|
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-02-011-003-016/373
(Chengalayi)
|
1602011003NRG25150420240007353
|
15/04/2024
|
Jameela K
|
1602011003WL001054
|
Jameela K
|
00415
|
SBIN0001000
|
2076
|
2076
|
Processed
|
29/04/2024
|
|
3371410652
|
|
MRS JAMEELA K
|
STATE BANK OF INDIA(508548)
|
|
2
|
Taliparamba
|
KL-02-011-003-016/373
(Chengalayi)
|
1602011003NRG25150420240007354
|
15/04/2024
|
Jameela K
|
1602011003WL001054
|
Jameela K
|
00415
|
SBIN0001000
|
2076
|
2076
|
Processed
|
29/04/2024
|
|
3371410653
|
|
MRS JAMEELA K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4152
|
4152
|
|
|
|
|
|
|
|
|
3
|
Taliparamba
|
KL-02-011-003-006/170
(Chengalayi)
|
1602011003NRG25150420240007345
|
15/04/2024
|
Tankamani P
|
1602011003WL001051
|
Tankamani P
|
00657
|
KLGB0040465
|
2076
|
2076
|
Processed
|
29/04/2024
|
|
3371410632
|
|
THANKAMANI P WO REVI U
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Taliparamba
|
KL-02-011-003-006/170
(Chengalayi)
|
1602011003NRG25150420240007346
|
15/04/2024
|
Tankamani P
|
1602011003WL001051
|
Tankamani P
|
00657
|
KLGB0040465
|
2076
|
2076
|
Processed
|
29/04/2024
|
|
3371410633
|
|
THANKAMANI P WO REVI U
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4152
|
4152
|
|
|
|
|
|
|
|
|
5
|
Taliparamba
|
KL-02-011-003-016/185
(Chengalayi)
|
1602011003NRG25150420240007344
|
15/04/2024
|
C Devasia
|
1602011003WL001050
|
C Devasia
|
00657
|
KLGB0040508
|
2076
|
2076
|
Processed
|
29/04/2024
|
|
3371410635
|
|
DEVASIA C
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Taliparamba
|
KL-02-011-003-016/185
(Chengalayi)
|
1602011003NRG25150420240007342
|
15/04/2024
|
C Devasia
|
1602011003WL001050
|
C Devasia
|
00657
|
KLGB0040508
|
2076
|
2076
|
Processed
|
29/04/2024
|
|
3371410634
|
|
DEVASIA C
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Taliparamba
|
KL-02-011-003-016/185
(Chengalayi)
|
1602011003NRG25150420240007343
|
15/04/2024
|
Sheeja Thomas
|
1602011003WL001050
|
Sheeja Thomas
|
00657
|
KLGB0040508
|
2076
|
2076
|
Processed
|
29/04/2024
|
|
3371410637
|
|
SHEEJA THOMAS
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Taliparamba
|
KL-02-011-003-016/185
(Chengalayi)
|
1602011003NRG25150420240007341
|
15/04/2024
|
Sheeja Thomas
|
1602011003WL001050
|
Sheeja Thomas
|
00657
|
KLGB0040508
|
2076
|
2076
|
Processed
|
29/04/2024
|
|
3371410636
|
|
SHEEJA THOMAS
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8304
|
8304
|
|
|
|
|
|
|
|
|
9
|
Taliparamba
|
KL-02-011-003-006/120
(Chengalayi)
|
1602011003NRG25150420240007333
|
15/04/2024
|
Swapna Binoy
|
1602011003WL001046
|
Swapna Binoy
|
00657
|
KLGB0040521
|
2076
|
2076
|
Processed
|
29/04/2024
|
|
3371410640
|
|
SWAPNA BINOY
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Taliparamba
|
KL-02-011-003-006/120
(Chengalayi)
|
1602011003NRG25150420240007334
|
15/04/2024
|
Swapna Binoy
|
1602011003WL001046
|
Swapna Binoy
|
00657
|
KLGB0040521
|
2076
|
2076
|
Processed
|
29/04/2024
|
|
3371410641
|
|
SWAPNA BINOY
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Taliparamba
|
KL-02-011-003-006/129
(Chengalayi)
|
1602011003NRG25150420240007339
|
15/04/2024
|
Rosamma
|
1602011003WL001049
|
Rosamma
|
00657
|
KLGB0040521
|
2076
|
2076
|
Processed
|
29/04/2024
|
|
3371410644
|
|
ROSAMMA MYLAVILA
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Taliparamba
|
KL-02-011-003-006/129
(Chengalayi)
|
1602011003NRG25150420240007340
|
15/04/2024
|
Rosamma
|
1602011003WL001049
|
Rosamma
|
00657
|
KLGB0040521
|
2076
|
2076
|
Processed
|
29/04/2024
|
|
3371410645
|
|
ROSAMMA MYLAVILA
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Taliparamba
|
KL-02-011-003-008/276
(Chengalayi)
|
1602011003NRG25150420240007337
|
15/04/2024
|
SHAKEELA T V
|
1602011003WL001048
|
SHAKEELA T V
|
00657
|
KLGB0040521
|
2076
|
2076
|
Processed
|
29/04/2024
|
|
3371410638
|
|
SHAKEELA T V
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Taliparamba
|
KL-02-011-003-008/276
(Chengalayi)
|
1602011003NRG25150420240007338
|
15/04/2024
|
SHAKEELA T V
|
1602011003WL001048
|
SHAKEELA T V
|
00657
|
KLGB0040521
|
2076
|
2076
|
Processed
|
29/04/2024
|
|
3371410639
|
|
SHAKEELA T V
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Taliparamba
|
KL-02-011-003-009/93
(Chengalayi)
|
1602011003NRG25150420240007335
|
15/04/2024
|
Hajira P
|
1602011003WL001047
|
Hajira P
|
00657
|
KLGB0040521
|
2076
|
2076
|
Processed
|
29/04/2024
|
|
3371410642
|
|
HAJARA P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Taliparamba
|
KL-02-011-003-009/93
(Chengalayi)
|
1602011003NRG25150420240007336
|
15/04/2024
|
Hajira P
|
1602011003WL001047
|
Hajira P
|
00657
|
KLGB0040521
|
2076
|
2076
|
Processed
|
29/04/2024
|
|
3371410643
|
|
HAJARA P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Taliparamba
|
KL-02-011-003-009/98
(Chengalayi)
|
1602011003NRG25150420240007348
|
15/04/2024
|
Raveendran P
|
1602011003WL001052
|
Raveendran P
|
00657
|
KLGB0040521
|
2076
|
2076
|
Processed
|
29/04/2024
|
|
3371410655
|
|
RAVEENDRAN P
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Taliparamba
|
KL-02-011-003-009/98
(Chengalayi)
|
1602011003NRG25150420240007350
|
15/04/2024
|
Raveendran P
|
1602011003WL001052
|
Raveendran P
|
00657
|
KLGB0040521
|
2076
|
2076
|
Processed
|
29/04/2024
|
|
3371410654
|
|
RAVEENDRAN P
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Taliparamba
|
KL-02-011-003-009/98
(Chengalayi)
|
1602011003NRG25150420240007349
|
15/04/2024
|
Sunitha E
|
1602011003WL001052
|
Sunitha E
|
00657
|
KLGB0040521
|
2076
|
2076
|
Processed
|
29/04/2024
|
|
3371410648
|
|
MRS SUNITHA E
|
STATE BANK OF INDIA(508548)
|
|
20
|
Taliparamba
|
KL-02-011-003-009/98
(Chengalayi)
|
1602011003NRG25150420240007347
|
15/04/2024
|
Sunitha E
|
1602011003WL001052
|
Sunitha E
|
00657
|
KLGB0040521
|
2076
|
2076
|
Processed
|
29/04/2024
|
|
3371410647
|
|
MRS SUNITHA E
|
STATE BANK OF INDIA(508548)
|
|
21
|
Taliparamba
|
KL-02-011-003-012/360
(Chengalayi)
|
1602011003NRG25150420240007331
|
15/04/2024
|
Sujatha E
|
1602011003WL001045
|
Sujatha E
|
00657
|
KLGB0040521
|
2076
|
2076
|
Processed
|
29/04/2024
|
|
3371410646
|
|
SUJATHA E
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Taliparamba
|
KL-02-011-003-012/360
(Chengalayi)
|
1602011003NRG25150420240007332
|
15/04/2024
|
Sujatha E
|
1602011003WL001045
|
Sujatha E
|
00657
|
KLGB0040521
|
2076
|
2076
|
Processed
|
29/04/2024
|
|
3371410649
|
|
SUJATHA E
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Taliparamba
|
KL-02-011-003-012/452
(Chengalayi)
|
1602011003NRG25150420240007351
|
15/04/2024
|
Janaki K
|
1602011003WL001053
|
Janaki K
|
00657
|
KLGB0040521
|
2076
|
2076
|
Processed
|
29/04/2024
|
|
3371410650
|
|
JANAKI K
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Taliparamba
|
KL-02-011-003-012/452
(Chengalayi)
|
1602011003NRG25150420240007352
|
15/04/2024
|
Janaki K
|
1602011003WL001053
|
Janaki K
|
00657
|
KLGB0040521
|
2076
|
2076
|
Processed
|
29/04/2024
|
|
3371410651
|
|
JANAKI K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33216
|
33216
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49824
|
49824
|
|
|
|
|
|
|
|