|
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-02-011-003-016/212
(Chengalayi)
|
1602011003NRG25270420240019867
|
27/04/2024
|
BHAVYA UNNI M
|
1602011003WL003034
|
BHAVYA UNNI M
|
00078
|
CNRB0002506
|
1998
|
1998
|
Processed
|
03/05/2024
|
|
3552721003
|
|
BHAVYA UNNI M
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
2
|
Taliparamba
|
KL-02-011-003-012/336
(Chengalayi)
|
1602011003NRG25270420240019866
|
27/04/2024
|
Vinitha R K
|
1602011003WL003033
|
Vinitha R K
|
00078
|
CNRB0014222
|
1998
|
1998
|
Processed
|
03/05/2024
|
|
3552721015
|
|
VINITHA R K
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
3
|
Taliparamba
|
KL-02-011-003-006/228
(Chengalayi)
|
1602011003NRG25270420240019864
|
27/04/2024
|
Thresiamma
|
1602011003WL003032
|
Thresiamma
|
00657
|
KLGB0040465
|
1998
|
1998
|
Processed
|
03/05/2024
|
|
3552721004
|
|
THRESYAMMA E A WO DEVASYA ERUMBUKUTHI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
4
|
Taliparamba
|
KL-02-011-003-016/372
(Chengalayi)
|
1602011003NRG25270420240019852
|
27/04/2024
|
Anisha K
|
1602011003WL003023
|
Anisha K
|
00657
|
KLGB0040508
|
1998
|
1998
|
Processed
|
03/05/2024
|
|
3552721006
|
|
ANISHA K
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Taliparamba
|
KL-02-011-003-016/372
(Chengalayi)
|
1602011003NRG25270420240019853
|
27/04/2024
|
Vipindas
|
1602011003WL003023
|
Vipindas
|
00657
|
KLGB0040508
|
1998
|
1998
|
Processed
|
03/05/2024
|
|
3552721005
|
|
VIPINDAS K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
6
|
Taliparamba
|
KL-02-011-003-006/125
(Chengalayi)
|
1602011003NRG25270420240019886
|
27/04/2024
|
Ammini Thambi
|
1602011003WL003037
|
Ammini Thambi
|
00657
|
KLGB0040521
|
1998
|
1998
|
Processed
|
03/05/2024
|
|
3552721009
|
|
AMMINI T M
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Taliparamba
|
KL-02-011-003-009/257
(Chengalayi)
|
1602011003NRG25270420240019857
|
27/04/2024
|
Savitrhi
|
1602011003WL003026
|
Savitrhi
|
00657
|
KLGB0040521
|
1998
|
1998
|
Processed
|
03/05/2024
|
|
3552721013
|
|
SAVITHRI BALAKRIYAN
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Taliparamba
|
KL-02-011-003-009/71
(Chengalayi)
|
1602011003NRG25270420240019844
|
27/04/2024
|
Manoharan K
|
1602011003WL003018
|
Manoharan K
|
00657
|
KLGB0040521
|
1998
|
1998
|
Processed
|
03/05/2024
|
|
3552721012
|
|
MANOHARAN K SO CHANDRAN KOYLARIYAN AR
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Taliparamba
|
KL-02-011-003-009/71
(Chengalayi)
|
1602011003NRG25270420240019843
|
27/04/2024
|
Rohini.K
|
1602011003WL003018
|
Rohini.K
|
00657
|
KLGB0040521
|
1998
|
1998
|
Processed
|
03/05/2024
|
|
3552721007
|
|
ROHINI K
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Taliparamba
|
KL-02-011-003-012/336
(Chengalayi)
|
1602011003NRG25270420240019865
|
27/04/2024
|
Jayakrishnan
|
1602011003WL003033
|
Jayakrishnan
|
00657
|
KLGB0040521
|
1998
|
1998
|
Processed
|
03/05/2024
|
|
3552721008
|
|
JAYAKRISHNAN A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Taliparamba
|
KL-02-011-003-012/405
(Chengalayi)
|
1602011003NRG25270420240019848
|
27/04/2024
|
Sijo C
|
1602011003WL003020
|
Sijo C
|
00657
|
KLGB0040521
|
1998
|
1998
|
Processed
|
03/05/2024
|
|
3552721014
|
|
SHIJO C
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Taliparamba
|
KL-02-011-003-014/142
(Chengalayi)
|
1602011003NRG25270420240019859
|
27/04/2024
|
K.Karthiayani
|
1602011003WL003028
|
K.Karthiayani
|
00657
|
KLGB0040521
|
1998
|
1998
|
Processed
|
03/05/2024
|
|
3552721011
|
|
KARTHYAYANI K WO NANU
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Taliparamba
|
KL-02-011-003-014/161
(Chengalayi)
|
1602011003NRG25270420240019845
|
27/04/2024
|
Kamalakshi T
|
1602011003WL003018
|
Kamalakshi T
|
00657
|
KLGB0040521
|
1998
|
1998
|
Processed
|
03/05/2024
|
|
3552721010
|
|
KAMALAKSHI T WO NARAYANAN THOTTATHIL
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15984
|
15984
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25974
|
25974
|
|
|
|
|
|
|
|