|
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-02-011-009-014/235
(Udayagiri)
|
1602011009NRG25090420240002674
|
09/04/2024
|
SHIJI P C
|
1602011009WL000323
|
SHIJI P C
|
00415
|
SBIN0003662
|
1038
|
1038
|
Processed
|
19/04/2024
|
|
3102606173
|
|
MRS SHIJI P C
|
STATE BANK OF INDIA(508548)
|
|
2
|
Taliparamba
|
KL-02-011-009-015/268
(Udayagiri)
|
1602011009NRG25090420240002669
|
09/04/2024
|
JANAKI
|
1602011009WL000322
|
JANAKI
|
00415
|
SBIN0003662
|
670
|
670
|
Processed
|
19/04/2024
|
|
3102606215
|
|
JANAKI
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Taliparamba
|
KL-02-011-009-015/70
(Udayagiri)
|
1602011009NRG25090420240002672
|
09/04/2024
|
MIDHUN M D
|
1602011009WL000322
|
MIDHUN M D
|
00415
|
SBIN0003662
|
1005
|
1005
|
Processed
|
19/04/2024
|
|
3102606174
|
|
MR MIDHUN M D
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2713
|
2713
|
|
|
|
|
|
|
|
|
4
|
Taliparamba
|
KL-02-011-009-007/354
(Udayagiri)
|
1602011009NRG25080420240000059
|
09/04/2024
|
SARASAMMA
|
1602011009WL000028
|
SARASAMMA
|
00657
|
KLGB0040448
|
2076
|
2076
|
Processed
|
19/04/2024
|
|
3102606176
|
|
SARASAMMA K R
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Taliparamba
|
KL-02-011-009-010/375
(Udayagiri)
|
1602011009NRG25080420240000060
|
09/04/2024
|
VIJAYAMMA
|
1602011009WL000028
|
VIJAYAMMA
|
00657
|
KLGB0040448
|
2076
|
2076
|
Processed
|
19/04/2024
|
|
3102606214
|
|
VIJAYAMMA P G
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Taliparamba
|
KL-02-011-009-013/172
(Udayagiri)
|
1602011009NRG25090420240002650
|
09/04/2024
|
BINDU SUKUMARAN
|
1602011009WL000322
|
BINDU SUKUMARAN
|
00657
|
KLGB0040448
|
1005
|
1005
|
Processed
|
19/04/2024
|
|
3102606210
|
|
BINDU P N
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Taliparamba
|
KL-02-011-009-014/198
(Udayagiri)
|
1602011009NRG25090420240002651
|
09/04/2024
|
DEVAKI PULIKKIRI
|
1602011009WL000322
|
DEVAKI PULIKKIRI
|
00657
|
KLGB0040448
|
1340
|
1340
|
Processed
|
19/04/2024
|
|
3102606212
|
|
DEVAKI M C
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Taliparamba
|
KL-02-011-009-014/273
(Udayagiri)
|
1602011009NRG25090420240002652
|
09/04/2024
|
SINI OK
|
1602011009WL000322
|
SINI OK
|
00657
|
KLGB0040448
|
670
|
670
|
Processed
|
19/04/2024
|
|
3102606207
|
|
SINI O K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Taliparamba
|
KL-02-011-009-014/279
(Udayagiri)
|
1602011009NRG25090420240002678
|
09/04/2024
|
KAMALA
|
1602011009WL000323
|
KAMALA
|
00657
|
KLGB0040448
|
1038
|
1038
|
Processed
|
19/04/2024
|
|
3102606208
|
|
KAMALA K K
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Taliparamba
|
KL-02-011-009-014/288
(Udayagiri)
|
1602011009NRG25090420240002654
|
09/04/2024
|
PADMINI PK
|
1602011009WL000322
|
PADMINI PK
|
00657
|
KLGB0040448
|
1340
|
1340
|
Processed
|
19/04/2024
|
|
3102606211
|
|
PADMINI PK
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Taliparamba
|
KL-02-011-009-014/330
(Udayagiri)
|
1602011009NRG25090420240002656
|
09/04/2024
|
DEEPA
|
1602011009WL000322
|
DEEPA
|
00657
|
KLGB0040448
|
1340
|
1340
|
Processed
|
19/04/2024
|
|
3102606182
|
|
DEEPA SUBHASH
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Taliparamba
|
KL-02-011-009-014/598
(Udayagiri)
|
1602011009NRG25090420240002661
|
09/04/2024
|
THAMBAI ALICHERI
|
1602011009WL000322
|
THAMBAI ALICHERI
|
00657
|
KLGB0040448
|
1340
|
1340
|
Processed
|
19/04/2024
|
|
3102606181
|
|
THAMBAYI
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Taliparamba
|
KL-02-011-009-014/94
(Udayagiri)
|
1602011009NRG25090420240002665
|
09/04/2024
|
GREESHMA P G
|
1602011009WL000322
|
GREESHMA P G
|
00657
|
KLGB0040448
|
670
|
670
|
Processed
|
19/04/2024
|
|
3102606183
|
|
GREESHMA P G
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
14
|
Taliparamba
|
KL-02-011-009-015/110
(Udayagiri)
|
1602011009NRG25090420240002666
|
09/04/2024
|
DEVAKI
|
1602011009WL000322
|
DEVAKI
|
00657
|
KLGB0040448
|
1005
|
1005
|
Processed
|
19/04/2024
|
|
3102606180
|
|
DEVAKI M K
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Taliparamba
|
KL-02-011-009-015/204
(Udayagiri)
|
1602011009NRG25090420240002683
|
09/04/2024
|
AYSHA
|
1602011009WL000323
|
AYSHA
|
00657
|
KLGB0040448
|
692
|
692
|
Processed
|
19/04/2024
|
|
3102606213
|
|
AYSHA K N
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Taliparamba
|
KL-02-011-009-015/228
(Udayagiri)
|
1602011009NRG25090420240002685
|
09/04/2024
|
DEVAKI
|
1602011009WL000323
|
DEVAKI
|
00657
|
KLGB0040448
|
1038
|
1038
|
Processed
|
19/04/2024
|
|
3102606209
|
|
DEVAKI
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Taliparamba
|
KL-02-011-009-015/232
(Udayagiri)
|
1602011009NRG25090420240002668
|
09/04/2024
|
PONNEY
|
1602011009WL000322
|
PONNEY
|
00657
|
KLGB0040448
|
1005
|
1005
|
Processed
|
19/04/2024
|
|
3102606177
|
|
PONNY THOYAN
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Taliparamba
|
KL-02-011-009-015/296
(Udayagiri)
|
1602011009NRG25090420240002671
|
09/04/2024
|
BIJI MK
|
1602011009WL000322
|
BIJI MK
|
00657
|
KLGB0040448
|
670
|
670
|
Processed
|
19/04/2024
|
|
3102606178
|
|
BIJI M K
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Taliparamba
|
KL-02-011-009-015/299
(Udayagiri)
|
1602011009NRG25090420240002686
|
09/04/2024
|
Amina
|
1602011009WL000323
|
Amina
|
00657
|
KLGB0040448
|
1038
|
1038
|
Processed
|
19/04/2024
|
|
3102606175
|
|
AMINA KADHAR
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Taliparamba
|
KL-02-011-009-015/324
(Udayagiri)
|
1602011009NRG25090420240002688
|
09/04/2024
|
RADHA O K
|
1602011009WL000323
|
RADHA O K
|
00657
|
KLGB0040448
|
1038
|
1038
|
Processed
|
19/04/2024
|
|
3102606179
|
|
RADHA O K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19381
|
19381
|
|
|
|
|
|
|
|
|
21
|
Taliparamba
|
KL-02-011-009-009/72
(Udayagiri)
|
1602011009NRG25080420240000061
|
09/04/2024
|
ANITHA KUMARI
|
1602011009WL000029
|
ANITHA KUMARI
|
00657
|
KLGB0040507
|
2076
|
2076
|
Processed
|
19/04/2024
|
|
3102606206
|
|
ANITHA KUMARI
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Taliparamba
|
KL-02-011-009-014/193
(Udayagiri)
|
1602011009NRG25090420240002673
|
09/04/2024
|
TIRUMA
|
1602011009WL000323
|
TIRUMA
|
00657
|
KLGB0040507
|
1038
|
1038
|
Processed
|
19/04/2024
|
|
3102606192
|
|
TIRUMA P K
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Taliparamba
|
KL-02-011-009-014/239
(Udayagiri)
|
1602011009NRG25090420240002675
|
09/04/2024
|
OMANA
|
1602011009WL000323
|
OMANA
|
00657
|
KLGB0040507
|
692
|
692
|
Processed
|
19/04/2024
|
|
3102606203
|
|
OMANA KUNHAMBU ORKKETH
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Taliparamba
|
KL-02-011-009-014/240
(Udayagiri)
|
1602011009NRG25090420240002676
|
09/04/2024
|
LAKSHMI
|
1602011009WL000323
|
LAKSHMI
|
00657
|
KLGB0040507
|
1038
|
1038
|
Processed
|
19/04/2024
|
|
3102606198
|
|
LEKSHMI ORKKYATH
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Taliparamba
|
KL-02-011-009-014/243
(Udayagiri)
|
1602011009NRG25090420240002677
|
09/04/2024
|
VIJI
|
1602011009WL000323
|
VIJI
|
00657
|
KLGB0040507
|
1038
|
1038
|
Processed
|
19/04/2024
|
|
3102606188
|
|
BIJIMOL T V
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Taliparamba
|
KL-02-011-009-014/276
(Udayagiri)
|
1602011009NRG25090420240002653
|
09/04/2024
|
SAROJINI
|
1602011009WL000322
|
SAROJINI
|
00657
|
KLGB0040507
|
1340
|
1340
|
Processed
|
19/04/2024
|
|
3102606204
|
|
SAROJINI
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Taliparamba
|
KL-02-011-009-014/329
(Udayagiri)
|
1602011009NRG25090420240002655
|
09/04/2024
|
RADHA SASI
|
1602011009WL000322
|
RADHA SASI
|
00657
|
KLGB0040507
|
1005
|
1005
|
Processed
|
19/04/2024
|
|
3102606199
|
|
RADHAMANI P K
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Taliparamba
|
KL-02-011-009-014/40
(Udayagiri)
|
1602011009NRG25090420240002657
|
09/04/2024
|
SARADHA
|
1602011009WL000322
|
SARADHA
|
00657
|
KLGB0040507
|
670
|
670
|
Processed
|
19/04/2024
|
|
3102606191
|
|
SARADA
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Taliparamba
|
KL-02-011-009-014/45
(Udayagiri)
|
1602011009NRG25090420240002658
|
09/04/2024
|
SANTHA
|
1602011009WL000322
|
SANTHA
|
00657
|
KLGB0040507
|
1005
|
1005
|
Processed
|
19/04/2024
|
|
3102606190
|
|
SANTHA P K
|
KERALA GRAMIN BANK(607476)
|
|
30
|
Taliparamba
|
KL-02-011-009-014/46
(Udayagiri)
|
1602011009NRG25090420240002659
|
09/04/2024
|
NALINI
|
1602011009WL000322
|
NALINI
|
00657
|
KLGB0040507
|
1340
|
1340
|
Processed
|
19/04/2024
|
|
3102606187
|
|
NALINI
|
KERALA GRAMIN BANK(607476)
|
|
31
|
Taliparamba
|
KL-02-011-009-014/49
(Udayagiri)
|
1602011009NRG25090420240002660
|
09/04/2024
|
THAMBAYI
|
1602011009WL000322
|
THAMBAYI
|
00657
|
KLGB0040507
|
1005
|
1005
|
Processed
|
19/04/2024
|
|
3102606189
|
|
THAMBAI
|
KERALA GRAMIN BANK(607476)
|
|
32
|
Taliparamba
|
KL-02-011-009-014/67
(Udayagiri)
|
1602011009NRG25090420240002662
|
09/04/2024
|
MANJU
|
1602011009WL000322
|
MANJU
|
00657
|
KLGB0040507
|
1340
|
1340
|
Processed
|
19/04/2024
|
|
3102606193
|
|
MANJU K N
|
KERALA GRAMIN BANK(607476)
|
|
33
|
Taliparamba
|
KL-02-011-009-014/74
(Udayagiri)
|
1602011009NRG25090420240002663
|
09/04/2024
|
USHA
|
1602011009WL000322
|
USHA
|
00657
|
KLGB0040507
|
670
|
670
|
Processed
|
19/04/2024
|
|
3102606186
|
|
MRS USHA M K
|
STATE BANK OF INDIA(508548)
|
|
34
|
Taliparamba
|
KL-02-011-009-014/75
(Udayagiri)
|
1602011009NRG25090420240002664
|
09/04/2024
|
santha
|
1602011009WL000322
|
santha
|
00657
|
KLGB0040507
|
1340
|
1340
|
Processed
|
19/04/2024
|
|
3102606197
|
|
SANTHA SUKUMARAN
|
KERALA GRAMIN BANK(607476)
|
|
35
|
Taliparamba
|
KL-02-011-009-015/108
(Udayagiri)
|
1602011009NRG25090420240002679
|
09/04/2024
|
SHYAMALA M.V
|
1602011009WL000323
|
SHYAMALA M.V
|
00657
|
KLGB0040507
|
692
|
692
|
Processed
|
19/04/2024
|
|
3102606196
|
|
SHYAMALA M V
|
KERALA GRAMIN BANK(607476)
|
|
36
|
Taliparamba
|
KL-02-011-009-015/136
(Udayagiri)
|
1602011009NRG25090420240002680
|
09/04/2024
|
Shyla
|
1602011009WL000323
|
Shyla
|
00657
|
KLGB0040507
|
1038
|
1038
|
Rejected
|
19/04/2024
|
|
3102606201
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
37
|
Taliparamba
|
KL-02-011-009-015/138
(Udayagiri)
|
1602011009NRG25090420240002681
|
09/04/2024
|
NISHA BABU
|
1602011009WL000323
|
NISHA BABU
|
00657
|
KLGB0040507
|
692
|
692
|
Processed
|
19/04/2024
|
|
3102606202
|
|
NISHA N P
|
KERALA GRAMIN BANK(607476)
|
|
38
|
Taliparamba
|
KL-02-011-009-015/142
(Udayagiri)
|
1602011009NRG25090420240002682
|
09/04/2024
|
SUKUMARI PK
|
1602011009WL000323
|
SUKUMARI PK
|
00657
|
KLGB0040507
|
1038
|
1038
|
Processed
|
19/04/2024
|
|
3102606184
|
|
SUKUMARI P
|
KERALA GRAMIN BANK(607476)
|
|
39
|
Taliparamba
|
KL-02-011-009-015/171
(Udayagiri)
|
1602011009NRG25090420240002667
|
09/04/2024
|
JANAKI KALLA
|
1602011009WL000322
|
JANAKI KALLA
|
00657
|
KLGB0040507
|
670
|
670
|
Processed
|
19/04/2024
|
|
3102606185
|
|
JANAKI
|
KERALA GRAMIN BANK(607476)
|
|
40
|
Taliparamba
|
KL-02-011-009-015/205
(Udayagiri)
|
1602011009NRG25090420240002684
|
09/04/2024
|
SEJJA.K.K
|
1602011009WL000323
|
SEJJA.K.K
|
00657
|
KLGB0040507
|
692
|
692
|
Processed
|
19/04/2024
|
|
3102606194
|
|
SEEJA K K
|
KERALA GRAMIN BANK(607476)
|
|
41
|
Taliparamba
|
KL-02-011-009-015/294
(Udayagiri)
|
1602011009NRG25090420240002670
|
09/04/2024
|
YASODA
|
1602011009WL000322
|
YASODA
|
00657
|
KLGB0040507
|
1005
|
1005
|
Processed
|
19/04/2024
|
|
3102606205
|
|
YESODA MOORIYAN
|
KERALA GRAMIN BANK(607476)
|
|
42
|
Taliparamba
|
KL-02-011-009-015/316
(Udayagiri)
|
1602011009NRG25090420240002687
|
09/04/2024
|
RANI K K
|
1602011009WL000323
|
RANI K K
|
00657
|
KLGB0040507
|
346
|
346
|
Processed
|
19/04/2024
|
|
3102606200
|
|
RANI K K
|
KERALA GRAMIN BANK(607476)
|
|
43
|
Taliparamba
|
KL-02-011-009-015/325
(Udayagiri)
|
1602011009NRG25090420240002689
|
09/04/2024
|
PRIYA
|
1602011009WL000323
|
PRIYA
|
00657
|
KLGB0040507
|
1038
|
1038
|
Processed
|
19/04/2024
|
|
3102606195
|
|
MRS PRIYA P N
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22808
|
22808
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44902
|
44902
|
|
|
|
|
|
|
|