|
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-02-011-002-010/10
(Chapparapadava)
|
1602011002NRG25040520240031027
|
06/05/2024
|
Rajani Raknakaran
|
1602011002WL004260
|
Rajani Raknakaran
|
00657
|
KLGB0040447
|
346
|
346
|
Processed
|
12/05/2024
|
|
3973603576
|
|
RAJANI N V
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Taliparamba
|
KL-02-011-002-010/117
(Chapparapadava)
|
1602011002NRG25040520240031028
|
06/05/2024
|
Karthyayani K
|
1602011002WL004260
|
Karthyayani K
|
00657
|
KLGB0040447
|
1384
|
1384
|
Processed
|
12/05/2024
|
|
3973603583
|
|
KARTHYAYANI K
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Taliparamba
|
KL-02-011-002-010/119
(Chapparapadava)
|
1602011002NRG25040520240031029
|
06/05/2024
|
Sheeba Saji
|
1602011002WL004260
|
Sheeba Saji
|
00657
|
KLGB0040447
|
1038
|
1038
|
Processed
|
12/05/2024
|
|
3973603584
|
|
SHEEBA SAJI
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Taliparamba
|
KL-02-011-002-010/12
(Chapparapadava)
|
1602011002NRG25040520240031030
|
06/05/2024
|
Sobahana M.V.
|
1602011002WL004260
|
Sobahana M.V.
|
00657
|
KLGB0040447
|
1384
|
1384
|
Processed
|
12/05/2024
|
|
3973603581
|
|
SOBHANA M V
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Taliparamba
|
KL-02-011-002-010/13
(Chapparapadava)
|
1602011002NRG25040520240031031
|
06/05/2024
|
Jincy Anil
|
1602011002WL004260
|
Jincy Anil
|
00657
|
KLGB0040447
|
1384
|
1384
|
Processed
|
12/05/2024
|
|
3973603575
|
|
JINCY ANIL
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Taliparamba
|
KL-02-011-002-010/15
(Chapparapadava)
|
1602011002NRG25040520240031032
|
06/05/2024
|
Ayisha K
|
1602011002WL004260
|
Ayisha K
|
00657
|
KLGB0040447
|
1038
|
1038
|
Processed
|
12/05/2024
|
|
3973603585
|
|
AYSHA K
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Taliparamba
|
KL-02-011-002-010/19
(Chapparapadava)
|
1602011002NRG25040520240031033
|
06/05/2024
|
Mariyam K
|
1602011002WL004260
|
Mariyam K
|
00657
|
KLGB0040447
|
1038
|
1038
|
Processed
|
12/05/2024
|
|
3973603578
|
|
MARIYAM K V
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Taliparamba
|
KL-02-011-002-010/21
(Chapparapadava)
|
1602011002NRG25040520240031034
|
06/05/2024
|
Lakshmi T
|
1602011002WL004260
|
Lakshmi T
|
00657
|
KLGB0040447
|
1384
|
1384
|
Processed
|
12/05/2024
|
|
3973603582
|
|
LAKSHMI T
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Taliparamba
|
KL-02-011-002-010/22
(Chapparapadava)
|
1602011002NRG25040520240031035
|
06/05/2024
|
Monikka Arees
|
1602011002WL004260
|
Monikka Arees
|
00657
|
KLGB0040447
|
1384
|
1384
|
Processed
|
12/05/2024
|
|
3973603573
|
|
MONIKKA
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Taliparamba
|
KL-02-011-002-010/24
(Chapparapadava)
|
1602011002NRG25040520240031036
|
06/05/2024
|
Susheela Gopi
|
1602011002WL004260
|
Susheela Gopi
|
00657
|
KLGB0040447
|
1384
|
1384
|
Processed
|
12/05/2024
|
|
3973603571
|
|
SUSEELA K
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Taliparamba
|
KL-02-011-002-010/25
(Chapparapadava)
|
1602011002NRG25040520240031037
|
06/05/2024
|
Thambayi K.P.
|
1602011002WL004260
|
Thambayi K.P.
|
00657
|
KLGB0040447
|
692
|
692
|
Processed
|
12/05/2024
|
|
3973603569
|
|
THAMBAYI KALAPURAYIL
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Taliparamba
|
KL-02-011-002-010/27
(Chapparapadava)
|
1602011002NRG25040520240031038
|
06/05/2024
|
Sobhanakumari K.P.
|
1602011002WL004260
|
Sobhanakumari K.P.
|
00657
|
KLGB0040447
|
1038
|
1038
|
Processed
|
11/05/2024
|
|
3973603572
|
|
SOBHANA K P
|
CANARA BANK(508532)
|
|
13
|
Taliparamba
|
KL-02-011-002-010/28
(Chapparapadava)
|
1602011002NRG25040520240031039
|
06/05/2024
|
Parvathi Thalakottu
|
1602011002WL004260
|
Parvathi Thalakottu
|
00657
|
KLGB0040447
|
1038
|
1038
|
Processed
|
12/05/2024
|
|
3973603577
|
|
PARVATHY T
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Taliparamba
|
KL-02-011-002-010/29
(Chapparapadava)
|
1602011002NRG25040520240031040
|
06/05/2024
|
Madhavi Pushpajan
|
1602011002WL004260
|
Madhavi Pushpajan
|
00657
|
KLGB0040447
|
1038
|
1038
|
Processed
|
12/05/2024
|
|
3973603588
|
|
MADAHVI P
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Taliparamba
|
KL-02-011-002-010/3
(Chapparapadava)
|
1602011002NRG25040520240031041
|
06/05/2024
|
P.P.Ayisha
|
1602011002WL004260
|
P.P.Ayisha
|
00657
|
KLGB0040447
|
1038
|
1038
|
Processed
|
12/05/2024
|
|
3973603586
|
|
AYSHA P P
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Taliparamba
|
KL-02-011-002-010/30
(Chapparapadava)
|
1602011002NRG25040520240031042
|
06/05/2024
|
Leela P.
|
1602011002WL004260
|
Leela P.
|
00657
|
KLGB0040447
|
692
|
692
|
Processed
|
12/05/2024
|
|
3973603570
|
|
LEELA P
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Taliparamba
|
KL-02-011-002-010/31
(Chapparapadava)
|
1602011002NRG25040520240031043
|
06/05/2024
|
Narayani E.V.
|
1602011002WL004260
|
Narayani E.V.
|
00657
|
KLGB0040447
|
1038
|
1038
|
Processed
|
12/05/2024
|
|
3973603568
|
|
NARAYANI EV
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Taliparamba
|
KL-02-011-002-010/35
(Chapparapadava)
|
1602011002NRG25040520240031044
|
06/05/2024
|
Thankamma George
|
1602011002WL004260
|
Thankamma George
|
00657
|
KLGB0040447
|
1384
|
1384
|
Processed
|
12/05/2024
|
|
3973603574
|
|
THANKAMMA
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Taliparamba
|
KL-02-011-002-010/40
(Chapparapadava)
|
1602011002NRG25040520240031045
|
06/05/2024
|
Elsy Wilson
|
1602011002WL004260
|
Elsy Wilson
|
00657
|
KLGB0040447
|
1038
|
1038
|
Processed
|
12/05/2024
|
|
3973603579
|
|
ELSY WILSON
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Taliparamba
|
KL-02-011-002-010/56
(Chapparapadava)
|
1602011002NRG25040520240031046
|
06/05/2024
|
Bindhu Mohanan
|
1602011002WL004260
|
Bindhu Mohanan
|
00657
|
KLGB0040447
|
346
|
346
|
Processed
|
11/05/2024
|
|
3973603580
|
|
Bindhu Mohanan
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
21
|
Taliparamba
|
KL-02-011-002-010/8
(Chapparapadava)
|
1602011002NRG25040520240031047
|
06/05/2024
|
Khadeeja K
|
1602011002WL004260
|
Khadeeja K
|
00657
|
KLGB0040447
|
692
|
692
|
Processed
|
12/05/2024
|
|
3973603587
|
|
KADEEJA K C
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21798
|
21798
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21798
|
21798
|
|
|
|
|
|
|
|