|
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-02-011-002-015/176
(Chapparapadava)
|
1602011002NRG25300420240022540
|
30/04/2024
|
Remavathi M K
|
1602011002WL003372
|
Remavathi M K
|
00127
|
FDRL0001127
|
692
|
692
|
Processed
|
04/05/2024
|
|
3630264156
|
|
REMA REMAVATHI M K
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
692
|
692
|
|
|
|
|
|
|
|
|
2
|
Taliparamba
|
KL-02-011-002-014/170
(Chapparapadava)
|
1602011002NRG25300420240022509
|
30/04/2024
|
Soumini K
|
1602011002WL003372
|
Soumini K
|
00127
|
FDRL0001328
|
692
|
692
|
Processed
|
04/05/2024
|
|
3630264157
|
|
Soumini K
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
692
|
692
|
|
|
|
|
|
|
|
|
3
|
Taliparamba
|
KL-02-011-002-014/244
(Chapparapadava)
|
1602011002NRG25300420240022518
|
30/04/2024
|
KALYANIYAMMA
|
1602011002WL003372
|
KALYANIYAMMA
|
00415
|
SBIN0061442
|
692
|
692
|
Processed
|
04/05/2024
|
|
3630264190
|
|
KALLIANIAMMA K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
692
|
692
|
|
|
|
|
|
|
|
|
4
|
Taliparamba
|
KL-02-011-002-014/253
(Chapparapadava)
|
1602011002NRG25300420240022520
|
30/04/2024
|
Sarojini T
|
1602011002WL003372
|
Sarojini T
|
00415
|
SBIN0070651
|
692
|
692
|
Processed
|
04/05/2024
|
|
3630264187
|
|
Sarojini T
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
692
|
692
|
|
|
|
|
|
|
|
|
5
|
Taliparamba
|
KL-02-011-002-014/133
(Chapparapadava)
|
1602011002NRG25300420240022506
|
30/04/2024
|
Chandramathi
|
1602011002WL003372
|
Chandramathi
|
00657
|
KLGB0040447
|
692
|
692
|
Processed
|
04/05/2024
|
|
3630264168
|
|
CHANDRAMATHIP WO GANGADHARAN
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Taliparamba
|
KL-02-011-002-014/152
(Chapparapadava)
|
1602011002NRG25300420240022507
|
30/04/2024
|
Devi
|
1602011002WL003372
|
Devi
|
00657
|
KLGB0040447
|
692
|
692
|
Processed
|
04/05/2024
|
|
3630264170
|
|
DEVI V V WOBALAKRISHNAN K
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Taliparamba
|
KL-02-011-002-014/167
(Chapparapadava)
|
1602011002NRG25300420240022508
|
30/04/2024
|
DEVI K M
|
1602011002WL003372
|
DEVI K M
|
00657
|
KLGB0040447
|
692
|
692
|
Processed
|
04/05/2024
|
|
3630264169
|
|
DEVI K M WO KUNHIKANNAN
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Taliparamba
|
KL-02-011-002-014/171
(Chapparapadava)
|
1602011002NRG25300420240022510
|
30/04/2024
|
P P Rohini
|
1602011002WL003372
|
P P Rohini
|
00657
|
KLGB0040447
|
692
|
692
|
Processed
|
04/05/2024
|
|
3630264180
|
|
ROHINI P P WO KUNHIKANNAN
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Taliparamba
|
KL-02-011-002-014/177
(Chapparapadava)
|
1602011002NRG25300420240022511
|
30/04/2024
|
V V Omana
|
1602011002WL003372
|
V V Omana
|
00657
|
KLGB0040447
|
692
|
692
|
Processed
|
04/05/2024
|
|
3630264179
|
|
V V OMANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Taliparamba
|
KL-02-011-002-014/180
(Chapparapadava)
|
1602011002NRG25300420240022512
|
30/04/2024
|
Prasanna
|
1602011002WL003372
|
Prasanna
|
00657
|
KLGB0040447
|
692
|
692
|
Processed
|
04/05/2024
|
|
3630264186
|
|
PRASANNA PALAKEEL
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Taliparamba
|
KL-02-011-002-014/204
(Chapparapadava)
|
1602011002NRG25300420240022513
|
30/04/2024
|
Prema K V
|
1602011002WL003372
|
Prema K V
|
00657
|
KLGB0040447
|
692
|
692
|
Processed
|
04/05/2024
|
|
3630264183
|
|
PREMA K V
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Taliparamba
|
KL-02-011-002-014/214
(Chapparapadava)
|
1602011002NRG25300420240022514
|
30/04/2024
|
Indira C
|
1602011002WL003372
|
Indira C
|
00657
|
KLGB0040447
|
346
|
346
|
Processed
|
04/05/2024
|
|
3630264184
|
|
INDIRA C
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Taliparamba
|
KL-02-011-002-014/219
(Chapparapadava)
|
1602011002NRG25300420240022515
|
30/04/2024
|
Lalitha
|
1602011002WL003372
|
Lalitha
|
00657
|
KLGB0040447
|
692
|
692
|
Processed
|
04/05/2024
|
|
3630264188
|
|
LALITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Taliparamba
|
KL-02-011-002-014/226
(Chapparapadava)
|
1602011002NRG25300420240022516
|
30/04/2024
|
SHYMALA M P
|
1602011002WL003372
|
SHYMALA M P
|
00657
|
KLGB0040447
|
692
|
692
|
Processed
|
04/05/2024
|
|
3630264189
|
|
SHYAMALA M P
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Taliparamba
|
KL-02-011-002-014/227
(Chapparapadava)
|
1602011002NRG25300420240022517
|
30/04/2024
|
PREMAJA K K
|
1602011002WL003372
|
PREMAJA K K
|
00657
|
KLGB0040447
|
692
|
692
|
Processed
|
04/05/2024
|
|
3630264185
|
|
PREMAJA K K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Taliparamba
|
KL-02-011-002-014/246
(Chapparapadava)
|
1602011002NRG25300420240022519
|
30/04/2024
|
Suseela O.V.
|
1602011002WL003372
|
Suseela O.V.
|
00657
|
KLGB0040447
|
692
|
692
|
Processed
|
04/05/2024
|
|
3630264178
|
|
O V SUSHEELA
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Taliparamba
|
KL-02-011-002-014/36
(Chapparapadava)
|
1602011002NRG25300420240022521
|
30/04/2024
|
Janaki T.
|
1602011002WL003372
|
Janaki T.
|
00657
|
KLGB0040447
|
692
|
692
|
Processed
|
04/05/2024
|
|
3630264159
|
|
JANAKI T
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Taliparamba
|
KL-02-011-002-014/38
(Chapparapadava)
|
1602011002NRG25300420240022522
|
30/04/2024
|
K.Chandramathi
|
1602011002WL003372
|
K.Chandramathi
|
00657
|
KLGB0040447
|
692
|
692
|
Processed
|
04/05/2024
|
|
3630264171
|
|
CHANDRAMATHY K
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Taliparamba
|
KL-02-011-002-014/4
(Chapparapadava)
|
1602011002NRG25300420240022523
|
30/04/2024
|
Devi T.V.
|
1602011002WL003372
|
Devi T.V.
|
00657
|
KLGB0040447
|
692
|
692
|
Processed
|
04/05/2024
|
|
3630264177
|
|
DEVI T V
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Taliparamba
|
KL-02-011-002-014/40
(Chapparapadava)
|
1602011002NRG25300420240022524
|
30/04/2024
|
E.V.Kamala
|
1602011002WL003372
|
E.V.Kamala
|
00657
|
KLGB0040447
|
692
|
692
|
Processed
|
04/05/2024
|
|
3630264158
|
|
E V KAMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Taliparamba
|
KL-02-011-002-014/45
(Chapparapadava)
|
1602011002NRG25300420240022525
|
30/04/2024
|
Karthiayayani K.
|
1602011002WL003372
|
Karthiayayani K.
|
00657
|
KLGB0040447
|
692
|
692
|
Processed
|
04/05/2024
|
|
3630264166
|
|
KARTHYAYANI K
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Taliparamba
|
KL-02-011-002-014/50
(Chapparapadava)
|
1602011002NRG25300420240022526
|
30/04/2024
|
Radha V.
|
1602011002WL003372
|
Radha V.
|
00657
|
KLGB0040447
|
692
|
692
|
Processed
|
04/05/2024
|
|
3630264172
|
|
RADHA V
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Taliparamba
|
KL-02-011-002-014/51
(Chapparapadava)
|
1602011002NRG25300420240022527
|
30/04/2024
|
Chndramadi M.
|
1602011002WL003372
|
Chndramadi M.
|
00657
|
KLGB0040447
|
692
|
692
|
Processed
|
04/05/2024
|
|
3630264160
|
|
Chndramadi M.
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
24
|
Taliparamba
|
KL-02-011-002-014/54
(Chapparapadava)
|
1602011002NRG25300420240022528
|
30/04/2024
|
Janaki K.
|
1602011002WL003372
|
Janaki K.
|
00657
|
KLGB0040447
|
692
|
692
|
Processed
|
04/05/2024
|
|
3630264182
|
|
JANAKI K
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Taliparamba
|
KL-02-011-002-014/55
(Chapparapadava)
|
1602011002NRG25300420240022529
|
30/04/2024
|
Valsala P.V.
|
1602011002WL003372
|
Valsala P.V.
|
00657
|
KLGB0040447
|
692
|
692
|
Processed
|
04/05/2024
|
|
3630264161
|
|
VALASALAPV RAJEEVAN
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Taliparamba
|
KL-02-011-002-014/62
(Chapparapadava)
|
1602011002NRG25300420240022530
|
30/04/2024
|
Jalaja V.V.
|
1602011002WL003372
|
Jalaja V.V.
|
00657
|
KLGB0040447
|
692
|
692
|
Processed
|
04/05/2024
|
|
3630264173
|
|
Jalaja V.V.
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
27
|
Taliparamba
|
KL-02-011-002-014/63
(Chapparapadava)
|
1602011002NRG25300420240022531
|
30/04/2024
|
Chandrika K.N.
|
1602011002WL003372
|
Chandrika K.N.
|
00657
|
KLGB0040447
|
346
|
346
|
Processed
|
04/05/2024
|
|
3630264176
|
|
Chandrika K.N.
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
28
|
Taliparamba
|
KL-02-011-002-014/64
(Chapparapadava)
|
1602011002NRG25300420240022532
|
30/04/2024
|
Savithri K.
|
1602011002WL003372
|
Savithri K.
|
00657
|
KLGB0040447
|
692
|
692
|
Processed
|
04/05/2024
|
|
3630264163
|
|
SAVITHRI K WO BHASKARN K KANHIRAKOOL
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Taliparamba
|
KL-02-011-002-014/65
(Chapparapadava)
|
1602011002NRG25300420240022533
|
30/04/2024
|
Savitri M.
|
1602011002WL003372
|
Savitri M.
|
00657
|
KLGB0040447
|
692
|
692
|
Processed
|
04/05/2024
|
|
3630264181
|
|
SAVITHRI
|
KERALA GRAMIN BANK(607476)
|
|
30
|
Taliparamba
|
KL-02-011-002-014/70
(Chapparapadava)
|
1602011002NRG25300420240022534
|
30/04/2024
|
Devi K.V.
|
1602011002WL003372
|
Devi K.V.
|
00657
|
KLGB0040447
|
692
|
692
|
Processed
|
04/05/2024
|
|
3630264162
|
|
DEVI KV RAGHAVAN
|
KERALA GRAMIN BANK(607476)
|
|
31
|
Taliparamba
|
KL-02-011-002-014/72
(Chapparapadava)
|
1602011002NRG25300420240022535
|
30/04/2024
|
P.T.Rohini
|
1602011002WL003372
|
P.T.Rohini
|
00657
|
KLGB0040447
|
692
|
692
|
Processed
|
04/05/2024
|
|
3630264164
|
|
ROHINI P T
|
KERALA GRAMIN BANK(607476)
|
|
32
|
Taliparamba
|
KL-02-011-002-014/74
(Chapparapadava)
|
1602011002NRG25300420240022536
|
30/04/2024
|
Rajitha V.V.
|
1602011002WL003372
|
Rajitha V.V.
|
00657
|
KLGB0040447
|
1384
|
1384
|
Processed
|
04/05/2024
|
|
3630264174
|
|
RAJITHA V V
|
KERALA GRAMIN BANK(607476)
|
|
33
|
Taliparamba
|
KL-02-011-002-014/76
(Chapparapadava)
|
1602011002NRG25300420240022537
|
30/04/2024
|
Nalini C.
|
1602011002WL003372
|
Nalini C.
|
00657
|
KLGB0040447
|
692
|
692
|
Processed
|
04/05/2024
|
|
3630264167
|
|
NALINI C
|
KERALA GRAMIN BANK(607476)
|
|
34
|
Taliparamba
|
KL-02-011-002-014/80
(Chapparapadava)
|
1602011002NRG25300420240022538
|
30/04/2024
|
K.Chandramadi
|
1602011002WL003372
|
K.Chandramadi
|
00657
|
KLGB0040447
|
692
|
692
|
Processed
|
04/05/2024
|
|
3630264165
|
|
CHANDRAMATHI K
|
KERALA GRAMIN BANK(607476)
|
|
35
|
Taliparamba
|
KL-02-011-002-014/96
(Chapparapadava)
|
1602011002NRG25300420240022539
|
30/04/2024
|
RUGMINI K
|
1602011002WL003372
|
RUGMINI K
|
00657
|
KLGB0040447
|
692
|
692
|
Processed
|
04/05/2024
|
|
3630264175
|
|
RUGMINIK WO KUMARAN
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21452
|
21452
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24220
|
24220
|
|
|
|
|
|
|
|