|
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-02-011-006-014/208
(Naduvil)
|
1602011006NRG25150520240048239
|
15/05/2024
|
MAIMOONATH
|
1602011006WL006068
|
MAIMOONATH
|
00078
|
CNRB0014244
|
1384
|
1384
|
Processed
|
18/05/2024
|
|
4120318311
|
|
MAIMOONATH V P
|
CANARA BANK(508532)
|
|
2
|
Taliparamba
|
KL-02-011-006-014/243
(Naduvil)
|
1602011006NRG25150520240048240
|
15/05/2024
|
Pushpavally
|
1602011006WL006068
|
Pushpavally
|
00078
|
CNRB0014244
|
2076
|
2076
|
Processed
|
18/05/2024
|
|
4120318310
|
|
PUSHPAVALLI M M
|
CANARA BANK(508532)
|
|
3
|
Taliparamba
|
KL-02-011-006-014/348
(Naduvil)
|
1602011006NRG25150520240048241
|
15/05/2024
|
Janakiyamma
|
1602011006WL006068
|
Janakiyamma
|
00078
|
CNRB0014244
|
2076
|
2076
|
Processed
|
18/05/2024
|
|
4120318302
|
|
JANAKI M N
|
CANARA BANK(508532)
|
|
4
|
Taliparamba
|
KL-02-011-006-016/136
(Naduvil)
|
1602011006NRG25150520240048242
|
15/05/2024
|
RAHMATH P P
|
1602011006WL006068
|
RAHMATH P P
|
00078
|
CNRB0014244
|
346
|
346
|
Processed
|
18/05/2024
|
|
4120318295
|
|
RAHMATH PP
|
CANARA BANK(508532)
|
|
5
|
Taliparamba
|
KL-02-011-006-016/143
(Naduvil)
|
1602011006NRG25150520240048243
|
15/05/2024
|
NARAYANI
|
1602011006WL006068
|
NARAYANI
|
00078
|
CNRB0014244
|
1730
|
1730
|
Processed
|
18/05/2024
|
|
4120318296
|
|
NARAYANI T
|
CANARA BANK(508532)
|
|
6
|
Taliparamba
|
KL-02-011-006-016/169
(Naduvil)
|
1602011006NRG25150520240048244
|
15/05/2024
|
GEETHA
|
1602011006WL006068
|
GEETHA
|
00078
|
CNRB0014244
|
1384
|
1384
|
Processed
|
18/05/2024
|
|
4120318303
|
|
GEETHA E
|
CANARA BANK(508532)
|
|
7
|
Taliparamba
|
KL-02-011-006-016/170
(Naduvil)
|
1602011006NRG25150520240048245
|
15/05/2024
|
Janak.P.P
|
1602011006WL006068
|
Janak.P.P
|
00078
|
CNRB0014244
|
1730
|
1730
|
Processed
|
18/05/2024
|
|
4120318293
|
|
JANAKI PP
|
CANARA BANK(508532)
|
|
8
|
Taliparamba
|
KL-02-011-006-016/192
(Naduvil)
|
1602011006NRG25150520240048246
|
15/05/2024
|
Aysha
|
1602011006WL006068
|
Aysha
|
00078
|
CNRB0014244
|
2076
|
2076
|
Processed
|
18/05/2024
|
|
4120318294
|
|
AYSHA K
|
CANARA BANK(508532)
|
|
9
|
Taliparamba
|
KL-02-011-006-016/192
(Naduvil)
|
1602011006NRG25150520240048247
|
15/05/2024
|
Haseena P M
|
1602011006WL006068
|
Haseena P M
|
00078
|
CNRB0014244
|
1384
|
1384
|
Processed
|
18/05/2024
|
|
4120318313
|
|
HASEENA P M
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Taliparamba
|
KL-02-011-006-016/196
(Naduvil)
|
1602011006NRG25150520240048248
|
15/05/2024
|
Rugmini
|
1602011006WL006068
|
Rugmini
|
00078
|
CNRB0014244
|
2076
|
2076
|
Processed
|
18/05/2024
|
|
4120318297
|
|
RUGMINI P
|
CANARA BANK(508532)
|
|
11
|
Taliparamba
|
KL-02-011-006-016/25
(Naduvil)
|
1602011006NRG25150520240048249
|
15/05/2024
|
YASODA
|
1602011006WL006068
|
YASODA
|
00078
|
CNRB0014244
|
1730
|
1730
|
Processed
|
18/05/2024
|
|
4120318304
|
|
YASODA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
12
|
Taliparamba
|
KL-02-011-006-016/266
(Naduvil)
|
1602011006NRG25150520240048250
|
15/05/2024
|
BHARGHAVIAMMA
|
1602011006WL006068
|
BHARGHAVIAMMA
|
00078
|
CNRB0014244
|
1038
|
1038
|
Processed
|
18/05/2024
|
|
4120318298
|
|
BHARGAVI AMMA CV
|
CANARA BANK(508532)
|
|
13
|
Taliparamba
|
KL-02-011-006-016/266
(Naduvil)
|
1602011006NRG25150520240048251
|
15/05/2024
|
RAJESH
|
1602011006WL006068
|
RAJESH
|
00078
|
CNRB0014244
|
1730
|
1730
|
Processed
|
18/05/2024
|
|
4120318291
|
|
RAJESH KUMAR C V
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Taliparamba
|
KL-02-011-006-016/29
(Naduvil)
|
1602011006NRG25150520240048252
|
15/05/2024
|
N P Amina
|
1602011006WL006068
|
N P Amina
|
00078
|
CNRB0014244
|
692
|
692
|
Processed
|
18/05/2024
|
|
4120318290
|
|
AMINA N P
|
CANARA BANK(508532)
|
|
15
|
Taliparamba
|
KL-02-011-006-016/291
(Naduvil)
|
1602011006NRG25150520240048253
|
15/05/2024
|
Aleema
|
1602011006WL006068
|
Aleema
|
00078
|
CNRB0014244
|
2076
|
2076
|
Processed
|
18/05/2024
|
|
4120318305
|
|
ALEEMA K
|
CANARA BANK(508532)
|
|
16
|
Taliparamba
|
KL-02-011-006-016/326
(Naduvil)
|
1602011006NRG25150520240048254
|
15/05/2024
|
Khadeeja
|
1602011006WL006068
|
Khadeeja
|
00078
|
CNRB0014244
|
346
|
346
|
Processed
|
18/05/2024
|
|
4120318292
|
|
KHADEEJA S
|
CANARA BANK(508532)
|
|
17
|
Taliparamba
|
KL-02-011-006-016/34
(Naduvil)
|
1602011006NRG25150520240048255
|
15/05/2024
|
FATHIMA
|
1602011006WL006068
|
FATHIMA
|
00078
|
CNRB0014244
|
1730
|
1730
|
Processed
|
18/05/2024
|
|
4120318314
|
|
FATHIMA M
|
CANARA BANK(508532)
|
|
18
|
Taliparamba
|
KL-02-011-006-016/41
(Naduvil)
|
1602011006NRG25150520240048257
|
15/05/2024
|
LEELA
|
1602011006WL006068
|
LEELA
|
00078
|
CNRB0014244
|
2076
|
2076
|
Processed
|
18/05/2024
|
|
4120318299
|
|
LEELA K K
|
CANARA BANK(508532)
|
|
19
|
Taliparamba
|
KL-02-011-006-016/410
(Naduvil)
|
1602011006NRG25150520240048258
|
15/05/2024
|
Santha
|
1602011006WL006068
|
Santha
|
00078
|
CNRB0014244
|
2076
|
2076
|
Processed
|
18/05/2024
|
|
4120318312
|
|
SANTHA
|
CANARA BANK(508532)
|
|
20
|
Taliparamba
|
KL-02-011-006-016/44
(Naduvil)
|
1602011006NRG25150520240048259
|
15/05/2024
|
YESODHA
|
1602011006WL006068
|
YESODHA
|
00078
|
CNRB0014244
|
1730
|
1730
|
Processed
|
18/05/2024
|
|
4120318309
|
|
YASODA SHAJI
|
CANARA BANK(508532)
|
|
21
|
Taliparamba
|
KL-02-011-006-016/53
(Naduvil)
|
1602011006NRG25150520240048260
|
15/05/2024
|
SAKUNTHALA
|
1602011006WL006068
|
SAKUNTHALA
|
00078
|
CNRB0014244
|
2076
|
2076
|
Processed
|
18/05/2024
|
|
4120318300
|
|
SAKUNTHALA
|
CANARA BANK(508532)
|
|
22
|
Taliparamba
|
KL-02-011-006-016/57
(Naduvil)
|
1602011006NRG25150520240048261
|
15/05/2024
|
RADHAMANI
|
1602011006WL006068
|
RADHAMANI
|
00078
|
CNRB0014244
|
1730
|
1730
|
Processed
|
18/05/2024
|
|
4120318306
|
|
RADHAMANI
|
CANARA BANK(508532)
|
|
23
|
Taliparamba
|
KL-02-011-006-016/58
(Naduvil)
|
1602011006NRG25150520240048262
|
15/05/2024
|
SINDHU
|
1602011006WL006068
|
SINDHU
|
00078
|
CNRB0014244
|
2076
|
2076
|
Processed
|
18/05/2024
|
|
4120318308
|
|
SINDHU E C
|
CANARA BANK(508532)
|
|
24
|
Taliparamba
|
KL-02-011-006-016/61
(Naduvil)
|
1602011006NRG25150520240048263
|
15/05/2024
|
RADHAMANI
|
1602011006WL006068
|
RADHAMANI
|
00078
|
CNRB0014244
|
1730
|
1730
|
Processed
|
18/05/2024
|
|
4120318301
|
|
RADHAMANI MM
|
CANARA BANK(508532)
|
|
25
|
Taliparamba
|
KL-02-011-006-016/63
(Naduvil)
|
1602011006NRG25150520240048264
|
15/05/2024
|
VALSALA M.K.
|
1602011006WL006068
|
VALSALA M.K.
|
00078
|
CNRB0014244
|
1038
|
1038
|
Processed
|
18/05/2024
|
|
4120318289
|
|
VALSALA T
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Taliparamba
|
KL-02-011-006-016/93
(Naduvil)
|
1602011006NRG25150520240048265
|
15/05/2024
|
Pankajavally
|
1602011006WL006068
|
Pankajavally
|
00078
|
CNRB0014244
|
2076
|
2076
|
Processed
|
18/05/2024
|
|
4120318307
|
|
PANKAJAVALLY KV KV
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42212
|
42212
|
|
|
|
|
|
|
|
|
27
|
Taliparamba
|
KL-02-011-006-016/38
(Naduvil)
|
1602011006NRG25150520240048256
|
15/05/2024
|
Lekha M
|
1602011006WL006068
|
Lekha M
|
00657
|
KLGB0040724
|
1038
|
1038
|
Processed
|
18/05/2024
|
|
4120318288
|
|
LEKHA M
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1038
|
1038
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43250
|
43250
|
|
|
|
|
|
|
|