|
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-02-011-004-005/115
(Kadannappally Panapuzha)
|
1602011004NRG25060520240032753
|
06/05/2024
|
SATHI KUNNATH
|
1602011004WL004429
|
SATHI KUNNATH
|
00078
|
CNRB0014224
|
1384
|
1384
|
Processed
|
11/05/2024
|
|
3973531338
|
|
SATHI K
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
Taliparamba
|
KL-02-011-004-005/116
(Kadannappally Panapuzha)
|
1602011004NRG25060520240032754
|
06/05/2024
|
NEELAMBRATH THAMBAYI
|
1602011004WL004429
|
NEELAMBRATH THAMBAYI
|
00078
|
CNRB0014224
|
1730
|
1730
|
Processed
|
11/05/2024
|
|
3973531307
|
|
THAMPAYI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Taliparamba
|
KL-02-011-004-005/132
(Kadannappally Panapuzha)
|
1602011004NRG25060520240032759
|
06/05/2024
|
VANAJA SOMAN
|
1602011004WL004429
|
VANAJA SOMAN
|
00078
|
CNRB0014224
|
1038
|
1038
|
Processed
|
11/05/2024
|
|
3973531337
|
|
MRS VANAJA VANAJA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Taliparamba
|
KL-02-011-004-005/138
(Kadannappally Panapuzha)
|
1602011004NRG25060520240032760
|
06/05/2024
|
Devaki C
|
1602011004WL004429
|
Devaki C
|
00078
|
CNRB0014224
|
1730
|
1730
|
Processed
|
11/05/2024
|
|
3973531306
|
|
DEVAKI C
|
CANARA BANK(508532)
|
|
5
|
Taliparamba
|
KL-02-011-004-005/155
(Kadannappally Panapuzha)
|
1602011004NRG25060520240032762
|
06/05/2024
|
THAMBAYI K
|
1602011004WL004429
|
THAMBAYI K
|
00078
|
CNRB0014224
|
1730
|
1730
|
Processed
|
11/05/2024
|
|
3973531305
|
|
THAMBAYI K
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Taliparamba
|
KL-02-011-004-005/212
(Kadannappally Panapuzha)
|
1602011004NRG25060520240032764
|
06/05/2024
|
RATHI DEVI
|
1602011004WL004429
|
RATHI DEVI
|
00078
|
CNRB0014224
|
1730
|
1730
|
Processed
|
11/05/2024
|
|
3973531336
|
|
RETHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Taliparamba
|
KL-02-011-004-005/23
(Kadannappally Panapuzha)
|
1602011004NRG25060520240032765
|
06/05/2024
|
KUNJATHI VAYALAPRA
|
1602011004WL004429
|
KUNJATHI VAYALAPRA
|
00078
|
CNRB0014224
|
1730
|
1730
|
Processed
|
11/05/2024
|
|
3973531304
|
|
KUNJATHI VAYALAPRA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
8
|
Taliparamba
|
KL-02-011-004-005/3
(Kadannappally Panapuzha)
|
1602011004NRG25060520240032770
|
06/05/2024
|
USHAKUMARI P K
|
1602011004WL004429
|
USHAKUMARI P K
|
00078
|
CNRB0014224
|
1730
|
1730
|
Processed
|
11/05/2024
|
|
3973531302
|
|
USHAKUMARI P K
|
CANARA BANK(508532)
|
|
9
|
Taliparamba
|
KL-02-011-004-005/50
(Kadannappally Panapuzha)
|
1602011004NRG25060520240032778
|
06/05/2024
|
SUDHA T K
|
1602011004WL004429
|
SUDHA T K
|
00078
|
CNRB0014224
|
1730
|
1730
|
Processed
|
11/05/2024
|
|
3973531303
|
|
SUDHA T K
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14532
|
14532
|
|
|
|
|
|
|
|
|
10
|
Taliparamba
|
KL-02-011-004-006/51
(Kadannappally Panapuzha)
|
1602011004NRG25060520240032789
|
06/05/2024
|
.sreedharakurup m k
|
1602011004WL004429
|
.sreedharakurup m k
|
00177
|
IOBA0003574
|
1730
|
1730
|
Processed
|
11/05/2024
|
|
3973531301
|
|
SREEDHARA KURUP M K
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1730
|
1730
|
|
|
|
|
|
|
|
|
11
|
Taliparamba
|
KL-02-011-004-003/144
(Kadannappally Panapuzha)
|
1602011004NRG25060520240032752
|
06/05/2024
|
Yasoda P
|
1602011004WL004429
|
Yasoda P
|
00415
|
SBIN0071071
|
1730
|
1730
|
Processed
|
11/05/2024
|
|
3973531308
|
|
YASHODA P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Taliparamba
|
KL-02-011-004-005/117
(Kadannappally Panapuzha)
|
1602011004NRG25060520240032755
|
06/05/2024
|
PATHMINI M V
|
1602011004WL004429
|
PATHMINI M V
|
00415
|
SBIN0071071
|
1384
|
1384
|
Processed
|
11/05/2024
|
|
3973531329
|
|
MRS PADMINI M V
|
STATE BANK OF INDIA(508548)
|
|
13
|
Taliparamba
|
KL-02-011-004-005/121
(Kadannappally Panapuzha)
|
1602011004NRG25060520240032756
|
06/05/2024
|
MINI N M
|
1602011004WL004429
|
MINI N M
|
00415
|
SBIN0071071
|
1730
|
1730
|
Processed
|
11/05/2024
|
|
3973531313
|
|
MRS MINI N B
|
STATE BANK OF INDIA(508548)
|
|
14
|
Taliparamba
|
KL-02-011-004-005/126
(Kadannappally Panapuzha)
|
1602011004NRG25060520240032757
|
06/05/2024
|
USHA N V
|
1602011004WL004429
|
USHA N V
|
00415
|
SBIN0071071
|
1730
|
1730
|
Processed
|
11/05/2024
|
|
3973531335
|
|
MRS USHA KUMARI N P
|
STATE BANK OF INDIA(508548)
|
|
15
|
Taliparamba
|
KL-02-011-004-005/128
(Kadannappally Panapuzha)
|
1602011004NRG25060520240032758
|
06/05/2024
|
GEETHA K
|
1602011004WL004429
|
GEETHA K
|
00415
|
SBIN0071071
|
1730
|
1730
|
Processed
|
11/05/2024
|
|
3973531321
|
|
MRS GEETHA K
|
STATE BANK OF INDIA(508548)
|
|
16
|
Taliparamba
|
KL-02-011-004-005/144
(Kadannappally Panapuzha)
|
1602011004NRG25060520240032761
|
06/05/2024
|
karthyayani p v
|
1602011004WL004429
|
karthyayani p v
|
00415
|
SBIN0071071
|
1384
|
1384
|
Processed
|
11/05/2024
|
|
3973531323
|
|
MRS KARTHYAYANI P V
|
STATE BANK OF INDIA(508548)
|
|
17
|
Taliparamba
|
KL-02-011-004-005/168
(Kadannappally Panapuzha)
|
1602011004NRG25060520240032763
|
06/05/2024
|
LAKSHMI P
|
1602011004WL004429
|
LAKSHMI P
|
00415
|
SBIN0071071
|
1730
|
1730
|
Processed
|
11/05/2024
|
|
3973531309
|
|
LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Taliparamba
|
KL-02-011-004-005/24
(Kadannappally Panapuzha)
|
1602011004NRG25060520240032766
|
06/05/2024
|
SAVITHRI K
|
1602011004WL004429
|
SAVITHRI K
|
00415
|
SBIN0071071
|
1038
|
1038
|
Processed
|
11/05/2024
|
|
3973531316
|
|
MRS SAVITHRI K
|
STATE BANK OF INDIA(508548)
|
|
19
|
Taliparamba
|
KL-02-011-004-005/263
(Kadannappally Panapuzha)
|
1602011004NRG25060520240032767
|
06/05/2024
|
GOURI A V
|
1602011004WL004429
|
GOURI A V
|
00415
|
SBIN0071071
|
1384
|
1384
|
Processed
|
11/05/2024
|
|
3973531320
|
|
MRS GOURI A V
|
STATE BANK OF INDIA(508548)
|
|
20
|
Taliparamba
|
KL-02-011-004-005/266
(Kadannappally Panapuzha)
|
1602011004NRG25060520240032768
|
06/05/2024
|
PADMAKSHI
|
1602011004WL004429
|
PADMAKSHI
|
00415
|
SBIN0071071
|
1730
|
1730
|
Processed
|
11/05/2024
|
|
3973531318
|
|
PADMAKSHI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
21
|
Taliparamba
|
KL-02-011-004-005/299
(Kadannappally Panapuzha)
|
1602011004NRG25060520240032769
|
06/05/2024
|
SARADA C
|
1602011004WL004429
|
SARADA C
|
00415
|
SBIN0071071
|
1730
|
1730
|
Processed
|
11/05/2024
|
|
3973531325
|
|
MRS SARADA C
|
STATE BANK OF INDIA(508548)
|
|
22
|
Taliparamba
|
KL-02-011-004-005/308
(Kadannappally Panapuzha)
|
1602011004NRG25060520240032771
|
06/05/2024
|
N K LAKSHMIKKUTTY
|
1602011004WL004429
|
N K LAKSHMIKKUTTY
|
00415
|
SBIN0071071
|
1730
|
1730
|
Processed
|
11/05/2024
|
|
3973531312
|
|
MRS LAKSHMIKUTTY N K
|
STATE BANK OF INDIA(508548)
|
|
23
|
Taliparamba
|
KL-02-011-004-005/38
(Kadannappally Panapuzha)
|
1602011004NRG25060520240032772
|
06/05/2024
|
SATHI E V
|
1602011004WL004429
|
SATHI E V
|
00415
|
SBIN0071071
|
1384
|
1384
|
Processed
|
11/05/2024
|
|
3973531317
|
|
MRS SATHI E V
|
STATE BANK OF INDIA(508548)
|
|
24
|
Taliparamba
|
KL-02-011-004-005/4
(Kadannappally Panapuzha)
|
1602011004NRG25060520240032773
|
06/05/2024
|
KAMALAKSHI T P
|
1602011004WL004429
|
KAMALAKSHI T P
|
00415
|
SBIN0071071
|
1730
|
1730
|
Processed
|
11/05/2024
|
|
3973531314
|
|
MRS KAMALAKSHI THAYALE PURAYIL
|
STATE BANK OF INDIA(508548)
|
|
25
|
Taliparamba
|
KL-02-011-004-005/42
(Kadannappally Panapuzha)
|
1602011004NRG25060520240032774
|
06/05/2024
|
REETHA E
|
1602011004WL004429
|
REETHA E
|
00415
|
SBIN0071071
|
1730
|
1730
|
Processed
|
11/05/2024
|
|
3973531319
|
|
MRS REETHA E
|
STATE BANK OF INDIA(508548)
|
|
26
|
Taliparamba
|
KL-02-011-004-005/45-A
(Kadannappally Panapuzha)
|
1602011004NRG25060520240032775
|
06/05/2024
|
narayani c
|
1602011004WL004429
|
narayani c
|
00415
|
SBIN0071071
|
1730
|
1730
|
Processed
|
11/05/2024
|
|
3973531324
|
|
MRS NARAYANI C
|
STATE BANK OF INDIA(508548)
|
|
27
|
Taliparamba
|
KL-02-011-004-005/47
(Kadannappally Panapuzha)
|
1602011004NRG25060520240032776
|
06/05/2024
|
MADHAVI T V
|
1602011004WL004429
|
MADHAVI T V
|
00415
|
SBIN0071071
|
1730
|
1730
|
Processed
|
11/05/2024
|
|
3973531322
|
|
MRS MADHAVI T V
|
STATE BANK OF INDIA(508548)
|
|
28
|
Taliparamba
|
KL-02-011-004-005/5
(Kadannappally Panapuzha)
|
1602011004NRG25060520240032777
|
06/05/2024
|
RUGMINI
|
1602011004WL004429
|
RUGMINI
|
00415
|
SBIN0071071
|
1730
|
1730
|
Processed
|
11/05/2024
|
|
3973531331
|
|
MRS RUGMINI EZHUTHAN VALAPPIL
|
STATE BANK OF INDIA(508548)
|
|
29
|
Taliparamba
|
KL-02-011-004-005/51
(Kadannappally Panapuzha)
|
1602011004NRG25060520240032779
|
06/05/2024
|
YASODA
|
1602011004WL004429
|
YASODA
|
00415
|
SBIN0071071
|
1384
|
1384
|
Processed
|
11/05/2024
|
|
3973531326
|
|
YASODA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Taliparamba
|
KL-02-011-004-005/52
(Kadannappally Panapuzha)
|
1602011004NRG25060520240032780
|
06/05/2024
|
NANDINI K K
|
1602011004WL004429
|
NANDINI K K
|
00415
|
SBIN0071071
|
1730
|
1730
|
Processed
|
11/05/2024
|
|
3973531327
|
|
MRS NANDINI K K
|
STATE BANK OF INDIA(508548)
|
|
31
|
Taliparamba
|
KL-02-011-004-005/54
(Kadannappally Panapuzha)
|
1602011004NRG25060520240032781
|
06/05/2024
|
SUJATHA K
|
1602011004WL004429
|
SUJATHA K
|
00415
|
SBIN0071071
|
1730
|
1730
|
Processed
|
11/05/2024
|
|
3973531328
|
|
MRS SUJATHA K
|
STATE BANK OF INDIA(508548)
|
|
32
|
Taliparamba
|
KL-02-011-004-005/60
(Kadannappally Panapuzha)
|
1602011004NRG25060520240032782
|
06/05/2024
|
VALSALA C
|
1602011004WL004429
|
VALSALA C
|
00415
|
SBIN0071071
|
1730
|
1730
|
Processed
|
11/05/2024
|
|
3973531310
|
|
VALSALA C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Taliparamba
|
KL-02-011-004-005/68
(Kadannappally Panapuzha)
|
1602011004NRG25060520240032783
|
06/05/2024
|
KAMALAKSHI K V
|
1602011004WL004429
|
KAMALAKSHI K V
|
00415
|
SBIN0071071
|
1730
|
1730
|
Processed
|
11/05/2024
|
|
3973531315
|
|
MRS KAMALAKSHI K V
|
STATE BANK OF INDIA(508548)
|
|
34
|
Taliparamba
|
KL-02-011-004-005/73
(Kadannappally Panapuzha)
|
1602011004NRG25060520240032785
|
06/05/2024
|
SARADA K V
|
1602011004WL004429
|
SARADA K V
|
00415
|
SBIN0071071
|
1730
|
1730
|
Processed
|
11/05/2024
|
|
3973531330
|
|
MRS SARADA K C
|
STATE BANK OF INDIA(508548)
|
|
35
|
Taliparamba
|
KL-02-011-004-005/73
(Kadannappally Panapuzha)
|
1602011004NRG25060520240032784
|
06/05/2024
|
Usha P
|
1602011004WL004429
|
Usha P
|
00415
|
SBIN0071071
|
1730
|
1730
|
Processed
|
11/05/2024
|
|
3973531333
|
|
MRS USHA P
|
STATE BANK OF INDIA(508548)
|
|
36
|
Taliparamba
|
KL-02-011-004-005/75
(Kadannappally Panapuzha)
|
1602011004NRG25060520240032786
|
06/05/2024
|
aradhamani Poovathunkal
|
1602011004WL004429
|
aradhamani Poovathunkal
|
00415
|
SBIN0071071
|
1730
|
1730
|
Processed
|
11/05/2024
|
|
3973531332
|
|
MRS RADHAMANI POOVATHUKUNNEL
|
STATE BANK OF INDIA(508548)
|
|
37
|
Taliparamba
|
KL-02-011-004-005/76
(Kadannappally Panapuzha)
|
1602011004NRG25060520240032787
|
06/05/2024
|
shyamala p
|
1602011004WL004429
|
shyamala p
|
00415
|
SBIN0071071
|
1384
|
1384
|
Processed
|
11/05/2024
|
|
3973531311
|
|
MRS SHYAMALA P
|
STATE BANK OF INDIA(508548)
|
|
38
|
Taliparamba
|
KL-02-011-004-006/278
(Kadannappally Panapuzha)
|
1602011004NRG25060520240032788
|
06/05/2024
|
Shanthamma K K
|
1602011004WL004429
|
Shanthamma K K
|
00415
|
SBIN0071071
|
1730
|
1730
|
Processed
|
11/05/2024
|
|
3973531334
|
|
Shanthamma K K
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45672
|
45672
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61934
|
61934
|
|
|
|
|
|
|
|