|
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-26-003-019-002/83960
(KOTE)
|
1526003019NRG23300520220028380
|
30/05/2022
|
K Gopalakrishna Rao
|
1526003019WL005399
|
K Gopalakrishna Rao
|
00078
|
CNRB0000618
|
2233
|
2233
|
Processed
|
02/06/2022
|
|
1893357821
|
|
KGopalakrishnaRao
|
()
|
|
2
|
KAPU
|
KN-26-003-019-002/83960
(KOTE)
|
1526003019NRG23300520220028379
|
30/05/2022
|
Sumitha
|
1526003019WL005399
|
Sumitha
|
00078
|
CNRB0000618
|
2233
|
2233
|
Processed
|
02/06/2022
|
|
1893357822
|
|
Sumitha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4466
|
4466
|
|
|
|
|
|
|
|
|
3
|
KAPU
|
KN-26-003-019-001/83915
(KOTE)
|
1526003019NRG23300520220028306
|
30/05/2022
|
SANGEETHA
|
1526003019WL005382
|
SANGEETHA
|
00078
|
CNRB0000633
|
2233
|
2233
|
Processed
|
02/06/2022
|
|
1893357824
|
|
SANGEETHA
|
()
|
|
4
|
KAPU
|
KN-26-003-019-001/83915
(KOTE)
|
1526003019NRG23300520220028307
|
30/05/2022
|
VASANTH KOTIAN
|
1526003019WL005382
|
VASANTH KOTIAN
|
00078
|
CNRB0000633
|
2233
|
2233
|
Processed
|
02/06/2022
|
|
1893357823
|
|
VASANTHKOTIAN
|
()
|
|
5
|
KAPU
|
KN-26-003-019-001/83946
(KOTE)
|
1526003019NRG23300520220028308
|
30/05/2022
|
Elizabeth Thara
|
1526003019WL005383
|
Elizabeth Thara
|
00078
|
CNRB0000633
|
2233
|
2233
|
Processed
|
02/06/2022
|
|
1893357825
|
|
ElizabethThara
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6699
|
6699
|
|
|
|
|
|
|
|
|
6
|
KAPU
|
KN-26-003-019-001/65548
(KOTE)
|
1526003019NRG23300520220028382
|
30/05/2022
|
LAXMEESHA SADANAND AMIN
|
1526003019WL005401
|
LAXMEESHA SADANAND AMIN
|
00078
|
CNRB0003833
|
2233
|
2233
|
Processed
|
02/06/2022
|
|
1893357827
|
|
LAXMEESHASADANANDAMIN
|
()
|
|
7
|
KAPU
|
KN-26-003-019-001/65548
(KOTE)
|
1526003019NRG23300520220028383
|
30/05/2022
|
Savitha Laxmeesha
|
1526003019WL005401
|
Savitha Laxmeesha
|
00078
|
CNRB0003833
|
2233
|
2233
|
Processed
|
02/06/2022
|
|
1893357828
|
|
SavithaLaxmeesha
|
()
|
|
8
|
KAPU
|
KN-26-003-019-001/83946
(KOTE)
|
1526003019NRG23300520220028309
|
30/05/2022
|
Alwin Joseph Kunder
|
1526003019WL005383
|
Alwin Joseph Kunder
|
00078
|
CNRB0003833
|
2233
|
2233
|
Processed
|
02/06/2022
|
|
1893357830
|
|
AlwinJosephKunder
|
()
|
|
9
|
KAPU
|
KN-26-003-019-002/83933
(KOTE)
|
1526003019NRG23300520220028381
|
30/05/2022
|
SHAKUNTHALA
|
1526003019WL005400
|
SHAKUNTHALA
|
00078
|
CNRB0003833
|
1914
|
1914
|
Processed
|
02/06/2022
|
|
1893357829
|
|
SHAKUNTHALA
|
()
|
|
10
|
KAPU
|
KN-26-003-019-002/83964
(KOTE)
|
1526003019NRG23300520220028378
|
30/05/2022
|
RAHAMATH
|
1526003019WL005398
|
RAHAMATH
|
00078
|
CNRB0003833
|
1914
|
1914
|
Processed
|
02/06/2022
|
|
1893357826
|
|
RAHAMATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10527
|
10527
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21692
|
21692
|
|
|
|
|
|
|
|