|
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-02-011-006-013/318
(Naduvil)
|
1602011006NRG25150420240007661
|
15/04/2024
|
Karthyayni Kalla
|
1602011006WL001082
|
Karthyayni Kalla
|
00078
|
CNRB0014244
|
1998
|
1998
|
Processed
|
29/04/2024
|
|
3371206255
|
|
KARTHYAYANI KALLA
|
CANARA BANK(508532)
|
|
2
|
Taliparamba
|
KL-02-011-006-013/318
(Naduvil)
|
1602011006NRG25150420240007662
|
15/04/2024
|
Karthyayni Kalla
|
1602011006WL001082
|
Karthyayni Kalla
|
00078
|
CNRB0014244
|
1998
|
1998
|
Processed
|
29/04/2024
|
|
3371206256
|
|
KARTHYAYANI KALLA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
3
|
Taliparamba
|
KL-02-011-006-015/418
(Naduvil)
|
1602011006NRG25150420240007481
|
15/04/2024
|
Deepa T
|
1602011006WL001065
|
Deepa T
|
00127
|
FDRL0001892
|
1998
|
1998
|
Processed
|
29/04/2024
|
|
3371206246
|
|
DEEPA T
|
FEDERAL BANK(607165)
|
|
4
|
Taliparamba
|
KL-02-011-006-015/418
(Naduvil)
|
1602011006NRG25150420240007479
|
15/04/2024
|
Deepa T
|
1602011006WL001065
|
Deepa T
|
00127
|
FDRL0001892
|
1998
|
1998
|
Processed
|
29/04/2024
|
|
3371206245
|
|
DEEPA T
|
FEDERAL BANK(607165)
|
|
5
|
Taliparamba
|
KL-02-011-006-015/423
(Naduvil)
|
1602011006NRG25150420240007462
|
15/04/2024
|
Vidya T
|
1602011006WL001063
|
Vidya T
|
00127
|
FDRL0001892
|
1998
|
1998
|
Processed
|
29/04/2024
|
|
3371206244
|
|
VIDYA T
|
FEDERAL BANK(607165)
|
|
6
|
Taliparamba
|
KL-02-011-006-015/423
(Naduvil)
|
1602011006NRG25150420240007460
|
15/04/2024
|
Vidya T
|
1602011006WL001063
|
Vidya T
|
00127
|
FDRL0001892
|
1998
|
1998
|
Processed
|
29/04/2024
|
|
3371206243
|
|
VIDYA T
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
|
7
|
Taliparamba
|
KL-02-011-006-002/397
(Naduvil)
|
1602011006NRG25150420240007727
|
15/04/2024
|
Resmy P C
|
1602011006WL001097
|
Resmy P C
|
00409
|
SIBL0000673
|
1998
|
1998
|
Processed
|
29/04/2024
|
|
3371206242
|
|
RESMY P C
|
SOUTH INDIAN BANK(607167)
|
|
8
|
Taliparamba
|
KL-02-011-006-002/397
(Naduvil)
|
1602011006NRG25150420240007729
|
15/04/2024
|
Resmy P C
|
1602011006WL001097
|
Resmy P C
|
00409
|
SIBL0000673
|
1998
|
1998
|
Processed
|
29/04/2024
|
|
3371206241
|
|
RESMY P C
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
9
|
Taliparamba
|
KL-02-011-006-015/423
(Naduvil)
|
1602011006NRG25150420240007461
|
15/04/2024
|
Jayasudhan K D
|
1602011006WL001063
|
Jayasudhan K D
|
00415
|
SBIN0070894
|
1998
|
1998
|
Processed
|
29/04/2024
|
|
3371206258
|
|
JAYASUDHAN K D
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Taliparamba
|
KL-02-011-006-015/423
(Naduvil)
|
1602011006NRG25150420240007463
|
15/04/2024
|
Jayasudhan K D
|
1602011006WL001063
|
Jayasudhan K D
|
00415
|
SBIN0070894
|
1998
|
1998
|
Processed
|
29/04/2024
|
|
3371206257
|
|
JAYASUDHAN K D
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
11
|
Taliparamba
|
KL-02-011-006-002/397
(Naduvil)
|
1602011006NRG25150420240007728
|
15/04/2024
|
SASI K C
|
1602011006WL001097
|
SASI K C
|
00657
|
KLGB0040447
|
1998
|
1998
|
Processed
|
29/04/2024
|
|
3371206248
|
|
SASI K C
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Taliparamba
|
KL-02-011-006-002/397
(Naduvil)
|
1602011006NRG25150420240007730
|
15/04/2024
|
SASI K C
|
1602011006WL001097
|
SASI K C
|
00657
|
KLGB0040447
|
1998
|
1998
|
Processed
|
29/04/2024
|
|
3371206247
|
|
SASI K C
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
13
|
Taliparamba
|
KL-02-011-006-013/294
(Naduvil)
|
1602011006NRG25150420240007644
|
15/04/2024
|
Nisha Chappili
|
1602011006WL001076
|
Nisha Chappili
|
00657
|
KLGB0040450
|
1998
|
1998
|
Processed
|
29/04/2024
|
|
3371206249
|
|
NISHA
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Taliparamba
|
KL-02-011-006-013/294
(Naduvil)
|
1602011006NRG25150420240007645
|
15/04/2024
|
Nisha Chappili
|
1602011006WL001076
|
Nisha Chappili
|
00657
|
KLGB0040450
|
1998
|
1998
|
Processed
|
29/04/2024
|
|
3371206250
|
|
NISHA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
15
|
Taliparamba
|
KL-02-011-006-001/366
(Naduvil)
|
1602011006NRG25150420240007731
|
15/04/2024
|
Arjun suresh
|
1602011006WL001098
|
Arjun suresh
|
00657
|
KLGB0040461
|
1998
|
1998
|
Processed
|
29/04/2024
|
|
3371206251
|
|
ARJUN SURESH
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Taliparamba
|
KL-02-011-006-001/366
(Naduvil)
|
1602011006NRG25150420240007732
|
15/04/2024
|
Arjun suresh
|
1602011006WL001098
|
Arjun suresh
|
00657
|
KLGB0040461
|
1998
|
1998
|
Processed
|
29/04/2024
|
|
3371206252
|
|
ARJUN SURESH
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
17
|
Taliparamba
|
KL-02-011-006-015/418
(Naduvil)
|
1602011006NRG25150420240007480
|
15/04/2024
|
Nitheesh K P
|
1602011006WL001065
|
Nitheesh K P
|
00657
|
KLGB0040724
|
1998
|
1998
|
Processed
|
29/04/2024
|
|
3371206254
|
|
NITHEESH K P
|
BANK OF BARODA(606985)
|
|
18
|
Taliparamba
|
KL-02-011-006-015/418
(Naduvil)
|
1602011006NRG25150420240007482
|
15/04/2024
|
Nitheesh K P
|
1602011006WL001065
|
Nitheesh K P
|
00657
|
KLGB0040724
|
1998
|
1998
|
Processed
|
29/04/2024
|
|
3371206253
|
|
NITHEESH K P
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35964
|
35964
|
|
|
|
|
|
|
|