|
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-02-011-005-002/117
(Kurumathur)
|
1602011005NRG25150520240046802
|
15/05/2024
|
Suma M
|
1602011005WL005930
|
Suma M
|
00078
|
CNRB0002506
|
1730
|
1730
|
Processed
|
18/05/2024
|
|
4121230666
|
|
SUMA M
|
CANARA BANK(508532)
|
|
2
|
Taliparamba
|
KL-02-011-005-002/343
(Kurumathur)
|
1602011005NRG25150520240046813
|
15/05/2024
|
ANITHA E
|
1602011005WL005930
|
ANITHA E
|
00078
|
CNRB0002506
|
2076
|
2076
|
Processed
|
18/05/2024
|
|
4121230665
|
|
ANITHA E
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3806
|
3806
|
|
|
|
|
|
|
|
|
3
|
Taliparamba
|
KL-02-011-005-002/180
(Kurumathur)
|
1602011005NRG25150520240046809
|
15/05/2024
|
A K Kallyani
|
1602011005WL005930
|
A K Kallyani
|
00078
|
CNRB0014205
|
1730
|
1730
|
Processed
|
18/05/2024
|
|
4121230675
|
|
AMBAL KOVIL KALYANI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1730
|
1730
|
|
|
|
|
|
|
|
|
4
|
Taliparamba
|
KL-02-011-005-002/230
(Kurumathur)
|
1602011005NRG25150520240046810
|
15/05/2024
|
SREEVIDYA K
|
1602011005WL005930
|
SREEVIDYA K
|
00127
|
FDRL0001127
|
1384
|
1384
|
Processed
|
18/05/2024
|
|
4121230683
|
|
SREEVIDYA KANITHOTTATHIL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1384
|
1384
|
|
|
|
|
|
|
|
|
5
|
Taliparamba
|
KL-02-011-005-002/145
(Kurumathur)
|
1602011005NRG25150520240046807
|
15/05/2024
|
Bhaskaran V
|
1602011005WL005930
|
Bhaskaran V
|
00415
|
SBIN0001000
|
1730
|
1730
|
Processed
|
18/05/2024
|
|
4121230682
|
|
BHASKARAN V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Taliparamba
|
KL-02-011-005-002/81
(Kurumathur)
|
1602011005NRG25150520240046819
|
15/05/2024
|
CHANDRAMATHI C V
|
1602011005WL005930
|
CHANDRAMATHI C V
|
00415
|
SBIN0001000
|
2076
|
2076
|
Processed
|
18/05/2024
|
|
4121230668
|
|
MRS CHANDRAMATHI C V
|
STATE BANK OF INDIA(508548)
|
|
7
|
Taliparamba
|
KL-02-011-005-002/86
(Kurumathur)
|
1602011005NRG25150520240046820
|
15/05/2024
|
PADMINI E V
|
1602011005WL005930
|
PADMINI E V
|
00415
|
SBIN0001000
|
2076
|
2076
|
Processed
|
18/05/2024
|
|
4121230667
|
|
MRS PADMINI E V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5882
|
5882
|
|
|
|
|
|
|
|
|
8
|
Taliparamba
|
KL-02-011-005-002/130
(Kurumathur)
|
1602011005NRG25150520240046803
|
15/05/2024
|
KAMALA C
|
1602011005WL005930
|
KAMALA C
|
00657
|
KLGB0040493
|
1384
|
1384
|
Processed
|
18/05/2024
|
|
4121230676
|
|
KAMALA C WO OTHENAN C
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Taliparamba
|
KL-02-011-005-002/131
(Kurumathur)
|
1602011005NRG25150520240046804
|
15/05/2024
|
RUGMINI THORAYIL
|
1602011005WL005930
|
RUGMINI THORAYIL
|
00657
|
KLGB0040493
|
346
|
346
|
Processed
|
18/05/2024
|
|
4121230680
|
|
RUGMINI THORAYIL ALIAS RUGMINI P
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Taliparamba
|
KL-02-011-005-002/134
(Kurumathur)
|
1602011005NRG25150520240046805
|
15/05/2024
|
PATHMINI M V
|
1602011005WL005930
|
PATHMINI M V
|
00657
|
KLGB0040493
|
1384
|
1384
|
Processed
|
18/05/2024
|
|
4121230678
|
|
PATHMINI M V
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Taliparamba
|
KL-02-011-005-002/140
(Kurumathur)
|
1602011005NRG25150520240046806
|
15/05/2024
|
ANITHA E V
|
1602011005WL005930
|
ANITHA E V
|
00657
|
KLGB0040493
|
1730
|
1730
|
Processed
|
18/05/2024
|
|
4121230669
|
|
ANITHA E V
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Taliparamba
|
KL-02-011-005-002/153
(Kurumathur)
|
1602011005NRG25150520240046808
|
15/05/2024
|
KARTHIYAYANI VELLUVALAPPIL
|
1602011005WL005930
|
KARTHIYAYANI VELLUVALAPPIL
|
00657
|
KLGB0040493
|
1730
|
1730
|
Processed
|
18/05/2024
|
|
4121230677
|
|
KARTHIYAYANI VELLUVALAPPIL WO SANKARAN
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Taliparamba
|
KL-02-011-005-002/27
(Kurumathur)
|
1602011005NRG25150520240046811
|
15/05/2024
|
RANJINI MOHANAN
|
1602011005WL005930
|
RANJINI MOHANAN
|
00657
|
KLGB0040493
|
2076
|
2076
|
Processed
|
18/05/2024
|
|
4121230670
|
|
RANJINI MOHANAN WO MOHANAN K V
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Taliparamba
|
KL-02-011-005-002/31
(Kurumathur)
|
1602011005NRG25150520240046812
|
15/05/2024
|
PRASANNA C
|
1602011005WL005930
|
PRASANNA C
|
00657
|
KLGB0040493
|
2076
|
2076
|
Processed
|
18/05/2024
|
|
4121230679
|
|
PRASANNA C
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Taliparamba
|
KL-02-011-005-002/351
(Kurumathur)
|
1602011005NRG25150520240046814
|
15/05/2024
|
SHEEJA T K
|
1602011005WL005930
|
SHEEJA T K
|
00657
|
KLGB0040493
|
1038
|
1038
|
Processed
|
18/05/2024
|
|
4121230671
|
|
SHEEJA T K WO RAVEENDRAN
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Taliparamba
|
KL-02-011-005-002/42
(Kurumathur)
|
1602011005NRG25150520240046815
|
15/05/2024
|
DEVAKI RAMESHAN
|
1602011005WL005930
|
DEVAKI RAMESHAN
|
00657
|
KLGB0040493
|
1730
|
1730
|
Processed
|
18/05/2024
|
|
4121230681
|
|
DEVAKI C
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Taliparamba
|
KL-02-011-005-002/46
(Kurumathur)
|
1602011005NRG25150520240046816
|
15/05/2024
|
SULOCHANA K
|
1602011005WL005930
|
SULOCHANA K
|
00657
|
KLGB0040493
|
2076
|
2076
|
Processed
|
18/05/2024
|
|
4121230674
|
|
SULOCHANA K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Taliparamba
|
KL-02-011-005-002/47
(Kurumathur)
|
1602011005NRG25150520240046817
|
15/05/2024
|
LALITHA V
|
1602011005WL005930
|
LALITHA V
|
00657
|
KLGB0040493
|
2076
|
2076
|
Processed
|
18/05/2024
|
|
4121230673
|
|
LALITHA V WO JANARDHANAN V
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Taliparamba
|
KL-02-011-005-002/53
(Kurumathur)
|
1602011005NRG25150520240046818
|
15/05/2024
|
SATHIDEVI C V
|
1602011005WL005930
|
SATHIDEVI C V
|
00657
|
KLGB0040493
|
2076
|
2076
|
Processed
|
18/05/2024
|
|
4121230672
|
|
SATHIDEVI C V
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19722
|
19722
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32524
|
32524
|
|
|
|
|
|
|
|