|
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-02-011-004-007/176
(Kadannappally Panapuzha)
|
1602011004NRG25270420240019046
|
27/04/2024
|
PREETHA P
|
1602011004WL002871
|
PREETHA P
|
00078
|
CNRB0014224
|
1384
|
1384
|
Processed
|
03/05/2024
|
|
3552724056
|
|
PREETHA P
|
CANARA BANK(508532)
|
|
2
|
Taliparamba
|
KL-02-011-004-007/257
(Kadannappally Panapuzha)
|
1602011004NRG25270420240019056
|
27/04/2024
|
Prajitha T V
|
1602011004WL002871
|
Prajitha T V
|
00078
|
CNRB0014224
|
1038
|
1038
|
Processed
|
03/05/2024
|
|
3552724058
|
|
PRAJITHA T V
|
CANARA BANK(508532)
|
|
3
|
Taliparamba
|
KL-02-011-004-007/51
(Kadannappally Panapuzha)
|
1602011004NRG25270420240019071
|
27/04/2024
|
yasoda m
|
1602011004WL002871
|
yasoda m
|
00078
|
CNRB0014224
|
1038
|
1038
|
Processed
|
03/05/2024
|
|
3552724059
|
|
YASODA M
|
CANARA BANK(508532)
|
|
4
|
Taliparamba
|
KL-02-011-004-007/52
(Kadannappally Panapuzha)
|
1602011004NRG25270420240019072
|
27/04/2024
|
KARTHYAYANI K V
|
1602011004WL002871
|
KARTHYAYANI K V
|
00078
|
CNRB0014224
|
1730
|
1730
|
Processed
|
03/05/2024
|
|
3552724057
|
|
KARTHYAYANI K V
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5190
|
5190
|
|
|
|
|
|
|
|
|
5
|
Taliparamba
|
KL-02-011-004-007/190
(Kadannappally Panapuzha)
|
1602011004NRG25270420240019048
|
27/04/2024
|
RAJITHA M
|
1602011004WL002871
|
RAJITHA M
|
00078
|
CNRB0014237
|
1730
|
1730
|
Processed
|
03/05/2024
|
|
3552724055
|
|
RAJITHA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1730
|
1730
|
|
|
|
|
|
|
|
|
6
|
Taliparamba
|
KL-02-011-004-007/150
(Kadannappally Panapuzha)
|
1602011004NRG25270420240019040
|
27/04/2024
|
Sudha k N
|
1602011004WL002871
|
Sudha k N
|
00078
|
CNRB0014264
|
692
|
692
|
Processed
|
03/05/2024
|
|
3552724060
|
|
SUDHA K N
|
CANARA BANK(508532)
|
|
7
|
Taliparamba
|
KL-02-011-004-007/197
(Kadannappally Panapuzha)
|
1602011004NRG25270420240019049
|
27/04/2024
|
JAMEELA
|
1602011004WL002871
|
JAMEELA
|
00078
|
CNRB0014264
|
692
|
692
|
Processed
|
03/05/2024
|
|
3552724023
|
|
JAMEELA WO ABDUL RAHIMAN
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Taliparamba
|
KL-02-011-004-007/3
(Kadannappally Panapuzha)
|
1602011004NRG25270420240019057
|
27/04/2024
|
uruvadi C
|
1602011004WL002871
|
uruvadi C
|
00078
|
CNRB0014264
|
1730
|
1730
|
Processed
|
03/05/2024
|
|
3552724070
|
|
URUVADI C
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3114
|
3114
|
|
|
|
|
|
|
|
|
9
|
Taliparamba
|
KL-02-011-004-007/412
(Kadannappally Panapuzha)
|
1602011004NRG25270420240019067
|
27/04/2024
|
BINDU N K
|
1602011004WL002871
|
BINDU N K
|
00127
|
FDRL0001042
|
1730
|
1730
|
Processed
|
03/05/2024
|
|
3552724048
|
|
BINDU N
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1730
|
1730
|
|
|
|
|
|
|
|
|
10
|
Taliparamba
|
KL-02-011-004-007/105
(Kadannappally Panapuzha)
|
1602011004NRG25270420240019036
|
27/04/2024
|
SOBANA T
|
1602011004WL002871
|
SOBANA T
|
00127
|
FDRL0001328
|
346
|
346
|
Processed
|
03/05/2024
|
|
3552724030
|
|
SHOBHANA T
|
FEDERAL BANK(607165)
|
|
11
|
Taliparamba
|
KL-02-011-004-007/140
(Kadannappally Panapuzha)
|
1602011004NRG25270420240019037
|
27/04/2024
|
RAJANI M
|
1602011004WL002871
|
RAJANI M
|
00127
|
FDRL0001328
|
1384
|
1384
|
Processed
|
03/05/2024
|
|
3552724047
|
|
RAJANI M
|
FEDERAL BANK(607165)
|
|
12
|
Taliparamba
|
KL-02-011-004-007/147
(Kadannappally Panapuzha)
|
1602011004NRG25270420240019038
|
27/04/2024
|
Kalyani P V
|
1602011004WL002871
|
Kalyani P V
|
00127
|
FDRL0001328
|
1038
|
1038
|
Processed
|
03/05/2024
|
|
3552724032
|
|
KALYANI P V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Taliparamba
|
KL-02-011-004-007/15
(Kadannappally Panapuzha)
|
1602011004NRG25270420240019039
|
27/04/2024
|
SAROJINI T
|
1602011004WL002871
|
SAROJINI T
|
00127
|
FDRL0001328
|
1730
|
1730
|
Processed
|
03/05/2024
|
|
3552724026
|
|
SAROJINI T
|
FEDERAL BANK(607165)
|
|
14
|
Taliparamba
|
KL-02-011-004-007/154
(Kadannappally Panapuzha)
|
1602011004NRG25270420240019041
|
27/04/2024
|
Manju P P
|
1602011004WL002871
|
Manju P P
|
00127
|
FDRL0001328
|
1384
|
1384
|
Processed
|
03/05/2024
|
|
3552724046
|
|
MANJU P P
|
FEDERAL BANK(607165)
|
|
15
|
Taliparamba
|
KL-02-011-004-007/158
(Kadannappally Panapuzha)
|
1602011004NRG25270420240019043
|
27/04/2024
|
Mriyam M K
|
1602011004WL002871
|
Mriyam M K
|
00127
|
FDRL0001328
|
1038
|
1038
|
Processed
|
03/05/2024
|
|
3552724051
|
|
MARIYAM M K
|
FEDERAL BANK(607165)
|
|
16
|
Taliparamba
|
KL-02-011-004-007/16
(Kadannappally Panapuzha)
|
1602011004NRG25270420240019044
|
27/04/2024
|
ROHINI NP
|
1602011004WL002871
|
ROHINI NP
|
00127
|
FDRL0001328
|
1730
|
1730
|
Processed
|
03/05/2024
|
|
3552724035
|
|
ROHINI N P
|
FEDERAL BANK(607165)
|
|
17
|
Taliparamba
|
KL-02-011-004-007/170
(Kadannappally Panapuzha)
|
1602011004NRG25270420240019045
|
27/04/2024
|
AJITHA M P
|
1602011004WL002871
|
AJITHA M P
|
00127
|
FDRL0001328
|
1730
|
1730
|
Processed
|
03/05/2024
|
|
3552724044
|
|
AJITHA M P
|
FEDERAL BANK(607165)
|
|
18
|
Taliparamba
|
KL-02-011-004-007/189
(Kadannappally Panapuzha)
|
1602011004NRG25270420240019047
|
27/04/2024
|
Kalyani V
|
1602011004WL002871
|
Kalyani V
|
00127
|
FDRL0001328
|
1730
|
1730
|
Processed
|
03/05/2024
|
|
3552724042
|
|
KALLYANI V
|
FEDERAL BANK(607165)
|
|
19
|
Taliparamba
|
KL-02-011-004-007/200
(Kadannappally Panapuzha)
|
1602011004NRG25270420240019051
|
27/04/2024
|
VINEETHA T S
|
1602011004WL002871
|
VINEETHA T S
|
00127
|
FDRL0001328
|
346
|
346
|
Processed
|
03/05/2024
|
|
3552724050
|
|
VINEETHA T S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Taliparamba
|
KL-02-011-004-007/23
(Kadannappally Panapuzha)
|
1602011004NRG25270420240019052
|
27/04/2024
|
.CHANDRAMATHI T V
|
1602011004WL002871
|
.CHANDRAMATHI T V
|
00127
|
FDRL0001328
|
1730
|
1730
|
Processed
|
03/05/2024
|
|
3552724040
|
|
CHANDRAMATHI T T
|
FEDERAL BANK(607165)
|
|
21
|
Taliparamba
|
KL-02-011-004-007/243
(Kadannappally Panapuzha)
|
1602011004NRG25270420240019054
|
27/04/2024
|
SUSEELA P V
|
1602011004WL002871
|
SUSEELA P V
|
00127
|
FDRL0001328
|
1384
|
1384
|
Processed
|
03/05/2024
|
|
3552724033
|
|
SUSEELA P V
|
FEDERAL BANK(607165)
|
|
22
|
Taliparamba
|
KL-02-011-004-007/252
(Kadannappally Panapuzha)
|
1602011004NRG25270420240019055
|
27/04/2024
|
suhara P C
|
1602011004WL002871
|
suhara P C
|
00127
|
FDRL0001328
|
1384
|
1384
|
Processed
|
03/05/2024
|
|
3552724036
|
|
SUHARA P C
|
FEDERAL BANK(607165)
|
|
23
|
Taliparamba
|
KL-02-011-004-007/33
(Kadannappally Panapuzha)
|
1602011004NRG25270420240019059
|
27/04/2024
|
.MADHAVI A
|
1602011004WL002871
|
.MADHAVI A
|
00127
|
FDRL0001328
|
1730
|
1730
|
Processed
|
03/05/2024
|
|
3552724039
|
|
MADHAVI A
|
FEDERAL BANK(607165)
|
|
24
|
Taliparamba
|
KL-02-011-004-007/34
(Kadannappally Panapuzha)
|
1602011004NRG25270420240019061
|
27/04/2024
|
.BHARGGAVI
|
1602011004WL002871
|
.BHARGGAVI
|
00127
|
FDRL0001328
|
1038
|
1038
|
Processed
|
03/05/2024
|
|
3552724028
|
|
BHARGGAVI .
|
FEDERAL BANK(607165)
|
|
25
|
Taliparamba
|
KL-02-011-004-007/36
(Kadannappally Panapuzha)
|
1602011004NRG25270420240019062
|
27/04/2024
|
kunhiparu K ALIAS PARU
|
1602011004WL002871
|
kunhiparu K ALIAS PARU
|
00127
|
FDRL0001328
|
1384
|
1384
|
Processed
|
03/05/2024
|
|
3552724025
|
|
KUNHIPARU K ALIAS PARU
|
FEDERAL BANK(607165)
|
|
26
|
Taliparamba
|
KL-02-011-004-007/37
(Kadannappally Panapuzha)
|
1602011004NRG25270420240019063
|
27/04/2024
|
.VIJAYALAKSHMI K R
|
1602011004WL002871
|
.VIJAYALAKSHMI K R
|
00127
|
FDRL0001328
|
1730
|
1730
|
Processed
|
03/05/2024
|
|
3552724031
|
|
VIJAYALAKSHMI K R
|
FEDERAL BANK(607165)
|
|
27
|
Taliparamba
|
KL-02-011-004-007/38
(Kadannappally Panapuzha)
|
1602011004NRG25270420240019064
|
27/04/2024
|
VALSALA K P
|
1602011004WL002871
|
VALSALA K P
|
00127
|
FDRL0001328
|
1384
|
1384
|
Processed
|
03/05/2024
|
|
3552724043
|
|
VALSALA K P
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
28
|
Taliparamba
|
KL-02-011-004-007/39
(Kadannappally Panapuzha)
|
1602011004NRG25270420240019065
|
27/04/2024
|
lakshmi V V
|
1602011004WL002871
|
lakshmi V V
|
00127
|
FDRL0001328
|
1730
|
1730
|
Processed
|
03/05/2024
|
|
3552724034
|
|
LAKSHMI V V WO RAGHAVAN
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Taliparamba
|
KL-02-011-004-007/4
(Kadannappally Panapuzha)
|
1602011004NRG25270420240019066
|
27/04/2024
|
KARTHYAYANI
|
1602011004WL002871
|
KARTHYAYANI
|
00127
|
FDRL0001328
|
1384
|
1384
|
Processed
|
03/05/2024
|
|
3552724037
|
|
KARTHYAYANI
|
FEDERAL BANK(607165)
|
|
30
|
Taliparamba
|
KL-02-011-004-007/422
(Kadannappally Panapuzha)
|
1602011004NRG25270420240019068
|
27/04/2024
|
MADHAVI A
|
1602011004WL002871
|
MADHAVI A
|
00127
|
FDRL0001328
|
1384
|
1384
|
Processed
|
03/05/2024
|
|
3552724049
|
|
MADHAVI
|
FEDERAL BANK(607165)
|
|
31
|
Taliparamba
|
KL-02-011-004-007/44
(Kadannappally Panapuzha)
|
1602011004NRG25270420240019069
|
27/04/2024
|
premavally P P
|
1602011004WL002871
|
premavally P P
|
00127
|
FDRL0001328
|
1384
|
1384
|
Processed
|
03/05/2024
|
|
3552724052
|
|
PREMAVALLI P P
|
FEDERAL BANK(607165)
|
|
32
|
Taliparamba
|
KL-02-011-004-007/53
(Kadannappally Panapuzha)
|
1602011004NRG25270420240019073
|
27/04/2024
|
KARTHYAYANI K
|
1602011004WL002871
|
KARTHYAYANI K
|
00127
|
FDRL0001328
|
1730
|
1730
|
Processed
|
03/05/2024
|
|
3552724029
|
|
KARTHYAYANI K
|
FEDERAL BANK(607165)
|
|
33
|
Taliparamba
|
KL-02-011-004-007/55
(Kadannappally Panapuzha)
|
1602011004NRG25270420240019074
|
27/04/2024
|
.YASODA T V
|
1602011004WL002871
|
.YASODA T V
|
00127
|
FDRL0001328
|
1730
|
1730
|
Processed
|
03/05/2024
|
|
3552724041
|
|
YASODA T V
|
FEDERAL BANK(607165)
|
|
34
|
Taliparamba
|
KL-02-011-004-007/63
(Kadannappally Panapuzha)
|
1602011004NRG25270420240019076
|
27/04/2024
|
THAMPAYI T V
|
1602011004WL002871
|
THAMPAYI T V
|
00127
|
FDRL0001328
|
1730
|
1730
|
Processed
|
03/05/2024
|
|
3552724038
|
|
THAMBAI T V
|
FEDERAL BANK(607165)
|
|
35
|
Taliparamba
|
KL-02-011-004-007/64
(Kadannappally Panapuzha)
|
1602011004NRG25270420240019077
|
27/04/2024
|
.JANAKI P P
|
1602011004WL002871
|
.JANAKI P P
|
00127
|
FDRL0001328
|
1730
|
1730
|
Processed
|
03/05/2024
|
|
3552724045
|
|
JANAKI P P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Taliparamba
|
KL-02-011-004-007/80
(Kadannappally Panapuzha)
|
1602011004NRG25270420240019079
|
27/04/2024
|
soudamini m v
|
1602011004WL002871
|
soudamini m v
|
00127
|
FDRL0001328
|
1730
|
1730
|
Processed
|
03/05/2024
|
|
3552724024
|
|
SAUDAMINI M V
|
FEDERAL BANK(607165)
|
|
37
|
Taliparamba
|
KL-02-011-004-007/9
(Kadannappally Panapuzha)
|
1602011004NRG25270420240019081
|
27/04/2024
|
MADHAVI T V
|
1602011004WL002871
|
MADHAVI T V
|
00127
|
FDRL0001328
|
1730
|
1730
|
Processed
|
03/05/2024
|
|
3552724027
|
|
MADHAVI T V
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40482
|
40482
|
|
|
|
|
|
|
|
|
38
|
Taliparamba
|
KL-02-011-004-007/157
(Kadannappally Panapuzha)
|
1602011004NRG25270420240019042
|
27/04/2024
|
Rohini T V
|
1602011004WL002871
|
Rohini T V
|
00177
|
IOBA0003574
|
1384
|
1384
|
Processed
|
03/05/2024
|
|
3552724053
|
|
ROHINI T V
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
Taliparamba
|
KL-02-011-004-007/5
(Kadannappally Panapuzha)
|
1602011004NRG25270420240019070
|
27/04/2024
|
THANKAMANI M P
|
1602011004WL002871
|
THANKAMANI M P
|
00177
|
IOBA0003574
|
1730
|
1730
|
Processed
|
03/05/2024
|
|
3552724054
|
|
THANKAMANI MP
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3114
|
3114
|
|
|
|
|
|
|
|
|
40
|
Taliparamba
|
KL-02-011-004-007/2
(Kadannappally Panapuzha)
|
1602011004NRG25270420240019050
|
27/04/2024
|
KARTHYAYANI A
|
1602011004WL002871
|
KARTHYAYANI A
|
00415
|
SBIN0071071
|
1730
|
1730
|
Processed
|
03/05/2024
|
|
3552724062
|
|
MRS KARTHYAYANI A
|
STATE BANK OF INDIA(508548)
|
|
41
|
Taliparamba
|
KL-02-011-004-007/24
(Kadannappally Panapuzha)
|
1602011004NRG25270420240019053
|
27/04/2024
|
.KALYANI V V
|
1602011004WL002871
|
.KALYANI V V
|
00415
|
SBIN0071071
|
1384
|
1384
|
Processed
|
03/05/2024
|
|
3552724064
|
|
MRS KALYANI V V
|
STATE BANK OF INDIA(508548)
|
|
42
|
Taliparamba
|
KL-02-011-004-007/317
(Kadannappally Panapuzha)
|
1602011004NRG25270420240019058
|
27/04/2024
|
OMANA M V
|
1602011004WL002871
|
OMANA M V
|
00415
|
SBIN0071071
|
1730
|
1730
|
Processed
|
03/05/2024
|
|
3552724068
|
|
OMANA M V
|
FEDERAL BANK(607165)
|
|
43
|
Taliparamba
|
KL-02-011-004-007/330
(Kadannappally Panapuzha)
|
1602011004NRG25270420240019060
|
27/04/2024
|
NABEESA P C
|
1602011004WL002871
|
NABEESA P C
|
00415
|
SBIN0071071
|
1730
|
1730
|
Processed
|
03/05/2024
|
|
3552724069
|
|
MRS NABEESA P C
|
STATE BANK OF INDIA(508548)
|
|
44
|
Taliparamba
|
KL-02-011-004-007/6
(Kadannappally Panapuzha)
|
1602011004NRG25270420240019075
|
27/04/2024
|
radhamani V N
|
1602011004WL002871
|
radhamani V N
|
00415
|
SBIN0071071
|
1384
|
1384
|
Processed
|
03/05/2024
|
|
3552724061
|
|
MRS RADHAMANI V N
|
STATE BANK OF INDIA(508548)
|
|
45
|
Taliparamba
|
KL-02-011-004-007/8
(Kadannappally Panapuzha)
|
1602011004NRG25270420240019078
|
27/04/2024
|
SAVITHRI T V
|
1602011004WL002871
|
SAVITHRI T V
|
00415
|
SBIN0071071
|
1730
|
1730
|
Processed
|
03/05/2024
|
|
3552724065
|
|
MRS SAVITHRI T V
|
STATE BANK OF INDIA(508548)
|
|
46
|
Taliparamba
|
KL-02-011-004-007/87
(Kadannappally Panapuzha)
|
1602011004NRG25270420240019080
|
27/04/2024
|
narayani
|
1602011004WL002871
|
narayani
|
00415
|
SBIN0071071
|
1730
|
1730
|
Processed
|
03/05/2024
|
|
3552724063
|
|
MRS NARAYANI M
|
STATE BANK OF INDIA(508548)
|
|
47
|
Taliparamba
|
KL-02-011-004-007/95
(Kadannappally Panapuzha)
|
1602011004NRG25270420240019082
|
27/04/2024
|
SHANTHAKUMARY
|
1602011004WL002871
|
SHANTHAKUMARY
|
00415
|
SBIN0071071
|
1384
|
1384
|
Processed
|
03/05/2024
|
|
3552724067
|
|
SANTHAKUMARI K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
Taliparamba
|
KL-02-011-004-007/97
(Kadannappally Panapuzha)
|
1602011004NRG25270420240019083
|
27/04/2024
|
Sasikala K B
|
1602011004WL002871
|
Sasikala K B
|
00415
|
SBIN0071071
|
1730
|
1730
|
Processed
|
03/05/2024
|
|
3552724066
|
|
MRS SASIKALA K B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14532
|
14532
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69892
|
69892
|
|
|
|
|
|
|
|