|
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-02-011-008-001/38
(Pattuvam)
|
1602011008NRG25090420240001612
|
09/04/2024
|
Sobhana K V
|
1602011008WL000176
|
Sobhana K V
|
00078
|
CNRB0002506
|
2076
|
2076
|
Processed
|
24/04/2024
|
|
3268120971
|
|
KANDOTH SOBHANA
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Taliparamba
|
KL-02-011-008-001/70
(Pattuvam)
|
1602011008NRG25090420240001627
|
09/04/2024
|
Rajitha P
|
1602011008WL000176
|
Rajitha P
|
00078
|
CNRB0002506
|
692
|
692
|
Processed
|
24/04/2024
|
|
3268120972
|
|
RAJITHA P
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2768
|
2768
|
|
|
|
|
|
|
|
|
3
|
Taliparamba
|
KL-02-011-008-001/12
(Pattuvam)
|
1602011008NRG25090420240001595
|
09/04/2024
|
Sobhana A
|
1602011008WL000176
|
Sobhana A
|
00354
|
PUNB0480400
|
2076
|
2076
|
Processed
|
24/04/2024
|
|
3268120997
|
|
SHOBHA E
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Taliparamba
|
KL-02-011-008-001/13
(Pattuvam)
|
1602011008NRG25090420240001596
|
09/04/2024
|
V.Lakshmi
|
1602011008WL000176
|
V.Lakshmi
|
00354
|
PUNB0480400
|
2076
|
2076
|
Processed
|
24/04/2024
|
|
3268120998
|
|
LAKSHMI V
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Taliparamba
|
KL-02-011-008-001/18
(Pattuvam)
|
1602011008NRG25090420240001604
|
09/04/2024
|
Madhavi Thekken
|
1602011008WL000176
|
Madhavi Thekken
|
00354
|
PUNB0480400
|
2076
|
2076
|
Processed
|
24/04/2024
|
|
3268120996
|
|
MADHAVI T
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Taliparamba
|
KL-02-011-008-001/25
(Pattuvam)
|
1602011008NRG25090420240001607
|
09/04/2024
|
Santha T
|
1602011008WL000176
|
Santha T
|
00354
|
PUNB0480400
|
1730
|
1730
|
Processed
|
24/04/2024
|
|
3268120999
|
|
SANTHA T
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Taliparamba
|
KL-02-011-008-001/26
(Pattuvam)
|
1602011008NRG25090420240001608
|
09/04/2024
|
Omana O
|
1602011008WL000176
|
Omana O
|
00354
|
PUNB0480400
|
1730
|
1730
|
Processed
|
24/04/2024
|
|
3268121000
|
|
OMANA O
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Taliparamba
|
KL-02-011-008-001/29
(Pattuvam)
|
1602011008NRG25090420240001609
|
09/04/2024
|
Meenakshi E
|
1602011008WL000176
|
Meenakshi E
|
00354
|
PUNB0480400
|
1384
|
1384
|
Processed
|
24/04/2024
|
|
3268121001
|
|
MEENAKSHI E
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Taliparamba
|
KL-02-011-008-001/30
(Pattuvam)
|
1602011008NRG25090420240001610
|
09/04/2024
|
M Saraswathi
|
1602011008WL000176
|
M Saraswathi
|
00354
|
PUNB0480400
|
2076
|
2076
|
Processed
|
24/04/2024
|
|
3268121007
|
|
SARASWATHI M
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Taliparamba
|
KL-02-011-008-001/36
(Pattuvam)
|
1602011008NRG25090420240001611
|
09/04/2024
|
Laila P P
|
1602011008WL000176
|
Laila P P
|
00354
|
PUNB0480400
|
346
|
346
|
Processed
|
24/04/2024
|
|
3268121002
|
|
LAILA P P
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Taliparamba
|
KL-02-011-008-001/45
(Pattuvam)
|
1602011008NRG25090420240001616
|
09/04/2024
|
Omana K
|
1602011008WL000176
|
Omana K
|
00354
|
PUNB0480400
|
692
|
692
|
Processed
|
24/04/2024
|
|
3268121003
|
|
KAROTH OMANA
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Taliparamba
|
KL-02-011-008-001/46
(Pattuvam)
|
1602011008NRG25090420240001617
|
09/04/2024
|
Usha K
|
1602011008WL000176
|
Usha K
|
00354
|
PUNB0480400
|
2076
|
2076
|
Processed
|
24/04/2024
|
|
3268121004
|
|
USHA K
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Taliparamba
|
KL-02-011-008-001/48
(Pattuvam)
|
1602011008NRG25090420240001618
|
09/04/2024
|
Indira K
|
1602011008WL000176
|
Indira K
|
00354
|
PUNB0480400
|
2076
|
2076
|
Processed
|
24/04/2024
|
|
3268121012
|
|
INDIRA K
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Taliparamba
|
KL-02-011-008-001/51
(Pattuvam)
|
1602011008NRG25090420240001621
|
09/04/2024
|
Radha C
|
1602011008WL000176
|
Radha C
|
00354
|
PUNB0480400
|
1384
|
1384
|
Processed
|
24/04/2024
|
|
3268121008
|
|
RADHA C
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Taliparamba
|
KL-02-011-008-001/58
(Pattuvam)
|
1602011008NRG25090420240001622
|
09/04/2024
|
T Narayani
|
1602011008WL000176
|
T Narayani
|
00354
|
PUNB0480400
|
2076
|
2076
|
Processed
|
24/04/2024
|
|
3268121005
|
|
THEKKAN NARAYANI
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Taliparamba
|
KL-02-011-008-001/59
(Pattuvam)
|
1602011008NRG25090420240001623
|
09/04/2024
|
Savithri K
|
1602011008WL000176
|
Savithri K
|
00354
|
PUNB0480400
|
2076
|
2076
|
Processed
|
24/04/2024
|
|
3268121009
|
|
MS SAVITHRI K
|
STATE BANK OF INDIA(508548)
|
|
17
|
Taliparamba
|
KL-02-011-008-001/72
(Pattuvam)
|
1602011008NRG25090420240001629
|
09/04/2024
|
Radhamani K V
|
1602011008WL000176
|
Radhamani K V
|
00354
|
PUNB0480400
|
2076
|
2076
|
Processed
|
24/04/2024
|
|
3268121006
|
|
K V RADHAMANI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25950
|
25950
|
|
|
|
|
|
|
|
|
18
|
Taliparamba
|
KL-02-011-008-001/169
(Pattuvam)
|
1602011008NRG25090420240001601
|
09/04/2024
|
S NATH SANDHYA
|
1602011008WL000176
|
S NATH SANDHYA
|
00415
|
SBIN0001000
|
2076
|
2076
|
Processed
|
24/04/2024
|
|
3268120973
|
|
MRS SANDHYA S NATH
|
STATE BANK OF INDIA(508548)
|
|
19
|
Taliparamba
|
KL-02-011-008-001/23
(Pattuvam)
|
1602011008NRG25090420240001606
|
09/04/2024
|
Sunitha E
|
1602011008WL000176
|
Sunitha E
|
00415
|
SBIN0001000
|
1038
|
1038
|
Processed
|
24/04/2024
|
|
3268120974
|
|
MRS SUNITHA EDACHERYAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3114
|
3114
|
|
|
|
|
|
|
|
|
20
|
Taliparamba
|
KL-02-011-008-001/88
(Pattuvam)
|
1602011008NRG25090420240001631
|
09/04/2024
|
Saraswathy
|
1602011008WL000176
|
Saraswathy
|
00415
|
SBIN0070651
|
1384
|
1384
|
Processed
|
24/04/2024
|
|
3268121013
|
|
MS SARASWATHI K P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1384
|
1384
|
|
|
|
|
|
|
|
|
21
|
Taliparamba
|
KL-02-011-008-001/11
(Pattuvam)
|
1602011008NRG25090420240001592
|
09/04/2024
|
Gouri P
|
1602011008WL000176
|
Gouri P
|
00657
|
KLGB0040452
|
1384
|
1384
|
Processed
|
24/04/2024
|
|
3268120977
|
|
GOURIKUTTI P
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Taliparamba
|
KL-02-011-008-001/141
(Pattuvam)
|
1602011008NRG25090420240001598
|
09/04/2024
|
Narayanan K
|
1602011008WL000176
|
Narayanan K
|
00657
|
KLGB0040452
|
692
|
692
|
Processed
|
24/04/2024
|
|
3268120980
|
|
K NARAYANAN
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Taliparamba
|
KL-02-011-008-001/142
(Pattuvam)
|
1602011008NRG25090420240001599
|
09/04/2024
|
Sulochana P V
|
1602011008WL000176
|
Sulochana P V
|
00657
|
KLGB0040452
|
2076
|
2076
|
Processed
|
24/04/2024
|
|
3268120976
|
|
SULOCHANA P V
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Taliparamba
|
KL-02-011-008-001/40
(Pattuvam)
|
1602011008NRG25090420240001613
|
09/04/2024
|
Kumari
|
1602011008WL000176
|
Kumari
|
00657
|
KLGB0040452
|
2076
|
2076
|
Processed
|
24/04/2024
|
|
3268120985
|
|
KUMARI K V
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Taliparamba
|
KL-02-011-008-001/43
(Pattuvam)
|
1602011008NRG25090420240001615
|
09/04/2024
|
Lalitha C M
|
1602011008WL000176
|
Lalitha C M
|
00657
|
KLGB0040452
|
1730
|
1730
|
Processed
|
24/04/2024
|
|
3268120982
|
|
LALITHA C M
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Taliparamba
|
KL-02-011-008-001/5
(Pattuvam)
|
1602011008NRG25090420240001619
|
09/04/2024
|
Karthiyayani
|
1602011008WL000176
|
Karthiyayani
|
00657
|
KLGB0040452
|
2076
|
2076
|
Processed
|
24/04/2024
|
|
3268120975
|
|
KARTHIYANI V
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Taliparamba
|
KL-02-011-008-001/50
(Pattuvam)
|
1602011008NRG25090420240001620
|
09/04/2024
|
Devi P
|
1602011008WL000176
|
Devi P
|
00657
|
KLGB0040452
|
2076
|
2076
|
Processed
|
24/04/2024
|
|
3268120984
|
|
DEVI K V
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Taliparamba
|
KL-02-011-008-001/63
(Pattuvam)
|
1602011008NRG25090420240001624
|
09/04/2024
|
C V Mohanan
|
1602011008WL000176
|
C V Mohanan
|
00657
|
KLGB0040452
|
346
|
346
|
Processed
|
24/04/2024
|
|
3268120981
|
|
MOHANAN C V
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Taliparamba
|
KL-02-011-008-001/68
(Pattuvam)
|
1602011008NRG25090420240001625
|
09/04/2024
|
Navya P V
|
1602011008WL000176
|
Navya P V
|
00657
|
KLGB0040452
|
1384
|
1384
|
Processed
|
24/04/2024
|
|
3268120983
|
|
NAVYA P V
|
KERALA GRAMIN BANK(607476)
|
|
30
|
Taliparamba
|
KL-02-011-008-001/71
(Pattuvam)
|
1602011008NRG25090420240001628
|
09/04/2024
|
P P Madhavi
|
1602011008WL000176
|
P P Madhavi
|
00657
|
KLGB0040452
|
2076
|
2076
|
Processed
|
24/04/2024
|
|
3268120979
|
|
P P MADHAVI
|
KERALA GRAMIN BANK(607476)
|
|
31
|
Taliparamba
|
KL-02-011-008-001/8
(Pattuvam)
|
1602011008NRG25090420240001630
|
09/04/2024
|
Dakshayani P
|
1602011008WL000176
|
Dakshayani P
|
00657
|
KLGB0040452
|
2076
|
2076
|
Processed
|
24/04/2024
|
|
3268120978
|
|
DAKSHAYANI PV
|
KERALA GRAMIN BANK(607476)
|
|
32
|
Taliparamba
|
KL-02-011-008-003/54
(Pattuvam)
|
1602011008NRG25090420240001635
|
09/04/2024
|
Renuka.M P
|
1602011008WL000176
|
Renuka.M P
|
00657
|
KLGB0040452
|
692
|
692
|
Processed
|
24/04/2024
|
|
3268120986
|
|
RENUKA M P
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18684
|
18684
|
|
|
|
|
|
|
|
|
33
|
Taliparamba
|
KL-02-011-008-001/140
(Pattuvam)
|
1602011008NRG25090420240001597
|
09/04/2024
|
Alphonsa K
|
1602011008WL000176
|
Alphonsa K
|
00657
|
KLGB0040456
|
2076
|
2076
|
Processed
|
24/04/2024
|
|
3268120988
|
|
ALPHONSA K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2076
|
2076
|
|
|
|
|
|
|
|
|
34
|
Taliparamba
|
KL-02-011-008-001/114
(Pattuvam)
|
1602011008NRG25090420240001593
|
09/04/2024
|
Nisha K
|
1602011008WL000176
|
Nisha K
|
00657
|
KLGB0040645
|
2076
|
2076
|
Processed
|
24/04/2024
|
|
3268120993
|
|
NISHA K
|
KERALA GRAMIN BANK(607476)
|
|
35
|
Taliparamba
|
KL-02-011-008-001/116
(Pattuvam)
|
1602011008NRG25090420240001594
|
09/04/2024
|
Indira T
|
1602011008WL000176
|
Indira T
|
00657
|
KLGB0040645
|
2076
|
2076
|
Processed
|
24/04/2024
|
|
3268120994
|
|
THEKKAN INDIRA
|
KERALA GRAMIN BANK(607476)
|
|
36
|
Taliparamba
|
KL-02-011-008-001/166
(Pattuvam)
|
1602011008NRG25090420240001600
|
09/04/2024
|
Vandana V V
|
1602011008WL000176
|
Vandana V V
|
00657
|
KLGB0040645
|
2076
|
2076
|
Processed
|
24/04/2024
|
|
3268120991
|
|
VANDANA V V
|
KERALA GRAMIN BANK(607476)
|
|
37
|
Taliparamba
|
KL-02-011-008-001/17
(Pattuvam)
|
1602011008NRG25090420240001603
|
09/04/2024
|
dinesh babu k
|
1602011008WL000176
|
dinesh babu k
|
00657
|
KLGB0040645
|
1384
|
1384
|
Processed
|
24/04/2024
|
|
3268121014
|
|
DINESHBABU K
|
KERALA GRAMIN BANK(607476)
|
|
38
|
Taliparamba
|
KL-02-011-008-001/17
(Pattuvam)
|
1602011008NRG25090420240001602
|
09/04/2024
|
Usha T
|
1602011008WL000176
|
Usha T
|
00657
|
KLGB0040645
|
1730
|
1730
|
Processed
|
24/04/2024
|
|
3268120987
|
|
USHA T
|
KERALA GRAMIN BANK(607476)
|
|
39
|
Taliparamba
|
KL-02-011-008-001/20
(Pattuvam)
|
1602011008NRG25090420240001605
|
09/04/2024
|
Velayudhan K
|
1602011008WL000176
|
Velayudhan K
|
00657
|
KLGB0040645
|
346
|
346
|
Processed
|
24/04/2024
|
|
3268120995
|
|
VELAYUDHAN K
|
KERALA GRAMIN BANK(607476)
|
|
40
|
Taliparamba
|
KL-02-011-008-001/42
(Pattuvam)
|
1602011008NRG25090420240001614
|
09/04/2024
|
P Sathi
|
1602011008WL000176
|
P Sathi
|
00657
|
KLGB0040645
|
1730
|
1730
|
Processed
|
24/04/2024
|
|
3268120990
|
|
SATHI P
|
KERALA GRAMIN BANK(607476)
|
|
41
|
Taliparamba
|
KL-02-011-008-001/7
(Pattuvam)
|
1602011008NRG25090420240001626
|
09/04/2024
|
Mallika.P
|
1602011008WL000176
|
Mallika.P
|
00657
|
KLGB0040645
|
1730
|
1730
|
Processed
|
24/04/2024
|
|
3268120992
|
|
MALLIKA P
|
KERALA GRAMIN BANK(607476)
|
|
42
|
Taliparamba
|
KL-02-011-008-001/92
(Pattuvam)
|
1602011008NRG25090420240001632
|
09/04/2024
|
Preetha K
|
1602011008WL000176
|
Preetha K
|
00657
|
KLGB0040645
|
692
|
692
|
Processed
|
24/04/2024
|
|
3268120989
|
|
PREETHA K
|
KERALA GRAMIN BANK(607476)
|
|
43
|
Taliparamba
|
KL-02-011-008-001/93
(Pattuvam)
|
1602011008NRG25090420240001633
|
09/04/2024
|
Geetha
|
1602011008WL000176
|
Geetha
|
00657
|
KLGB0040645
|
1384
|
1384
|
Processed
|
24/04/2024
|
|
3268121011
|
|
RAMESHAN V GEETHA P
|
STATE BANK OF INDIA(508548)
|
|
44
|
Taliparamba
|
KL-02-011-008-002/108
(Pattuvam)
|
1602011008NRG25090420240001634
|
09/04/2024
|
Ajitha K
|
1602011008WL000176
|
Ajitha K
|
00657
|
KLGB0040645
|
2076
|
2076
|
Processed
|
24/04/2024
|
|
3268121010
|
|
AJITHA K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17300
|
17300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71276
|
71276
|
|
|
|
|
|
|
|