|
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
|
KAPU
|
KN-26-003-058-001/29086
(HEJAMADI )
|
1526003058NRG23290420220009152
|
29/04/2022
|
Sarojini Amin
|
1526003058WL001897
|
Sarojini Amin
|
00078
|
CNRB0010157
|
638
|
638
|
Processed
|
11/05/2022
|
|
1087508288
|
|
SarojiniAmin
|
()
|
|
2
|
KAPU
|
KN-26-003-058-001/83501
(HEJAMADI )
|
1526003058NRG23290420220009153
|
29/04/2022
|
Geetha S
|
1526003058WL001897
|
Geetha S
|
00078
|
CNRB0010157
|
638
|
638
|
Processed
|
11/05/2022
|
|
1087508278
|
|
GeethaS
|
()
|
|
3
|
KAPU
|
KN-26-003-058-001/83504
(HEJAMADI )
|
1526003058NRG23290420220009154
|
29/04/2022
|
Appi
|
1526003058WL001897
|
Appi
|
00078
|
CNRB0010157
|
1595
|
1595
|
Processed
|
11/05/2022
|
|
1087508287
|
|
Appi
|
()
|
|
4
|
KAPU
|
KN-26-003-058-001/83506
(HEJAMADI )
|
1526003058NRG23290420220009155
|
29/04/2022
|
Kamala
|
1526003058WL001897
|
Kamala
|
00078
|
CNRB0010157
|
2871
|
2871
|
Processed
|
11/05/2022
|
|
1087508280
|
|
Kamala
|
()
|
|
5
|
KAPU
|
KN-26-003-058-001/83507
(HEJAMADI )
|
1526003058NRG23290420220009156
|
29/04/2022
|
Shakila
|
1526003058WL001897
|
Shakila
|
00078
|
CNRB0010157
|
3190
|
3190
|
Processed
|
11/05/2022
|
|
1087508279
|
|
Shakila
|
()
|
|
6
|
KAPU
|
KN-26-003-058-001/83511
(HEJAMADI )
|
1526003058NRG23290420220009157
|
29/04/2022
|
Mohitha
|
1526003058WL001897
|
Mohitha
|
00078
|
CNRB0010157
|
1276
|
1276
|
Processed
|
11/05/2022
|
|
1087508281
|
|
Mohitha
|
()
|
|
7
|
KAPU
|
KN-26-003-058-001/83517
(HEJAMADI )
|
1526003058NRG23290420220009158
|
29/04/2022
|
Vanitha
|
1526003058WL001897
|
Vanitha
|
00078
|
CNRB0010157
|
1595
|
1595
|
Processed
|
11/05/2022
|
|
1087508286
|
|
Vanitha
|
()
|
|
8
|
KAPU
|
KN-26-003-058-001/83520
(HEJAMADI )
|
1526003058NRG23290420220009159
|
29/04/2022
|
Suguna
|
1526003058WL001897
|
Suguna
|
00078
|
CNRB0010157
|
2552
|
2552
|
Processed
|
11/05/2022
|
|
1087508285
|
|
Suguna
|
()
|
|
9
|
KAPU
|
KN-26-003-058-001/83522
(HEJAMADI )
|
1526003058NRG23290420220009160
|
29/04/2022
|
Malathi
|
1526003058WL001897
|
Malathi
|
00078
|
CNRB0010157
|
957
|
957
|
Processed
|
11/05/2022
|
|
1087508277
|
|
Malathi
|
()
|
|
10
|
KAPU
|
KN-26-003-058-001/83548
(HEJAMADI )
|
1526003058NRG23290420220009161
|
29/04/2022
|
Parvathi
|
1526003058WL001897
|
Parvathi
|
00078
|
CNRB0010157
|
957
|
957
|
Processed
|
11/05/2022
|
|
1087508283
|
|
Parvathi
|
()
|
|
11
|
KAPU
|
KN-26-003-058-001/83560
(HEJAMADI )
|
1526003058NRG23290420220009162
|
29/04/2022
|
Leelavathi Sadananda Poojary
|
1526003058WL001897
|
Leelavathi Sadananda Poojary
|
00078
|
CNRB0010157
|
638
|
638
|
Processed
|
11/05/2022
|
|
1087508284
|
|
LeelavathiSadanandaPoojary
|
()
|
|
12
|
KAPU
|
KN-26-003-058-001/83591
(HEJAMADI )
|
1526003058NRG23290420220009163
|
29/04/2022
|
Harinakshi R Kotian
|
1526003058WL001897
|
Harinakshi R Kotian
|
00078
|
CNRB0010157
|
957
|
957
|
Processed
|
11/05/2022
|
|
1087508282
|
|
HarinakshiRKotian
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17864
|
17864
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17864
|
17864
|
|
|
|
|
|
|
|