|
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-02-011-005-002/4
(Kurumathur)
|
1602011005NRG25160520240048970
|
16/05/2024
|
VANAJA M T
|
1602011005WL006129
|
VANAJA M T
|
00078
|
CNRB0002506
|
1730
|
1730
|
Processed
|
18/05/2024
|
|
4109790556
|
|
VANAJA M T
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1730
|
1730
|
|
|
|
|
|
|
|
|
2
|
Taliparamba
|
KL-02-011-005-002/2
(Kurumathur)
|
1602011005NRG25160520240048951
|
16/05/2024
|
YESODA T K
|
1602011005WL006129
|
YESODA T K
|
00078
|
CNRB0014205
|
1384
|
1384
|
Processed
|
18/05/2024
|
|
4109790584
|
|
YESODA T K
|
CANARA BANK(508532)
|
|
3
|
Taliparamba
|
KL-02-011-005-002/22
(Kurumathur)
|
1602011005NRG25160520240048954
|
16/05/2024
|
SULOCHANA
|
1602011005WL006129
|
SULOCHANA
|
00078
|
CNRB0014205
|
1384
|
1384
|
Processed
|
18/05/2024
|
|
4109790585
|
|
SULOCHANA
|
CANARA BANK(508532)
|
|
4
|
Taliparamba
|
KL-02-011-005-002/96
(Kurumathur)
|
1602011005NRG25160520240048980
|
16/05/2024
|
BHARGAVI KOKKADAN
|
1602011005WL006129
|
BHARGAVI KOKKADAN
|
00078
|
CNRB0014205
|
1730
|
1730
|
Processed
|
18/05/2024
|
|
4109790586
|
|
BHARGAVI KOKKADAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4498
|
4498
|
|
|
|
|
|
|
|
|
5
|
Taliparamba
|
KL-02-011-005-002/63
(Kurumathur)
|
1602011005NRG25160520240048972
|
16/05/2024
|
PANACHIKKAL PANCHALI
|
1602011005WL006129
|
PANACHIKKAL PANCHALI
|
00127
|
FDRL0001127
|
2076
|
2076
|
Processed
|
18/05/2024
|
|
4109790559
|
|
PANCHALI P P
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2076
|
2076
|
|
|
|
|
|
|
|
|
6
|
Taliparamba
|
KL-02-011-005-001/8
(Kurumathur)
|
1602011005NRG25160520240048934
|
16/05/2024
|
SHOBANA VETTILOT
|
1602011005WL006129
|
SHOBANA VETTILOT
|
00415
|
SBIN0001000
|
2076
|
2076
|
Processed
|
18/05/2024
|
|
4109790557
|
|
SOBHANA VETTILOT
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Taliparamba
|
KL-02-011-005-002/111
(Kurumathur)
|
1602011005NRG25160520240048937
|
16/05/2024
|
Asma Thalayantakath
|
1602011005WL006129
|
Asma Thalayantakath
|
00415
|
SBIN0001000
|
1038
|
1038
|
Processed
|
18/05/2024
|
|
4109790555
|
|
MRS ASMA THALAYANTAKATH
|
STATE BANK OF INDIA(508548)
|
|
8
|
Taliparamba
|
KL-02-011-005-002/232
(Kurumathur)
|
1602011005NRG25160520240048957
|
16/05/2024
|
P P Rohini
|
1602011005WL006129
|
P P Rohini
|
00415
|
SBIN0001000
|
2076
|
2076
|
Processed
|
18/05/2024
|
|
4109790560
|
|
ROHINI P V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Taliparamba
|
KL-02-011-005-002/25
(Kurumathur)
|
1602011005NRG25160520240048960
|
16/05/2024
|
LAKSHMI KOOVAN KUNNIL
|
1602011005WL006129
|
LAKSHMI KOOVAN KUNNIL
|
00415
|
SBIN0001000
|
2076
|
2076
|
Processed
|
18/05/2024
|
|
4109790558
|
|
MS LAKSHMI KOOVAN KUNNIL
|
STATE BANK OF INDIA(508548)
|
|
10
|
Taliparamba
|
KL-02-011-005-002/3
(Kurumathur)
|
1602011005NRG25160520240048964
|
16/05/2024
|
KARTHIYAYANI P
|
1602011005WL006129
|
KARTHIYAYANI P
|
00415
|
SBIN0001000
|
2076
|
2076
|
Processed
|
18/05/2024
|
|
4109790553
|
|
KARTHYAYANI P
|
CANARA BANK(508532)
|
|
11
|
Taliparamba
|
KL-02-011-005-002/38
(Kurumathur)
|
1602011005NRG25160520240048969
|
16/05/2024
|
PREMAJAVALLI E K
|
1602011005WL006129
|
PREMAJAVALLI E K
|
00415
|
SBIN0001000
|
1384
|
1384
|
Processed
|
18/05/2024
|
|
4109790554
|
|
PREMAJAVALLI E K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10726
|
10726
|
|
|
|
|
|
|
|
|
12
|
Taliparamba
|
KL-02-011-005-002/219
(Kurumathur)
|
1602011005NRG25160520240048953
|
16/05/2024
|
KAMALA K P
|
1602011005WL006129
|
KAMALA K P
|
00415
|
SBIN0070651
|
1038
|
1038
|
Processed
|
18/05/2024
|
|
4109790587
|
|
MRS KAMALA K P
|
STATE BANK OF INDIA(508548)
|
|
13
|
Taliparamba
|
KL-02-011-005-002/349
(Kurumathur)
|
1602011005NRG25160520240048967
|
16/05/2024
|
AJITHA MUKUNDAN
|
1602011005WL006129
|
AJITHA MUKUNDAN
|
00415
|
SBIN0070651
|
2076
|
2076
|
Processed
|
18/05/2024
|
|
4109790588
|
|
MRS AJITHA MUKUNDAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3114
|
3114
|
|
|
|
|
|
|
|
|
14
|
Taliparamba
|
KL-02-011-005-002/299
(Kurumathur)
|
1602011005NRG25160520240048963
|
16/05/2024
|
Ajitha V V
|
1602011005WL006129
|
Ajitha V V
|
00657
|
KLGB0040452
|
1384
|
1384
|
Processed
|
18/05/2024
|
|
4109790552
|
|
AJITHA V V
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1384
|
1384
|
|
|
|
|
|
|
|
|
15
|
Taliparamba
|
KL-02-011-005-001/174
(Kurumathur)
|
1602011005NRG25160520240048933
|
16/05/2024
|
REENA C
|
1602011005WL006129
|
REENA C
|
00657
|
KLGB0040493
|
1038
|
1038
|
Processed
|
18/05/2024
|
|
4109790589
|
|
MRS REENA C
|
STATE BANK OF INDIA(508548)
|
|
16
|
Taliparamba
|
KL-02-011-005-002/101
(Kurumathur)
|
1602011005NRG25160520240048935
|
16/05/2024
|
NARAYANI E V
|
1602011005WL006129
|
NARAYANI E V
|
00657
|
KLGB0040493
|
1730
|
1730
|
Processed
|
18/05/2024
|
|
4109790569
|
|
NARAYANI E V WO NARAYANAN
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Taliparamba
|
KL-02-011-005-002/104
(Kurumathur)
|
1602011005NRG25160520240048936
|
16/05/2024
|
SAROJINI V V
|
1602011005WL006129
|
SAROJINI V V
|
00657
|
KLGB0040493
|
1384
|
1384
|
Processed
|
18/05/2024
|
|
4109790549
|
|
SAROJINI V V
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Taliparamba
|
KL-02-011-005-002/112
(Kurumathur)
|
1602011005NRG25160520240048938
|
16/05/2024
|
Sara Thalayantakath
|
1602011005WL006129
|
Sara Thalayantakath
|
00657
|
KLGB0040493
|
1038
|
1038
|
Processed
|
18/05/2024
|
|
4109790546
|
|
SARA THALAYANTAKATH WO ABDULLA
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Taliparamba
|
KL-02-011-005-002/113
(Kurumathur)
|
1602011005NRG25160520240048939
|
16/05/2024
|
Kamalakshi K K
|
1602011005WL006129
|
Kamalakshi K K
|
00657
|
KLGB0040493
|
1038
|
1038
|
Processed
|
18/05/2024
|
|
4109790566
|
|
KAMALAKSHI K K WO KUNHIRAMAN K K
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Taliparamba
|
KL-02-011-005-002/12
(Kurumathur)
|
1602011005NRG25160520240048940
|
16/05/2024
|
PUSHPA AYANATH
|
1602011005WL006129
|
PUSHPA AYANATH
|
00657
|
KLGB0040493
|
1730
|
1730
|
Processed
|
18/05/2024
|
|
4109790572
|
|
PUSHPA AYANATH WO KUMARAN N
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Taliparamba
|
KL-02-011-005-002/126
(Kurumathur)
|
1602011005NRG25160520240048941
|
16/05/2024
|
KARTHIYAYANI PP
|
1602011005WL006129
|
KARTHIYAYANI PP
|
00657
|
KLGB0040493
|
2076
|
2076
|
Processed
|
18/05/2024
|
|
4109790574
|
|
KARTHIYAYANI PP WO KRISHNAN KV
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Taliparamba
|
KL-02-011-005-002/129
(Kurumathur)
|
1602011005NRG25160520240048942
|
16/05/2024
|
NARAYANI T
|
1602011005WL006129
|
NARAYANI T
|
00657
|
KLGB0040493
|
2076
|
2076
|
Processed
|
18/05/2024
|
|
4109790565
|
|
NARAYANI T
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Taliparamba
|
KL-02-011-005-002/14
(Kurumathur)
|
1602011005NRG25160520240048943
|
16/05/2024
|
LEELA P
|
1602011005WL006129
|
LEELA P
|
00657
|
KLGB0040493
|
2076
|
2076
|
Processed
|
18/05/2024
|
|
4109790562
|
|
LEELA P
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Taliparamba
|
KL-02-011-005-002/144
(Kurumathur)
|
1602011005NRG25160520240048944
|
16/05/2024
|
PRASANNA V
|
1602011005WL006129
|
PRASANNA V
|
00657
|
KLGB0040493
|
692
|
692
|
Processed
|
18/05/2024
|
|
4109790547
|
|
PRASANNA V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Taliparamba
|
KL-02-011-005-002/146
(Kurumathur)
|
1602011005NRG25160520240048945
|
16/05/2024
|
Kallyani E V
|
1602011005WL006129
|
Kallyani E V
|
00657
|
KLGB0040493
|
1730
|
1730
|
Processed
|
18/05/2024
|
|
4109790551
|
|
KALYANI E V
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Taliparamba
|
KL-02-011-005-002/169
(Kurumathur)
|
1602011005NRG25160520240048946
|
16/05/2024
|
ANITHA P
|
1602011005WL006129
|
ANITHA P
|
00657
|
KLGB0040493
|
2076
|
2076
|
Processed
|
18/05/2024
|
|
4109790543
|
|
ANITHA N V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Taliparamba
|
KL-02-011-005-002/182
(Kurumathur)
|
1602011005NRG25160520240048947
|
16/05/2024
|
Devi M T
|
1602011005WL006129
|
Devi M T
|
00657
|
KLGB0040493
|
2076
|
2076
|
Processed
|
18/05/2024
|
|
4109790550
|
|
DEVI M T
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Taliparamba
|
KL-02-011-005-002/183
(Kurumathur)
|
1602011005NRG25160520240048948
|
16/05/2024
|
Vimala V V
|
1602011005WL006129
|
Vimala V V
|
00657
|
KLGB0040493
|
1730
|
1730
|
Processed
|
18/05/2024
|
|
4109790581
|
|
VIMALA V V WO OTHENAN
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Taliparamba
|
KL-02-011-005-002/189
(Kurumathur)
|
1602011005NRG25160520240048949
|
16/05/2024
|
P K ROHINI
|
1602011005WL006129
|
P K ROHINI
|
00657
|
KLGB0040493
|
2076
|
2076
|
Processed
|
18/05/2024
|
|
4109790561
|
|
ROHINI P K
|
KERALA GRAMIN BANK(607476)
|
|
30
|
Taliparamba
|
KL-02-011-005-002/194
(Kurumathur)
|
1602011005NRG25160520240048950
|
16/05/2024
|
CHANDRAMATHI T C
|
1602011005WL006129
|
CHANDRAMATHI T C
|
00657
|
KLGB0040493
|
692
|
692
|
Processed
|
18/05/2024
|
|
4109790548
|
|
CHANDRAMATHI T C WO NARAYANAN K V
|
KERALA GRAMIN BANK(607476)
|
|
31
|
Taliparamba
|
KL-02-011-005-002/207
(Kurumathur)
|
1602011005NRG25160520240048952
|
16/05/2024
|
NIRMALAKSHI P P
|
1602011005WL006129
|
NIRMALAKSHI P P
|
00657
|
KLGB0040493
|
1730
|
1730
|
Processed
|
18/05/2024
|
|
4109790570
|
|
NIRMMALAKSHI P P DO KUNHIRAMAN P P
|
KERALA GRAMIN BANK(607476)
|
|
32
|
Taliparamba
|
KL-02-011-005-002/225
(Kurumathur)
|
1602011005NRG25160520240048955
|
16/05/2024
|
SHYLAJA A
|
1602011005WL006129
|
SHYLAJA A
|
00657
|
KLGB0040493
|
1384
|
1384
|
Processed
|
18/05/2024
|
|
4109790563
|
|
SHYLAJA A
|
KERALA GRAMIN BANK(607476)
|
|
33
|
Taliparamba
|
KL-02-011-005-002/229
(Kurumathur)
|
1602011005NRG25160520240048956
|
16/05/2024
|
LALITHA TP
|
1602011005WL006129
|
LALITHA TP
|
00657
|
KLGB0040493
|
1038
|
1038
|
Processed
|
18/05/2024
|
|
4109790576
|
|
LALITHA TP WO APPU
|
KERALA GRAMIN BANK(607476)
|
|
34
|
Taliparamba
|
KL-02-011-005-002/234
(Kurumathur)
|
1602011005NRG25160520240048958
|
16/05/2024
|
Leela V K
|
1602011005WL006129
|
Leela V K
|
00657
|
KLGB0040493
|
2076
|
2076
|
Processed
|
18/05/2024
|
|
4109790580
|
|
LEELA VK WO NARAYANAN P
|
KERALA GRAMIN BANK(607476)
|
|
35
|
Taliparamba
|
KL-02-011-005-002/24
(Kurumathur)
|
1602011005NRG25160520240048959
|
16/05/2024
|
YASODA
|
1602011005WL006129
|
YASODA
|
00657
|
KLGB0040493
|
2076
|
2076
|
Processed
|
18/05/2024
|
|
4109790564
|
|
YASODA
|
KERALA GRAMIN BANK(607476)
|
|
36
|
Taliparamba
|
KL-02-011-005-002/288
(Kurumathur)
|
1602011005NRG25160520240048961
|
16/05/2024
|
PRASANNA T
|
1602011005WL006129
|
PRASANNA T
|
00657
|
KLGB0040493
|
2076
|
2076
|
Processed
|
18/05/2024
|
|
4109790582
|
|
PRASANNA T
|
KERALA GRAMIN BANK(607476)
|
|
37
|
Taliparamba
|
KL-02-011-005-002/298
(Kurumathur)
|
1602011005NRG25160520240048962
|
16/05/2024
|
Raji Rajan
|
1602011005WL006129
|
Raji Rajan
|
00657
|
KLGB0040493
|
2076
|
2076
|
Processed
|
18/05/2024
|
|
4109790583
|
|
RAJI RAJAN
|
KERALA GRAMIN BANK(607476)
|
|
38
|
Taliparamba
|
KL-02-011-005-002/325
(Kurumathur)
|
1602011005NRG25160520240048965
|
16/05/2024
|
LALITHA ALIAS KARTHIYAYANI
|
1602011005WL006129
|
LALITHA ALIAS KARTHIYAYANI
|
00657
|
KLGB0040493
|
346
|
346
|
Processed
|
18/05/2024
|
|
4109790542
|
|
LALITHA ALIAS KARTHIYAYANI WO NARAYANA
|
KERALA GRAMIN BANK(607476)
|
|
39
|
Taliparamba
|
KL-02-011-005-002/34
(Kurumathur)
|
1602011005NRG25160520240048966
|
16/05/2024
|
NALINI KP
|
1602011005WL006129
|
NALINI KP
|
00657
|
KLGB0040493
|
1384
|
1384
|
Processed
|
18/05/2024
|
|
4109790578
|
|
NALINI KP WO JANARDHANAN
|
KERALA GRAMIN BANK(607476)
|
|
40
|
Taliparamba
|
KL-02-011-005-002/35
(Kurumathur)
|
1602011005NRG25160520240048968
|
16/05/2024
|
NIRMALA A
|
1602011005WL006129
|
NIRMALA A
|
00657
|
KLGB0040493
|
346
|
346
|
Processed
|
18/05/2024
|
|
4109790571
|
|
NIRMALA A
|
KERALA GRAMIN BANK(607476)
|
|
41
|
Taliparamba
|
KL-02-011-005-002/61
(Kurumathur)
|
1602011005NRG25160520240048971
|
16/05/2024
|
VANAJA THUNDIVALAPPIL
|
1602011005WL006129
|
VANAJA THUNDIVALAPPIL
|
00657
|
KLGB0040493
|
2076
|
2076
|
Processed
|
18/05/2024
|
|
4109790545
|
|
VANAJA THUNDIVALAPPIL
|
KERALA GRAMIN BANK(607476)
|
|
42
|
Taliparamba
|
KL-02-011-005-002/64
(Kurumathur)
|
1602011005NRG25160520240048973
|
16/05/2024
|
VIMALA AREEKKARAN
|
1602011005WL006129
|
VIMALA AREEKKARAN
|
00657
|
KLGB0040493
|
2076
|
2076
|
Processed
|
18/05/2024
|
|
4109790579
|
|
VIMALA AREEKKARAN WO NARAYANAN MP
|
KERALA GRAMIN BANK(607476)
|
|
43
|
Taliparamba
|
KL-02-011-005-002/65
(Kurumathur)
|
1602011005NRG25160520240048974
|
16/05/2024
|
RATHNAVATHY V V
|
1602011005WL006129
|
RATHNAVATHY V V
|
00657
|
KLGB0040493
|
692
|
692
|
Processed
|
18/05/2024
|
|
4109790577
|
|
RATHNAVATHY V V WO VASUDEVAN PP
|
KERALA GRAMIN BANK(607476)
|
|
44
|
Taliparamba
|
KL-02-011-005-002/77
(Kurumathur)
|
1602011005NRG25160520240048975
|
16/05/2024
|
SAVITHRI THARAMMAL
|
1602011005WL006129
|
SAVITHRI THARAMMAL
|
00657
|
KLGB0040493
|
2076
|
2076
|
Processed
|
18/05/2024
|
|
4109790544
|
|
SAVITHRI THARAMMAL WO NARAYANAN T
|
KERALA GRAMIN BANK(607476)
|
|
45
|
Taliparamba
|
KL-02-011-005-002/82
(Kurumathur)
|
1602011005NRG25160520240048976
|
16/05/2024
|
KARTHIYAYANI PANNERI
|
1602011005WL006129
|
KARTHIYAYANI PANNERI
|
00657
|
KLGB0040493
|
1730
|
1730
|
Processed
|
18/05/2024
|
|
4109790573
|
|
KARTHIYAYANI PANNERI WO NARAYANAN KT
|
KERALA GRAMIN BANK(607476)
|
|
46
|
Taliparamba
|
KL-02-011-005-002/83
(Kurumathur)
|
1602011005NRG25160520240048977
|
16/05/2024
|
GOURI EDAKKADAN
|
1602011005WL006129
|
GOURI EDAKKADAN
|
00657
|
KLGB0040493
|
1730
|
1730
|
Processed
|
18/05/2024
|
|
4109790575
|
|
GOURI EDAKKADAN
|
KERALA GRAMIN BANK(607476)
|
|
47
|
Taliparamba
|
KL-02-011-005-002/87
(Kurumathur)
|
1602011005NRG25160520240048978
|
16/05/2024
|
LAKSHMI E V
|
1602011005WL006129
|
LAKSHMI E V
|
00657
|
KLGB0040493
|
1384
|
1384
|
Processed
|
18/05/2024
|
|
4109790568
|
|
LAKSHMI E V WO GOVINDAN V V
|
KERALA GRAMIN BANK(607476)
|
|
48
|
Taliparamba
|
KL-02-011-005-002/88
(Kurumathur)
|
1602011005NRG25160520240048979
|
16/05/2024
|
Yesoda A K
|
1602011005WL006129
|
Yesoda A K
|
00657
|
KLGB0040493
|
1730
|
1730
|
Processed
|
18/05/2024
|
|
4109790567
|
|
YESODA A K DO DAMODHARAN
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53284
|
53284
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76812
|
76812
|
|
|
|
|
|
|
|