|
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-02-011-001-001/220
(Alakode)
|
1602011001NRG24010420241482854
|
04/04/2024
|
DEEPA T S
|
1602011WL0094441
|
DEEPA T S
|
00078
|
CNRB0014220
|
333
|
333
|
Processed
|
19/04/2024
|
|
3101890591
|
|
DEEPA T S
|
()
|
|
2
|
Taliparamba
|
KL-02-011-001-001/220
(Alakode)
|
1602011001NRG24010420241482855
|
04/04/2024
|
DEEPA T S
|
1602011WL0094441
|
DEEPA T S
|
00078
|
CNRB0014220
|
999
|
999
|
Processed
|
19/04/2024
|
|
3101890592
|
|
DEEPA T S
|
()
|
|
3
|
Taliparamba
|
KL-02-011-001-001/220
(Alakode)
|
1602011001NRG24010420241482833
|
04/04/2024
|
DEEPA T S
|
1602011WL0094441
|
DEEPA T S
|
00078
|
CNRB0014220
|
999
|
999
|
Processed
|
19/04/2024
|
|
3101890590
|
|
DEEPA T S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
4
|
Taliparamba
|
KL-02-011-001-004/217
(Alakode)
|
1602011001NRG24010420241482856
|
04/04/2024
|
SHINI MATHEW
|
1602011WL0094441
|
SHINI MATHEW
|
00078
|
CNRB0014229
|
666
|
666
|
Processed
|
19/04/2024
|
|
3101890604
|
|
SHINI MATHEW
|
()
|
|
5
|
Taliparamba
|
KL-02-011-001-004/217
(Alakode)
|
1602011001NRG24010420241482857
|
04/04/2024
|
SHINI MATHEW
|
1602011WL0094441
|
SHINI MATHEW
|
00078
|
CNRB0014229
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3101890605
|
|
SHINI MATHEW
|
()
|
|
6
|
Taliparamba
|
KL-02-011-001-004/217
(Alakode)
|
1602011001NRG24010420241482858
|
04/04/2024
|
SHINI MATHEW
|
1602011WL0094441
|
SHINI MATHEW
|
00078
|
CNRB0014229
|
999
|
999
|
Processed
|
19/04/2024
|
|
3101890606
|
|
SHINI MATHEW
|
()
|
|
7
|
Taliparamba
|
KL-02-011-001-004/217
(Alakode)
|
1602011001NRG24010420241482830
|
04/04/2024
|
SHINI MATHEW
|
1602011WL0094441
|
SHINI MATHEW
|
00078
|
CNRB0014229
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3101890601
|
|
SHINI MATHEW
|
()
|
|
8
|
Taliparamba
|
KL-02-011-001-004/217
(Alakode)
|
1602011001NRG24010420241482831
|
04/04/2024
|
SHINI MATHEW
|
1602011WL0094441
|
SHINI MATHEW
|
00078
|
CNRB0014229
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3101890602
|
|
SHINI MATHEW
|
()
|
|
9
|
Taliparamba
|
KL-02-011-001-004/217
(Alakode)
|
1602011001NRG24010420241482832
|
04/04/2024
|
SHINI MATHEW
|
1602011WL0094441
|
SHINI MATHEW
|
00078
|
CNRB0014229
|
666
|
666
|
Processed
|
19/04/2024
|
|
3101890603
|
|
SHINI MATHEW
|
()
|
|
10
|
Taliparamba
|
KL-02-011-001-005/168
(Alakode)
|
1602011001NRG24010420241482853
|
04/04/2024
|
BEENA NOBLE
|
1602011WL0094441
|
BEENA NOBLE
|
00078
|
CNRB0014229
|
333
|
333
|
Processed
|
19/04/2024
|
|
3101890620
|
|
BEENA NOBLE
|
()
|
|
11
|
Taliparamba
|
KL-02-011-001-005/168
(Alakode)
|
1602011001NRG24010420241482834
|
04/04/2024
|
BEENA NOBLE
|
1602011WL0094441
|
BEENA NOBLE
|
00078
|
CNRB0014229
|
666
|
666
|
Processed
|
19/04/2024
|
|
3101890599
|
|
BEENA NOBLE
|
()
|
|
12
|
Taliparamba
|
KL-02-011-001-005/168
(Alakode)
|
1602011001NRG24010420241482835
|
04/04/2024
|
BEENA NOBLE
|
1602011WL0094441
|
BEENA NOBLE
|
00078
|
CNRB0014229
|
666
|
666
|
Processed
|
19/04/2024
|
|
3101890600
|
|
BEENA NOBLE
|
()
|
|
13
|
Taliparamba
|
KL-02-011-001-010/172
(Alakode)
|
1602011001NRG24010420241482836
|
04/04/2024
|
Jiji
|
1602011WL0094441
|
Jiji
|
00078
|
CNRB0014229
|
666
|
666
|
Processed
|
19/04/2024
|
|
3101890594
|
|
Jiji
|
()
|
|
14
|
Taliparamba
|
KL-02-011-001-010/172
(Alakode)
|
1602011001NRG24010420241482837
|
04/04/2024
|
Jiji
|
1602011WL0094441
|
Jiji
|
00078
|
CNRB0014229
|
999
|
999
|
Processed
|
19/04/2024
|
|
3101890595
|
|
Jiji
|
()
|
|
15
|
Taliparamba
|
KL-02-011-001-010/172
(Alakode)
|
1602011001NRG24010420241482838
|
04/04/2024
|
Jiji
|
1602011WL0094441
|
Jiji
|
00078
|
CNRB0014229
|
666
|
666
|
Processed
|
19/04/2024
|
|
3101890597
|
|
Jiji
|
()
|
|
16
|
Taliparamba
|
KL-02-011-001-010/172
(Alakode)
|
1602011001NRG24010420241482850
|
04/04/2024
|
Jiji
|
1602011WL0094441
|
Jiji
|
00078
|
CNRB0014229
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3101890598
|
|
Jiji
|
()
|
|
17
|
Taliparamba
|
KL-02-011-001-010/172
(Alakode)
|
1602011001NRG24010420241482852
|
04/04/2024
|
Jiji
|
1602011WL0094441
|
Jiji
|
00078
|
CNRB0014229
|
666
|
666
|
Processed
|
19/04/2024
|
|
3101890596
|
|
Jiji
|
()
|
|
18
|
Taliparamba
|
KL-02-011-001-010/172
(Alakode)
|
1602011001NRG24180320241450211
|
04/04/2024
|
Jiji
|
1602011WL0090139
|
Jiji
|
00078
|
CNRB0014229
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3101890593
|
|
Jiji
|
()
|
|
19
|
Taliparamba
|
KL-02-011-001-010/40
(Alakode)
|
1602011001NRG24010420241482851
|
04/04/2024
|
Lissy
|
1602011WL0094441
|
Lissy
|
00078
|
CNRB0014229
|
333
|
333
|
Processed
|
19/04/2024
|
|
3101890617
|
|
Lissy
|
()
|
|
20
|
Taliparamba
|
KL-02-011-001-011/105
(Alakode)
|
1602011001NRG24010420241482839
|
04/04/2024
|
Chinnamma
|
1602011WL0094441
|
Chinnamma
|
00078
|
CNRB0014229
|
666
|
666
|
Processed
|
19/04/2024
|
|
3101890607
|
|
Chinnamma
|
()
|
|
21
|
Taliparamba
|
KL-02-011-001-011/105
(Alakode)
|
1602011001NRG24010420241482840
|
04/04/2024
|
Chinnamma
|
1602011WL0094441
|
Chinnamma
|
00078
|
CNRB0014229
|
999
|
999
|
Processed
|
19/04/2024
|
|
3101890608
|
|
Chinnamma
|
()
|
|
22
|
Taliparamba
|
KL-02-011-001-011/151
(Alakode)
|
1602011001NRG24010420241482841
|
04/04/2024
|
THANKAMANI
|
1602011WL0094441
|
THANKAMANI
|
00078
|
CNRB0014229
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3101890619
|
|
THANKAMANI
|
()
|
|
23
|
Taliparamba
|
KL-02-011-001-011/49
(Alakode)
|
1602011001NRG24010420241482842
|
04/04/2024
|
Syamala
|
1602011WL0094441
|
Syamala
|
00078
|
CNRB0014229
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3101890618
|
|
Syamala
|
()
|
|
24
|
Taliparamba
|
KL-02-011-001-015/132
(Alakode)
|
1602011001NRG24010420241482843
|
04/04/2024
|
ROSAMMA RAJU
|
1602011WL0094441
|
ROSAMMA RAJU
|
00078
|
CNRB0014229
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3101890614
|
|
ROSAMMA RAJU
|
()
|
|
25
|
Taliparamba
|
KL-02-011-001-015/132
(Alakode)
|
1602011001NRG24010420241482847
|
04/04/2024
|
ROSAMMA RAJU
|
1602011WL0094441
|
ROSAMMA RAJU
|
00078
|
CNRB0014229
|
999
|
999
|
Processed
|
19/04/2024
|
|
3101890615
|
|
ROSAMMA RAJU
|
()
|
|
26
|
Taliparamba
|
KL-02-011-001-015/132
(Alakode)
|
1602011001NRG24010420241482848
|
04/04/2024
|
ROSAMMA RAJU
|
1602011WL0094441
|
ROSAMMA RAJU
|
00078
|
CNRB0014229
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3101890616
|
|
ROSAMMA RAJU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24975
|
24975
|
|
|
|
|
|
|
|
|
27
|
Taliparamba
|
KL-02-011-001-011/393
(Alakode)
|
1602011001NRG24010420241482849
|
04/04/2024
|
Soosamma
|
1602011WL0094441
|
Soosamma
|
00409
|
SIBL0000673
|
333
|
333
|
Rejected
|
19/04/2024
|
|
3101890613
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
28
|
Taliparamba
|
KL-02-011-001-018/163
(Alakode)
|
1602011001NRG24010420241482844
|
04/04/2024
|
Jessy
|
1602011WL0094441
|
Jessy
|
00657
|
KLGB0040486
|
666
|
666
|
Processed
|
19/04/2024
|
|
3101890610
|
|
Jessy
|
()
|
|
29
|
Taliparamba
|
KL-02-011-001-018/163
(Alakode)
|
1602011001NRG24010420241482845
|
04/04/2024
|
Jessy
|
1602011WL0094441
|
Jessy
|
00657
|
KLGB0040486
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3101890611
|
|
Jessy
|
()
|
|
30
|
Taliparamba
|
KL-02-011-001-018/163
(Alakode)
|
1602011001NRG24010420241482846
|
04/04/2024
|
Jessy
|
1602011WL0094441
|
Jessy
|
00657
|
KLGB0040486
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3101890612
|
|
Jessy
|
()
|
|
31
|
Taliparamba
|
KL-02-011-001-018/163
(Alakode)
|
1602011001NRG24180320241450212
|
04/04/2024
|
Jessy
|
1602011WL0090139
|
Jessy
|
00657
|
KLGB0040486
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3101890609
|
|
Jessy
|
()
|
|
32
|
Taliparamba
|
KL-02-011-001-018/356
(Alakode)
|
1602011001NRG24020420241483211
|
04/04/2024
|
Annamma
|
1602011WL0094503
|
Annamma
|
00657
|
KLGB0040486
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3101890621
|
|
Annamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7659
|
7659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35298
|
35298
|
|
|
|
|
|
|
|