|
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-02-011-001-004/182
(Alakode)
|
1602011001NRG25150520240048030
|
15/05/2024
|
RAHIYANATHU
|
1602011001WL006052
|
RAHIYANATHU
|
00078
|
CNRB0014229
|
1038
|
1038
|
Processed
|
18/05/2024
|
|
4121225810
|
|
RAHIYANATH P C
|
CANARA BANK(508532)
|
|
2
|
Taliparamba
|
KL-02-011-001-004/63
(Alakode)
|
1602011001NRG25150520240048041
|
15/05/2024
|
Synaba
|
1602011001WL006052
|
Synaba
|
00078
|
CNRB0014229
|
1384
|
1384
|
Processed
|
18/05/2024
|
|
4121225812
|
|
SAINABA C
|
CANARA BANK(508532)
|
|
3
|
Taliparamba
|
KL-02-011-001-004/67
(Alakode)
|
1602011001NRG25150520240048042
|
15/05/2024
|
Ummar
|
1602011001WL006052
|
Ummar
|
00078
|
CNRB0014229
|
1384
|
1384
|
Processed
|
18/05/2024
|
|
4121225811
|
|
UMMER SO MAMMAD
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3806
|
3806
|
|
|
|
|
|
|
|
|
4
|
Taliparamba
|
KL-02-011-001-004/215
(Alakode)
|
1602011001NRG25150520240048031
|
15/05/2024
|
NASEEMA KATTEERAKATH
|
1602011001WL006052
|
NASEEMA KATTEERAKATH
|
00127
|
FDRL0001711
|
1384
|
1384
|
Processed
|
18/05/2024
|
|
4121225799
|
|
NASEEMA KATTEERAKATH
|
FEDERAL BANK(607165)
|
|
5
|
Taliparamba
|
KL-02-011-001-004/228
(Alakode)
|
1602011001NRG25150520240048035
|
15/05/2024
|
LALITHA
|
1602011001WL006052
|
LALITHA
|
00127
|
FDRL0001711
|
1038
|
1038
|
Processed
|
18/05/2024
|
|
4121225798
|
|
LALITHA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2422
|
2422
|
|
|
|
|
|
|
|
|
6
|
Taliparamba
|
KL-02-011-001-004/218
(Alakode)
|
1602011001NRG25150520240048032
|
15/05/2024
|
KALYANI
|
1602011001WL006052
|
KALYANI
|
00657
|
KLGB0040486
|
1038
|
1038
|
Processed
|
18/05/2024
|
|
4121225805
|
|
KALYANI UMMITHIRIYAN
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Taliparamba
|
KL-02-011-001-004/219
(Alakode)
|
1602011001NRG25150520240048033
|
15/05/2024
|
YASODA
|
1602011001WL006052
|
YASODA
|
00657
|
KLGB0040486
|
692
|
692
|
Processed
|
18/05/2024
|
|
4121225807
|
|
YESODA VELLOO
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Taliparamba
|
KL-02-011-001-004/223
(Alakode)
|
1602011001NRG25150520240048034
|
15/05/2024
|
RAJAMMA T R
|
1602011001WL006052
|
RAJAMMA T R
|
00657
|
KLGB0040486
|
1038
|
1038
|
Processed
|
18/05/2024
|
|
4121225804
|
|
RAJAMMA T R
|
CANARA BANK(508532)
|
|
9
|
Taliparamba
|
KL-02-011-001-004/239
(Alakode)
|
1602011001NRG25150520240048036
|
15/05/2024
|
Usha
|
1602011001WL006052
|
Usha
|
00657
|
KLGB0040486
|
346
|
346
|
Processed
|
18/05/2024
|
|
4121225801
|
|
USHA M P
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Taliparamba
|
KL-02-011-001-004/250
(Alakode)
|
1602011001NRG25150520240048037
|
15/05/2024
|
HAFSATH
|
1602011001WL006052
|
HAFSATH
|
00657
|
KLGB0040486
|
1038
|
1038
|
Processed
|
18/05/2024
|
|
4121225808
|
|
MRS HAFSATH K M
|
STATE BANK OF INDIA(508548)
|
|
11
|
Taliparamba
|
KL-02-011-001-004/305
(Alakode)
|
1602011001NRG25150520240048038
|
15/05/2024
|
Hamsa K P
|
1602011001WL006052
|
Hamsa K P
|
00657
|
KLGB0040486
|
1384
|
1384
|
Processed
|
18/05/2024
|
|
4121225809
|
|
HAMZA K P
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Taliparamba
|
KL-02-011-001-004/349
(Alakode)
|
1602011001NRG25150520240048039
|
15/05/2024
|
KAVITHA
|
1602011001WL006052
|
KAVITHA
|
00657
|
KLGB0040486
|
346
|
346
|
Processed
|
18/05/2024
|
|
4121225806
|
|
KAVITHA DIPIN
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Taliparamba
|
KL-02-011-001-004/38
(Alakode)
|
1602011001NRG25150520240048040
|
15/05/2024
|
MARIYAM
|
1602011001WL006052
|
MARIYAM
|
00657
|
KLGB0040486
|
1038
|
1038
|
Processed
|
18/05/2024
|
|
4121225803
|
|
MARIYAM POOMANGALORAKATH
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Taliparamba
|
KL-02-011-001-004/78
(Alakode)
|
1602011001NRG25150520240048043
|
15/05/2024
|
AAYISHA
|
1602011001WL006052
|
AAYISHA
|
00657
|
KLGB0040486
|
1384
|
1384
|
Processed
|
18/05/2024
|
|
4121225802
|
|
AYISHA KOTTALAKATH
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Taliparamba
|
KL-02-011-001-004/99
(Alakode)
|
1602011001NRG25150520240048044
|
15/05/2024
|
KUNHAMINA
|
1602011001WL006052
|
KUNHAMINA
|
00657
|
KLGB0040486
|
346
|
346
|
Processed
|
18/05/2024
|
|
4121225800
|
|
KUNHAMINA P
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8650
|
8650
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14878
|
14878
|
|
|
|
|
|
|
|