|
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-02-011-003-001/292
(Chengalayi)
|
1602011003NRG25270420240019856
|
27/04/2024
|
Elikutty
|
1602011003WL003025
|
Elikutty
|
00078
|
CNRB0014244
|
1998
|
1998
|
Processed
|
03/05/2024
|
|
3552724238
|
|
ELIKUTTY THOMAS
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
2
|
Taliparamba
|
KL-02-011-003-012/344
(Chengalayi)
|
1602011003NRG25270420240019860
|
27/04/2024
|
Prajeesh C
|
1602011003WL003029
|
Prajeesh C
|
00657
|
KLGB0040508
|
1998
|
1998
|
Processed
|
03/05/2024
|
|
3552724228
|
|
PRAJEESH C
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
3
|
Taliparamba
|
KL-02-011-003-012/324
(Chengalayi)
|
1602011003NRG25270420240019849
|
27/04/2024
|
Deepa D
|
1602011003WL003021
|
Deepa D
|
00657
|
KLGB0040521
|
1998
|
1998
|
Processed
|
03/05/2024
|
|
3552724236
|
|
DEEPA P
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Taliparamba
|
KL-02-011-003-012/324
(Chengalayi)
|
1602011003NRG25270420240019850
|
27/04/2024
|
Pramod A
|
1602011003WL003021
|
Pramod A
|
00657
|
KLGB0040521
|
1998
|
1998
|
Processed
|
03/05/2024
|
|
3552724235
|
|
PRAMOD A
|
SOUTH INDIAN BANK(607167)
|
|
5
|
Taliparamba
|
KL-02-011-003-012/40
(Chengalayi)
|
1602011003NRG25270420240019842
|
27/04/2024
|
Vellachi
|
1602011003WL003017
|
Vellachi
|
00657
|
KLGB0040521
|
1998
|
1998
|
Processed
|
03/05/2024
|
|
3552724229
|
|
VELLACHI KALLEN
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Taliparamba
|
KL-02-011-003-013/197
(Chengalayi)
|
1602011003NRG25270420240019846
|
27/04/2024
|
Janaki.T
|
1602011003WL003019
|
Janaki.T
|
00657
|
KLGB0040521
|
1998
|
1998
|
Processed
|
03/05/2024
|
|
3552724230
|
|
JANAKI T
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Taliparamba
|
KL-02-011-003-013/207
(Chengalayi)
|
1602011003NRG25270420240019847
|
27/04/2024
|
Shyma M
|
1602011003WL003019
|
Shyma M
|
00657
|
KLGB0040521
|
1998
|
1998
|
Processed
|
03/05/2024
|
|
3552724232
|
|
SHYMA M WO SUDHAKARAN THARAMMAL PERIN
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Taliparamba
|
KL-02-011-003-014/169
(Chengalayi)
|
1602011003NRG25270420240019862
|
27/04/2024
|
Rajan K
|
1602011003WL003031
|
Rajan K
|
00657
|
KLGB0040521
|
1998
|
1998
|
Processed
|
03/05/2024
|
|
3552724237
|
|
RAJAN K
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Taliparamba
|
KL-02-011-003-014/169
(Chengalayi)
|
1602011003NRG25270420240019863
|
27/04/2024
|
Saritha
|
1602011003WL003031
|
Saritha
|
00657
|
KLGB0040521
|
1998
|
1998
|
Processed
|
03/05/2024
|
|
3552724234
|
|
SARITHA A
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Taliparamba
|
KL-02-011-003-014/18
(Chengalayi)
|
1602011003NRG25270420240019861
|
27/04/2024
|
Rejani C K
|
1602011003WL003030
|
Rejani C K
|
00657
|
KLGB0040521
|
1998
|
1998
|
Processed
|
03/05/2024
|
|
3552724233
|
|
RAJINI C K
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Taliparamba
|
KL-02-011-003-014/288
(Chengalayi)
|
1602011003NRG25270420240019858
|
27/04/2024
|
Pathumma
|
1602011003WL003027
|
Pathumma
|
00657
|
KLGB0040521
|
1998
|
1998
|
Processed
|
03/05/2024
|
|
3552724231
|
|
PATHUMMA WO UMMER
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17982
|
17982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21978
|
21978
|
|
|
|
|
|
|
|