|
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-02-011-002-001/262
(Chapparapadava)
|
1602011002NRG25300420240022421
|
30/04/2024
|
SHEEJA N
|
1602011002WL003368
|
SHEEJA N
|
00078
|
CNRB0014264
|
692
|
692
|
Processed
|
04/05/2024
|
|
3630519642
|
|
SHEEJA N
|
CANARA BANK(508532)
|
|
2
|
Taliparamba
|
KL-02-011-002-001/263
(Chapparapadava)
|
1602011002NRG25300420240022422
|
30/04/2024
|
LATHIKA C
|
1602011002WL003368
|
LATHIKA C
|
00078
|
CNRB0014264
|
692
|
692
|
Processed
|
04/05/2024
|
|
3630519629
|
|
LATHIKA C
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1384
|
1384
|
|
|
|
|
|
|
|
|
3
|
Taliparamba
|
KL-02-011-002-001/165
(Chapparapadava)
|
1602011002NRG25300420240022415
|
30/04/2024
|
Paru K V
|
1602011002WL003368
|
Paru K V
|
00127
|
FDRL0001328
|
346
|
346
|
Processed
|
04/05/2024
|
|
3630519631
|
|
PARU K V
|
FEDERAL BANK(607165)
|
|
4
|
Taliparamba
|
KL-02-011-002-001/182
(Chapparapadava)
|
1602011002NRG25300420240022417
|
30/04/2024
|
Rohini
|
1602011002WL003368
|
Rohini
|
00127
|
FDRL0001328
|
692
|
692
|
Processed
|
04/05/2024
|
|
3630519635
|
|
ROHINI .
|
FEDERAL BANK(607165)
|
|
5
|
Taliparamba
|
KL-02-011-002-001/232
(Chapparapadava)
|
1602011002NRG25300420240022419
|
30/04/2024
|
Jayasree V
|
1602011002WL003368
|
Jayasree V
|
00127
|
FDRL0001328
|
1038
|
1038
|
Processed
|
04/05/2024
|
|
3630519634
|
|
JAYASHREE V
|
CANARA BANK(508532)
|
|
6
|
Taliparamba
|
KL-02-011-002-017/185
(Chapparapadava)
|
1602011002NRG25300420240022425
|
30/04/2024
|
Sarada k
|
1602011002WL003368
|
Sarada k
|
00127
|
FDRL0001328
|
1038
|
1038
|
Processed
|
04/05/2024
|
|
3630519632
|
|
SARADA K
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Taliparamba
|
KL-02-011-002-017/245
(Chapparapadava)
|
1602011002NRG25300420240022426
|
30/04/2024
|
Girija A K
|
1602011002WL003368
|
Girija A K
|
00127
|
FDRL0001328
|
1384
|
1384
|
Processed
|
04/05/2024
|
|
3630519633
|
|
GIRIJA A K
|
FEDERAL BANK(607165)
|
|
8
|
Taliparamba
|
KL-02-011-002-018/41
(Chapparapadava)
|
1602011002NRG25300420240022427
|
30/04/2024
|
KRISHNAN K V
|
1602011002WL003368
|
KRISHNAN K V
|
00127
|
FDRL0001328
|
1038
|
1038
|
Processed
|
04/05/2024
|
|
3630519630
|
|
KRISHNAN K V
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5536
|
5536
|
|
|
|
|
|
|
|
|
9
|
Taliparamba
|
KL-02-011-002-001/141
(Chapparapadava)
|
1602011002NRG25300420240022413
|
30/04/2024
|
Nirmala E
|
1602011002WL003368
|
Nirmala E
|
00354
|
PUNB0480400
|
1384
|
1384
|
Processed
|
04/05/2024
|
|
3630519644
|
|
NIRMALA E
|
FEDERAL BANK(607165)
|
|
10
|
Taliparamba
|
KL-02-011-002-001/247
(Chapparapadava)
|
1602011002NRG25300420240022420
|
30/04/2024
|
Beena P N
|
1602011002WL003368
|
Beena P N
|
00354
|
PUNB0480400
|
346
|
346
|
Processed
|
04/05/2024
|
|
3630519643
|
|
BEENA PULIYAYIL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1730
|
1730
|
|
|
|
|
|
|
|
|
11
|
Taliparamba
|
KL-02-011-002-001/264
(Chapparapadava)
|
1602011002NRG25300420240022423
|
30/04/2024
|
VIJAYALAKSHMI
|
1602011002WL003368
|
VIJAYALAKSHMI
|
00409
|
SIBL0000934
|
1730
|
1730
|
Rejected
|
04/05/2024
|
|
3630519628
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1730
|
1730
|
|
|
|
|
|
|
|
|
12
|
Taliparamba
|
KL-02-011-002-001/110
(Chapparapadava)
|
1602011002NRG25300420240022412
|
30/04/2024
|
Radha Narayan P
|
1602011002WL003368
|
Radha Narayan P
|
00657
|
KLGB0040447
|
1038
|
1038
|
Processed
|
04/05/2024
|
|
3630519637
|
|
RADHA WO NARAYANAN
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Taliparamba
|
KL-02-011-002-001/144
(Chapparapadava)
|
1602011002NRG25300420240022414
|
30/04/2024
|
Chandran E
|
1602011002WL003368
|
Chandran E
|
00657
|
KLGB0040447
|
1038
|
1038
|
Processed
|
04/05/2024
|
|
3630519640
|
|
CHANDRAN E
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Taliparamba
|
KL-02-011-002-001/169
(Chapparapadava)
|
1602011002NRG25300420240022416
|
30/04/2024
|
Krishnamma
|
1602011002WL003368
|
Krishnamma
|
00657
|
KLGB0040447
|
1038
|
1038
|
Processed
|
04/05/2024
|
|
3630519636
|
|
KRISHNAMMA K P
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Taliparamba
|
KL-02-011-002-001/216
(Chapparapadava)
|
1602011002NRG25300420240022418
|
30/04/2024
|
SINDHU E
|
1602011002WL003368
|
SINDHU E
|
00657
|
KLGB0040447
|
692
|
692
|
Processed
|
04/05/2024
|
|
3630519641
|
|
SINDHU E
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Taliparamba
|
KL-02-011-002-001/50
(Chapparapadava)
|
1602011002NRG25300420240022424
|
30/04/2024
|
Santha
|
1602011002WL003368
|
Santha
|
00657
|
KLGB0040447
|
1384
|
1384
|
Processed
|
04/05/2024
|
|
3630519639
|
|
SANTHA K K
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Taliparamba
|
KL-02-011-002-018/45
(Chapparapadava)
|
1602011002NRG25300420240022428
|
30/04/2024
|
Sathyabhama K.
|
1602011002WL003368
|
Sathyabhama K.
|
00657
|
KLGB0040447
|
1038
|
1038
|
Processed
|
04/05/2024
|
|
3630519638
|
|
SATHYBHAMA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6228
|
6228
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16608
|
16608
|
|
|
|
|
|
|
|