|
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-02-011-007-009/478
(Pariyaram)
|
1602011007NRG25090520240036680
|
09/05/2024
|
RENUKA K V
|
1602011007WL004881
|
RENUKA K V
|
00045
|
BARB0TALIPA
|
1038
|
1038
|
Processed
|
11/05/2024
|
|
3973506145
|
|
RENUKA KV
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1038
|
1038
|
|
|
|
|
|
|
|
|
2
|
Taliparamba
|
KL-02-011-007-005/143
(Pariyaram)
|
1602011007NRG25090520240036676
|
09/05/2024
|
SANTHOSH KUMAR B
|
1602011007WL004880
|
SANTHOSH KUMAR B
|
00078
|
CNRB0002506
|
2076
|
2076
|
Processed
|
11/05/2024
|
|
3973506137
|
|
SANTHOSH KUMAR B
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2076
|
2076
|
|
|
|
|
|
|
|
|
3
|
Taliparamba
|
KL-02-011-007-017/268
(Pariyaram)
|
1602011007NRG25090520240036683
|
09/05/2024
|
MARGARAT K
|
1602011007WL004881
|
MARGARAT K
|
00078
|
CNRB0014237
|
2076
|
2076
|
Processed
|
11/05/2024
|
|
3973506142
|
|
MARGARAT ISSAC
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Taliparamba
|
KL-02-011-007-017/481
(Pariyaram)
|
1602011007NRG25090520240036686
|
09/05/2024
|
JESTIN BABU M J
|
1602011007WL004881
|
JESTIN BABU M J
|
00078
|
CNRB0014237
|
346
|
346
|
Processed
|
11/05/2024
|
|
3973506144
|
|
JESTIN BABU M J
|
CANARA BANK(508532)
|
|
5
|
Taliparamba
|
KL-02-011-007-017/481
(Pariyaram)
|
1602011007NRG25090520240036685
|
09/05/2024
|
LATHEESHA EJ
|
1602011007WL004881
|
LATHEESHA EJ
|
00078
|
CNRB0014237
|
1730
|
1730
|
Processed
|
11/05/2024
|
|
3973506143
|
|
LATHEESHA EJ
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4152
|
4152
|
|
|
|
|
|
|
|
|
6
|
Taliparamba
|
KL-02-011-002-017/358
(Pariyaram)
|
1602011007NRG25090520240036670
|
09/05/2024
|
AMINA KAYAKOOL
|
1602011007WL004880
|
AMINA KAYAKOOL
|
00127
|
FDRL0001328
|
2076
|
2076
|
Processed
|
11/05/2024
|
|
3973506135
|
|
AMINA KAYAKOOL
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2076
|
2076
|
|
|
|
|
|
|
|
|
7
|
Taliparamba
|
KL-02-011-007-004/360
(Pariyaram)
|
1602011007NRG25090520240036672
|
09/05/2024
|
ANIL ABRAHAM
|
1602011007WL004880
|
ANIL ABRAHAM
|
00354
|
PUNB0480400
|
2076
|
2076
|
Processed
|
11/05/2024
|
|
3973506146
|
|
Mr. ANIL ABRAHAM
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Taliparamba
|
KL-02-011-007-007/324
(Pariyaram)
|
1602011007NRG25090520240036677
|
09/05/2024
|
SUBAITHA E P
|
1602011007WL004880
|
SUBAITHA E P
|
00354
|
PUNB0480400
|
2076
|
2076
|
Processed
|
11/05/2024
|
|
3973506147
|
|
SUBAIDA E P
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4152
|
4152
|
|
|
|
|
|
|
|
|
9
|
Taliparamba
|
KL-02-011-007-006/321
(Pariyaram)
|
1602011007NRG25090520240036679
|
09/05/2024
|
ASWATHI V
|
1602011007WL004881
|
ASWATHI V
|
00409
|
SIBL0000400
|
2076
|
2076
|
Processed
|
12/05/2024
|
|
3973506134
|
|
ASWATHI V
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2076
|
2076
|
|
|
|
|
|
|
|
|
10
|
Taliparamba
|
KL-02-011-007-004/59
(Pariyaram)
|
1602011007NRG25090520240036675
|
09/05/2024
|
SHYNI M
|
1602011007WL004880
|
SHYNI M
|
00415
|
SBIN0001000
|
2076
|
2076
|
Processed
|
11/05/2024
|
|
3973506136
|
|
SHYNI M
|
BANK OF BARODA(606985)
|
|
11
|
Taliparamba
|
KL-02-011-007-004/59
(Pariyaram)
|
1602011007NRG25090520240036674
|
09/05/2024
|
Yashoda
|
1602011007WL004880
|
Yashoda
|
00415
|
SBIN0001000
|
2076
|
2076
|
Processed
|
11/05/2024
|
|
3973506138
|
|
YASODA M
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Taliparamba
|
KL-02-011-007-010/332
(Pariyaram)
|
1602011007NRG25090520240036682
|
09/05/2024
|
PRASAD T V
|
1602011007WL004881
|
PRASAD T V
|
00415
|
SBIN0001000
|
2076
|
2076
|
Processed
|
11/05/2024
|
|
3973506150
|
|
MR PRASAD T V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6228
|
6228
|
|
|
|
|
|
|
|
|
13
|
Taliparamba
|
KL-02-011-007-004/360
(Pariyaram)
|
1602011007NRG25090520240036673
|
09/05/2024
|
ALEENA ANIL
|
1602011007WL004880
|
ALEENA ANIL
|
00415
|
SBIN0061442
|
2076
|
2076
|
Processed
|
12/05/2024
|
|
3973506139
|
|
ALEENA ANIL
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2076
|
2076
|
|
|
|
|
|
|
|
|
14
|
Taliparamba
|
KL-02-011-007-009/478
(Pariyaram)
|
1602011007NRG25090520240036681
|
09/05/2024
|
KUNHIRAMAN V V
|
1602011007WL004881
|
KUNHIRAMAN V V
|
00468
|
UBIN0564214
|
1038
|
1038
|
Processed
|
11/05/2024
|
|
3973506149
|
|
KUNHIRAMAN V V
|
UNION BANK OF INDIA(508500)
|
|
15
|
Taliparamba
|
KL-02-011-007-017/268
(Pariyaram)
|
1602011007NRG25090520240036684
|
09/05/2024
|
REEJA R
|
1602011007WL004881
|
REEJA R
|
00468
|
UBIN0564214
|
2076
|
2076
|
Processed
|
11/05/2024
|
|
3973506148
|
|
REEJA R
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3114
|
3114
|
|
|
|
|
|
|
|
|
16
|
Taliparamba
|
KL-02-011-002-008/347
(Pariyaram)
|
1602011007NRG25090520240036678
|
09/05/2024
|
Balan K
|
1602011007WL004881
|
Balan K
|
00657
|
KLGB0040452
|
2076
|
2076
|
Processed
|
12/05/2024
|
|
3973506140
|
|
BALAN K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2076
|
2076
|
|
|
|
|
|
|
|
|
17
|
Taliparamba
|
KL-02-011-007-001/222
(Pariyaram)
|
1602011007NRG25090520240036671
|
09/05/2024
|
MANI A
|
1602011007WL004880
|
MANI A
|
00657
|
KLGB0040508
|
2076
|
2076
|
Processed
|
12/05/2024
|
|
3973506141
|
|
MANI A
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2076
|
2076
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31140
|
31140
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
Taliparamba
|
KL1602011007_090524APB_FTO_86650
|
Bank of Baroda
|
BARB0TALIPA
|
TALIPARAMBA
|
1038
|
|
2
|
Taliparamba
|
KL1602011007_090524APB_FTO_86650
|
Canara Bank
|
CNRB0002506
|
TALIPARAMBA
|
2076
|
|
3
|
Taliparamba
|
KL1602011007_090524APB_FTO_86650
|
Canara Bank
|
CNRB0014237
|
Pariyaram
|
4152
|
|
4
|
Taliparamba
|
KL1602011007_090524APB_FTO_86650
|
Federal Bank
|
FDRL0001328
|
ERIAM
|
2076
|
|
5
|
Taliparamba
|
KL1602011007_090524APB_FTO_86650
|
Punjab National Bank
|
PUNB0480400
|
TALIPARAMBA
|
4152
|
|
6
|
Taliparamba
|
KL1602011007_090524APB_FTO_86650
|
South Indian Bank
|
SIBL0000400
|
THALIPARAMBA
|
2076
|
|
7
|
Taliparamba
|
KL1602011007_090524APB_FTO_86650
|
State Bank Of India
|
SBIN0001000
|
TALIPARAMBA
|
6228
|
|
8
|
Taliparamba
|
KL1602011007_090524APB_FTO_86650
|
State Bank Of India
|
SBIN0061442
|
POOVAM
|
2076
|
|
9
|
Taliparamba
|
KL1602011007_090524APB_FTO_86650
|
Union Bank of India
|
UBIN0564214
|
TALIPARAMBA
|
3114
|
|
10
|
Taliparamba
|
KL1602011007_090524APB_FTO_86650
|
Kerala Gramin Bank
|
KLGB0040452
|
TALIPARAMBA
|
2076
|
|
11
|
Taliparamba
|
KL1602011007_090524APB_FTO_86650
|
Kerala Gramin Bank
|
KLGB0040508
|
CHORKALA
|
2076
|