|
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-26-003-033-001/49604
(BADANIDIYOOR)
|
1526003033NRG23230520220024655
|
23/05/2022
|
DIVYA
|
1526003033WL004727
|
DIVYA
|
00048
|
BKID0008414
|
4147
|
4147
|
Processed
|
02/06/2022
|
|
1879893212
|
|
DIVYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4147
|
4147
|
|
|
|
|
|
|
|
|
2
|
UDUPI
|
KN-26-003-033-001/23574-A
(BADANIDIYOOR)
|
1526003033NRG23230520220024652
|
23/05/2022
|
AMRATHA A AMIN
|
1526003033WL004727
|
AMRATHA A AMIN
|
00078
|
CNRB0001385
|
4147
|
4147
|
Processed
|
02/06/2022
|
|
1879893213
|
|
AMRATHAAAMIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4147
|
4147
|
|
|
|
|
|
|
|
|
3
|
UDUPI
|
KN-26-003-033-001/49604
(BADANIDIYOOR)
|
1526003033NRG23230520220024654
|
23/05/2022
|
GANESH K POOJARY
|
1526003033WL004727
|
GANESH K POOJARY
|
00078
|
CNRB0010110
|
4147
|
4147
|
Processed
|
02/06/2022
|
|
1879893214
|
|
GANESHKPOOJARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4147
|
4147
|
|
|
|
|
|
|
|
|
4
|
UDUPI
|
KN-26-003-033-001/23574-A
(BADANIDIYOOR)
|
1526003033NRG23230520220024653
|
23/05/2022
|
AJITH
|
1526003033WL004727
|
AJITH
|
00078
|
CNRB0010127
|
4147
|
4147
|
Processed
|
02/06/2022
|
|
1879893217
|
|
AJITH
|
()
|
|
5
|
UDUPI
|
KN-26-003-033-001/23574-A
(BADANIDIYOOR)
|
1526003033NRG23230520220024651
|
23/05/2022
|
JAYANTHI S AMIN
|
1526003033WL004727
|
JAYANTHI S AMIN
|
00078
|
CNRB0010127
|
4147
|
4147
|
Processed
|
02/06/2022
|
|
1879893216
|
|
JAYANTHISAMIN
|
()
|
|
6
|
UDUPI
|
KN-26-003-033-001/49606
(BADANIDIYOOR)
|
1526003033NRG23230520220024656
|
23/05/2022
|
PUSHPA S POOJARY
|
1526003033WL004727
|
PUSHPA S POOJARY
|
00078
|
CNRB0010127
|
4147
|
4147
|
Processed
|
02/06/2022
|
|
1879893220
|
|
PUSHPASPOOJARY
|
()
|
|
7
|
UDUPI
|
KN-26-003-033-001/49606
(BADANIDIYOOR)
|
1526003033NRG23230520220024657
|
23/05/2022
|
SURESH
|
1526003033WL004727
|
SURESH
|
00078
|
CNRB0010127
|
4147
|
4147
|
Processed
|
02/06/2022
|
|
1879893219
|
|
SURESH
|
()
|
|
8
|
UDUPI
|
KN-26-003-033-001/49618
(BADANIDIYOOR)
|
1526003033NRG23230520220024658
|
23/05/2022
|
PRABHAVATHI S KOTIAN
|
1526003033WL004727
|
PRABHAVATHI S KOTIAN
|
00078
|
CNRB0010127
|
4147
|
4147
|
Processed
|
02/06/2022
|
|
1879893215
|
|
PRABHAVATHISKOTIAN
|
()
|
|
9
|
UDUPI
|
KN-26-003-033-001/49618
(BADANIDIYOOR)
|
1526003033NRG23230520220024659
|
23/05/2022
|
SHRIDHAR
|
1526003033WL004727
|
SHRIDHAR
|
00078
|
CNRB0010127
|
4147
|
4147
|
Processed
|
02/06/2022
|
|
1879893218
|
|
SHRIDHAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24882
|
24882
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37323
|
37323
|
|
|
|
|
|
|
|