|
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-02-011-002-006/58
(Chapparapadava)
|
1602011002NRG25140520240045662
|
14/05/2024
|
Mariyam A V
|
1602011002WL005840
|
Mariyam A V
|
00415
|
SBIN0003662
|
692
|
692
|
Processed
|
18/05/2024
|
|
4109799067
|
|
MRS MARIYAM A V
|
STATE BANK OF INDIA(508548)
|
|
2
|
Taliparamba
|
KL-02-011-002-008/225
(Chapparapadava)
|
1602011002NRG25140520240045668
|
14/05/2024
|
Mariyam
|
1602011002WL005840
|
Mariyam
|
00415
|
SBIN0003662
|
346
|
346
|
Processed
|
18/05/2024
|
|
4109799066
|
|
MARIYAM K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1038
|
1038
|
|
|
|
|
|
|
|
|
3
|
Taliparamba
|
KL-02-011-002-006/211
(Chapparapadava)
|
1602011002NRG25140520240045656
|
14/05/2024
|
ABDUL RAHIMAN
|
1602011002WL005840
|
ABDUL RAHIMAN
|
00415
|
SBIN0070882
|
1038
|
1038
|
Processed
|
18/05/2024
|
|
4109799087
|
|
MR ABDUL RAHIMAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1038
|
1038
|
|
|
|
|
|
|
|
|
4
|
Taliparamba
|
KL-02-011-002-006/109
(Chapparapadava)
|
1602011002NRG25140520240045646
|
14/05/2024
|
Shilaja Saji
|
1602011002WL005840
|
Shilaja Saji
|
00657
|
KLGB0040447
|
1038
|
1038
|
Processed
|
18/05/2024
|
|
4109799076
|
|
SHYLA V
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Taliparamba
|
KL-02-011-002-006/13
(Chapparapadava)
|
1602011002NRG25140520240045647
|
14/05/2024
|
Radha
|
1602011002WL005840
|
Radha
|
00657
|
KLGB0040447
|
1730
|
1730
|
Processed
|
18/05/2024
|
|
4109799071
|
|
RADHA
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Taliparamba
|
KL-02-011-002-006/169
(Chapparapadava)
|
1602011002NRG25140520240045650
|
14/05/2024
|
Thahira
|
1602011002WL005840
|
Thahira
|
00657
|
KLGB0040447
|
1038
|
1038
|
Processed
|
18/05/2024
|
|
4109799081
|
|
THAHIRA WO MUSTHAFA
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Taliparamba
|
KL-02-011-002-006/176
(Chapparapadava)
|
1602011002NRG25140520240045651
|
14/05/2024
|
Sainaba
|
1602011002WL005840
|
Sainaba
|
00657
|
KLGB0040447
|
1730
|
1730
|
Processed
|
18/05/2024
|
|
4109799070
|
|
ZAINABA
|
CANARA BANK(508532)
|
|
8
|
Taliparamba
|
KL-02-011-002-006/186
(Chapparapadava)
|
1602011002NRG25140520240045653
|
14/05/2024
|
NASEEMA M.
|
1602011002WL005840
|
NASEEMA M.
|
00657
|
KLGB0040447
|
1730
|
1730
|
Processed
|
18/05/2024
|
|
4109799089
|
|
NASEEMA WO MUSTHAFA
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Taliparamba
|
KL-02-011-002-006/19
(Chapparapadava)
|
1602011002NRG25140520240045654
|
14/05/2024
|
Ayisha Mani
|
1602011002WL005840
|
Ayisha Mani
|
00657
|
KLGB0040447
|
1730
|
1730
|
Processed
|
18/05/2024
|
|
4109799074
|
|
AYISHAMANI PUTHUPARAMBIL
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Taliparamba
|
KL-02-011-002-006/199
(Chapparapadava)
|
1602011002NRG25140520240045655
|
14/05/2024
|
Sumayya A
|
1602011002WL005840
|
Sumayya A
|
00657
|
KLGB0040447
|
2076
|
2076
|
Processed
|
18/05/2024
|
|
4109799088
|
|
MRS SUMAYYA A
|
STATE BANK OF INDIA(508548)
|
|
11
|
Taliparamba
|
KL-02-011-002-006/220
(Chapparapadava)
|
1602011002NRG25140520240045658
|
14/05/2024
|
LAILA P V
|
1602011002WL005840
|
LAILA P V
|
00657
|
KLGB0040447
|
346
|
346
|
Processed
|
18/05/2024
|
|
4109799068
|
|
LAILABI
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Taliparamba
|
KL-02-011-002-006/265
(Chapparapadava)
|
1602011002NRG25140520240045660
|
14/05/2024
|
SAMEERA PC
|
1602011002WL005840
|
SAMEERA PC
|
00657
|
KLGB0040447
|
2076
|
2076
|
Processed
|
18/05/2024
|
|
4109799069
|
|
SAMEERA PC
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Taliparamba
|
KL-02-011-002-006/5
(Chapparapadava)
|
1602011002NRG25140520240045661
|
14/05/2024
|
Mary Thankachan
|
1602011002WL005840
|
Mary Thankachan
|
00657
|
KLGB0040447
|
692
|
692
|
Processed
|
18/05/2024
|
|
4109799072
|
|
MARY THANKACHAN
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Taliparamba
|
KL-02-011-002-006/60
(Chapparapadava)
|
1602011002NRG25140520240045663
|
14/05/2024
|
Kamalakshi
|
1602011002WL005840
|
Kamalakshi
|
00657
|
KLGB0040447
|
2076
|
2076
|
Processed
|
18/05/2024
|
|
4109799075
|
|
KAMALAKSHI MANI
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Taliparamba
|
KL-02-011-002-006/84
(Chapparapadava)
|
1602011002NRG25140520240045665
|
14/05/2024
|
Nisha Mohanan
|
1602011002WL005840
|
Nisha Mohanan
|
00657
|
KLGB0040447
|
1730
|
1730
|
Processed
|
18/05/2024
|
|
4109799073
|
|
NISHA MOHANAN
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Taliparamba
|
KL-02-011-002-006/92
(Chapparapadava)
|
1602011002NRG25140520240045666
|
14/05/2024
|
Madhavi P
|
1602011002WL005840
|
Madhavi P
|
00657
|
KLGB0040447
|
2076
|
2076
|
Processed
|
18/05/2024
|
|
4109799077
|
|
MADHAVI AGED 55 WO ANTONY PAITHALEL T
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20068
|
20068
|
|
|
|
|
|
|
|
|
17
|
Taliparamba
|
KL-02-011-002-006/212
(Chapparapadava)
|
1602011002NRG25140520240045657
|
14/05/2024
|
FATHIMA T
|
1602011002WL005840
|
FATHIMA T
|
00657
|
KLGB0040452
|
1384
|
1384
|
Processed
|
18/05/2024
|
|
4109799086
|
|
MRS FATHIMA W O HASAINAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1384
|
1384
|
|
|
|
|
|
|
|
|
18
|
Taliparamba
|
KL-02-011-002-005/84
(Chapparapadava)
|
1602011002NRG25140520240045645
|
14/05/2024
|
Karthyayini
|
1602011002WL005840
|
Karthyayini
|
00657
|
KLGB0040461
|
1730
|
1730
|
Processed
|
18/05/2024
|
|
4109799078
|
|
MRS KARTHYANI KUMARAN
|
STATE BANK OF INDIA(508548)
|
|
19
|
Taliparamba
|
KL-02-011-002-006/137
(Chapparapadava)
|
1602011002NRG25140520240045648
|
14/05/2024
|
Padmavathi
|
1602011002WL005840
|
Padmavathi
|
00657
|
KLGB0040461
|
2076
|
2076
|
Processed
|
18/05/2024
|
|
4109799079
|
|
PADMAVATHY G
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Taliparamba
|
KL-02-011-002-006/168
(Chapparapadava)
|
1602011002NRG25140520240045649
|
14/05/2024
|
Sainaba T P
|
1602011002WL005840
|
Sainaba T P
|
00657
|
KLGB0040461
|
2076
|
2076
|
Processed
|
18/05/2024
|
|
4109799083
|
|
SAINABA T P
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Taliparamba
|
KL-02-011-002-006/182
(Chapparapadava)
|
1602011002NRG25140520240045652
|
14/05/2024
|
MRS JAMEELA P K
|
1602011002WL005840
|
MRS JAMEELA P K
|
00657
|
KLGB0040461
|
1730
|
1730
|
Processed
|
18/05/2024
|
|
4109799084
|
|
JAMEELA P K
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Taliparamba
|
KL-02-011-002-006/70
(Chapparapadava)
|
1602011002NRG25140520240045664
|
14/05/2024
|
Gouri
|
1602011002WL005840
|
Gouri
|
00657
|
KLGB0040461
|
1384
|
1384
|
Processed
|
18/05/2024
|
|
4109799082
|
|
GOWRI KALLEN
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Taliparamba
|
KL-02-011-002-006/97
(Chapparapadava)
|
1602011002NRG25140520240045667
|
14/05/2024
|
Nalini Prabhakaran
|
1602011002WL005840
|
Nalini Prabhakaran
|
00657
|
KLGB0040461
|
692
|
692
|
Processed
|
18/05/2024
|
|
4109799080
|
|
NALINI PRABHAKARAN
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9688
|
9688
|
|
|
|
|
|
|
|
|
24
|
Taliparamba
|
KL-02-011-002-006/251
(Chapparapadava)
|
1602011002NRG25140520240045659
|
14/05/2024
|
Ahamol K P
|
1602011002WL005840
|
Ahamol K P
|
00657
|
KLGB0040507
|
1038
|
1038
|
Processed
|
18/05/2024
|
|
4109799085
|
|
ASHAMOL KP
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1038
|
1038
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34254
|
34254
|
|
|
|
|
|
|
|