|
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-02-011-008-001/170
(Pattuvam)
|
1602011008NRG25020520240025593
|
02/05/2024
|
Louis P
|
1602011008WL003745
|
Louis P
|
00657
|
KLGB0040452
|
1730
|
1730
|
Processed
|
12/05/2024
|
|
3973599924
|
|
LOUIS P
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Taliparamba
|
KL-02-011-008-013/106
(Pattuvam)
|
1602011008NRG25020520240025594
|
02/05/2024
|
Radhika K P
|
1602011008WL003745
|
Radhika K P
|
00657
|
KLGB0040452
|
692
|
692
|
Processed
|
12/05/2024
|
|
3973599920
|
|
RADHIKA K P
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Taliparamba
|
KL-02-011-008-013/13
(Pattuvam)
|
1602011008NRG25020520240025595
|
02/05/2024
|
Gopalan
|
1602011008WL003745
|
Gopalan
|
00657
|
KLGB0040452
|
2076
|
2076
|
Processed
|
12/05/2024
|
|
3973599922
|
|
E K GOPALAN
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Taliparamba
|
KL-02-011-008-013/21
(Pattuvam)
|
1602011008NRG25020520240025602
|
02/05/2024
|
Thankamma N
|
1602011008WL003745
|
Thankamma N
|
00657
|
KLGB0040452
|
1384
|
1384
|
Processed
|
12/05/2024
|
|
3973599925
|
|
THANKAMMA N
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Taliparamba
|
KL-02-011-008-013/26
(Pattuvam)
|
1602011008NRG25020520240025604
|
02/05/2024
|
Safiya
|
1602011008WL003745
|
Safiya
|
00657
|
KLGB0040452
|
1730
|
1730
|
Processed
|
12/05/2024
|
|
3973599927
|
|
SAFIYA M M
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Taliparamba
|
KL-02-011-008-013/34
(Pattuvam)
|
1602011008NRG25020520240025605
|
02/05/2024
|
Nisha.U
|
1602011008WL003745
|
Nisha.U
|
00657
|
KLGB0040452
|
2076
|
2076
|
Processed
|
12/05/2024
|
|
3973599923
|
|
NISHA U
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Taliparamba
|
KL-02-011-008-013/4
(Pattuvam)
|
1602011008NRG25020520240025606
|
02/05/2024
|
K C Prema
|
1602011008WL003745
|
K C Prema
|
00657
|
KLGB0040452
|
2076
|
2076
|
Processed
|
12/05/2024
|
|
3973599917
|
|
PREMA K C
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Taliparamba
|
KL-02-011-008-013/40
(Pattuvam)
|
1602011008NRG25020520240025607
|
02/05/2024
|
Seena
|
1602011008WL003745
|
Seena
|
00657
|
KLGB0040452
|
2076
|
2076
|
Processed
|
12/05/2024
|
|
3973599903
|
|
SEENA U
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Taliparamba
|
KL-02-011-008-013/44
(Pattuvam)
|
1602011008NRG25020520240025609
|
02/05/2024
|
Narayani E
|
1602011008WL003745
|
Narayani E
|
00657
|
KLGB0040452
|
2076
|
2076
|
Processed
|
12/05/2024
|
|
3973599926
|
|
NARAYANI E
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Taliparamba
|
KL-02-011-008-013/45
(Pattuvam)
|
1602011008NRG25020520240025610
|
02/05/2024
|
K Sarojini
|
1602011008WL003745
|
K Sarojini
|
00657
|
KLGB0040452
|
1730
|
1730
|
Processed
|
12/05/2024
|
|
3973599919
|
|
SAROJINI K
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Taliparamba
|
KL-02-011-008-013/6
(Pattuvam)
|
1602011008NRG25020520240025612
|
02/05/2024
|
Sakunthala.P.V
|
1602011008WL003745
|
Sakunthala.P.V
|
00657
|
KLGB0040452
|
2076
|
2076
|
Processed
|
11/05/2024
|
|
3973599918
|
|
SAKUNTHALA P V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Taliparamba
|
KL-02-011-008-013/64
(Pattuvam)
|
1602011008NRG25020520240025613
|
02/05/2024
|
Ittammal Santha
|
1602011008WL003745
|
Ittammal Santha
|
00657
|
KLGB0040452
|
1730
|
1730
|
Processed
|
11/05/2024
|
|
3973599921
|
|
SANTHA I
|
CANARA BANK(508532)
|
|
13
|
Taliparamba
|
KL-02-011-008-013/67
(Pattuvam)
|
1602011008NRG25020520240025614
|
02/05/2024
|
Mariyakkutty T
|
1602011008WL003745
|
Mariyakkutty T
|
00657
|
KLGB0040452
|
1384
|
1384
|
Processed
|
12/05/2024
|
|
3973599904
|
|
MARIYAKUTTY T
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Taliparamba
|
KL-02-011-008-013/8
(Pattuvam)
|
1602011008NRG25020520240025616
|
02/05/2024
|
Kunhamina.M.M
|
1602011008WL003745
|
Kunhamina.M.M
|
00657
|
KLGB0040452
|
1730
|
1730
|
Processed
|
12/05/2024
|
|
3973599906
|
|
KUNHAMINA M M
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Taliparamba
|
KL-02-011-008-013/82
(Pattuvam)
|
1602011008NRG25020520240025617
|
02/05/2024
|
Janaki.V.V
|
1602011008WL003745
|
Janaki.V.V
|
00657
|
KLGB0040452
|
1384
|
1384
|
Processed
|
12/05/2024
|
|
3973599905
|
|
JANAKI V V
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25950
|
25950
|
|
|
|
|
|
|
|
|
16
|
Taliparamba
|
KL-02-011-008-013/133
(Pattuvam)
|
1602011008NRG25020520240025596
|
02/05/2024
|
Leena K L
|
1602011008WL003745
|
Leena K L
|
00657
|
KLGB0040645
|
1730
|
1730
|
Processed
|
12/05/2024
|
|
3973599907
|
|
LEENA K L
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Taliparamba
|
KL-02-011-008-013/135
(Pattuvam)
|
1602011008NRG25020520240025597
|
02/05/2024
|
Hymavathy C
|
1602011008WL003745
|
Hymavathy C
|
00657
|
KLGB0040645
|
346
|
346
|
Processed
|
12/05/2024
|
|
3973599908
|
|
HAIMAVATHI C
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Taliparamba
|
KL-02-011-008-013/139
(Pattuvam)
|
1602011008NRG25020520240025598
|
02/05/2024
|
Bindu C
|
1602011008WL003745
|
Bindu C
|
00657
|
KLGB0040645
|
2076
|
2076
|
Processed
|
11/05/2024
|
|
3973599912
|
|
BINDU C
|
CANARA BANK(508532)
|
|
19
|
Taliparamba
|
KL-02-011-008-013/143
(Pattuvam)
|
1602011008NRG25020520240025599
|
02/05/2024
|
chandrika e
|
1602011008WL003745
|
chandrika e
|
00657
|
KLGB0040645
|
1384
|
1384
|
Processed
|
11/05/2024
|
|
3973599913
|
|
CHANDRIKA E
|
CANARA BANK(508532)
|
|
20
|
Taliparamba
|
KL-02-011-008-013/155
(Pattuvam)
|
1602011008NRG25020520240025600
|
02/05/2024
|
SANTHA K
|
1602011008WL003745
|
SANTHA K
|
00657
|
KLGB0040645
|
1730
|
1730
|
Processed
|
12/05/2024
|
|
3973599909
|
|
SHANTHA K
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Taliparamba
|
KL-02-011-008-013/18
(Pattuvam)
|
1602011008NRG25020520240025601
|
02/05/2024
|
Chandran V
|
1602011008WL003745
|
Chandran V
|
00657
|
KLGB0040645
|
2076
|
2076
|
Processed
|
12/05/2024
|
|
3973599911
|
|
CHANDRAN V
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Taliparamba
|
KL-02-011-008-013/24
(Pattuvam)
|
1602011008NRG25020520240025603
|
02/05/2024
|
Chithambaran
|
1602011008WL003745
|
Chithambaran
|
00657
|
KLGB0040645
|
1730
|
1730
|
Processed
|
11/05/2024
|
|
3973599910
|
|
CHITHAMBARAN C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Taliparamba
|
KL-02-011-008-013/43
(Pattuvam)
|
1602011008NRG25020520240025608
|
02/05/2024
|
Sheeba mary
|
1602011008WL003745
|
Sheeba mary
|
00657
|
KLGB0040645
|
1730
|
1730
|
Processed
|
11/05/2024
|
|
3973599915
|
|
SHEEBA MARY C H
|
CANARA BANK(508532)
|
|
24
|
Taliparamba
|
KL-02-011-008-013/48
(Pattuvam)
|
1602011008NRG25020520240025611
|
02/05/2024
|
C V Pushpavalli
|
1602011008WL003745
|
C V Pushpavalli
|
00657
|
KLGB0040645
|
1730
|
1730
|
Processed
|
12/05/2024
|
|
3973599914
|
|
PUSHPAVALLY C
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Taliparamba
|
KL-02-011-008-013/7
(Pattuvam)
|
1602011008NRG25020520240025615
|
02/05/2024
|
Seetha.U
|
1602011008WL003745
|
Seetha.U
|
00657
|
KLGB0040645
|
1730
|
1730
|
Processed
|
12/05/2024
|
|
3973599916
|
|
SEETHA U
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16262
|
16262
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42212
|
42212
|
|
|
|
|
|
|
|