRG25140520240045465
|
14/05/2024
|
Bharathi Mohanan
|
1602011002WL005819
|
Bharathi Mohanan
|
00657
|
KLGB0040447
|
1384
|
1384
|
Processed
|
18/05/2024
|
|
4109791603
|
|
MRS BHARATHI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Taliparamba
|
KL-02-011-002-004/19
(Chapparapadava)
|
1602011002NRG25140520240045467
|
14/05/2024
|
Beena Shiju
|
1602011002WL005819
|
Beena Shiju
|
00657
|
KLGB0040447
|
2076
|
2076
|
Processed
|
18/05/2024
|
|
4109791601
|
|
BEENA WO SHIJU
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Taliparamba
|
KL-02-011-002-004/90
(Chapparapadava)
|
1602011002NRG25140520240045470
|
14/05/2024
|
Rajani Suresh
|
1602011002WL005819
|
Rajani Suresh
|
00657
|
KLGB0040447
|
346
|
346
|
Processed
|
18/05/2024
|
|
4109791600
|
|
RAJANI WO SURESH
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Taliparamba
|
KL-02-011-002-004/92
(Chapparapadava)
|
1602011002NRG25140520240045471
|
14/05/2024
|
Yasoda C K
|
1602011002WL005819
|
Yasoda C K
|
00657
|
KLGB0040447
|
1730
|
1730
|
Processed
|
18/05/2024
|
|
4109791598
|
|
YASODA C K
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Taliparamba
|
KL-02-011-002-005/12
(Chapparapadava)
|
1602011002NRG25140520240045472
|
14/05/2024
|
Mini K.
|
1602011002WL005819
|
Mini K.
|
00657
|
KLGB0040447
|
1730
|
1730
|
Processed
|
18/05/2024
|
|
4109791604
|
|
MRS MINI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Taliparamba
|
KL-02-011-002-005/126
(Chapparapadava)
|
1602011002NRG25140520240045473
|
14/05/2024
|
Madhavi
|
1602011002WL005819
|
Madhavi
|
00657
|
KLGB0040447
|
1730
|
1730
|
Processed
|
18/05/2024
|
|
4109791602
|
|
MADHAVI RAGHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Taliparamba
|
KL-02-011-002-005/182
(Chapparapadava)
|
1602011002NRG25140520240045474
|
14/05/2024
|
Somavalli Damodaran
|
1602011002WL005819
|
Somavalli Damodaran
|
00657
|
KLGB0040447
|
2076
|
2076
|
Processed
|
18/05/2024
|
|
4109791610
|
|
SOMAVALLI DAMODARAN
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Taliparamba
|
KL-02-011-002-005/6
(Chapparapadava)
|
1602011002NRG25140520240045475
|
14/05/2024
|
Bhavani A.
|
1602011002WL005819
|
Bhavani A.
|
00657
|
KLGB0040447
|
346
|
346
|
Processed
|
18/05/2024
|
|
4109791599
|
|
BHAVANI WO SUKUMARAN
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13148
|
13148
|
|
|
|
|
|
|
|
|
18
|
Taliparamba
|
KL-02-011-002-004/11
(Chapparapadava)
|
1602011002NRG25140520240045461
|
14/05/2024
|
Lakshmi Manoj
|
1602011002WL005819
|
Lakshmi Manoj
|
00657
|
KLGB0040461
|
1730
|
1730
|
Processed
|
18/05/2024
|
|
4109791607
|
|
LAKSHMI MANOJ
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1730
|
1730
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23874
|
23874
|
|
|
|
|
|
|
|