|
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-02-011-007-007/146
(Pariyaram)
|
1602011007NRG25240420240014421
|
25/04/2024
|
NARAYANI A V
|
1602011007WL002329
|
NARAYANI A V
|
00078
|
CNRB0014205
|
2076
|
2076
|
Processed
|
30/04/2024
|
|
3403887839
|
|
NARAYANI A V
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Taliparamba
|
KL-02-011-007-007/169
(Pariyaram)
|
1602011007NRG25240420240014422
|
25/04/2024
|
MEENAKSHI K
|
1602011007WL002329
|
MEENAKSHI K
|
00078
|
CNRB0014205
|
2076
|
2076
|
Processed
|
30/04/2024
|
|
3403887840
|
|
MEENAKSHI K
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4152
|
4152
|
|
|
|
|
|
|
|
|
3
|
Taliparamba
|
KL-02-011-007-005/12
(Pariyaram)
|
1602011007NRG25240420240014396
|
25/04/2024
|
K A BINDU
|
1602011007WL002329
|
K A BINDU
|
00089
|
CBIN0284514
|
2076
|
2076
|
Processed
|
30/04/2024
|
|
3403887844
|
|
Mrs. K A BINDU
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Taliparamba
|
KL-02-011-007-005/128
(Pariyaram)
|
1602011007NRG25240420240014398
|
25/04/2024
|
K JANAKI
|
1602011007WL002329
|
K JANAKI
|
00089
|
CBIN0284514
|
2076
|
2076
|
Processed
|
30/04/2024
|
|
3403887850
|
|
Mrs. K JANAKI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Taliparamba
|
KL-02-011-007-005/21
(Pariyaram)
|
1602011007NRG25240420240014405
|
25/04/2024
|
U P SUMA
|
1602011007WL002329
|
U P SUMA
|
00089
|
CBIN0284514
|
2076
|
2076
|
Processed
|
30/04/2024
|
|
3403887845
|
|
Mrs. U P SUMA
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Taliparamba
|
KL-02-011-007-005/42
(Pariyaram)
|
1602011007NRG25240420240014412
|
25/04/2024
|
M Janaki
|
1602011007WL002329
|
M Janaki
|
00089
|
CBIN0284514
|
1730
|
1730
|
Processed
|
30/04/2024
|
|
3403887849
|
|
Mrs. M JANAKI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Taliparamba
|
KL-02-011-007-005/48
(Pariyaram)
|
1602011007NRG25240420240014414
|
25/04/2024
|
K V Lakshmi
|
1602011007WL002329
|
K V Lakshmi
|
00089
|
CBIN0284514
|
2076
|
2076
|
Processed
|
30/04/2024
|
|
3403887834
|
|
Mrs. K V LAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10034
|
10034
|
|
|
|
|
|
|
|
|
8
|
Taliparamba
|
KL-02-011-007-005/1
(Pariyaram)
|
1602011007NRG25240420240014394
|
25/04/2024
|
Santha P
|
1602011007WL002329
|
Santha P
|
00415
|
SBIN0001000
|
2076
|
2076
|
Processed
|
30/04/2024
|
|
3403887828
|
|
SANTHA P
|
UNION BANK OF INDIA(508500)
|
|
9
|
Taliparamba
|
KL-02-011-007-005/10
(Pariyaram)
|
1602011007NRG25240420240014395
|
25/04/2024
|
Lakshmikkutty
|
1602011007WL002329
|
Lakshmikkutty
|
00415
|
SBIN0001000
|
1730
|
1730
|
Processed
|
30/04/2024
|
|
3403887848
|
|
MRS LAKSHMIKKUTTY
|
STATE BANK OF INDIA(508548)
|
|
10
|
Taliparamba
|
KL-02-011-007-005/125
(Pariyaram)
|
1602011007NRG25240420240014397
|
25/04/2024
|
Valsala K
|
1602011007WL002329
|
Valsala K
|
00415
|
SBIN0001000
|
2076
|
2076
|
Processed
|
30/04/2024
|
|
3403887823
|
|
MRS VALSALA K
|
STATE BANK OF INDIA(508548)
|
|
11
|
Taliparamba
|
KL-02-011-007-005/130
(Pariyaram)
|
1602011007NRG25240420240014399
|
25/04/2024
|
PARVATHI M
|
1602011007WL002329
|
PARVATHI M
|
00415
|
SBIN0001000
|
2076
|
2076
|
Processed
|
30/04/2024
|
|
3403887822
|
|
MRS PARVATHI M
|
STATE BANK OF INDIA(508548)
|
|
12
|
Taliparamba
|
KL-02-011-007-005/140
(Pariyaram)
|
1602011007NRG25240420240014401
|
25/04/2024
|
NARAYANI K
|
1602011007WL002329
|
NARAYANI K
|
00415
|
SBIN0001000
|
1384
|
1384
|
Processed
|
30/04/2024
|
|
3403887829
|
|
MRS NARAYANI K
|
STATE BANK OF INDIA(508548)
|
|
13
|
Taliparamba
|
KL-02-011-007-005/17
(Pariyaram)
|
1602011007NRG25240420240014402
|
25/04/2024
|
Sreedevi K V
|
1602011007WL002329
|
Sreedevi K V
|
00415
|
SBIN0001000
|
1038
|
1038
|
Processed
|
30/04/2024
|
|
3403887824
|
|
MRS SREEDEVI K V
|
STATE BANK OF INDIA(508548)
|
|
14
|
Taliparamba
|
KL-02-011-007-005/18
(Pariyaram)
|
1602011007NRG25240420240014403
|
25/04/2024
|
Janaki V V
|
1602011007WL002329
|
Janaki V V
|
00415
|
SBIN0001000
|
2076
|
2076
|
Processed
|
30/04/2024
|
|
3403887836
|
|
MRS JANAKI V V
|
STATE BANK OF INDIA(508548)
|
|
15
|
Taliparamba
|
KL-02-011-007-005/2
(Pariyaram)
|
1602011007NRG25240420240014404
|
25/04/2024
|
Prasanna K
|
1602011007WL002329
|
Prasanna K
|
00415
|
SBIN0001000
|
2076
|
2076
|
Processed
|
30/04/2024
|
|
3403887847
|
|
MRS PRASANNA K
|
STATE BANK OF INDIA(508548)
|
|
16
|
Taliparamba
|
KL-02-011-007-005/27
(Pariyaram)
|
1602011007NRG25240420240014406
|
25/04/2024
|
Vasantha P
|
1602011007WL002329
|
Vasantha P
|
00415
|
SBIN0001000
|
2076
|
2076
|
Processed
|
30/04/2024
|
|
3403887835
|
|
MRS VASANTHA P
|
STATE BANK OF INDIA(508548)
|
|
17
|
Taliparamba
|
KL-02-011-007-005/35
(Pariyaram)
|
1602011007NRG25240420240014407
|
25/04/2024
|
Rohini V
|
1602011007WL002329
|
Rohini V
|
00415
|
SBIN0001000
|
2076
|
2076
|
Processed
|
30/04/2024
|
|
3403887832
|
|
MRS ROHINI V
|
STATE BANK OF INDIA(508548)
|
|
18
|
Taliparamba
|
KL-02-011-007-005/39
(Pariyaram)
|
1602011007NRG25240420240014409
|
25/04/2024
|
Sobha A K
|
1602011007WL002329
|
Sobha A K
|
00415
|
SBIN0001000
|
2076
|
2076
|
Processed
|
30/04/2024
|
|
3403887830
|
|
MRS SOBHA A K
|
STATE BANK OF INDIA(508548)
|
|
19
|
Taliparamba
|
KL-02-011-007-005/40
(Pariyaram)
|
1602011007NRG25240420240014410
|
25/04/2024
|
Sarojini K V
|
1602011007WL002329
|
Sarojini K V
|
00415
|
SBIN0001000
|
1730
|
1730
|
Processed
|
30/04/2024
|
|
3403887826
|
|
MRS SAROJINI K V
|
STATE BANK OF INDIA(508548)
|
|
20
|
Taliparamba
|
KL-02-011-007-005/41
(Pariyaram)
|
1602011007NRG25240420240014411
|
25/04/2024
|
Lakshmi A K
|
1602011007WL002329
|
Lakshmi A K
|
00415
|
SBIN0001000
|
2076
|
2076
|
Processed
|
30/04/2024
|
|
3403887825
|
|
MRS LAKSHMI A K
|
STATE BANK OF INDIA(508548)
|
|
21
|
Taliparamba
|
KL-02-011-007-005/49
(Pariyaram)
|
1602011007NRG25240420240014415
|
25/04/2024
|
Madhavi K
|
1602011007WL002329
|
Madhavi K
|
00415
|
SBIN0001000
|
2076
|
2076
|
Processed
|
30/04/2024
|
|
3403887827
|
|
MRS MADHAVI K
|
STATE BANK OF INDIA(508548)
|
|
22
|
Taliparamba
|
KL-02-011-007-005/52
(Pariyaram)
|
1602011007NRG25240420240014416
|
25/04/2024
|
Omana K V
|
1602011007WL002329
|
Omana K V
|
00415
|
SBIN0001000
|
2076
|
2076
|
Processed
|
30/04/2024
|
|
3403887837
|
|
MRS OMANA K V
|
STATE BANK OF INDIA(508548)
|
|
23
|
Taliparamba
|
KL-02-011-007-005/63
(Pariyaram)
|
1602011007NRG25240420240014417
|
25/04/2024
|
M Soudamini
|
1602011007WL002329
|
M Soudamini
|
00415
|
SBIN0001000
|
1730
|
1730
|
Processed
|
30/04/2024
|
|
3403887846
|
|
SOUDAMINI M
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Taliparamba
|
KL-02-011-007-005/7
(Pariyaram)
|
1602011007NRG25240420240014418
|
25/04/2024
|
Padmini C
|
1602011007WL002329
|
Padmini C
|
00415
|
SBIN0001000
|
2076
|
2076
|
Processed
|
30/04/2024
|
|
3403887831
|
|
MRS PADMINI C
|
STATE BANK OF INDIA(508548)
|
|
25
|
Taliparamba
|
KL-02-011-007-005/71
(Pariyaram)
|
1602011007NRG25240420240014419
|
25/04/2024
|
Valsala K
|
1602011007WL002329
|
Valsala K
|
00415
|
SBIN0001000
|
2076
|
2076
|
Processed
|
30/04/2024
|
|
3403887838
|
|
MRS VALSALA K
|
STATE BANK OF INDIA(508548)
|
|
26
|
Taliparamba
|
KL-02-011-007-005/81
(Pariyaram)
|
1602011007NRG25240420240014420
|
25/04/2024
|
Sheeba.K
|
1602011007WL002329
|
Sheeba.K
|
00415
|
SBIN0001000
|
1730
|
1730
|
Processed
|
30/04/2024
|
|
3403887833
|
|
MRS SHEEBA K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36330
|
36330
|
|
|
|
|
|
|
|
|
27
|
Taliparamba
|
KL-02-011-007-005/14
(Pariyaram)
|
1602011007NRG25240420240014400
|
25/04/2024
|
Kamalakshi K
|
1602011007WL002329
|
Kamalakshi K
|
00468
|
UBIN0564214
|
2076
|
2076
|
Processed
|
30/04/2024
|
|
3403887841
|
|
KAMALAKSHI K
|
UNION BANK OF INDIA(508500)
|
|
28
|
Taliparamba
|
KL-02-011-007-005/36
(Pariyaram)
|
1602011007NRG25240420240014408
|
25/04/2024
|
Savithri K
|
1602011007WL002329
|
Savithri K
|
00468
|
UBIN0564214
|
2076
|
2076
|
Processed
|
30/04/2024
|
|
3403887842
|
|
SAVITHRI K
|
UNION BANK OF INDIA(508500)
|
|
29
|
Taliparamba
|
KL-02-011-007-005/43
(Pariyaram)
|
1602011007NRG25240420240014413
|
25/04/2024
|
Lakshmi M
|
1602011007WL002329
|
Lakshmi M
|
00468
|
UBIN0564214
|
2076
|
2076
|
Processed
|
30/04/2024
|
|
3403887843
|
|
LAKSHMI M
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6228
|
6228
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56744
|
56744
|
|
|
|
|
|
|
|