|
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-02-011-001-021/33
(Alakode)
|
1602011001NRG25160520240049892
|
16/05/2024
|
Geetha
|
1602011001WL006208
|
Geetha
|
00078
|
CNRB0014229
|
346
|
346
|
Processed
|
18/05/2024
|
|
4121227361
|
|
GEETHA RAJEEVAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
346
|
346
|
|
|
|
|
|
|
|
|
2
|
Taliparamba
|
KL-02-011-001-021/105
(Alakode)
|
1602011001NRG25160520240049885
|
16/05/2024
|
INDIRA
|
1602011001WL006208
|
INDIRA
|
00127
|
FDRL0001126
|
1038
|
1038
|
Processed
|
18/05/2024
|
|
4121227346
|
|
INDIRA GOVINDAN
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1038
|
1038
|
|
|
|
|
|
|
|
|
3
|
Taliparamba
|
KL-02-011-001-021/486
(Alakode)
|
1602011001NRG25160520240049897
|
16/05/2024
|
BINDHU
|
1602011001WL006208
|
BINDHU
|
00127
|
FDRL0001160
|
1038
|
1038
|
Processed
|
18/05/2024
|
|
4121227347
|
|
BINDU KINNAN VEETTIL
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1038
|
1038
|
|
|
|
|
|
|
|
|
4
|
Taliparamba
|
KL-02-011-001-021/169
(Alakode)
|
1602011001NRG25160520240049888
|
16/05/2024
|
Bindhu
|
1602011001WL006208
|
Bindhu
|
00415
|
SBIN0003662
|
692
|
692
|
Processed
|
18/05/2024
|
|
4121227348
|
|
MRS BINDU SAJI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
692
|
692
|
|
|
|
|
|
|
|
|
5
|
Taliparamba
|
KL-02-011-001-018/44
(Alakode)
|
1602011001NRG25160520240049884
|
16/05/2024
|
SANTHAMMA
|
1602011001WL006208
|
SANTHAMMA
|
00657
|
KLGB0040486
|
346
|
346
|
Processed
|
18/05/2024
|
|
4121227351
|
|
SANTHAMMA VASUKUTTAN
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Taliparamba
|
KL-02-011-001-021/146
(Alakode)
|
1602011001NRG25160520240049886
|
16/05/2024
|
KUMBA
|
1602011001WL006208
|
KUMBA
|
00657
|
KLGB0040486
|
346
|
346
|
Processed
|
18/05/2024
|
|
4121227352
|
|
KUMBA
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Taliparamba
|
KL-02-011-001-021/160
(Alakode)
|
1602011001NRG25160520240049887
|
16/05/2024
|
NARAYANI
|
1602011001WL006208
|
NARAYANI
|
00657
|
KLGB0040486
|
692
|
692
|
Processed
|
18/05/2024
|
|
4121227360
|
|
NARAYANI
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Taliparamba
|
KL-02-011-001-021/311
(Alakode)
|
1602011001NRG25160520240049889
|
16/05/2024
|
JESSY
|
1602011001WL006208
|
JESSY
|
00657
|
KLGB0040486
|
1038
|
1038
|
Processed
|
18/05/2024
|
|
4121227354
|
|
JESSY JOSE
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Taliparamba
|
KL-02-011-001-021/32
(Alakode)
|
1602011001NRG25160520240049890
|
16/05/2024
|
SULOCHANA
|
1602011001WL006208
|
SULOCHANA
|
00657
|
KLGB0040486
|
346
|
346
|
Processed
|
18/05/2024
|
|
4121227349
|
|
SULOCHANA
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Taliparamba
|
KL-02-011-001-021/323
(Alakode)
|
1602011001NRG25160520240049891
|
16/05/2024
|
VALSALA
|
1602011001WL006208
|
VALSALA
|
00657
|
KLGB0040486
|
692
|
692
|
Processed
|
18/05/2024
|
|
4121227358
|
|
VALSALA MOHANAN
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Taliparamba
|
KL-02-011-001-021/35
(Alakode)
|
1602011001NRG25160520240049893
|
16/05/2024
|
SHOBHANA
|
1602011001WL006208
|
SHOBHANA
|
00657
|
KLGB0040486
|
1038
|
1038
|
Processed
|
18/05/2024
|
|
4121227350
|
|
SHOBHANA
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Taliparamba
|
KL-02-011-001-021/358
(Alakode)
|
1602011001NRG25160520240049894
|
16/05/2024
|
RADHAMANI
|
1602011001WL006208
|
RADHAMANI
|
00657
|
KLGB0040486
|
1038
|
1038
|
Processed
|
18/05/2024
|
|
4121227357
|
|
RADHAMANI M
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Taliparamba
|
KL-02-011-001-021/374
(Alakode)
|
1602011001NRG25160520240049895
|
16/05/2024
|
LEELAMA MARY
|
1602011001WL006208
|
LEELAMA MARY
|
00657
|
KLGB0040486
|
692
|
692
|
Processed
|
18/05/2024
|
|
4121227355
|
|
MARY JOSEPH
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Taliparamba
|
KL-02-011-001-021/381
(Alakode)
|
1602011001NRG25160520240049896
|
16/05/2024
|
NARAYANI
|
1602011001WL006208
|
NARAYANI
|
00657
|
KLGB0040486
|
692
|
692
|
Processed
|
18/05/2024
|
|
4121227353
|
|
NARAYANI K V
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Taliparamba
|
KL-02-011-001-021/488
(Alakode)
|
1602011001NRG25160520240049898
|
16/05/2024
|
Sreena Binu
|
1602011001WL006208
|
Sreena Binu
|
00657
|
KLGB0040486
|
1038
|
1038
|
Processed
|
18/05/2024
|
|
4121227356
|
|
SREENA BINU
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Taliparamba
|
KL-02-011-001-021/7
(Alakode)
|
1602011001NRG25160520240049899
|
16/05/2024
|
THANKAMANI
|
1602011001WL006208
|
THANKAMANI
|
00657
|
KLGB0040486
|
1038
|
1038
|
Processed
|
18/05/2024
|
|
4121227359
|
|
THANKAMANI K V
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8996
|
8996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12110
|
12110
|
|
|
|
|
|
|
|