|
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-02-011-007-008/475
(Pariyaram)
|
1602011007NRG25060420240000018
|
06/04/2024
|
SAROJINI AV
|
1602011007WL00008
|
SAROJINI AV
|
00078
|
CNRB0014205
|
1038
|
1038
|
Processed
|
19/04/2024
|
|
3102162700
|
|
SAROJINI AV
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1038
|
1038
|
|
|
|
|
|
|
|
|
2
|
Taliparamba
|
KL-02-011-007-014/69
(Pariyaram)
|
1602011007NRG25060420240000020
|
06/04/2024
|
Sarojini K V
|
1602011007WL00008
|
Sarojini K V
|
00078
|
CNRB0014237
|
346
|
346
|
Processed
|
19/04/2024
|
|
3102162696
|
|
SAROJINI K V
|
CANARA BANK(508532)
|
|
3
|
Taliparamba
|
KL-02-011-007-015/77
(Pariyaram)
|
1602011007NRG25060420240000023
|
06/04/2024
|
NARAYANI
|
1602011007WL00008
|
NARAYANI
|
00078
|
CNRB0014237
|
1730
|
1730
|
Processed
|
19/04/2024
|
|
3102162699
|
|
NARAYANI
|
CANARA BANK(508532)
|
|
4
|
Taliparamba
|
KL-02-011-007-017/266
(Pariyaram)
|
1602011007NRG25060420240000026
|
06/04/2024
|
JUSTES SUNDER RAJ
|
1602011007WL00008
|
JUSTES SUNDER RAJ
|
00078
|
CNRB0014237
|
346
|
346
|
Processed
|
19/04/2024
|
|
3102162698
|
|
JUSTES SUNDER RAJ
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2422
|
2422
|
|
|
|
|
|
|
|
|
5
|
Taliparamba
|
KL-02-011-007-007/277
(Pariyaram)
|
1602011007NRG25060420240000017
|
06/04/2024
|
Prameela K V
|
1602011007WL00008
|
Prameela K V
|
00089
|
CBIN0284514
|
346
|
346
|
Processed
|
19/04/2024
|
|
3102162704
|
|
Mrs. PRAMEELA K V
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
346
|
346
|
|
|
|
|
|
|
|
|
6
|
Taliparamba
|
KL-02-011-007-015/77
(Pariyaram)
|
1602011007NRG25060420240000024
|
06/04/2024
|
SHEEJA M P
|
1602011007WL00008
|
SHEEJA M P
|
00165
|
IBKL0000340
|
346
|
346
|
Processed
|
19/04/2024
|
|
3102162708
|
|
SHEEJA M P
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
346
|
346
|
|
|
|
|
|
|
|
|
7
|
Taliparamba
|
KL-02-011-007-008/475
(Pariyaram)
|
1602011007NRG25060420240000019
|
06/04/2024
|
JISHNULAL V V
|
1602011007WL00008
|
JISHNULAL V V
|
00165
|
IBKL0001806
|
1038
|
1038
|
Processed
|
19/04/2024
|
|
3102162707
|
|
JISHNULAL V V
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1038
|
1038
|
|
|
|
|
|
|
|
|
8
|
Taliparamba
|
KL-02-011-007-004/359
(Pariyaram)
|
1602011007NRG25060420240000016
|
06/04/2024
|
PRIYESH K
|
1602011007WL00008
|
PRIYESH K
|
00415
|
SBIN0001000
|
1038
|
1038
|
Processed
|
19/04/2024
|
|
3102162705
|
|
PRIYESH K
|
BANK OF BARODA(606985)
|
|
9
|
Taliparamba
|
KL-02-011-007-017/266
(Pariyaram)
|
1602011007NRG25060420240000025
|
06/04/2024
|
DURGA SUNDER RAJ K
|
1602011007WL00008
|
DURGA SUNDER RAJ K
|
00415
|
SBIN0001000
|
1730
|
1730
|
Processed
|
19/04/2024
|
|
3102162706
|
|
DURGA SUNDER RAJ K
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2768
|
2768
|
|
|
|
|
|
|
|
|
10
|
Taliparamba
|
KL-02-011-007-015/307
(Pariyaram)
|
1602011007NRG25060420240000022
|
06/04/2024
|
ANAJ M V
|
1602011007WL00008
|
ANAJ M V
|
00415
|
SBIN0004686
|
346
|
346
|
Processed
|
19/04/2024
|
|
3102162702
|
|
MR ANAJ M V
|
STATE BANK OF INDIA(508548)
|
|
11
|
Taliparamba
|
KL-02-011-007-015/307
(Pariyaram)
|
1602011007NRG25060420240000021
|
06/04/2024
|
RAJANI M V
|
1602011007WL00008
|
RAJANI M V
|
00415
|
SBIN0004686
|
1730
|
1730
|
Processed
|
19/04/2024
|
|
3102162703
|
|
MRS RAJANI M V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2076
|
2076
|
|
|
|
|
|
|
|
|
12
|
Taliparamba
|
KL-02-011-007-004/359
(Pariyaram)
|
1602011007NRG25060420240000015
|
06/04/2024
|
SUNIL KUMAR K
|
1602011007WL00008
|
SUNIL KUMAR K
|
00468
|
UBIN0564214
|
1038
|
1038
|
Processed
|
19/04/2024
|
|
3102162697
|
|
SUNIL KUMAR K
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1038
|
1038
|
|
|
|
|
|
|
|
|
13
|
Taliparamba
|
KL-02-011-005-016/110
(Pariyaram)
|
1602011007NRG25060420240000013
|
06/04/2024
|
Nirmala V
|
1602011007WL00008
|
Nirmala V
|
00657
|
KLGB0040493
|
1038
|
1038
|
Processed
|
19/04/2024
|
|
3102162709
|
|
NIRMALA V
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Taliparamba
|
KL-02-011-005-016/110
(Pariyaram)
|
1602011007NRG25060420240000014
|
06/04/2024
|
PUTHIYAVEETIL SEKHARAN
|
1602011007WL00008
|
PUTHIYAVEETIL SEKHARAN
|
00657
|
KLGB0040493
|
692
|
692
|
Processed
|
19/04/2024
|
|
3102162701
|
|
PUTHIYAVEETIL SEKHARAN
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1730
|
1730
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12802
|
12802
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
Taliparamba
|
KL1602011007_060424APB_FTO_15519
|
Canara Bank
|
CNRB0014205
|
Taliparamba II
|
1038
|
|
2
|
Taliparamba
|
KL1602011007_060424APB_FTO_15519
|
Canara Bank
|
CNRB0014237
|
Pariyaram
|
2422
|
|
3
|
Taliparamba
|
KL1602011007_060424APB_FTO_15519
|
Central Bank of India
|
CBIN0284514
|
THALIPARAMBA
|
346
|
|
4
|
Taliparamba
|
KL1602011007_060424APB_FTO_15519
|
IDBI Bank
|
IBKL0000340
|
KANNUR
|
346
|
|
5
|
Taliparamba
|
KL1602011007_060424APB_FTO_15519
|
IDBI Bank
|
IBKL0001806
|
TALIPARAMBA
|
1038
|
|
6
|
Taliparamba
|
KL1602011007_060424APB_FTO_15519
|
State Bank Of India
|
SBIN0001000
|
TALIPARAMBA
|
2768
|
|
7
|
Taliparamba
|
KL1602011007_060424APB_FTO_15519
|
State Bank Of India
|
SBIN0004686
|
PAYYANUR ADB
|
2076
|
|
8
|
Taliparamba
|
KL1602011007_060424APB_FTO_15519
|
Union Bank of India
|
UBIN0564214
|
TALIPARAMBA
|
1038
|
|
9
|
Taliparamba
|
KL1602011007_060424APB_FTO_15519
|
Kerala Gramin Bank
|
KLGB0040493
|
KARIMBAM
|
1730
|