|
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-02-011-002-010/81
(Chapparapadava)
|
1602011002NRG25300420240022130
|
30/04/2024
|
Shobhana K
|
1602011002WL003331
|
Shobhana K
|
00045
|
BARB0TALIPA
|
2076
|
2076
|
Processed
|
04/05/2024
|
|
3630255799
|
|
SHOBHANA K
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2076
|
2076
|
|
|
|
|
|
|
|
|
2
|
Taliparamba
|
KL-02-011-002-009/217
(Chapparapadava)
|
1602011002NRG25300420240022105
|
30/04/2024
|
Subaida K P
|
1602011002WL003331
|
Subaida K P
|
00078
|
CNRB0002506
|
1730
|
1730
|
Processed
|
04/05/2024
|
|
3630255765
|
|
SUBAIDA K P
|
CANARA BANK(508532)
|
|
3
|
Taliparamba
|
KL-02-011-002-009/48
(Chapparapadava)
|
1602011002NRG25300420240022118
|
30/04/2024
|
Hajira C K
|
1602011002WL003331
|
Hajira C K
|
00078
|
CNRB0002506
|
1038
|
1038
|
Processed
|
04/05/2024
|
|
3630255763
|
|
HAJIRA C K
|
CANARA BANK(508532)
|
|
4
|
Taliparamba
|
KL-02-011-002-009/59
(Chapparapadava)
|
1602011002NRG25300420240022122
|
30/04/2024
|
Santha O.K.
|
1602011002WL003331
|
Santha O.K.
|
00078
|
CNRB0002506
|
2076
|
2076
|
Processed
|
04/05/2024
|
|
3630255764
|
|
SANTHA O K
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4844
|
4844
|
|
|
|
|
|
|
|
|
5
|
Taliparamba
|
KL-02-011-002-009/16
(Chapparapadava)
|
1602011002NRG25300420240022098
|
30/04/2024
|
Narayani
|
1602011002WL003331
|
Narayani
|
00078
|
CNRB0014229
|
1730
|
1730
|
Processed
|
04/05/2024
|
|
3630255778
|
|
SMT NARAYANI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1730
|
1730
|
|
|
|
|
|
|
|
|
6
|
Taliparamba
|
KL-02-011-002-009/118
(Chapparapadava)
|
1602011002NRG25300420240022093
|
30/04/2024
|
Mariyam Cheriyandirakath
|
1602011002WL003331
|
Mariyam Cheriyandirakath
|
00078
|
CNRB0014244
|
1038
|
1038
|
Processed
|
04/05/2024
|
|
3630255787
|
|
MARIYAM CM
|
CANARA BANK(508532)
|
|
7
|
Taliparamba
|
KL-02-011-002-009/324
(Chapparapadava)
|
1602011002NRG25300420240022113
|
30/04/2024
|
Radha
|
1602011002WL003331
|
Radha
|
00078
|
CNRB0014244
|
1038
|
1038
|
Processed
|
04/05/2024
|
|
3630255805
|
|
RADHA A
|
CANARA BANK(508532)
|
|
8
|
Taliparamba
|
KL-02-011-002-009/58
(Chapparapadava)
|
1602011002NRG25300420240022121
|
30/04/2024
|
Devi
|
1602011002WL003331
|
Devi
|
00078
|
CNRB0014244
|
1038
|
1038
|
Processed
|
04/05/2024
|
|
3630255781
|
|
KALLAVEETTIL DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3114
|
3114
|
|
|
|
|
|
|
|
|
9
|
Taliparamba
|
KL-02-011-002-009/246
(Chapparapadava)
|
1602011002NRG25300420240022107
|
30/04/2024
|
Narayani T
|
1602011002WL003331
|
Narayani T
|
00127
|
FDRL0001127
|
1038
|
1038
|
Processed
|
04/05/2024
|
|
3630255761
|
|
NARAYANI T
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1038
|
1038
|
|
|
|
|
|
|
|
|
10
|
Taliparamba
|
KL-02-011-002-010/157
(Chapparapadava)
|
1602011002NRG25300420240022129
|
30/04/2024
|
Philomina K P
|
1602011002WL003331
|
Philomina K P
|
00127
|
FDRL0001328
|
2076
|
2076
|
Processed
|
04/05/2024
|
|
3630255762
|
|
PHILOMINA K P
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2076
|
2076
|
|
|
|
|
|
|
|
|
11
|
Taliparamba
|
KL-02-011-002-009/112
(Chapparapadava)
|
1602011002NRG25300420240022091
|
30/04/2024
|
Rasheeda K
|
1602011002WL003331
|
Rasheeda K
|
00415
|
SBIN0001000
|
692
|
692
|
Processed
|
04/05/2024
|
|
3630255766
|
|
MRS RASHEEDA K
|
STATE BANK OF INDIA(508548)
|
|
12
|
Taliparamba
|
KL-02-011-002-009/211
(Chapparapadava)
|
1602011002NRG25300420240022104
|
30/04/2024
|
Jayanthi P P
|
1602011002WL003331
|
Jayanthi P P
|
00415
|
SBIN0001000
|
1730
|
1730
|
Processed
|
04/05/2024
|
|
3630255768
|
|
JAYANTHI P P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2422
|
2422
|
|
|
|
|
|
|
|
|
13
|
Taliparamba
|
KL-02-011-002-009/82
(Chapparapadava)
|
1602011002NRG25300420240022126
|
30/04/2024
|
Ramani P
|
1602011002WL003331
|
Ramani P
|
00415
|
SBIN0003662
|
692
|
692
|
Processed
|
04/05/2024
|
|
3630255767
|
|
MRS RAMANI PARIPPAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
692
|
692
|
|
|
|
|
|
|
|
|
14
|
Taliparamba
|
KL-02-011-002-008/274
(Chapparapadava)
|
1602011002NRG25300420240022088
|
30/04/2024
|
Mariyam M
|
1602011002WL003331
|
Mariyam M
|
00657
|
KLGB0040447
|
1730
|
1730
|
Processed
|
04/05/2024
|
|
3630255770
|
|
MARIYAM M
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Taliparamba
|
KL-02-011-002-009/11
(Chapparapadava)
|
1602011002NRG25300420240022089
|
30/04/2024
|
Shobha V.
|
1602011002WL003331
|
Shobha V.
|
00657
|
KLGB0040447
|
1730
|
1730
|
Processed
|
04/05/2024
|
|
3630255774
|
|
SOBHANA V
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Taliparamba
|
KL-02-011-002-009/111
(Chapparapadava)
|
1602011002NRG25300420240022090
|
30/04/2024
|
Narayani E.K.
|
1602011002WL003331
|
Narayani E.K.
|
00657
|
KLGB0040447
|
1384
|
1384
|
Processed
|
04/05/2024
|
|
3630255783
|
|
NARAYANY E K
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Taliparamba
|
KL-02-011-002-009/113
(Chapparapadava)
|
1602011002NRG25300420240022092
|
30/04/2024
|
Rugmini M.V.
|
1602011002WL003331
|
Rugmini M.V.
|
00657
|
KLGB0040447
|
692
|
692
|
Processed
|
04/05/2024
|
|
3630255788
|
|
RUGMINI WO DAMODARAN
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Taliparamba
|
KL-02-011-002-009/12
(Chapparapadava)
|
1602011002NRG25300420240022094
|
30/04/2024
|
Janaki N
|
1602011002WL003331
|
Janaki N
|
00657
|
KLGB0040447
|
2076
|
2076
|
Processed
|
04/05/2024
|
|
3630255794
|
|
JANAKI N
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Taliparamba
|
KL-02-011-002-009/126
(Chapparapadava)
|
1602011002NRG25300420240022095
|
30/04/2024
|
Alphonse K C
|
1602011002WL003331
|
Alphonse K C
|
00657
|
KLGB0040447
|
1730
|
1730
|
Processed
|
04/05/2024
|
|
3630255769
|
|
Alphonse K C
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
20
|
Taliparamba
|
KL-02-011-002-009/13
(Chapparapadava)
|
1602011002NRG25300420240022096
|
30/04/2024
|
DEVAKI PUTHIYAPURAYIL
|
1602011002WL003331
|
DEVAKI PUTHIYAPURAYIL
|
00657
|
KLGB0040447
|
1038
|
1038
|
Processed
|
04/05/2024
|
|
3630255803
|
|
DEVAKI PUTHIYAPURAYIL
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Taliparamba
|
KL-02-011-002-009/15
(Chapparapadava)
|
1602011002NRG25300420240022097
|
30/04/2024
|
Yesoda P.P.
|
1602011002WL003331
|
Yesoda P.P.
|
00657
|
KLGB0040447
|
2076
|
2076
|
Processed
|
04/05/2024
|
|
3630255771
|
|
YESODA WO KANNAN
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Taliparamba
|
KL-02-011-002-009/172
(Chapparapadava)
|
1602011002NRG25300420240022099
|
30/04/2024
|
Lakshmi V K
|
1602011002WL003331
|
Lakshmi V K
|
00657
|
KLGB0040447
|
2076
|
2076
|
Processed
|
04/05/2024
|
|
3630255792
|
|
LAKSHMI V K
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Taliparamba
|
KL-02-011-002-009/18
(Chapparapadava)
|
1602011002NRG25300420240022100
|
30/04/2024
|
Ayisha K.P.
|
1602011002WL003331
|
Ayisha K.P.
|
00657
|
KLGB0040447
|
1384
|
1384
|
Processed
|
04/05/2024
|
|
3630255772
|
|
AYSHA KP
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Taliparamba
|
KL-02-011-002-009/195
(Chapparapadava)
|
1602011002NRG25300420240022101
|
30/04/2024
|
OMANA T
|
1602011002WL003331
|
OMANA T
|
00657
|
KLGB0040447
|
1038
|
1038
|
Processed
|
04/05/2024
|
|
3630255779
|
|
OMANA T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Taliparamba
|
KL-02-011-002-009/2
(Chapparapadava)
|
1602011002NRG25300420240022102
|
30/04/2024
|
Sarada T.
|
1602011002WL003331
|
Sarada T.
|
00657
|
KLGB0040447
|
1038
|
1038
|
Processed
|
04/05/2024
|
|
3630255786
|
|
SARADA T WO KUNHIRAMAN
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Taliparamba
|
KL-02-011-002-009/21
(Chapparapadava)
|
1602011002NRG25300420240022103
|
30/04/2024
|
Devi O.K.
|
1602011002WL003331
|
Devi O.K.
|
00657
|
KLGB0040447
|
1730
|
1730
|
Processed
|
04/05/2024
|
|
3630255790
|
|
DEVI O K
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
Taliparamba
|
KL-02-011-002-009/23
(Chapparapadava)
|
1602011002NRG25300420240022106
|
30/04/2024
|
Leela
|
1602011002WL003331
|
Leela
|
00657
|
KLGB0040447
|
692
|
692
|
Processed
|
04/05/2024
|
|
3630255793
|
|
LEELA V V
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Taliparamba
|
KL-02-011-002-009/253
(Chapparapadava)
|
1602011002NRG25300420240022108
|
30/04/2024
|
Ajitha Suresh
|
1602011002WL003331
|
Ajitha Suresh
|
00657
|
KLGB0040447
|
1384
|
1384
|
Processed
|
04/05/2024
|
|
3630255776
|
|
AJITHA SURESH
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Taliparamba
|
KL-02-011-002-009/27
(Chapparapadava)
|
1602011002NRG25300420240022109
|
30/04/2024
|
MRS KOMALA T
|
1602011002WL003331
|
MRS KOMALA T
|
00657
|
KLGB0040447
|
1730
|
1730
|
Processed
|
04/05/2024
|
|
3630255804
|
|
KOMALA T
|
KERALA GRAMIN BANK(607476)
|
|
30
|
Taliparamba
|
KL-02-011-002-009/29
(Chapparapadava)
|
1602011002NRG25300420240022110
|
30/04/2024
|
P.M. Fathima
|
1602011002WL003331
|
P.M. Fathima
|
00657
|
KLGB0040447
|
1384
|
1384
|
Processed
|
04/05/2024
|
|
3630255773
|
|
FATHIMA PM
|
KERALA GRAMIN BANK(607476)
|
|
31
|
Taliparamba
|
KL-02-011-002-009/3
(Chapparapadava)
|
1602011002NRG25300420240022111
|
30/04/2024
|
PRASANNA O
|
1602011002WL003331
|
PRASANNA O
|
00657
|
KLGB0040447
|
1038
|
1038
|
Processed
|
04/05/2024
|
|
3630255789
|
|
PRASANNA O
|
KERALA GRAMIN BANK(607476)
|
|
32
|
Taliparamba
|
KL-02-011-002-009/307
(Chapparapadava)
|
1602011002NRG25300420240022112
|
30/04/2024
|
Pavithran T
|
1602011002WL003331
|
Pavithran T
|
00657
|
KLGB0040447
|
1384
|
1384
|
Processed
|
04/05/2024
|
|
3630255775
|
|
PAVITRAN T
|
KERALA GRAMIN BANK(607476)
|
|
33
|
Taliparamba
|
KL-02-011-002-009/4
(Chapparapadava)
|
1602011002NRG25300420240022114
|
30/04/2024
|
SANTHA P.
|
1602011002WL003331
|
SANTHA P.
|
00657
|
KLGB0040447
|
1384
|
1384
|
Processed
|
04/05/2024
|
|
3630255782
|
|
SANTHA P
|
KERALA GRAMIN BANK(607476)
|
|
34
|
Taliparamba
|
KL-02-011-002-009/43
(Chapparapadava)
|
1602011002NRG25300420240022115
|
30/04/2024
|
Santha
|
1602011002WL003331
|
Santha
|
00657
|
KLGB0040447
|
1038
|
1038
|
Processed
|
04/05/2024
|
|
3630255791
|
|
SANTHA T
|
KERALA GRAMIN BANK(607476)
|
|
35
|
Taliparamba
|
KL-02-011-002-009/44
(Chapparapadava)
|
1602011002NRG25300420240022116
|
30/04/2024
|
Devi M.
|
1602011002WL003331
|
Devi M.
|
00657
|
KLGB0040447
|
1730
|
1730
|
Processed
|
04/05/2024
|
|
3630255795
|
|
DEVI
|
CANARA BANK(508532)
|
|
36
|
Taliparamba
|
KL-02-011-002-009/45
(Chapparapadava)
|
1602011002NRG25300420240022117
|
30/04/2024
|
Lakshmi M
|
1602011002WL003331
|
Lakshmi M
|
00657
|
KLGB0040447
|
1730
|
1730
|
Processed
|
04/05/2024
|
|
3630255798
|
|
LAKSHMIM DO NARAYANAN
|
KERALA GRAMIN BANK(607476)
|
|
37
|
Taliparamba
|
KL-02-011-002-009/49
(Chapparapadava)
|
1602011002NRG25300420240022119
|
30/04/2024
|
Ameena
|
1602011002WL003331
|
Ameena
|
00657
|
KLGB0040447
|
1730
|
1730
|
Processed
|
04/05/2024
|
|
3630255780
|
|
AMINAET WO HAMZA
|
KERALA GRAMIN BANK(607476)
|
|
38
|
Taliparamba
|
KL-02-011-002-009/53
(Chapparapadava)
|
1602011002NRG25300420240022120
|
30/04/2024
|
Rohini A
|
1602011002WL003331
|
Rohini A
|
00657
|
KLGB0040447
|
1730
|
1730
|
Processed
|
04/05/2024
|
|
3630255797
|
|
ROHINI
|
CANARA BANK(508532)
|
|
39
|
Taliparamba
|
KL-02-011-002-009/6
(Chapparapadava)
|
1602011002NRG25300420240022123
|
30/04/2024
|
Kamalakshi
|
1602011002WL003331
|
Kamalakshi
|
00657
|
KLGB0040447
|
2076
|
2076
|
Processed
|
04/05/2024
|
|
3630255801
|
|
KAMALAKSHI WONARAYANAN
|
KERALA GRAMIN BANK(607476)
|
|
40
|
Taliparamba
|
KL-02-011-002-009/60
(Chapparapadava)
|
1602011002NRG25300420240022124
|
30/04/2024
|
Safiya
|
1602011002WL003331
|
Safiya
|
00657
|
KLGB0040447
|
1730
|
1730
|
Processed
|
04/05/2024
|
|
3630255777
|
|
SAFIYACP MUHAMMAD
|
KERALA GRAMIN BANK(607476)
|
|
41
|
Taliparamba
|
KL-02-011-002-009/7
(Chapparapadava)
|
1602011002NRG25300420240022125
|
30/04/2024
|
K.V. Nalini
|
1602011002WL003331
|
K.V. Nalini
|
00657
|
KLGB0040447
|
1038
|
1038
|
Processed
|
04/05/2024
|
|
3630255785
|
|
NALINI WO NALLATHAMBI
|
KERALA GRAMIN BANK(607476)
|
|
42
|
Taliparamba
|
KL-02-011-002-009/83
(Chapparapadava)
|
1602011002NRG25300420240022127
|
30/04/2024
|
Prasanna
|
1602011002WL003331
|
Prasanna
|
00657
|
KLGB0040447
|
1038
|
1038
|
Processed
|
04/05/2024
|
|
3630255784
|
|
PRASANNAK C WO PREMAN
|
KERALA GRAMIN BANK(607476)
|
|
43
|
Taliparamba
|
KL-02-011-002-010/122
(Chapparapadava)
|
1602011002NRG25300420240022128
|
30/04/2024
|
Thankamma Narayanan
|
1602011002WL003331
|
Thankamma Narayanan
|
00657
|
KLGB0040447
|
1730
|
1730
|
Processed
|
04/05/2024
|
|
3630255802
|
|
THANKAMMA NARAYANAN
|
KERALA GRAMIN BANK(607476)
|
|
44
|
Taliparamba
|
KL-02-011-002-011/226
(Chapparapadava)
|
1602011002NRG25300420240022131
|
30/04/2024
|
Usha Sahadevan
|
1602011002WL003331
|
Usha Sahadevan
|
00657
|
KLGB0040447
|
2076
|
2076
|
Processed
|
04/05/2024
|
|
3630255796
|
|
USHA WO SAHADEVAN
|
KERALA GRAMIN BANK(607476)
|
|
45
|
Taliparamba
|
KL-02-011-002-012/1
(Chapparapadava)
|
1602011002NRG25300420240022132
|
30/04/2024
|
Chiyyayikutty
|
1602011002WL003331
|
Chiyyayikutty
|
00657
|
KLGB0040447
|
2076
|
2076
|
Processed
|
04/05/2024
|
|
3630255800
|
|
CHIYYAYIKUTTY
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48440
|
48440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66432
|
66432
|
|
|
|
|
|
|
|