|
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-02-011-002-008/116
(Chapparapadava)
|
1602011002NRG25140520240044342
|
14/05/2024
|
Damayandi T
|
1602011002WL005697
|
Damayandi T
|
00657
|
KLGB0040447
|
2076
|
2076
|
Processed
|
18/05/2024
|
|
4120317679
|
|
DAMAYANTHI T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Taliparamba
|
KL-02-011-002-008/117
(Chapparapadava)
|
1602011002NRG25140520240044343
|
14/05/2024
|
Ragini T.
|
1602011002WL005697
|
Ragini T.
|
00657
|
KLGB0040447
|
2076
|
2076
|
Processed
|
18/05/2024
|
|
4120317695
|
|
RAGINI T
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Taliparamba
|
KL-02-011-002-008/122
(Chapparapadava)
|
1602011002NRG25140520240044344
|
14/05/2024
|
Sugandhi M V
|
1602011002WL005697
|
Sugandhi M V
|
00657
|
KLGB0040447
|
2076
|
2076
|
Processed
|
18/05/2024
|
|
4120317696
|
|
SUGANDHI SAJI
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Taliparamba
|
KL-02-011-002-008/13
(Chapparapadava)
|
1602011002NRG25140520240044345
|
14/05/2024
|
Ponnamma P.N.
|
1602011002WL005697
|
Ponnamma P.N.
|
00657
|
KLGB0040447
|
2076
|
2076
|
Processed
|
18/05/2024
|
|
4120317681
|
|
PONNAMMA P R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Taliparamba
|
KL-02-011-002-008/133
(Chapparapadava)
|
1602011002NRG25140520240044346
|
14/05/2024
|
Sarojini T K
|
1602011002WL005697
|
Sarojini T K
|
00657
|
KLGB0040447
|
2076
|
2076
|
Processed
|
18/05/2024
|
|
4120317682
|
|
SAROJINI D K
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Taliparamba
|
KL-02-011-002-008/15
(Chapparapadava)
|
1602011002NRG25140520240044347
|
14/05/2024
|
Bhargavi makkolliyil
|
1602011002WL005697
|
Bhargavi makkolliyil
|
00657
|
KLGB0040447
|
2076
|
2076
|
Processed
|
18/05/2024
|
|
4120317694
|
|
BHARGAVI THANKAPPAN
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Taliparamba
|
KL-02-011-002-008/218
(Chapparapadava)
|
1602011002NRG25140520240044348
|
14/05/2024
|
Chandri P P
|
1602011002WL005697
|
Chandri P P
|
00657
|
KLGB0040447
|
2076
|
2076
|
Processed
|
18/05/2024
|
|
4120317687
|
|
CHANDRI PP
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Taliparamba
|
KL-02-011-002-008/22
(Chapparapadava)
|
1602011002NRG25140520240044349
|
14/05/2024
|
Latha E V
|
1602011002WL005697
|
Latha E V
|
00657
|
KLGB0040447
|
2076
|
2076
|
Processed
|
18/05/2024
|
|
4120317677
|
|
LATHA E V
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Taliparamba
|
KL-02-011-002-008/221
(Chapparapadava)
|
1602011002NRG25140520240044350
|
14/05/2024
|
Lakshmi P P
|
1602011002WL005697
|
Lakshmi P P
|
00657
|
KLGB0040447
|
1730
|
1730
|
Processed
|
18/05/2024
|
|
4120317690
|
|
LAKSHMIPP WO MOHANAN
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Taliparamba
|
KL-02-011-002-008/222
(Chapparapadava)
|
1602011002NRG25140520240044351
|
14/05/2024
|
Rohini T.
|
1602011002WL005697
|
Rohini T.
|
00657
|
KLGB0040447
|
2076
|
2076
|
Processed
|
18/05/2024
|
|
4120317684
|
|
ROHINI T
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Taliparamba
|
KL-02-011-002-008/223
(Chapparapadava)
|
1602011002NRG25140520240044352
|
14/05/2024
|
Viji K R
|
1602011002WL005697
|
Viji K R
|
00657
|
KLGB0040447
|
1730
|
1730
|
Processed
|
18/05/2024
|
|
4120317688
|
|
VIJI K R
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Taliparamba
|
KL-02-011-002-008/25
(Chapparapadava)
|
1602011002NRG25140520240044353
|
14/05/2024
|
T. Chandri
|
1602011002WL005697
|
T. Chandri
|
00657
|
KLGB0040447
|
692
|
692
|
Processed
|
18/05/2024
|
|
4120317678
|
|
CHANDRI T
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Taliparamba
|
KL-02-011-002-008/255
(Chapparapadava)
|
1602011002NRG25140520240044354
|
14/05/2024
|
Thankamani
|
1602011002WL005697
|
Thankamani
|
00657
|
KLGB0040447
|
692
|
692
|
Processed
|
18/05/2024
|
|
4120317676
|
|
THANKAMANI P
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Taliparamba
|
KL-02-011-002-008/256
(Chapparapadava)
|
1602011002NRG25140520240044355
|
14/05/2024
|
KALYANI P.P.
|
1602011002WL005697
|
KALYANI P.P.
|
00657
|
KLGB0040447
|
2076
|
2076
|
Processed
|
18/05/2024
|
|
4120317692
|
|
KALYANI P P WO MOHANAN
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Taliparamba
|
KL-02-011-002-008/258
(Chapparapadava)
|
1602011002NRG25140520240044356
|
14/05/2024
|
Rajani
|
1602011002WL005697
|
Rajani
|
00657
|
KLGB0040447
|
1384
|
1384
|
Processed
|
18/05/2024
|
|
4120317691
|
|
RAJANI E V
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Taliparamba
|
KL-02-011-002-008/27
(Chapparapadava)
|
1602011002NRG25140520240044357
|
14/05/2024
|
Geetha Vinod V K
|
1602011002WL005697
|
Geetha Vinod V K
|
00657
|
KLGB0040447
|
2076
|
2076
|
Processed
|
18/05/2024
|
|
4120317689
|
|
GEETHA V K
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Taliparamba
|
KL-02-011-002-008/3
(Chapparapadava)
|
1602011002NRG25140520240044358
|
14/05/2024
|
Chemmarathi
|
1602011002WL005697
|
Chemmarathi
|
00657
|
KLGB0040447
|
1730
|
1730
|
Processed
|
18/05/2024
|
|
4120317683
|
|
CHEMMARATHY
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Taliparamba
|
KL-02-011-002-008/316
(Chapparapadava)
|
1602011002NRG25140520240044359
|
14/05/2024
|
KUNHAMMA P P
|
1602011002WL005697
|
KUNHAMMA P P
|
00657
|
KLGB0040447
|
1730
|
1730
|
Processed
|
18/05/2024
|
|
4120317680
|
|
KUNHAMMA P P
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Taliparamba
|
KL-02-011-002-008/327
(Chapparapadava)
|
1602011002NRG25140520240044360
|
14/05/2024
|
Yesoda P P
|
1602011002WL005697
|
Yesoda P P
|
00657
|
KLGB0040447
|
2076
|
2076
|
Processed
|
18/05/2024
|
|
4120317697
|
|
YESODA P P
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Taliparamba
|
KL-02-011-002-008/4
(Chapparapadava)
|
1602011002NRG25140520240044361
|
14/05/2024
|
Kanakamma P N
|
1602011002WL005697
|
Kanakamma P N
|
00657
|
KLGB0040447
|
2076
|
2076
|
Processed
|
18/05/2024
|
|
4120317685
|
|
KANAKAMMA P N
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Taliparamba
|
KL-02-011-002-008/6
(Chapparapadava)
|
1602011002NRG25140520240044362
|
14/05/2024
|
T.V. Syamala
|
1602011002WL005697
|
T.V. Syamala
|
00657
|
KLGB0040447
|
2076
|
2076
|
Processed
|
18/05/2024
|
|
4120317686
|
|
SHYAMALA T V
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Taliparamba
|
KL-02-011-002-010/79
(Chapparapadava)
|
1602011002NRG25140520240044363
|
14/05/2024
|
Mini Shaji
|
1602011002WL005697
|
Mini Shaji
|
00657
|
KLGB0040447
|
1730
|
1730
|
Processed
|
18/05/2024
|
|
4120317693
|
|
Mini Shaji
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40482
|
40482
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40482
|
40482
|
|
|
|
|
|
|
|