|
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-02-011-007-005/143
(Pariyaram)
|
1602011007NRG25290420240020712
|
30/04/2024
|
SANTHOSH KUMAR B
|
1602011007WL003126
|
SANTHOSH KUMAR B
|
00078
|
CNRB0002506
|
2076
|
2076
|
Processed
|
04/05/2024
|
|
3630523835
|
|
SANTHOSH KUMAR B
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2076
|
2076
|
|
|
|
|
|
|
|
|
2
|
Taliparamba
|
KL-02-011-007-017/268
(Pariyaram)
|
1602011007NRG25290420240020720
|
30/04/2024
|
MARGARAT K
|
1602011007WL003128
|
MARGARAT K
|
00078
|
CNRB0014237
|
2076
|
2076
|
Processed
|
04/05/2024
|
|
3630523840
|
|
MARGARAT ISSAC
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2076
|
2076
|
|
|
|
|
|
|
|
|
3
|
Taliparamba
|
KL-02-011-002-017/358
(Pariyaram)
|
1602011007NRG25290420240020708
|
30/04/2024
|
AMINA KAYAKOOL
|
1602011007WL003126
|
AMINA KAYAKOOL
|
00127
|
FDRL0001328
|
2076
|
2076
|
Processed
|
04/05/2024
|
|
3630523833
|
|
AMINA KAYAKOOL
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2076
|
2076
|
|
|
|
|
|
|
|
|
4
|
Taliparamba
|
KL-02-011-007-004/360
(Pariyaram)
|
1602011007NRG25290420240020710
|
30/04/2024
|
ANIL ABRAHAM
|
1602011007WL003126
|
ANIL ABRAHAM
|
00354
|
PUNB0480400
|
2076
|
2076
|
Processed
|
04/05/2024
|
|
3630523841
|
|
Mr. ANIL ABRAHAM
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Taliparamba
|
KL-02-011-007-007/324
(Pariyaram)
|
1602011007NRG25290420240020713
|
30/04/2024
|
SUBAITHA E P
|
1602011007WL003126
|
SUBAITHA E P
|
00354
|
PUNB0480400
|
2076
|
2076
|
Processed
|
04/05/2024
|
|
3630523843
|
|
SUBAIDA E P
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4152
|
4152
|
|
|
|
|
|
|
|
|
6
|
Taliparamba
|
KL-02-011-007-006/321
(Pariyaram)
|
1602011007NRG25290420240020719
|
30/04/2024
|
ASWATHI V
|
1602011007WL003128
|
ASWATHI V
|
00409
|
SIBL0000400
|
2076
|
2076
|
Processed
|
04/05/2024
|
|
3630523832
|
|
ASWATHI V
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2076
|
2076
|
|
|
|
|
|
|
|
|
7
|
Taliparamba
|
KL-02-011-007-004/59
(Pariyaram)
|
1602011007NRG25290420240020718
|
30/04/2024
|
SHYNI M
|
1602011007WL003128
|
SHYNI M
|
00415
|
SBIN0001000
|
2076
|
2076
|
Processed
|
04/05/2024
|
|
3630523834
|
|
SHYNI M
|
BANK OF BARODA(606985)
|
|
8
|
Taliparamba
|
KL-02-011-007-004/59
(Pariyaram)
|
1602011007NRG25290420240020717
|
30/04/2024
|
Yashoda
|
1602011007WL003128
|
Yashoda
|
00415
|
SBIN0001000
|
2076
|
2076
|
Processed
|
04/05/2024
|
|
3630523836
|
|
YASODA M
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Taliparamba
|
KL-02-011-007-010/332
(Pariyaram)
|
1602011007NRG25290420240020714
|
30/04/2024
|
PRASAD T V
|
1602011007WL003126
|
PRASAD T V
|
00415
|
SBIN0001000
|
2076
|
2076
|
Processed
|
04/05/2024
|
|
3630523842
|
|
MR PRASAD T V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6228
|
6228
|
|
|
|
|
|
|
|
|
10
|
Taliparamba
|
KL-02-011-007-004/360
(Pariyaram)
|
1602011007NRG25290420240020711
|
30/04/2024
|
ALEENA ANIL
|
1602011007WL003126
|
ALEENA ANIL
|
00415
|
SBIN0061442
|
2076
|
2076
|
Processed
|
04/05/2024
|
|
3630523837
|
|
ALEENA ANIL
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2076
|
2076
|
|
|
|
|
|
|
|
|
11
|
Taliparamba
|
KL-02-011-007-017/268
(Pariyaram)
|
1602011007NRG25290420240020721
|
30/04/2024
|
REEJA R
|
1602011007WL003128
|
REEJA R
|
00468
|
UBIN0564214
|
2076
|
2076
|
Processed
|
04/05/2024
|
|
3630523844
|
|
REEJA R
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2076
|
2076
|
|
|
|
|
|
|
|
|
12
|
Taliparamba
|
KL-02-011-002-008/347
(Pariyaram)
|
1602011007NRG25290420240020716
|
30/04/2024
|
Balan K
|
1602011007WL003128
|
Balan K
|
00657
|
KLGB0040452
|
2076
|
2076
|
Processed
|
04/05/2024
|
|
3630523838
|
|
BALAN K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2076
|
2076
|
|
|
|
|
|
|
|
|
13
|
Taliparamba
|
KL-02-011-007-001/222
(Pariyaram)
|
1602011007NRG25290420240020709
|
30/04/2024
|
MANI A
|
1602011007WL003126
|
MANI A
|
00657
|
KLGB0040508
|
2076
|
2076
|
Processed
|
04/05/2024
|
|
3630523839
|
|
MANI A
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2076
|
2076
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26988
|
26988
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
Taliparamba
|
KL1602011007_300424APB_FTO_63751
|
Canara Bank
|
CNRB0002506
|
TALIPARAMBA
|
2076
|
|
2
|
Taliparamba
|
KL1602011007_300424APB_FTO_63751
|
Canara Bank
|
CNRB0014237
|
Pariyaram
|
2076
|
|
3
|
Taliparamba
|
KL1602011007_300424APB_FTO_63751
|
Federal Bank
|
FDRL0001328
|
ERIAM
|
2076
|
|
4
|
Taliparamba
|
KL1602011007_300424APB_FTO_63751
|
Punjab National Bank
|
PUNB0480400
|
TALIPARAMBA
|
4152
|
|
5
|
Taliparamba
|
KL1602011007_300424APB_FTO_63751
|
South Indian Bank
|
SIBL0000400
|
THALIPARAMBA
|
2076
|
|
6
|
Taliparamba
|
KL1602011007_300424APB_FTO_63751
|
State Bank Of India
|
SBIN0001000
|
TALIPARAMBA
|
6228
|
|
7
|
Taliparamba
|
KL1602011007_300424APB_FTO_63751
|
State Bank Of India
|
SBIN0061442
|
POOVAM
|
2076
|
|
8
|
Taliparamba
|
KL1602011007_300424APB_FTO_63751
|
Union Bank of India
|
UBIN0564214
|
TALIPARAMBA
|
2076
|
|
9
|
Taliparamba
|
KL1602011007_300424APB_FTO_63751
|
Kerala Gramin Bank
|
KLGB0040452
|
TALIPARAMBA
|
2076
|
|
10
|
Taliparamba
|
KL1602011007_300424APB_FTO_63751
|
Kerala Gramin Bank
|
KLGB0040508
|
CHORKALA
|
2076
|