|
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-02-011-004-002/10
(Kadannappally Panapuzha)
|
1602011004NRG25250420240018167
|
25/04/2024
|
RAMADEVI A
|
1602011004WL002797
|
RAMADEVI A
|
00078
|
CNRB0014224
|
2076
|
2076
|
Processed
|
30/04/2024
|
|
3403784170
|
|
REMADEVI A
|
CANARA BANK(508532)
|
|
2
|
Taliparamba
|
KL-02-011-004-002/168
(Kadannappally Panapuzha)
|
1602011004NRG25250420240018173
|
25/04/2024
|
kamalakshi c v
|
1602011004WL002797
|
kamalakshi c v
|
00078
|
CNRB0014224
|
2076
|
2076
|
Processed
|
30/04/2024
|
|
3403784184
|
|
KAMALAKSHI P V
|
CANARA BANK(508532)
|
|
3
|
Taliparamba
|
KL-02-011-004-002/178
(Kadannappally Panapuzha)
|
1602011004NRG25250420240018175
|
25/04/2024
|
Lakshmi C V
|
1602011004WL002797
|
Lakshmi C V
|
00078
|
CNRB0014224
|
1038
|
1038
|
Processed
|
30/04/2024
|
|
3403784192
|
|
LAKSHMI C V
|
CANARA BANK(508532)
|
|
4
|
Taliparamba
|
KL-02-011-004-002/18
(Kadannappally Panapuzha)
|
1602011004NRG25250420240018176
|
25/04/2024
|
SHANTHA A
|
1602011004WL002797
|
SHANTHA A
|
00078
|
CNRB0014224
|
2076
|
2076
|
Processed
|
30/04/2024
|
|
3403784171
|
|
SANTHA A
|
CANARA BANK(508532)
|
|
5
|
Taliparamba
|
KL-02-011-004-002/190
(Kadannappally Panapuzha)
|
1602011004NRG25250420240018180
|
25/04/2024
|
SANTHA N
|
1602011004WL002797
|
SANTHA N
|
00078
|
CNRB0014224
|
2076
|
2076
|
Rejected
|
30/04/2024
|
|
3403784197
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
Taliparamba
|
KL-02-011-004-002/199
(Kadannappally Panapuzha)
|
1602011004NRG25250420240018182
|
25/04/2024
|
karthyayani k v
|
1602011004WL002797
|
karthyayani k v
|
00078
|
CNRB0014224
|
2076
|
2076
|
Processed
|
30/04/2024
|
|
3403784193
|
|
KARTHYAYANI KV
|
CANARA BANK(508532)
|
|
7
|
Taliparamba
|
KL-02-011-004-002/21
(Kadannappally Panapuzha)
|
1602011004NRG25250420240018185
|
25/04/2024
|
NARAYANI P
|
1602011004WL002797
|
NARAYANI P
|
00078
|
CNRB0014224
|
2076
|
2076
|
Processed
|
30/04/2024
|
|
3403784173
|
|
NARAYANI P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Taliparamba
|
KL-02-011-004-002/22
(Kadannappally Panapuzha)
|
1602011004NRG25250420240018186
|
25/04/2024
|
narayani P P
|
1602011004WL002797
|
narayani P P
|
00078
|
CNRB0014224
|
1384
|
1384
|
Processed
|
30/04/2024
|
|
3403784174
|
|
NARAYANI P P
|
CANARA BANK(508532)
|
|
9
|
Taliparamba
|
KL-02-011-004-002/23
(Kadannappally Panapuzha)
|
1602011004NRG25250420240018187
|
25/04/2024
|
karthyayani A
|
1602011004WL002797
|
karthyayani A
|
00078
|
CNRB0014224
|
2076
|
2076
|
Processed
|
30/04/2024
|
|
3403784175
|
|
KARTHYAYANI A
|
CANARA BANK(508532)
|
|
10
|
Taliparamba
|
KL-02-011-004-002/23
(Kadannappally Panapuzha)
|
1602011004NRG25250420240018188
|
25/04/2024
|
NARAYANI A
|
1602011004WL002797
|
NARAYANI A
|
00078
|
CNRB0014224
|
2076
|
2076
|
Processed
|
30/04/2024
|
|
3403784180
|
|
NARAYANI A
|
CANARA BANK(508532)
|
|
11
|
Taliparamba
|
KL-02-011-004-002/24
(Kadannappally Panapuzha)
|
1602011004NRG25250420240018189
|
25/04/2024
|
Devi aayyikkomath
|
1602011004WL002797
|
Devi aayyikkomath
|
00078
|
CNRB0014224
|
2076
|
2076
|
Processed
|
30/04/2024
|
|
3403784181
|
|
DEVI A
|
CANARA BANK(508532)
|
|
12
|
Taliparamba
|
KL-02-011-004-002/25
(Kadannappally Panapuzha)
|
1602011004NRG25250420240018190
|
25/04/2024
|
LAKSHMI CHIRACKAL
|
1602011004WL002797
|
LAKSHMI CHIRACKAL
|
00078
|
CNRB0014224
|
2076
|
2076
|
Processed
|
30/04/2024
|
|
3403784183
|
|
LAKSHMI VV
|
CANARA BANK(508532)
|
|
13
|
Taliparamba
|
KL-02-011-004-002/284
(Kadannappally Panapuzha)
|
1602011004NRG25250420240018197
|
25/04/2024
|
BHAVANI V P
|
1602011004WL002797
|
BHAVANI V P
|
00078
|
CNRB0014224
|
1730
|
1730
|
Processed
|
30/04/2024
|
|
3403784188
|
|
BHAVANI
|
CANARA BANK(508532)
|
|
14
|
Taliparamba
|
KL-02-011-004-002/3
(Kadannappally Panapuzha)
|
1602011004NRG25250420240018201
|
25/04/2024
|
NARAYANI
|
1602011004WL002797
|
NARAYANI
|
00078
|
CNRB0014224
|
1730
|
1730
|
Processed
|
30/04/2024
|
|
3403784177
|
|
NARAYANI A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Taliparamba
|
KL-02-011-004-002/30
(Kadannappally Panapuzha)
|
1602011004NRG25250420240018202
|
25/04/2024
|
RUGMINI M V
|
1602011004WL002797
|
RUGMINI M V
|
00078
|
CNRB0014224
|
2076
|
2076
|
Processed
|
30/04/2024
|
|
3403784182
|
|
RUGMINI A V
|
CANARA BANK(508532)
|
|
16
|
Taliparamba
|
KL-02-011-004-002/322
(Kadannappally Panapuzha)
|
1602011004NRG25250420240018204
|
25/04/2024
|
RUGMINI
|
1602011004WL002797
|
RUGMINI
|
00078
|
CNRB0014224
|
2076
|
2076
|
Processed
|
30/04/2024
|
|
3403784196
|
|
RUGMANI P
|
CANARA BANK(508532)
|
|
17
|
Taliparamba
|
KL-02-011-004-002/4
(Kadannappally Panapuzha)
|
1602011004NRG25250420240018205
|
25/04/2024
|
KAMALAKSHI P
|
1602011004WL002797
|
KAMALAKSHI P
|
00078
|
CNRB0014224
|
2076
|
2076
|
Processed
|
30/04/2024
|
|
3403784169
|
|
KAMALAKSHMI P
|
CANARA BANK(508532)
|
|
18
|
Taliparamba
|
KL-02-011-004-002/7
(Kadannappally Panapuzha)
|
1602011004NRG25250420240018211
|
25/04/2024
|
KARTHYAYANI V K
|
1602011004WL002797
|
KARTHYAYANI V K
|
00078
|
CNRB0014224
|
2076
|
2076
|
Processed
|
30/04/2024
|
|
3403784185
|
|
KARTHYAYANI V K
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34946
|
34946
|
|
|
|
|
|
|
|
|
19
|
Taliparamba
|
KL-02-011-004-002/32
(Kadannappally Panapuzha)
|
1602011004NRG25250420240018203
|
25/04/2024
|
KARTHYAYANI K V
|
1602011004WL002797
|
KARTHYAYANI K V
|
00127
|
FDRL0001328
|
2076
|
2076
|
Processed
|
30/04/2024
|
|
3403784155
|
|
KARTHYAYANI V P
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2076
|
2076
|
|
|
|
|
|
|
|
|
20
|
Taliparamba
|
KL-02-011-004-002/14
(Kadannappally Panapuzha)
|
1602011004NRG25250420240018169
|
25/04/2024
|
DEVAKI P
|
1602011004WL002797
|
DEVAKI P
|
00177
|
IOBA0003574
|
1730
|
1730
|
Processed
|
30/04/2024
|
|
3403784162
|
|
DEVAKI P WO VIJAYAN VK
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Taliparamba
|
KL-02-011-004-002/15
(Kadannappally Panapuzha)
|
1602011004NRG25250420240018170
|
25/04/2024
|
SHYAMALA M V
|
1602011004WL002797
|
SHYAMALA M V
|
00177
|
IOBA0003574
|
1730
|
1730
|
Processed
|
30/04/2024
|
|
3403784158
|
|
SHYAMALA M V
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
Taliparamba
|
KL-02-011-004-002/160
(Kadannappally Panapuzha)
|
1602011004NRG25250420240018171
|
25/04/2024
|
SUJANA P
|
1602011004WL002797
|
SUJANA P
|
00177
|
IOBA0003574
|
1384
|
1384
|
Processed
|
30/04/2024
|
|
3403784165
|
|
SUJANA P
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Taliparamba
|
KL-02-011-004-002/17
(Kadannappally Panapuzha)
|
1602011004NRG25250420240018174
|
25/04/2024
|
GIRIJA K V
|
1602011004WL002797
|
GIRIJA K V
|
00177
|
IOBA0003574
|
1730
|
1730
|
Processed
|
30/04/2024
|
|
3403784157
|
|
GIRIJA K V
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
Taliparamba
|
KL-02-011-004-002/182
(Kadannappally Panapuzha)
|
1602011004NRG25250420240018177
|
25/04/2024
|
Usha K P
|
1602011004WL002797
|
Usha K P
|
00177
|
IOBA0003574
|
1384
|
1384
|
Processed
|
30/04/2024
|
|
3403784161
|
|
USHA K P
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
Taliparamba
|
KL-02-011-004-002/184
(Kadannappally Panapuzha)
|
1602011004NRG25250420240018179
|
25/04/2024
|
Ambika N K
|
1602011004WL002797
|
Ambika N K
|
00177
|
IOBA0003574
|
2076
|
2076
|
Processed
|
30/04/2024
|
|
3403784159
|
|
Ambika N K
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
26
|
Taliparamba
|
KL-02-011-004-002/196
(Kadannappally Panapuzha)
|
1602011004NRG25250420240018181
|
25/04/2024
|
SINDHU N
|
1602011004WL002797
|
SINDHU N
|
00177
|
IOBA0003574
|
2076
|
2076
|
Processed
|
30/04/2024
|
|
3403784168
|
|
SINDHU N
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Taliparamba
|
KL-02-011-004-002/207
(Kadannappally Panapuzha)
|
1602011004NRG25250420240018184
|
25/04/2024
|
SUGANDHINI K A
|
1602011004WL002797
|
SUGANDHINI K A
|
00177
|
IOBA0003574
|
2076
|
2076
|
Processed
|
30/04/2024
|
|
3403784163
|
|
SUGANDHINI K A
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
Taliparamba
|
KL-02-011-004-002/286
(Kadannappally Panapuzha)
|
1602011004NRG25250420240018198
|
25/04/2024
|
sarojini
|
1602011004WL002797
|
sarojini
|
00177
|
IOBA0003574
|
346
|
346
|
Processed
|
30/04/2024
|
|
3403784167
|
|
SAROJINI M
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
Taliparamba
|
KL-02-011-004-002/40
(Kadannappally Panapuzha)
|
1602011004NRG25250420240018206
|
25/04/2024
|
VANAJA P V
|
1602011004WL002797
|
VANAJA P V
|
00177
|
IOBA0003574
|
1384
|
1384
|
Processed
|
30/04/2024
|
|
3403784160
|
|
VANAJA PV
|
KERALA GRAMIN BANK(607476)
|
|
30
|
Taliparamba
|
KL-02-011-004-002/424
(Kadannappally Panapuzha)
|
1602011004NRG25250420240018207
|
25/04/2024
|
karthyani
|
1602011004WL002797
|
karthyani
|
00177
|
IOBA0003574
|
1730
|
1730
|
Processed
|
30/04/2024
|
|
3403784166
|
|
KARTHYAYANI K
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
Taliparamba
|
KL-02-011-004-002/435
(Kadannappally Panapuzha)
|
1602011004NRG25250420240018208
|
25/04/2024
|
Thampayi
|
1602011004WL002797
|
Thampayi
|
00177
|
IOBA0003574
|
1730
|
1730
|
Processed
|
30/04/2024
|
|
3403784164
|
|
THAMBAYI P V
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19376
|
19376
|
|
|
|
|
|
|
|
|
32
|
Taliparamba
|
KL-02-011-004-002/273
(Kadannappally Panapuzha)
|
1602011004NRG25250420240018193
|
25/04/2024
|
CHANDRIKA K P
|
1602011004WL002797
|
CHANDRIKA K P
|
00409
|
SIBL0000612
|
1384
|
1384
|
Processed
|
30/04/2024
|
|
3403784154
|
|
CHANDRI K P
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1384
|
1384
|
|
|
|
|
|
|
|
|
33
|
Taliparamba
|
KL-02-011-004-002/183
(Kadannappally Panapuzha)
|
1602011004NRG25250420240018178
|
25/04/2024
|
Geetha K
|
1602011004WL002797
|
Geetha K
|
00415
|
SBIN0001000
|
2076
|
2076
|
Processed
|
30/04/2024
|
|
3403784156
|
|
GEETHA A K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2076
|
2076
|
|
|
|
|
|
|
|
|
34
|
Taliparamba
|
KL-02-011-004-002/102
(Kadannappally Panapuzha)
|
1602011004NRG25250420240018168
|
25/04/2024
|
Karthyayani P P
|
1602011004WL002797
|
Karthyayani P P
|
00415
|
SBIN0071071
|
2076
|
2076
|
Processed
|
30/04/2024
|
|
3403784194
|
|
MRS KARTHYAYANI P P
|
STATE BANK OF INDIA(508548)
|
|
35
|
Taliparamba
|
KL-02-011-004-002/2
(Kadannappally Panapuzha)
|
1602011004NRG25250420240018183
|
25/04/2024
|
madhavi c
|
1602011004WL002797
|
madhavi c
|
00415
|
SBIN0071071
|
1384
|
1384
|
Processed
|
30/04/2024
|
|
3403784172
|
|
MRS MADHAVI C
|
STATE BANK OF INDIA(508548)
|
|
36
|
Taliparamba
|
KL-02-011-004-002/26
(Kadannappally Panapuzha)
|
1602011004NRG25250420240018191
|
25/04/2024
|
pankajakshi
|
1602011004WL002797
|
pankajakshi
|
00415
|
SBIN0071071
|
2076
|
2076
|
Processed
|
30/04/2024
|
|
3403784176
|
|
MRS PANKAJAKSHI R V
|
STATE BANK OF INDIA(508548)
|
|
37
|
Taliparamba
|
KL-02-011-004-002/269
(Kadannappally Panapuzha)
|
1602011004NRG25250420240018192
|
25/04/2024
|
PADMAJA P P
|
1602011004WL002797
|
PADMAJA P P
|
00415
|
SBIN0071071
|
1730
|
1730
|
Rejected
|
30/04/2024
|
|
3403784201
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
38
|
Taliparamba
|
KL-02-011-004-002/274
(Kadannappally Panapuzha)
|
1602011004NRG25250420240018194
|
25/04/2024
|
YASODHA K
|
1602011004WL002797
|
YASODHA K
|
00415
|
SBIN0071071
|
2076
|
2076
|
Processed
|
30/04/2024
|
|
3403784189
|
|
MRS YASODHA K
|
STATE BANK OF INDIA(508548)
|
|
39
|
Taliparamba
|
KL-02-011-004-002/278
(Kadannappally Panapuzha)
|
1602011004NRG25250420240018195
|
25/04/2024
|
NALINI N K
|
1602011004WL002797
|
NALINI N K
|
00415
|
SBIN0071071
|
2076
|
2076
|
Processed
|
30/04/2024
|
|
3403784187
|
|
MRS NALINI N K
|
STATE BANK OF INDIA(508548)
|
|
40
|
Taliparamba
|
KL-02-011-004-002/288
(Kadannappally Panapuzha)
|
1602011004NRG25250420240018199
|
25/04/2024
|
savithri p v
|
1602011004WL002797
|
savithri p v
|
00415
|
SBIN0071071
|
2076
|
2076
|
Processed
|
30/04/2024
|
|
3403784190
|
|
MRS SAVITHRI P V
|
STATE BANK OF INDIA(508548)
|
|
41
|
Taliparamba
|
KL-02-011-004-002/29
(Kadannappally Panapuzha)
|
1602011004NRG25250420240018200
|
25/04/2024
|
.lakshmikutty v
|
1602011004WL002797
|
.lakshmikutty v
|
00415
|
SBIN0071071
|
2076
|
2076
|
Processed
|
30/04/2024
|
|
3403784199
|
|
MRS LAKSHMIKUTTY V
|
STATE BANK OF INDIA(508548)
|
|
42
|
Taliparamba
|
KL-02-011-004-002/487
(Kadannappally Panapuzha)
|
1602011004NRG25250420240018209
|
25/04/2024
|
SANTHA T V
|
1602011004WL002797
|
SANTHA T V
|
00415
|
SBIN0071071
|
2076
|
2076
|
Processed
|
30/04/2024
|
|
3403784203
|
|
MRS SANTHA T V
|
STATE BANK OF INDIA(508548)
|
|
43
|
Taliparamba
|
KL-02-011-004-002/5
(Kadannappally Panapuzha)
|
1602011004NRG25250420240018210
|
25/04/2024
|
rajani k k
|
1602011004WL002797
|
rajani k k
|
00415
|
SBIN0071071
|
1384
|
1384
|
Processed
|
30/04/2024
|
|
3403784200
|
|
rajani k k
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
44
|
Taliparamba
|
KL-02-011-004-002/8
(Kadannappally Panapuzha)
|
1602011004NRG25250420240018212
|
25/04/2024
|
GEETHA O V
|
1602011004WL002797
|
GEETHA O V
|
00415
|
SBIN0071071
|
2076
|
2076
|
Processed
|
30/04/2024
|
|
3403784202
|
|
MRS GEETHA D V
|
STATE BANK OF INDIA(508548)
|
|
45
|
Taliparamba
|
KL-02-011-004-002/9
(Kadannappally Panapuzha)
|
1602011004NRG25250420240018213
|
25/04/2024
|
lalitha C
|
1602011004WL002797
|
lalitha C
|
00415
|
SBIN0071071
|
1384
|
1384
|
Processed
|
30/04/2024
|
|
3403784179
|
|
MRS LALITHA C C
|
STATE BANK OF INDIA(508548)
|
|
46
|
Taliparamba
|
KL-02-011-004-002/93
(Kadannappally Panapuzha)
|
1602011004NRG25250420240018214
|
25/04/2024
|
BINDU P V
|
1602011004WL002797
|
BINDU P V
|
00415
|
SBIN0071071
|
1384
|
1384
|
Processed
|
30/04/2024
|
|
3403784198
|
|
MRS BINDU P V
|
STATE BANK OF INDIA(508548)
|
|
47
|
Taliparamba
|
KL-02-011-004-003/308
(Kadannappally Panapuzha)
|
1602011004NRG25250420240018215
|
25/04/2024
|
PADMAKUMARY M
|
1602011004WL002797
|
PADMAKUMARY M
|
00415
|
SBIN0071071
|
692
|
692
|
Processed
|
30/04/2024
|
|
3403784186
|
|
MRS PADMAKUMARI M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24566
|
24566
|
|
|
|
|
|
|
|
|
48
|
Taliparamba
|
KL-02-011-004-002/166
(Kadannappally Panapuzha)
|
1602011004NRG25250420240018172
|
25/04/2024
|
Pushpa K
|
1602011004WL002797
|
Pushpa K
|
00657
|
KLGB0040423
|
1730
|
1730
|
Processed
|
30/04/2024
|
|
3403784195
|
|
PUSHPA K WO BHASKARAN T
|
KERALA GRAMIN BANK(607476)
|
|
49
|
Taliparamba
|
KL-02-011-004-002/281
(Kadannappally Panapuzha)
|
1602011004NRG25250420240018196
|
25/04/2024
|
RATHI A
|
1602011004WL002797
|
RATHI A
|
00657
|
KLGB0040423
|
1730
|
1730
|
Processed
|
30/04/2024
|
|
3403784191
|
|
RATHI A
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3460
|
3460
|
|
|
|
|
|
|
|
|
50
|
Taliparamba
|
KL-02-008-006-003/79
(Kadannappally Panapuzha)
|
1602011004NRG25250420240018166
|
25/04/2024
|
lakshmi.a.
|
1602011004WL002797
|
lakshmi.a.
|
00657
|
KLGB0040462
|
1730
|
1730
|
Processed
|
30/04/2024
|
|
3403784178
|
|
MS LAKSHMI A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1730
|
1730
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
89614
|
89614
|
|
|
|
|
|
|
|