|
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-02-011-002-016/17
(Chapparapadava)
|
1602011002NRG25060520240032686
|
07/05/2024
|
Sheeja P
|
1602011002WL004421
|
Sheeja P
|
00078
|
CNRB0002506
|
1730
|
1730
|
Processed
|
11/05/2024
|
|
3973546836
|
|
SHEEJA P
|
CANARA BANK(508532)
|
|
2
|
Taliparamba
|
KL-02-011-002-016/283
(Chapparapadava)
|
1602011002NRG25060520240032701
|
07/05/2024
|
Balamani E V
|
1602011002WL004421
|
Balamani E V
|
00078
|
CNRB0002506
|
1038
|
1038
|
Processed
|
11/05/2024
|
|
3973546837
|
|
BALAMANI E V
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2768
|
2768
|
|
|
|
|
|
|
|
|
3
|
Taliparamba
|
KL-02-011-002-016/260
(Chapparapadava)
|
1602011002NRG25060520240032699
|
07/05/2024
|
Reena M
|
1602011002WL004421
|
Reena M
|
00127
|
FDRL0001127
|
1384
|
1384
|
Processed
|
11/05/2024
|
|
3973546832
|
|
REENA M
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1384
|
1384
|
|
|
|
|
|
|
|
|
4
|
Taliparamba
|
KL-02-011-002-016/147
(Chapparapadava)
|
1602011002NRG25060520240032677
|
07/05/2024
|
Janaki E.V.
|
1602011002WL004421
|
Janaki E.V.
|
00127
|
FDRL0001328
|
1038
|
1038
|
Processed
|
11/05/2024
|
|
3973546833
|
|
E V JANAKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Taliparamba
|
KL-02-011-002-016/29
(Chapparapadava)
|
1602011002NRG25060520240032702
|
07/05/2024
|
Santha M.
|
1602011002WL004421
|
Santha M.
|
00127
|
FDRL0001328
|
1730
|
1730
|
Processed
|
11/05/2024
|
|
3973546835
|
|
SANTHA M
|
FEDERAL BANK(607165)
|
|
6
|
Taliparamba
|
KL-02-011-002-016/79
(Chapparapadava)
|
1602011002NRG25060520240032718
|
07/05/2024
|
Kallyani
|
1602011002WL004421
|
Kallyani
|
00127
|
FDRL0001328
|
1730
|
1730
|
Processed
|
11/05/2024
|
|
3973546834
|
|
MRS KALYANI M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4498
|
4498
|
|
|
|
|
|
|
|
|
7
|
Taliparamba
|
KL-02-011-002-015/10
(Chapparapadava)
|
1602011002NRG25060520240032668
|
07/05/2024
|
Shyamala A.V.
|
1602011002WL004421
|
Shyamala A.V.
|
00657
|
KLGB0040447
|
1038
|
1038
|
Processed
|
11/05/2024
|
|
3973546880
|
|
Shyamala A.V.
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
8
|
Taliparamba
|
KL-02-011-002-016/111
(Chapparapadava)
|
1602011002NRG25060520240032669
|
07/05/2024
|
Lakshmi A.
|
1602011002WL004421
|
Lakshmi A.
|
00657
|
KLGB0040447
|
1384
|
1384
|
Processed
|
12/05/2024
|
|
3973546854
|
|
LAKSHMI A
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Taliparamba
|
KL-02-011-002-016/113
(Chapparapadava)
|
1602011002NRG25060520240032670
|
07/05/2024
|
Santha V.V.
|
1602011002WL004421
|
Santha V.V.
|
00657
|
KLGB0040447
|
346
|
346
|
Processed
|
12/05/2024
|
|
3973546841
|
|
SANTHA V V
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Taliparamba
|
KL-02-011-002-016/12
(Chapparapadava)
|
1602011002NRG25060520240032671
|
07/05/2024
|
Kamalakshi K.V.
|
1602011002WL004421
|
Kamalakshi K.V.
|
00657
|
KLGB0040447
|
1384
|
1384
|
Processed
|
12/05/2024
|
|
3973546850
|
|
KAMALAKSHI K V WO RAGHAVAN V
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Taliparamba
|
KL-02-011-002-016/121
(Chapparapadava)
|
1602011002NRG25060520240032672
|
07/05/2024
|
JANAKI M P
|
1602011002WL004421
|
JANAKI M P
|
00657
|
KLGB0040447
|
1384
|
1384
|
Processed
|
12/05/2024
|
|
3973546860
|
|
JANAKIMP WO SURENDRAN
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Taliparamba
|
KL-02-011-002-016/124
(Chapparapadava)
|
1602011002NRG25060520240032673
|
07/05/2024
|
Nandini A.V.
|
1602011002WL004421
|
Nandini A.V.
|
00657
|
KLGB0040447
|
1730
|
1730
|
Processed
|
12/05/2024
|
|
3973546856
|
|
NANDINI A V
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Taliparamba
|
KL-02-011-002-016/132
(Chapparapadava)
|
1602011002NRG25060520240032674
|
07/05/2024
|
Sarojini B
|
1602011002WL004421
|
Sarojini B
|
00657
|
KLGB0040447
|
1038
|
1038
|
Processed
|
12/05/2024
|
|
3973546870
|
|
SAROJINIB WO BALAN
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Taliparamba
|
KL-02-011-002-016/138
(Chapparapadava)
|
1602011002NRG25060520240032675
|
07/05/2024
|
Yesoda V.
|
1602011002WL004421
|
Yesoda V.
|
00657
|
KLGB0040447
|
1384
|
1384
|
Processed
|
12/05/2024
|
|
3973546851
|
|
YESODA V
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Taliparamba
|
KL-02-011-002-016/14
(Chapparapadava)
|
1602011002NRG25060520240032676
|
07/05/2024
|
Kalliyani M.
|
1602011002WL004421
|
Kalliyani M.
|
00657
|
KLGB0040447
|
1730
|
1730
|
Processed
|
12/05/2024
|
|
3973546852
|
|
KALLIYANI M
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Taliparamba
|
KL-02-011-002-016/148
(Chapparapadava)
|
1602011002NRG25060520240032678
|
07/05/2024
|
Santha
|
1602011002WL004421
|
Santha
|
00657
|
KLGB0040447
|
1038
|
1038
|
Processed
|
12/05/2024
|
|
3973546864
|
|
SANTHAMK WO BALAKRISHNAN
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Taliparamba
|
KL-02-011-002-016/149
(Chapparapadava)
|
1602011002NRG25060520240032679
|
07/05/2024
|
Yesoda K.
|
1602011002WL004421
|
Yesoda K.
|
00657
|
KLGB0040447
|
1384
|
1384
|
Processed
|
12/05/2024
|
|
3973546865
|
|
YESODAK WO KANNAN
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Taliparamba
|
KL-02-011-002-016/15
(Chapparapadava)
|
1602011002NRG25060520240032680
|
07/05/2024
|
Rajini
|
1602011002WL004421
|
Rajini
|
00657
|
KLGB0040447
|
1038
|
1038
|
Processed
|
12/05/2024
|
|
3973546846
|
|
RAJINI K V
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Taliparamba
|
KL-02-011-002-016/150
(Chapparapadava)
|
1602011002NRG25060520240032681
|
07/05/2024
|
Sheeba N.
|
1602011002WL004421
|
Sheeba N.
|
00657
|
KLGB0040447
|
1730
|
1730
|
Processed
|
12/05/2024
|
|
3973546866
|
|
SHEEBAN WO LAKSHMANAN
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Taliparamba
|
KL-02-011-002-016/159
(Chapparapadava)
|
1602011002NRG25060520240032682
|
07/05/2024
|
Santha
|
1602011002WL004421
|
Santha
|
00657
|
KLGB0040447
|
1038
|
1038
|
Processed
|
12/05/2024
|
|
3973546871
|
|
SANTHA C
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Taliparamba
|
KL-02-011-002-016/162
(Chapparapadava)
|
1602011002NRG25060520240032683
|
07/05/2024
|
P Yesoda
|
1602011002WL004421
|
P Yesoda
|
00657
|
KLGB0040447
|
1730
|
1730
|
Processed
|
12/05/2024
|
|
3973546882
|
|
YESODA P
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Taliparamba
|
KL-02-011-002-016/163
(Chapparapadava)
|
1602011002NRG25060520240032684
|
07/05/2024
|
Rajani K.
|
1602011002WL004421
|
Rajani K.
|
00657
|
KLGB0040447
|
1730
|
1730
|
Processed
|
12/05/2024
|
|
3973546869
|
|
RAJANI K
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Taliparamba
|
KL-02-011-002-016/165
(Chapparapadava)
|
1602011002NRG25060520240032685
|
07/05/2024
|
Nirmala C
|
1602011002WL004421
|
Nirmala C
|
00657
|
KLGB0040447
|
1384
|
1384
|
Processed
|
12/05/2024
|
|
3973546862
|
|
NIRMALA C
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Taliparamba
|
KL-02-011-002-016/191
(Chapparapadava)
|
1602011002NRG25060520240032687
|
07/05/2024
|
RAJITHA O
|
1602011002WL004421
|
RAJITHA O
|
00657
|
KLGB0040447
|
1384
|
1384
|
Processed
|
12/05/2024
|
|
3973546884
|
|
RAJITHA O
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Taliparamba
|
KL-02-011-002-016/194
(Chapparapadava)
|
1602011002NRG25060520240032688
|
07/05/2024
|
Leela A.
|
1602011002WL004421
|
Leela A.
|
00657
|
KLGB0040447
|
1384
|
1384
|
Processed
|
12/05/2024
|
|
3973546859
|
|
LEELA A
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Taliparamba
|
KL-02-011-002-016/198
(Chapparapadava)
|
1602011002NRG25060520240032689
|
07/05/2024
|
Shobhana P
|
1602011002WL004421
|
Shobhana P
|
00657
|
KLGB0040447
|
346
|
346
|
Processed
|
12/05/2024
|
|
3973546867
|
|
SHOBHANA P
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Taliparamba
|
KL-02-011-002-016/204
(Chapparapadava)
|
1602011002NRG25060520240032690
|
07/05/2024
|
Sahitha Pavithran
|
1602011002WL004421
|
Sahitha Pavithran
|
00657
|
KLGB0040447
|
346
|
346
|
Processed
|
12/05/2024
|
|
3973546879
|
|
THIDIL SAHITHA
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Taliparamba
|
KL-02-011-002-016/21
(Chapparapadava)
|
1602011002NRG25060520240032691
|
07/05/2024
|
Janaki
|
1602011002WL004421
|
Janaki
|
00657
|
KLGB0040447
|
1384
|
1384
|
Processed
|
11/05/2024
|
|
3973546875
|
|
MADATHIL VALAPPIL JANAKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Taliparamba
|
KL-02-011-002-016/22
(Chapparapadava)
|
1602011002NRG25060520240032692
|
07/05/2024
|
Yesoda V.
|
1602011002WL004421
|
Yesoda V.
|
00657
|
KLGB0040447
|
1730
|
1730
|
Processed
|
12/05/2024
|
|
3973546872
|
|
YESODA V
|
KERALA GRAMIN BANK(607476)
|
|
30
|
Taliparamba
|
KL-02-011-002-016/228
(Chapparapadava)
|
1602011002NRG25060520240032693
|
07/05/2024
|
C. Valsala
|
1602011002WL004421
|
C. Valsala
|
00657
|
KLGB0040447
|
1730
|
1730
|
Processed
|
12/05/2024
|
|
3973546840
|
|
VALSALA C
|
KERALA GRAMIN BANK(607476)
|
|
31
|
Taliparamba
|
KL-02-011-002-016/24
(Chapparapadava)
|
1602011002NRG25060520240032694
|
07/05/2024
|
Bhargavi
|
1602011002WL004421
|
Bhargavi
|
00657
|
KLGB0040447
|
1384
|
1384
|
Processed
|
12/05/2024
|
|
3973546873
|
|
BHARGHAVI KANDAMKOL
|
KERALA GRAMIN BANK(607476)
|
|
32
|
Taliparamba
|
KL-02-011-002-016/243
(Chapparapadava)
|
1602011002NRG25060520240032695
|
07/05/2024
|
Rohini B
|
1602011002WL004421
|
Rohini B
|
00657
|
KLGB0040447
|
1038
|
1038
|
Processed
|
12/05/2024
|
|
3973546883
|
|
ROHINI B
|
KERALA GRAMIN BANK(607476)
|
|
33
|
Taliparamba
|
KL-02-011-002-016/245
(Chapparapadava)
|
1602011002NRG25060520240032696
|
07/05/2024
|
N Karthyayini
|
1602011002WL004421
|
N Karthyayini
|
00657
|
KLGB0040447
|
1730
|
1730
|
Processed
|
12/05/2024
|
|
3973546845
|
|
KARTHIYAYANI N
|
KERALA GRAMIN BANK(607476)
|
|
34
|
Taliparamba
|
KL-02-011-002-016/25
(Chapparapadava)
|
1602011002NRG25060520240032697
|
07/05/2024
|
Lakshmy
|
1602011002WL004421
|
Lakshmy
|
00657
|
KLGB0040447
|
1384
|
1384
|
Processed
|
12/05/2024
|
|
3973546855
|
|
LAKSHMY
|
KERALA GRAMIN BANK(607476)
|
|
35
|
Taliparamba
|
KL-02-011-002-016/26
(Chapparapadava)
|
1602011002NRG25060520240032698
|
07/05/2024
|
Savithri P
|
1602011002WL004421
|
Savithri P
|
00657
|
KLGB0040447
|
1038
|
1038
|
Processed
|
12/05/2024
|
|
3973546842
|
|
SAVITHRI
|
KERALA GRAMIN BANK(607476)
|
|
36
|
Taliparamba
|
KL-02-011-002-016/282
(Chapparapadava)
|
1602011002NRG25060520240032700
|
07/05/2024
|
Sreeja M
|
1602011002WL004421
|
Sreeja M
|
00657
|
KLGB0040447
|
1730
|
1730
|
Processed
|
12/05/2024
|
|
3973546878
|
|
SREEJA M
|
KERALA GRAMIN BANK(607476)
|
|
37
|
Taliparamba
|
KL-02-011-002-016/3
(Chapparapadava)
|
1602011002NRG25060520240032703
|
07/05/2024
|
Madhavi
|
1602011002WL004421
|
Madhavi
|
00657
|
KLGB0040447
|
1038
|
1038
|
Processed
|
12/05/2024
|
|
3973546839
|
|
MADHAVI
|
KERALA GRAMIN BANK(607476)
|
|
38
|
Taliparamba
|
KL-02-011-002-016/32
(Chapparapadava)
|
1602011002NRG25060520240032704
|
07/05/2024
|
Radha V
|
1602011002WL004421
|
Radha V
|
00657
|
KLGB0040447
|
1384
|
1384
|
Processed
|
11/05/2024
|
|
3973546844
|
|
Radha V
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
39
|
Taliparamba
|
KL-02-011-002-016/34
(Chapparapadava)
|
1602011002NRG25060520240032705
|
07/05/2024
|
Kallyani
|
1602011002WL004421
|
Kallyani
|
00657
|
KLGB0040447
|
1384
|
1384
|
Processed
|
12/05/2024
|
|
3973546874
|
|
KALLIYANI K
|
KERALA GRAMIN BANK(607476)
|
|
40
|
Taliparamba
|
KL-02-011-002-016/36
(Chapparapadava)
|
1602011002NRG25060520240032706
|
07/05/2024
|
Beena K.V.
|
1602011002WL004421
|
Beena K.V.
|
00657
|
KLGB0040447
|
1384
|
1384
|
Processed
|
12/05/2024
|
|
3973546881
|
|
BEENA K V WO BALAKRISHNAN
|
KERALA GRAMIN BANK(607476)
|
|
41
|
Taliparamba
|
KL-02-011-002-016/40
(Chapparapadava)
|
1602011002NRG25060520240032707
|
07/05/2024
|
P V Lakshmi
|
1602011002WL004421
|
P V Lakshmi
|
00657
|
KLGB0040447
|
1730
|
1730
|
Processed
|
12/05/2024
|
|
3973546843
|
|
LAKSHMI P V
|
KERALA GRAMIN BANK(607476)
|
|
42
|
Taliparamba
|
KL-02-011-002-016/42
(Chapparapadava)
|
1602011002NRG25060520240032708
|
07/05/2024
|
Janaki P V
|
1602011002WL004421
|
Janaki P V
|
00657
|
KLGB0040447
|
1730
|
1730
|
Processed
|
12/05/2024
|
|
3973546863
|
|
JANAKI
|
KERALA GRAMIN BANK(607476)
|
|
43
|
Taliparamba
|
KL-02-011-002-016/45
(Chapparapadava)
|
1602011002NRG25060520240032709
|
07/05/2024
|
REENA U
|
1602011002WL004421
|
REENA U
|
00657
|
KLGB0040447
|
1730
|
1730
|
Processed
|
12/05/2024
|
|
3973546876
|
|
REENA U
|
KERALA GRAMIN BANK(607476)
|
|
44
|
Taliparamba
|
KL-02-011-002-016/5
(Chapparapadava)
|
1602011002NRG25060520240032710
|
07/05/2024
|
Leela P.
|
1602011002WL004421
|
Leela P.
|
00657
|
KLGB0040447
|
1384
|
1384
|
Processed
|
12/05/2024
|
|
3973546847
|
|
LEELA P
|
KERALA GRAMIN BANK(607476)
|
|
45
|
Taliparamba
|
KL-02-011-002-016/56
(Chapparapadava)
|
1602011002NRG25060520240032711
|
07/05/2024
|
Radha M.P.
|
1602011002WL004421
|
Radha M.P.
|
00657
|
KLGB0040447
|
1730
|
1730
|
Processed
|
12/05/2024
|
|
3973546858
|
|
RADHA M P
|
KERALA GRAMIN BANK(607476)
|
|
46
|
Taliparamba
|
KL-02-011-002-016/61
(Chapparapadava)
|
1602011002NRG25060520240032712
|
07/05/2024
|
P.P.Madhavi
|
1602011002WL004421
|
P.P.Madhavi
|
00657
|
KLGB0040447
|
1384
|
1384
|
Processed
|
12/05/2024
|
|
3973546868
|
|
MADHAVI P P
|
KERALA GRAMIN BANK(607476)
|
|
47
|
Taliparamba
|
KL-02-011-002-016/62
(Chapparapadava)
|
1602011002NRG25060520240032713
|
07/05/2024
|
Madhavi P.
|
1602011002WL004421
|
Madhavi P.
|
00657
|
KLGB0040447
|
1730
|
1730
|
Processed
|
12/05/2024
|
|
3973546877
|
|
PULUKKOOL MADHAVI
|
KERALA GRAMIN BANK(607476)
|
|
48
|
Taliparamba
|
KL-02-011-002-016/65
(Chapparapadava)
|
1602011002NRG25060520240032714
|
07/05/2024
|
Baby
|
1602011002WL004421
|
Baby
|
00657
|
KLGB0040447
|
1730
|
1730
|
Processed
|
12/05/2024
|
|
3973546848
|
|
BABY KV
|
KERALA GRAMIN BANK(607476)
|
|
49
|
Taliparamba
|
KL-02-011-002-016/70
(Chapparapadava)
|
1602011002NRG25060520240032715
|
07/05/2024
|
Laksmi K.P.
|
1602011002WL004421
|
Laksmi K.P.
|
00657
|
KLGB0040447
|
346
|
346
|
Processed
|
12/05/2024
|
|
3973546849
|
|
LAKSHMIKUTTY K P
|
KERALA GRAMIN BANK(607476)
|
|
50
|
Taliparamba
|
KL-02-011-002-016/71
(Chapparapadava)
|
1602011002NRG25060520240032716
|
07/05/2024
|
Savithri A.
|
1602011002WL004421
|
Savithri A.
|
00657
|
KLGB0040447
|
1730
|
1730
|
Processed
|
12/05/2024
|
|
3973546853
|
|
SAVITHRI A
|
KERALA GRAMIN BANK(607476)
|
|
51
|
Taliparamba
|
KL-02-011-002-016/75
(Chapparapadava)
|
1602011002NRG25060520240032717
|
07/05/2024
|
Mallika K.
|
1602011002WL004421
|
Mallika K.
|
00657
|
KLGB0040447
|
1730
|
1730
|
Processed
|
12/05/2024
|
|
3973546838
|
|
MALLIKA K
|
KERALA GRAMIN BANK(607476)
|
|
52
|
Taliparamba
|
KL-02-011-002-016/8
(Chapparapadava)
|
1602011002NRG25060520240032719
|
07/05/2024
|
Sarojini P.P.
|
1602011002WL004421
|
Sarojini P.P.
|
00657
|
KLGB0040447
|
1730
|
1730
|
Processed
|
12/05/2024
|
|
3973546857
|
|
SAROJINIPP RAJAN
|
KERALA GRAMIN BANK(607476)
|
|
53
|
Taliparamba
|
KL-02-011-002-016/82
(Chapparapadava)
|
1602011002NRG25060520240032720
|
07/05/2024
|
Bindhu P.P.
|
1602011002WL004421
|
Bindhu P.P.
|
00657
|
KLGB0040447
|
1730
|
1730
|
Processed
|
12/05/2024
|
|
3973546861
|
|
BINDU P P
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64702
|
64702
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73352
|
73352
|
|
|
|
|
|
|
|