|
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-02-011-004-013/347
(Kadannappally Panapuzha)
|
1602011004NRG25250420240016706
|
25/04/2024
|
SHYLAJA E V
|
1602011004WL002629
|
SHYLAJA E V
|
00078
|
CNRB0000813
|
1384
|
1384
|
Rejected
|
30/04/2024
|
|
3403884241
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
Taliparamba
|
KL-02-011-004-013/67
(Kadannappally Panapuzha)
|
1602011004NRG25250420240016724
|
25/04/2024
|
GEETHA P
|
1602011004WL002629
|
GEETHA P
|
00078
|
CNRB0000813
|
1038
|
1038
|
Rejected
|
30/04/2024
|
|
3403884240
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2422
|
2422
|
|
|
|
|
|
|
|
|
3
|
Taliparamba
|
KL-02-011-004-013/111
(Kadannappally Panapuzha)
|
1602011004NRG25250420240016686
|
25/04/2024
|
shyni p v
|
1602011004WL002629
|
shyni p v
|
00078
|
CNRB0014224
|
1038
|
1038
|
Processed
|
30/04/2024
|
|
3403884271
|
|
SHYNI P V
|
CANARA BANK(508532)
|
|
4
|
Taliparamba
|
KL-02-011-004-013/363
(Kadannappally Panapuzha)
|
1602011004NRG25250420240016708
|
25/04/2024
|
Padmini A V
|
1602011004WL002629
|
Padmini A V
|
00078
|
CNRB0014224
|
1730
|
1730
|
Processed
|
30/04/2024
|
|
3403884276
|
|
PADMINI A V
|
CANARA BANK(508532)
|
|
5
|
Taliparamba
|
KL-02-011-004-013/386
(Kadannappally Panapuzha)
|
1602011004NRG25250420240016712
|
25/04/2024
|
SAVITHRI
|
1602011004WL002629
|
SAVITHRI
|
00078
|
CNRB0014224
|
1730
|
1730
|
Processed
|
30/04/2024
|
|
3403884268
|
|
SAVITHRI
|
CANARA BANK(508532)
|
|
6
|
Taliparamba
|
KL-02-011-004-013/6
(Kadannappally Panapuzha)
|
1602011004NRG25250420240016719
|
25/04/2024
|
SARADA
|
1602011004WL002629
|
SARADA
|
00078
|
CNRB0014224
|
692
|
692
|
Processed
|
30/04/2024
|
|
3403884284
|
|
SARADA K P
|
CANARA BANK(508532)
|
|
7
|
Taliparamba
|
KL-02-011-004-013/60
(Kadannappally Panapuzha)
|
1602011004NRG25250420240016720
|
25/04/2024
|
.preetha K
|
1602011004WL002629
|
.preetha K
|
00078
|
CNRB0014224
|
1384
|
1384
|
Processed
|
30/04/2024
|
|
3403884275
|
|
PREETHA K
|
CANARA BANK(508532)
|
|
8
|
Taliparamba
|
KL-02-011-004-013/63
(Kadannappally Panapuzha)
|
1602011004NRG25250420240016721
|
25/04/2024
|
.lalitha p v
|
1602011004WL002629
|
.lalitha p v
|
00078
|
CNRB0014224
|
1730
|
1730
|
Processed
|
30/04/2024
|
|
3403884258
|
|
LALITHA PV
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Taliparamba
|
KL-02-011-004-014/94
(Kadannappally Panapuzha)
|
1602011004NRG25250420240016735
|
25/04/2024
|
Sakunthala E V
|
1602011004WL002629
|
Sakunthala E V
|
00078
|
CNRB0014224
|
1038
|
1038
|
Processed
|
30/04/2024
|
|
3403884249
|
|
SAKUNTHALA E V
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9342
|
9342
|
|
|
|
|
|
|
|
|
10
|
Taliparamba
|
KL-02-011-004-013/104
(Kadannappally Panapuzha)
|
1602011004NRG25250420240016684
|
25/04/2024
|
PADMINI G V
|
1602011004WL002629
|
PADMINI G V
|
00078
|
CNRB0014237
|
1384
|
1384
|
Processed
|
30/04/2024
|
|
3403884279
|
|
PADMINI G V
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
11
|
Taliparamba
|
KL-02-011-004-013/11
(Kadannappally Panapuzha)
|
1602011004NRG25250420240016685
|
25/04/2024
|
.YASODA K P
|
1602011004WL002629
|
.YASODA K P
|
00078
|
CNRB0014237
|
1730
|
1730
|
Processed
|
30/04/2024
|
|
3403884261
|
|
YASODA K P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Taliparamba
|
KL-02-011-004-013/132
(Kadannappally Panapuzha)
|
1602011004NRG25250420240016687
|
25/04/2024
|
Sunitha M V
|
1602011004WL002629
|
Sunitha M V
|
00078
|
CNRB0014237
|
1384
|
1384
|
Processed
|
30/04/2024
|
|
3403884274
|
|
SUNITHA M V
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Taliparamba
|
KL-02-011-004-013/134
(Kadannappally Panapuzha)
|
1602011004NRG25250420240016688
|
25/04/2024
|
Lakshmi v
|
1602011004WL002629
|
Lakshmi v
|
00078
|
CNRB0014237
|
1038
|
1038
|
Processed
|
30/04/2024
|
|
3403884286
|
|
LAKSHMI V
|
CANARA BANK(508532)
|
|
14
|
Taliparamba
|
KL-02-011-004-013/136
(Kadannappally Panapuzha)
|
1602011004NRG25250420240016689
|
25/04/2024
|
Jayakumary M V
|
1602011004WL002629
|
Jayakumary M V
|
00078
|
CNRB0014237
|
692
|
692
|
Processed
|
30/04/2024
|
|
3403884272
|
|
JAYAKUMARI M V V
|
CANARA BANK(508532)
|
|
15
|
Taliparamba
|
KL-02-011-004-013/18
(Kadannappally Panapuzha)
|
1602011004NRG25250420240016693
|
25/04/2024
|
ragini K
|
1602011004WL002629
|
ragini K
|
00078
|
CNRB0014237
|
346
|
346
|
Processed
|
30/04/2024
|
|
3403884262
|
|
RAGINI K
|
CANARA BANK(508532)
|
|
16
|
Taliparamba
|
KL-02-011-004-013/19
(Kadannappally Panapuzha)
|
1602011004NRG25250420240016694
|
25/04/2024
|
premavathi p v
|
1602011004WL002629
|
premavathi p v
|
00078
|
CNRB0014237
|
692
|
692
|
Processed
|
30/04/2024
|
|
3403884260
|
|
PREMAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Taliparamba
|
KL-02-011-004-013/233
(Kadannappally Panapuzha)
|
1602011004NRG25250420240016696
|
25/04/2024
|
deepa c k
|
1602011004WL002629
|
deepa c k
|
00078
|
CNRB0014237
|
1384
|
1384
|
Processed
|
30/04/2024
|
|
3403884259
|
|
DEEPA
|
CANARA BANK(508532)
|
|
18
|
Taliparamba
|
KL-02-011-004-013/238
(Kadannappally Panapuzha)
|
1602011004NRG25250420240016697
|
25/04/2024
|
MEENAKSHI V V
|
1602011004WL002629
|
MEENAKSHI V V
|
00078
|
CNRB0014237
|
1038
|
1038
|
Processed
|
30/04/2024
|
|
3403884267
|
|
MEENAKSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Taliparamba
|
KL-02-011-004-013/242
(Kadannappally Panapuzha)
|
1602011004NRG25250420240016698
|
25/04/2024
|
KAMALAKSHI K V
|
1602011004WL002629
|
KAMALAKSHI K V
|
00078
|
CNRB0014237
|
1038
|
1038
|
Processed
|
30/04/2024
|
|
3403884250
|
|
KAMALAKSHI K V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Taliparamba
|
KL-02-011-004-013/243
(Kadannappally Panapuzha)
|
1602011004NRG25250420240016699
|
25/04/2024
|
Sarala p v
|
1602011004WL002629
|
Sarala p v
|
00078
|
CNRB0014237
|
1038
|
1038
|
Processed
|
30/04/2024
|
|
3403884256
|
|
SARALA P V
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Taliparamba
|
KL-02-011-004-013/26
(Kadannappally Panapuzha)
|
1602011004NRG25250420240016701
|
25/04/2024
|
vasantha t v
|
1602011004WL002629
|
vasantha t v
|
00078
|
CNRB0014237
|
1384
|
1384
|
Processed
|
30/04/2024
|
|
3403884254
|
|
VASANTHA T V
|
CANARA BANK(508532)
|
|
22
|
Taliparamba
|
KL-02-011-004-013/30
(Kadannappally Panapuzha)
|
1602011004NRG25250420240016702
|
25/04/2024
|
Kamalakshi c v
|
1602011004WL002629
|
Kamalakshi c v
|
00078
|
CNRB0014237
|
1730
|
1730
|
Processed
|
30/04/2024
|
|
3403884252
|
|
KAMALKSHI C V
|
CANARA BANK(508532)
|
|
23
|
Taliparamba
|
KL-02-011-004-013/32
(Kadannappally Panapuzha)
|
1602011004NRG25250420240016703
|
25/04/2024
|
.sumathi n v
|
1602011004WL002629
|
.sumathi n v
|
00078
|
CNRB0014237
|
1038
|
1038
|
Processed
|
30/04/2024
|
|
3403884263
|
|
SUMATHI N V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Taliparamba
|
KL-02-011-004-013/325
(Kadannappally Panapuzha)
|
1602011004NRG25250420240016704
|
25/04/2024
|
Karthyayani M V
|
1602011004WL002629
|
Karthyayani M V
|
00078
|
CNRB0014237
|
1730
|
1730
|
Processed
|
30/04/2024
|
|
3403884273
|
|
KARTHIYANI M V
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Taliparamba
|
KL-02-011-004-013/34
(Kadannappally Panapuzha)
|
1602011004NRG25250420240016705
|
25/04/2024
|
.pushpalatha c p
|
1602011004WL002629
|
.pushpalatha c p
|
00078
|
CNRB0014237
|
1384
|
1384
|
Processed
|
30/04/2024
|
|
3403884251
|
|
PUSHPALATHA C P
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Taliparamba
|
KL-02-011-004-013/363
(Kadannappally Panapuzha)
|
1602011004NRG25250420240016709
|
25/04/2024
|
sreedevi k v
|
1602011004WL002629
|
sreedevi k v
|
00078
|
CNRB0014237
|
346
|
346
|
Processed
|
30/04/2024
|
|
3403884285
|
|
SREEDEVI K V
|
CANARA BANK(508532)
|
|
27
|
Taliparamba
|
KL-02-011-004-013/37
(Kadannappally Panapuzha)
|
1602011004NRG25250420240016710
|
25/04/2024
|
. K V KAMALAKSHI
|
1602011004WL002629
|
. K V KAMALAKSHI
|
00078
|
CNRB0014237
|
1384
|
1384
|
Processed
|
30/04/2024
|
|
3403884278
|
|
KAMAL K V
|
CANARA BANK(508532)
|
|
28
|
Taliparamba
|
KL-02-011-004-013/41
(Kadannappally Panapuzha)
|
1602011004NRG25250420240016714
|
25/04/2024
|
SUSEELA M V
|
1602011004WL002629
|
SUSEELA M V
|
00078
|
CNRB0014237
|
692
|
692
|
Processed
|
30/04/2024
|
|
3403884281
|
|
SUSEELA M V
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Taliparamba
|
KL-02-011-004-013/43
(Kadannappally Panapuzha)
|
1602011004NRG25250420240016715
|
25/04/2024
|
.thankamani T V
|
1602011004WL002629
|
.thankamani T V
|
00078
|
CNRB0014237
|
1384
|
1384
|
Processed
|
30/04/2024
|
|
3403884257
|
|
THANKAMANI T V
|
CANARA BANK(508532)
|
|
30
|
Taliparamba
|
KL-02-011-004-013/457
(Kadannappally Panapuzha)
|
1602011004NRG25250420240016716
|
25/04/2024
|
KAMALAKSHI T V
|
1602011004WL002629
|
KAMALAKSHI T V
|
00078
|
CNRB0014237
|
1384
|
1384
|
Processed
|
30/04/2024
|
|
3403884277
|
|
KAMALAKSHI T V
|
CANARA BANK(508532)
|
|
31
|
Taliparamba
|
KL-02-011-004-013/52
(Kadannappally Panapuzha)
|
1602011004NRG25250420240016717
|
25/04/2024
|
LATHA V V
|
1602011004WL002629
|
LATHA V V
|
00078
|
CNRB0014237
|
1730
|
1730
|
Processed
|
30/04/2024
|
|
3403884269
|
|
LATHA V V
|
CANARA BANK(508532)
|
|
32
|
Taliparamba
|
KL-02-011-004-013/53
(Kadannappally Panapuzha)
|
1602011004NRG25250420240016718
|
25/04/2024
|
chiruthayi M V
|
1602011004WL002629
|
chiruthayi M V
|
00078
|
CNRB0014237
|
1384
|
1384
|
Processed
|
30/04/2024
|
|
3403884280
|
|
CHIRUTHY M V
|
CANARA BANK(508532)
|
|
33
|
Taliparamba
|
KL-02-011-004-013/65
(Kadannappally Panapuzha)
|
1602011004NRG25250420240016722
|
25/04/2024
|
usha k k
|
1602011004WL002629
|
usha k k
|
00078
|
CNRB0014237
|
1038
|
1038
|
Processed
|
30/04/2024
|
|
3403884282
|
|
USHA KUMARI K K
|
CANARA BANK(508532)
|
|
34
|
Taliparamba
|
KL-02-011-004-013/66
(Kadannappally Panapuzha)
|
1602011004NRG25250420240016723
|
25/04/2024
|
.KAMALAKSHI M V
|
1602011004WL002629
|
.KAMALAKSHI M V
|
00078
|
CNRB0014237
|
1384
|
1384
|
Processed
|
30/04/2024
|
|
3403884253
|
|
KAMALAKSHI
|
CANARA BANK(508532)
|
|
35
|
Taliparamba
|
KL-02-011-004-013/7
(Kadannappally Panapuzha)
|
1602011004NRG25250420240016725
|
25/04/2024
|
.NARAYANI K K
|
1602011004WL002629
|
.NARAYANI K K
|
00078
|
CNRB0014237
|
1730
|
1730
|
Processed
|
30/04/2024
|
|
3403884265
|
|
NARAYANI K K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Taliparamba
|
KL-02-011-004-013/72
(Kadannappally Panapuzha)
|
1602011004NRG25250420240016726
|
25/04/2024
|
savithri P V
|
1602011004WL002629
|
savithri P V
|
00078
|
CNRB0014237
|
1730
|
1730
|
Processed
|
30/04/2024
|
|
3403884283
|
|
SAVITHRI P V
|
CANARA BANK(508532)
|
|
37
|
Taliparamba
|
KL-02-011-004-013/77
(Kadannappally Panapuzha)
|
1602011004NRG25250420240016728
|
25/04/2024
|
KAARTHYAYANI P V
|
1602011004WL002629
|
KAARTHYAYANI P V
|
00078
|
CNRB0014237
|
1384
|
1384
|
Processed
|
30/04/2024
|
|
3403884270
|
|
KARTHYAYANI P
|
CANARA BANK(508532)
|
|
38
|
Taliparamba
|
KL-02-011-004-013/83
(Kadannappally Panapuzha)
|
1602011004NRG25250420240016729
|
25/04/2024
|
rathi g v
|
1602011004WL002629
|
rathi g v
|
00078
|
CNRB0014237
|
692
|
692
|
Processed
|
30/04/2024
|
|
3403884264
|
|
RATHI G V
|
CANARA BANK(508532)
|
|
39
|
Taliparamba
|
KL-02-011-004-013/94
(Kadannappally Panapuzha)
|
1602011004NRG25250420240016731
|
25/04/2024
|
THANKAMMANI K V
|
1602011004WL002629
|
THANKAMMANI K V
|
00078
|
CNRB0014237
|
1384
|
1384
|
Processed
|
30/04/2024
|
|
3403884266
|
|
THANKAMANI K V
|
CANARA BANK(508532)
|
|
40
|
Taliparamba
|
KL-02-011-004-014/79
(Kadannappally Panapuzha)
|
1602011004NRG25250420240016733
|
25/04/2024
|
N V PANKAJAKSHI
|
1602011004WL002629
|
N V PANKAJAKSHI
|
00078
|
CNRB0014237
|
692
|
692
|
Processed
|
30/04/2024
|
|
3403884255
|
|
PANKAJAKSHI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37368
|
37368
|
|
|
|
|
|
|
|
|
41
|
Taliparamba
|
KL-02-011-004-013/209
(Kadannappally Panapuzha)
|
1602011004NRG25250420240016695
|
25/04/2024
|
K V LAKSHMI
|
1602011004WL002629
|
K V LAKSHMI
|
00177
|
IOBA0003574
|
1038
|
1038
|
Processed
|
30/04/2024
|
|
3403884243
|
|
LAKSHMI AMMA K V
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1038
|
1038
|
|
|
|
|
|
|
|
|
42
|
Taliparamba
|
KL-02-011-004-013/159
(Kadannappally Panapuzha)
|
1602011004NRG25250420240016692
|
25/04/2024
|
anoop k
|
1602011004WL002629
|
anoop k
|
00409
|
SIBL0000612
|
1384
|
1384
|
Processed
|
30/04/2024
|
|
3403884239
|
|
ANOOP K
|
SOUTH INDIAN BANK(607167)
|
|
43
|
Taliparamba
|
KL-02-011-004-013/38
(Kadannappally Panapuzha)
|
1602011004NRG25250420240016711
|
25/04/2024
|
.PREMAVALLI TV
|
1602011004WL002629
|
.PREMAVALLI TV
|
00409
|
SIBL0000612
|
1384
|
1384
|
Processed
|
30/04/2024
|
|
3403884235
|
|
PREMAVALLY T V
|
SOUTH INDIAN BANK(607167)
|
|
44
|
Taliparamba
|
KL-02-011-004-013/39
(Kadannappally Panapuzha)
|
1602011004NRG25250420240016713
|
25/04/2024
|
.sobhana p v
|
1602011004WL002629
|
.sobhana p v
|
00409
|
SIBL0000612
|
1384
|
1384
|
Processed
|
30/04/2024
|
|
3403884238
|
|
SHOBANA P V
|
SOUTH INDIAN BANK(607167)
|
|
45
|
Taliparamba
|
KL-02-011-004-014/111
(Kadannappally Panapuzha)
|
1602011004NRG25250420240016732
|
25/04/2024
|
devaki v v
|
1602011004WL002629
|
devaki v v
|
00409
|
SIBL0000612
|
1384
|
1384
|
Processed
|
30/04/2024
|
|
3403884236
|
|
V V DEVAKI
|
SOUTH INDIAN BANK(607167)
|
|
46
|
Taliparamba
|
KL-02-011-004-014/80
(Kadannappally Panapuzha)
|
1602011004NRG25250420240016734
|
25/04/2024
|
DAKSHAYANI N V
|
1602011004WL002629
|
DAKSHAYANI N V
|
00409
|
SIBL0000612
|
1384
|
1384
|
Processed
|
30/04/2024
|
|
3403884237
|
|
DAKSHAYANI N V
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6920
|
6920
|
|
|
|
|
|
|
|
|
47
|
Taliparamba
|
KL-02-011-004-013/247
(Kadannappally Panapuzha)
|
1602011004NRG25250420240016700
|
25/04/2024
|
C K NARAYANI
|
1602011004WL002629
|
C K NARAYANI
|
00415
|
SBIN0004686
|
1384
|
1384
|
Processed
|
30/04/2024
|
|
3403884242
|
|
MRS NARAYANI C K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1384
|
1384
|
|
|
|
|
|
|
|
|
48
|
Taliparamba
|
KL-02-011-004-013/139
(Kadannappally Panapuzha)
|
1602011004NRG25250420240016690
|
25/04/2024
|
VALSALA C
|
1602011004WL002629
|
VALSALA C
|
00657
|
KLGB0040423
|
1038
|
1038
|
Processed
|
30/04/2024
|
|
3403884248
|
|
MS VALSALA C
|
STATE BANK OF INDIA(508548)
|
|
49
|
Taliparamba
|
KL-02-011-004-013/144
(Kadannappally Panapuzha)
|
1602011004NRG25250420240016691
|
25/04/2024
|
SARASWATHI KP
|
1602011004WL002629
|
SARASWATHI KP
|
00657
|
KLGB0040423
|
1730
|
1730
|
Processed
|
30/04/2024
|
|
3403884247
|
|
SARASWATHI KP
|
KERALA GRAMIN BANK(607476)
|
|
50
|
Taliparamba
|
KL-02-011-004-013/36
(Kadannappally Panapuzha)
|
1602011004NRG25250420240016707
|
25/04/2024
|
SUJATHA E V
|
1602011004WL002629
|
SUJATHA E V
|
00657
|
KLGB0040423
|
1038
|
1038
|
Processed
|
30/04/2024
|
|
3403884244
|
|
SUJATHA E V
|
KERALA GRAMIN BANK(607476)
|
|
51
|
Taliparamba
|
KL-02-011-004-013/75
(Kadannappally Panapuzha)
|
1602011004NRG25250420240016727
|
25/04/2024
|
RUGMINI K V
|
1602011004WL002629
|
RUGMINI K V
|
00657
|
KLGB0040423
|
692
|
692
|
Processed
|
30/04/2024
|
|
3403884245
|
|
RUGMINI KV
|
KERALA GRAMIN BANK(607476)
|
|
52
|
Taliparamba
|
KL-02-011-004-013/85
(Kadannappally Panapuzha)
|
1602011004NRG25250420240016730
|
25/04/2024
|
K P devi
|
1602011004WL002629
|
K P devi
|
00657
|
KLGB0040423
|
1038
|
1038
|
Processed
|
30/04/2024
|
|
3403884246
|
|
DEVI K P
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5536
|
5536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64010
|
64010
|
|
|
|
|
|
|
|