|
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-02-011-002-014/232
(Chapparapadava)
|
1602011002NRG25060520240032459
|
07/05/2024
|
Kalyani P
|
1602011002WL004413
|
Kalyani P
|
00415
|
SBIN0061442
|
692
|
692
|
Processed
|
11/05/2024
|
|
3973604869
|
|
Kalyani P
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
692
|
692
|
|
|
|
|
|
|
|
|
2
|
Taliparamba
|
KL-02-011-002-014/106
(Chapparapadava)
|
1602011002NRG25060520240032447
|
07/05/2024
|
Lakshmi K.V.
|
1602011002WL004413
|
Lakshmi K.V.
|
00657
|
KLGB0040447
|
1730
|
1730
|
Processed
|
12/05/2024
|
|
3973604887
|
|
LAKSHMI K V
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Taliparamba
|
KL-02-011-002-014/114
(Chapparapadava)
|
1602011002NRG25060520240032448
|
07/05/2024
|
Sobhana U.
|
1602011002WL004413
|
Sobhana U.
|
00657
|
KLGB0040447
|
1730
|
1730
|
Processed
|
12/05/2024
|
|
3973604875
|
|
SHOBHANA U WO JANARDHANAN NADUVALAPIL
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Taliparamba
|
KL-02-011-002-014/129
(Chapparapadava)
|
1602011002NRG25060520240032449
|
07/05/2024
|
Yesoda V
|
1602011002WL004413
|
Yesoda V
|
00657
|
KLGB0040447
|
1730
|
1730
|
Processed
|
12/05/2024
|
|
3973604891
|
|
YESODAV WO DAMODARAN
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Taliparamba
|
KL-02-011-002-014/137
(Chapparapadava)
|
1602011002NRG25060520240032450
|
07/05/2024
|
Sarojini
|
1602011002WL004413
|
Sarojini
|
00657
|
KLGB0040447
|
1384
|
1384
|
Processed
|
12/05/2024
|
|
3973604877
|
|
SAROJINIK WO KUNHIRAMAN
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Taliparamba
|
KL-02-011-002-014/15
(Chapparapadava)
|
1602011002NRG25060520240032451
|
07/05/2024
|
Santha N.
|
1602011002WL004413
|
Santha N.
|
00657
|
KLGB0040447
|
1730
|
1730
|
Processed
|
12/05/2024
|
|
3973604882
|
|
SANTHA N
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Taliparamba
|
KL-02-011-002-014/155
(Chapparapadava)
|
1602011002NRG25060520240032452
|
07/05/2024
|
Leela P P
|
1602011002WL004413
|
Leela P P
|
00657
|
KLGB0040447
|
1730
|
1730
|
Processed
|
12/05/2024
|
|
3973604876
|
|
LEELA P P
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Taliparamba
|
KL-02-011-002-014/156
(Chapparapadava)
|
1602011002NRG25060520240032453
|
07/05/2024
|
Premavathi P V
|
1602011002WL004413
|
Premavathi P V
|
00657
|
KLGB0040447
|
1384
|
1384
|
Processed
|
12/05/2024
|
|
3973604880
|
|
PREMAVATHI P V
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Taliparamba
|
KL-02-011-002-014/16
(Chapparapadava)
|
1602011002NRG25060520240032454
|
07/05/2024
|
Devaki P.K.
|
1602011002WL004413
|
Devaki P.K.
|
00657
|
KLGB0040447
|
1384
|
1384
|
Processed
|
12/05/2024
|
|
3973604883
|
|
DEVAKI P K
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Taliparamba
|
KL-02-011-002-014/2
(Chapparapadava)
|
1602011002NRG25060520240032455
|
07/05/2024
|
P.P. Devaki
|
1602011002WL004413
|
P.P. Devaki
|
00657
|
KLGB0040447
|
1730
|
1730
|
Processed
|
12/05/2024
|
|
3973604885
|
|
DEVAKI PP
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Taliparamba
|
KL-02-011-002-014/21
(Chapparapadava)
|
1602011002NRG25060520240032456
|
07/05/2024
|
Sarojini C.
|
1602011002WL004413
|
Sarojini C.
|
00657
|
KLGB0040447
|
1730
|
1730
|
Processed
|
12/05/2024
|
|
3973604881
|
|
SAROJINI C
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Taliparamba
|
KL-02-011-002-014/217
(Chapparapadava)
|
1602011002NRG25060520240032457
|
07/05/2024
|
P K Mohini
|
1602011002WL004413
|
P K Mohini
|
00657
|
KLGB0040447
|
1730
|
1730
|
Processed
|
12/05/2024
|
|
3973604890
|
|
MOHINI P K WO BHARATHAN K P
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Taliparamba
|
KL-02-011-002-014/23
(Chapparapadava)
|
1602011002NRG25060520240032458
|
07/05/2024
|
M. Lkshmi
|
1602011002WL004413
|
M. Lkshmi
|
00657
|
KLGB0040447
|
1730
|
1730
|
Processed
|
12/05/2024
|
|
3973604886
|
|
LEKSHMI M
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Taliparamba
|
KL-02-011-002-014/25
(Chapparapadava)
|
1602011002NRG25060520240032460
|
07/05/2024
|
P.K. Narayani
|
1602011002WL004413
|
P.K. Narayani
|
00657
|
KLGB0040447
|
1384
|
1384
|
Processed
|
12/05/2024
|
|
3973604884
|
|
NARAYANI P K
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Taliparamba
|
KL-02-011-002-014/27
(Chapparapadava)
|
1602011002NRG25060520240032461
|
07/05/2024
|
V.Syamala
|
1602011002WL004413
|
V.Syamala
|
00657
|
KLGB0040447
|
1730
|
1730
|
Processed
|
12/05/2024
|
|
3973604879
|
|
SHYAMALA V
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Taliparamba
|
KL-02-011-002-014/28
(Chapparapadava)
|
1602011002NRG25060520240032462
|
07/05/2024
|
K.V. Kamala
|
1602011002WL004413
|
K.V. Kamala
|
00657
|
KLGB0040447
|
1730
|
1730
|
Processed
|
12/05/2024
|
|
3973604888
|
|
KAMALA K V
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Taliparamba
|
KL-02-011-002-014/57
(Chapparapadava)
|
1602011002NRG25060520240032463
|
07/05/2024
|
Komalam K.
|
1602011002WL004413
|
Komalam K.
|
00657
|
KLGB0040447
|
1730
|
1730
|
Processed
|
12/05/2024
|
|
3973604871
|
|
KOMALA K
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Taliparamba
|
KL-02-011-002-014/68
(Chapparapadava)
|
1602011002NRG25060520240032464
|
07/05/2024
|
Yesoda E.
|
1602011002WL004413
|
Yesoda E.
|
00657
|
KLGB0040447
|
1730
|
1730
|
Processed
|
12/05/2024
|
|
3973604873
|
|
YASODHA E
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Taliparamba
|
KL-02-011-002-014/7
(Chapparapadava)
|
1602011002NRG25060520240032465
|
07/05/2024
|
C.P. Seetha
|
1602011002WL004413
|
C.P. Seetha
|
00657
|
KLGB0040447
|
1038
|
1038
|
Processed
|
12/05/2024
|
|
3973604889
|
|
SEETHA C P
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Taliparamba
|
KL-02-011-002-014/77
(Chapparapadava)
|
1602011002NRG25060520240032466
|
07/05/2024
|
Sreemadi P.
|
1602011002WL004413
|
Sreemadi P.
|
00657
|
KLGB0040447
|
1730
|
1730
|
Processed
|
12/05/2024
|
|
3973604870
|
|
SREEMATHI P
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Taliparamba
|
KL-02-011-002-014/84
(Chapparapadava)
|
1602011002NRG25060520240032467
|
07/05/2024
|
SOUMINI E
|
1602011002WL004413
|
SOUMINI E
|
00657
|
KLGB0040447
|
1730
|
1730
|
Processed
|
12/05/2024
|
|
3973604878
|
|
SOUMINIE WO JANARDHANAN
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Taliparamba
|
KL-02-011-002-014/86
(Chapparapadava)
|
1602011002NRG25060520240032468
|
07/05/2024
|
K.P.Sarojini
|
1602011002WL004413
|
K.P.Sarojini
|
00657
|
KLGB0040447
|
1730
|
1730
|
Processed
|
11/05/2024
|
|
3973604872
|
|
SAROJINI K P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Taliparamba
|
KL-02-011-002-014/91
(Chapparapadava)
|
1602011002NRG25060520240032469
|
07/05/2024
|
Karthiyayani C.
|
1602011002WL004413
|
Karthiyayani C.
|
00657
|
KLGB0040447
|
1384
|
1384
|
Processed
|
12/05/2024
|
|
3973604874
|
|
KARTHYAYANI C P WO NARAYANAN M PLATE
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35638
|
35638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36330
|
36330
|
|
|
|
|
|
|
|