|
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-02-011-008-003/185
(Pattuvam)
|
1602011008NRG25080420240001276
|
09/04/2024
|
Manjula C V
|
1602011008WL000133
|
Manjula C V
|
00078
|
CNRB0002506
|
346
|
346
|
Processed
|
24/04/2024
|
|
3268110265
|
|
MANJULA C V
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
346
|
346
|
|
|
|
|
|
|
|
|
2
|
Taliparamba
|
KL-02-011-008-002/14
(Pattuvam)
|
1602011008NRG25080420240001254
|
09/04/2024
|
K Kamala
|
1602011008WL000133
|
K Kamala
|
00354
|
PUNB0480400
|
346
|
346
|
Processed
|
24/04/2024
|
|
3268110256
|
|
KAMALA K
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Taliparamba
|
KL-02-011-008-002/16
(Pattuvam)
|
1602011008NRG25080420240001256
|
09/04/2024
|
Lalitha.V
|
1602011008WL000133
|
Lalitha.V
|
00354
|
PUNB0480400
|
346
|
346
|
Processed
|
24/04/2024
|
|
3268110254
|
|
VAYALAPRA LALITHA
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Taliparamba
|
KL-02-011-008-002/21
(Pattuvam)
|
1602011008NRG25080420240001258
|
09/04/2024
|
Leela.T.V
|
1602011008WL000133
|
Leela.T.V
|
00354
|
PUNB0480400
|
346
|
346
|
Processed
|
24/04/2024
|
|
3268110255
|
|
LEELA T V
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Taliparamba
|
KL-02-011-008-002/33
(Pattuvam)
|
1602011008NRG25080420240001262
|
09/04/2024
|
Geethakumari
|
1602011008WL000133
|
Geethakumari
|
00354
|
PUNB0480400
|
346
|
346
|
Processed
|
24/04/2024
|
|
3268110235
|
|
GEETHAKUMARI KOMATH
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Taliparamba
|
KL-02-011-008-002/4
(Pattuvam)
|
1602011008NRG25080420240001263
|
09/04/2024
|
GOWRI P V
|
1602011008WL000133
|
GOWRI P V
|
00354
|
PUNB0480400
|
346
|
346
|
Processed
|
24/04/2024
|
|
3268110257
|
|
GOWRI P V
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Taliparamba
|
KL-02-011-008-002/45
(Pattuvam)
|
1602011008NRG25080420240001265
|
09/04/2024
|
Yesodha M
|
1602011008WL000133
|
Yesodha M
|
00354
|
PUNB0480400
|
346
|
346
|
Processed
|
24/04/2024
|
|
3268110252
|
|
YESODA NARAYANAN
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Taliparamba
|
KL-02-011-008-002/9
(Pattuvam)
|
1602011008NRG25080420240001273
|
09/04/2024
|
Anitha Kumari K V
|
1602011008WL000133
|
Anitha Kumari K V
|
00354
|
PUNB0480400
|
346
|
346
|
Processed
|
24/04/2024
|
|
3268110253
|
|
ANITHAKUMARI KV
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2422
|
2422
|
|
|
|
|
|
|
|
|
9
|
Taliparamba
|
KL-02-011-008-002/103
(Pattuvam)
|
1602011008NRG25080420240001252
|
09/04/2024
|
Bharathan D
|
1602011008WL000133
|
Bharathan D
|
00657
|
KLGB0040452
|
346
|
346
|
Processed
|
24/04/2024
|
|
3268110246
|
|
BHARATHAN D
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Taliparamba
|
KL-02-011-008-002/130
(Pattuvam)
|
1602011008NRG25080420240001253
|
09/04/2024
|
Kamalakshi M B
|
1602011008WL000133
|
Kamalakshi M B
|
00657
|
KLGB0040452
|
346
|
346
|
Processed
|
24/04/2024
|
|
3268110262
|
|
KAMALAKSHI M B
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Taliparamba
|
KL-02-011-008-002/22
(Pattuvam)
|
1602011008NRG25080420240001259
|
09/04/2024
|
Parvathi
|
1602011008WL000133
|
Parvathi
|
00657
|
KLGB0040452
|
346
|
346
|
Processed
|
24/04/2024
|
|
3268110241
|
|
PARVATHI P
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Taliparamba
|
KL-02-011-008-002/24
(Pattuvam)
|
1602011008NRG25080420240001260
|
09/04/2024
|
Lilli
|
1602011008WL000133
|
Lilli
|
00657
|
KLGB0040452
|
346
|
346
|
Processed
|
24/04/2024
|
|
3268110243
|
|
LILLY K
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Taliparamba
|
KL-02-011-008-002/26
(Pattuvam)
|
1602011008NRG25080420240001261
|
09/04/2024
|
K Syamala
|
1602011008WL000133
|
K Syamala
|
00657
|
KLGB0040452
|
346
|
346
|
Processed
|
24/04/2024
|
|
3268110244
|
|
SHYAMALA K
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Taliparamba
|
KL-02-011-008-002/41
(Pattuvam)
|
1602011008NRG25080420240001264
|
09/04/2024
|
Ramani
|
1602011008WL000133
|
Ramani
|
00657
|
KLGB0040452
|
346
|
346
|
Processed
|
24/04/2024
|
|
3268110263
|
|
RAMANI M
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Taliparamba
|
KL-02-011-008-002/48
(Pattuvam)
|
1602011008NRG25080420240001266
|
09/04/2024
|
Padmini P
|
1602011008WL000133
|
Padmini P
|
00657
|
KLGB0040452
|
346
|
346
|
Processed
|
24/04/2024
|
|
3268110245
|
|
PADMINI P
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Taliparamba
|
KL-02-011-008-002/54
(Pattuvam)
|
1602011008NRG25080420240001267
|
09/04/2024
|
Shyni N
|
1602011008WL000133
|
Shyni N
|
00657
|
KLGB0040452
|
346
|
346
|
Processed
|
24/04/2024
|
|
3268110242
|
|
SHYNI N
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Taliparamba
|
KL-02-011-008-002/6
(Pattuvam)
|
1602011008NRG25080420240001269
|
09/04/2024
|
Parvathiyamma .K.P
|
1602011008WL000133
|
Parvathiyamma .K.P
|
00657
|
KLGB0040452
|
346
|
346
|
Processed
|
24/04/2024
|
|
3268110264
|
|
PARVATHIAMMA K P
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Taliparamba
|
KL-02-011-008-002/74
(Pattuvam)
|
1602011008NRG25080420240001271
|
09/04/2024
|
Saraswathy
|
1602011008WL000133
|
Saraswathy
|
00657
|
KLGB0040452
|
346
|
346
|
Processed
|
24/04/2024
|
|
3268110240
|
|
SARASWATHI P K
|
CANARA BANK(508532)
|
|
19
|
Taliparamba
|
KL-02-011-008-002/76
(Pattuvam)
|
1602011008NRG25080420240001272
|
09/04/2024
|
Radha K P
|
1602011008WL000133
|
Radha K P
|
00657
|
KLGB0040452
|
346
|
346
|
Processed
|
24/04/2024
|
|
3268110261
|
|
KANJIRAKKOL PUTHIYAVEETTIL RADHA
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Taliparamba
|
KL-02-011-008-003/45
(Pattuvam)
|
1602011008NRG25080420240001277
|
09/04/2024
|
P.P.Karthiayani
|
1602011008WL000133
|
P.P.Karthiayani
|
00657
|
KLGB0040452
|
346
|
346
|
Processed
|
24/04/2024
|
|
3268110237
|
|
KARTHYAYANI P P
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Taliparamba
|
KL-02-011-008-003/48
(Pattuvam)
|
1602011008NRG25080420240001278
|
09/04/2024
|
Syamala.P.P
|
1602011008WL000133
|
Syamala.P.P
|
00657
|
KLGB0040452
|
346
|
346
|
Processed
|
24/04/2024
|
|
3268110239
|
|
SHYAMALA P P
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Taliparamba
|
KL-02-011-008-003/50
(Pattuvam)
|
1602011008NRG25080420240001279
|
09/04/2024
|
Chandri M
|
1602011008WL000133
|
Chandri M
|
00657
|
KLGB0040452
|
346
|
346
|
Processed
|
24/04/2024
|
|
3268110238
|
|
CHANDRAMATHI P P
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4844
|
4844
|
|
|
|
|
|
|
|
|
23
|
Taliparamba
|
KL-02-011-008-002/15
(Pattuvam)
|
1602011008NRG25080420240001255
|
09/04/2024
|
P.Devi
|
1602011008WL000133
|
P.Devi
|
00657
|
KLGB0040645
|
346
|
346
|
Processed
|
24/04/2024
|
|
3268110250
|
|
DEVI P
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Taliparamba
|
KL-02-011-008-002/17
(Pattuvam)
|
1602011008NRG25080420240001257
|
09/04/2024
|
Balakrishnan K V
|
1602011008WL000133
|
Balakrishnan K V
|
00657
|
KLGB0040645
|
346
|
346
|
Processed
|
24/04/2024
|
|
3268110258
|
|
BALAKRISHNAN KV
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Taliparamba
|
KL-02-011-008-002/59
(Pattuvam)
|
1602011008NRG25080420240001268
|
09/04/2024
|
Leela O
|
1602011008WL000133
|
Leela O
|
00657
|
KLGB0040645
|
346
|
346
|
Processed
|
24/04/2024
|
|
3268110249
|
|
LEELA OLATT
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Taliparamba
|
KL-02-011-008-002/72
(Pattuvam)
|
1602011008NRG25080420240001270
|
09/04/2024
|
Valsala C
|
1602011008WL000133
|
Valsala C
|
00657
|
KLGB0040645
|
346
|
346
|
Processed
|
24/04/2024
|
|
3268110259
|
|
VALSALA C
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Taliparamba
|
KL-02-011-008-003/158
(Pattuvam)
|
1602011008NRG25080420240001274
|
09/04/2024
|
Kamalakshi M
|
1602011008WL000133
|
Kamalakshi M
|
00657
|
KLGB0040645
|
346
|
346
|
Processed
|
24/04/2024
|
|
3268110260
|
|
KAMALAKSHI M
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Taliparamba
|
KL-02-011-008-003/163
(Pattuvam)
|
1602011008NRG25080420240001275
|
09/04/2024
|
Anithakumari P
|
1602011008WL000133
|
Anithakumari P
|
00657
|
KLGB0040645
|
346
|
346
|
Processed
|
24/04/2024
|
|
3268110236
|
|
ANITHAKUMARI T
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Taliparamba
|
KL-02-011-008-003/51
(Pattuvam)
|
1602011008NRG25080420240001280
|
09/04/2024
|
Sobhana.P.V
|
1602011008WL000133
|
Sobhana.P.V
|
00657
|
KLGB0040645
|
346
|
346
|
Processed
|
24/04/2024
|
|
3268110248
|
|
SOBHANA P V
|
KERALA GRAMIN BANK(607476)
|
|
30
|
Taliparamba
|
KL-02-011-008-003/52
(Pattuvam)
|
1602011008NRG25080420240001281
|
09/04/2024
|
Santha P P
|
1602011008WL000133
|
Santha P P
|
00657
|
KLGB0040645
|
346
|
346
|
Processed
|
24/04/2024
|
|
3268110247
|
|
SANTHA P P
|
KERALA GRAMIN BANK(607476)
|
|
31
|
Taliparamba
|
KL-02-011-008-003/55
(Pattuvam)
|
1602011008NRG25080420240001282
|
09/04/2024
|
Leela M V
|
1602011008WL000133
|
Leela M V
|
00657
|
KLGB0040645
|
346
|
346
|
Processed
|
24/04/2024
|
|
3268110251
|
|
LEELA M V
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3114
|
3114
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10726
|
10726
|
|
|
|
|
|
|
|