|
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
|
UDUPI
|
KN-26-003-042-002/81259
(THENKANIDIYOOR)
|
1526003042NRG23080620220034967
|
08/06/2022
|
SUJATHA
|
1526003042WL006594
|
SUJATHA
|
00045
|
BARB0VJBAYO
|
3190
|
3190
|
Processed
|
15/06/2022
|
|
2291237686
|
|
SUJATHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3190
|
3190
|
|
|
|
|
|
|
|
|
2
|
UDUPI
|
KN-26-003-042-001/66013
(THENKANIDIYOOR)
|
1526003042NRG23080620220034951
|
08/06/2022
|
vila helmina soans
|
1526003042WL006592
|
vila helmina soans
|
00045
|
BARB0VJKELA
|
3190
|
3190
|
Processed
|
15/06/2022
|
|
2291237694
|
|
vilahelminasoans
|
()
|
|
3
|
UDUPI
|
KN-26-003-042-001/66455
(THENKANIDIYOOR)
|
1526003042NRG23080620220034970
|
08/06/2022
|
shakunthala
|
1526003042WL006595
|
shakunthala
|
00045
|
BARB0VJKELA
|
3190
|
3190
|
Processed
|
15/06/2022
|
|
2291237703
|
|
shakunthala
|
()
|
|
4
|
UDUPI
|
KN-26-003-042-001/66462
(THENKANIDIYOOR)
|
1526003042NRG23080620220034974
|
08/06/2022
|
anitha
|
1526003042WL006595
|
anitha
|
00045
|
BARB0VJKELA
|
3190
|
3190
|
Processed
|
15/06/2022
|
|
2291237696
|
|
anitha
|
()
|
|
5
|
UDUPI
|
KN-26-003-042-001/66462
(THENKANIDIYOOR)
|
1526003042NRG23080620220034972
|
08/06/2022
|
laxmi
|
1526003042WL006595
|
laxmi
|
00045
|
BARB0VJKELA
|
3190
|
3190
|
Processed
|
15/06/2022
|
|
2291237697
|
|
laxmi
|
()
|
|
6
|
UDUPI
|
KN-26-003-042-001/66462
(THENKANIDIYOOR)
|
1526003042NRG23080620220034973
|
08/06/2022
|
prabhakar anchan
|
1526003042WL006595
|
prabhakar anchan
|
00045
|
BARB0VJKELA
|
3190
|
3190
|
Processed
|
15/06/2022
|
|
2291237701
|
|
prabhakaranchan
|
()
|
|
7
|
UDUPI
|
KN-26-003-042-001/66462
(THENKANIDIYOOR)
|
1526003042NRG23080620220034971
|
08/06/2022
|
ramesh anchan
|
1526003042WL006595
|
ramesh anchan
|
00045
|
BARB0VJKELA
|
3190
|
3190
|
Processed
|
15/06/2022
|
|
2291237705
|
|
rameshanchan
|
()
|
|
8
|
UDUPI
|
KN-26-003-042-001/72651
(THENKANIDIYOOR)
|
1526003042NRG23080620220034976
|
08/06/2022
|
ganga sanjay pujary
|
1526003042WL006595
|
ganga sanjay pujary
|
00045
|
BARB0VJKELA
|
3190
|
3190
|
Rejected
|
15/06/2022
|
|
2291237688
|
No Such Account
|
|
|
|
9
|
UDUPI
|
KN-26-003-042-001/72702
(THENKANIDIYOOR)
|
1526003042NRG23080620220034934
|
08/06/2022
|
JALA MARGARET
|
1526003042WL006590
|
JALA MARGARET
|
00045
|
BARB0VJKELA
|
3190
|
3190
|
Processed
|
15/06/2022
|
|
2291237693
|
|
JALAMARGARET
|
()
|
|
10
|
UDUPI
|
KN-26-003-042-001/72702
(THENKANIDIYOOR)
|
1526003042NRG23080620220034935
|
08/06/2022
|
PRAKASH
|
1526003042WL006590
|
PRAKASH
|
00045
|
BARB0VJKELA
|
3190
|
3190
|
Processed
|
15/06/2022
|
|
2291237689
|
|
PRAKASH
|
()
|
|
11
|
UDUPI
|
KN-26-003-042-001/72702
(THENKANIDIYOOR)
|
1526003042NRG23080620220034936
|
08/06/2022
|
sumitra
|
1526003042WL006590
|
sumitra
|
00045
|
BARB0VJKELA
|
3190
|
3190
|
Processed
|
15/06/2022
|
|
2291237704
|
|
sumitra
|
()
|
|
12
|
UDUPI
|
KN-26-003-042-001/72777
(THENKANIDIYOOR)
|
1526003042NRG23080620220034946
|
08/06/2022
|
annapoorna
|
1526003042WL006591
|
annapoorna
|
00045
|
BARB0VJKELA
|
3190
|
3190
|
Processed
|
15/06/2022
|
|
2291237695
|
|
annapoorna
|
()
|
|
13
|
UDUPI
|
KN-26-003-042-001/81265
(THENKANIDIYOOR)
|
1526003042NRG23080620220034939
|
08/06/2022
|
prema ammanna
|
1526003042WL006590
|
prema ammanna
|
00045
|
BARB0VJKELA
|
3190
|
3190
|
Processed
|
15/06/2022
|
|
2291237702
|
|
premaammanna
|
()
|
|
14
|
UDUPI
|
KN-26-003-042-001/81266
(THENKANIDIYOOR)
|
1526003042NRG23080620220034941
|
08/06/2022
|
achutha ganiga
|
1526003042WL006590
|
achutha ganiga
|
00045
|
BARB0VJKELA
|
3190
|
3190
|
Processed
|
15/06/2022
|
|
2291237699
|
|
achuthaganiga
|
()
|
|
15
|
UDUPI
|
KN-26-003-042-001/81266
(THENKANIDIYOOR)
|
1526003042NRG23080620220034940
|
08/06/2022
|
shakunthala
|
1526003042WL006590
|
shakunthala
|
00045
|
BARB0VJKELA
|
3190
|
3190
|
Processed
|
15/06/2022
|
|
2291237698
|
|
shakunthala
|
()
|
|
16
|
UDUPI
|
KN-26-003-042-001/81267
(THENKANIDIYOOR)
|
1526003042NRG23080620220034942
|
08/06/2022
|
sushan jayaraj anchan
|
1526003042WL006590
|
sushan jayaraj anchan
|
00045
|
BARB0VJKELA
|
3190
|
3190
|
Processed
|
15/06/2022
|
|
2291237690
|
|
sushanjayarajanchan
|
()
|
|
17
|
UDUPI
|
KN-26-003-042-002/66466
(THENKANIDIYOOR)
|
1526003042NRG23080620220034957
|
08/06/2022
|
prashanth acharya
|
1526003042WL006593
|
prashanth acharya
|
00045
|
BARB0VJKELA
|
3190
|
3190
|
Processed
|
15/06/2022
|
|
2291237700
|
|
prashanthacharya
|
()
|
|
18
|
UDUPI
|
KN-26-003-042-002/66466
(THENKANIDIYOOR)
|
1526003042NRG23080620220034958
|
08/06/2022
|
praveena
|
1526003042WL006593
|
praveena
|
00045
|
BARB0VJKELA
|
3190
|
3190
|
Processed
|
15/06/2022
|
|
2291237687
|
|
praveena
|
()
|
|
19
|
UDUPI
|
KN-26-003-042-002/66466
(THENKANIDIYOOR)
|
1526003042NRG23080620220034959
|
08/06/2022
|
rathika
|
1526003042WL006593
|
rathika
|
00045
|
BARB0VJKELA
|
3190
|
3190
|
Processed
|
15/06/2022
|
|
2291237692
|
|
rathika
|
()
|
|
20
|
UDUPI
|
KN-26-003-042-002/81259
(THENKANIDIYOOR)
|
1526003042NRG23080620220034968
|
08/06/2022
|
RAJU SALIAN
|
1526003042WL006594
|
RAJU SALIAN
|
00045
|
BARB0VJKELA
|
3190
|
3190
|
Processed
|
15/06/2022
|
|
2291237691
|
|
RAJUSALIAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60610
|
60610
|
|
|
|
|
|
|
|
|
21
|
UDUPI
|
KN-26-003-042-001/72628
(THENKANIDIYOOR)
|
1526003042NRG23080620220034945
|
08/06/2022
|
sulochana
|
1526003042WL006591
|
sulochana
|
00078
|
CNRB0000656
|
3190
|
3190
|
Processed
|
15/06/2022
|
|
2291237707
|
|
sulochana
|
()
|
|
22
|
UDUPI
|
KN-26-003-042-002/66496
(THENKANIDIYOOR)
|
1526003042NRG23080620220034966
|
08/06/2022
|
k kusuma rao
|
1526003042WL006594
|
k kusuma rao
|
00078
|
CNRB0000656
|
3190
|
3190
|
Processed
|
15/06/2022
|
|
2291237706
|
|
kkusumarao
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6380
|
6380
|
|
|
|
|
|
|
|
|
23
|
UDUPI
|
KN-26-003-042-002/81249
(THENKANIDIYOOR)
|
1526003042NRG23080620220034961
|
08/06/2022
|
ajeya
|
1526003042WL006593
|
ajeya
|
00078
|
CNRB0003085
|
3190
|
3190
|
Processed
|
15/06/2022
|
|
2291237708
|
|
ajeya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3190
|
3190
|
|
|
|
|
|
|
|
|
24
|
UDUPI
|
KN-26-003-042-001/72785
(THENKANIDIYOOR)
|
1526003042NRG23080620220034947
|
08/06/2022
|
lalitha
|
1526003042WL006591
|
lalitha
|
00078
|
CNRB0010207
|
3190
|
3190
|
Processed
|
15/06/2022
|
|
2291237710
|
|
lalitha
|
()
|
|
25
|
UDUPI
|
KN-26-003-042-001/72785
(THENKANIDIYOOR)
|
1526003042NRG23080620220034949
|
08/06/2022
|
rajendra
|
1526003042WL006591
|
rajendra
|
00078
|
CNRB0010207
|
3190
|
3190
|
Processed
|
15/06/2022
|
|
2291237709
|
|
rajendra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6380
|
6380
|
|
|
|
|
|
|
|
|
26
|
UDUPI
|
KN-26-003-042-001/72702
(THENKANIDIYOOR)
|
1526003042NRG23080620220034938
|
08/06/2022
|
shwetha snehalatha
|
1526003042WL006590
|
shwetha snehalatha
|
00078
|
CNRB0010222
|
3190
|
3190
|
Processed
|
15/06/2022
|
|
2291237711
|
|
shwethasnehalatha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3190
|
3190
|
|
|
|
|
|
|
|
|
27
|
UDUPI
|
KN-26-003-042-001/72785
(THENKANIDIYOOR)
|
1526003042NRG23080620220034948
|
08/06/2022
|
jyothi
|
1526003042WL006591
|
jyothi
|
00165
|
IBKL0000186
|
3190
|
3190
|
Processed
|
15/06/2022
|
|
2291237712
|
|
jyothi
|
()
|
|
28
|
UDUPI
|
KN-26-003-042-002/81224
(THENKANIDIYOOR)
|
1526003042NRG23080620220034960
|
08/06/2022
|
ajitha
|
1526003042WL006593
|
ajitha
|
00165
|
IBKL0000186
|
3190
|
3190
|
Processed
|
15/06/2022
|
|
2291237713
|
|
ajitha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6380
|
6380
|
|
|
|
|
|
|
|
|
29
|
UDUPI
|
KN-26-003-042-002/81233
(THENKANIDIYOOR)
|
1526003042NRG23080620220034977
|
08/06/2022
|
LAXMI
|
1526003042WL006596
|
LAXMI
|
00415
|
SBIN0004606
|
3190
|
3190
|
Processed
|
15/06/2022
|
|
2291237716
|
|
MRS LAXMI
|
()
|
|
30
|
UDUPI
|
KN-26-003-042-002/81233
(THENKANIDIYOOR)
|
1526003042NRG23080620220034979
|
08/06/2022
|
PRASANNA RAJ
|
1526003042WL006596
|
PRASANNA RAJ
|
00415
|
SBIN0004606
|
3190
|
3190
|
Processed
|
15/06/2022
|
|
2291237717
|
|
MR PRASANNA RAJ
|
()
|
|
31
|
UDUPI
|
KN-26-003-042-002/81233
(THENKANIDIYOOR)
|
1526003042NRG23080620220034978
|
08/06/2022
|
sushmitha
|
1526003042WL006596
|
sushmitha
|
00415
|
SBIN0004606
|
3190
|
3190
|
Processed
|
15/06/2022
|
|
2291237715
|
|
MISS SUSHMITHA
|
()
|
|
32
|
UDUPI
|
KN-26-003-042-002/81235
(THENKANIDIYOOR)
|
1526003042NRG23080620220034980
|
08/06/2022
|
manjunath
|
1526003042WL006596
|
manjunath
|
00415
|
SBIN0004606
|
3190
|
3190
|
Processed
|
15/06/2022
|
|
2291237718
|
|
MR MANJUNATHA
|
()
|
|
33
|
UDUPI
|
KN-26-003-042-002/81236
(THENKANIDIYOOR)
|
1526003042NRG23080620220034981
|
08/06/2022
|
sunil shetty
|
1526003042WL006596
|
sunil shetty
|
00415
|
SBIN0004606
|
3190
|
3190
|
Processed
|
15/06/2022
|
|
2291237714
|
|
MR SUNIL SHETTY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15950
|
15950
|
|
|
|
|
|
|
|
|
34
|
UDUPI
|
KN-26-003-042-001/72702
(THENKANIDIYOOR)
|
1526003042NRG23080620220034937
|
08/06/2022
|
anil pradeep kumar
|
1526003042WL006590
|
anil pradeep kumar
|
00468
|
UBIN0900176
|
3190
|
3190
|
Processed
|
15/06/2022
|
|
2291237719
|
|
anilpradeepkumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3190
|
3190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
108460
|
108460
|
|
|
|
|
|
|
|