|
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-26-003-013-001/76828
(KEMMANNU)
|
1526003013NRG23141120220070467
|
14/11/2022
|
SHRIDEVI
|
1526003013WL016100
|
SHRIDEVI
|
00078
|
CNRB0010127
|
3090
|
3090
|
Processed
|
19/11/2022
|
|
6549213475
|
|
SHRIDEVI
|
()
|
|
2
|
UDUPI
|
KN-26-003-013-001/76828
(KEMMANNU)
|
1526003013NRG23141120220070466
|
14/11/2022
|
VIMALA
|
1526003013WL016100
|
VIMALA
|
00078
|
CNRB0010127
|
3090
|
3090
|
Processed
|
19/11/2022
|
|
6549213477
|
|
VIMALA
|
()
|
|
3
|
UDUPI
|
KN-26-003-013-001/80314
(KEMMANNU)
|
1526003013NRG23141120220070468
|
14/11/2022
|
SARASWATHI
|
1526003013WL016100
|
SARASWATHI
|
00078
|
CNRB0010127
|
3090
|
3090
|
Processed
|
19/11/2022
|
|
6549213476
|
|
SARASWATHI
|
()
|
|
4
|
UDUPI
|
KN-26-003-013-001/80393
(KEMMANNU)
|
1526003013NRG23141120220070469
|
14/11/2022
|
SEREN BANU
|
1526003013WL016100
|
SEREN BANU
|
00078
|
CNRB0010127
|
3090
|
3090
|
Processed
|
19/11/2022
|
|
6549213485
|
|
SEREN BANU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12360
|
12360
|
|
|
|
|
|
|
|
|
5
|
UDUPI
|
KN-26-003-013-001/23138
(KEMMANNU)
|
1526003013NRG23141120220070462
|
14/11/2022
|
NAFISA B
|
1526003013WL016100
|
NAFISA B
|
00078
|
CNRB0010189
|
3090
|
3090
|
Processed
|
19/11/2022
|
|
6549213484
|
|
NAFISA B
|
()
|
|
6
|
UDUPI
|
KN-26-003-013-001/49293
(KEMMANNU)
|
1526003013NRG23141120220070465
|
14/11/2022
|
FOUZIYA
|
1526003013WL016100
|
FOUZIYA
|
00078
|
CNRB0010189
|
3090
|
3090
|
Processed
|
19/11/2022
|
|
6549213479
|
|
FOUZIYA
|
()
|
|
7
|
UDUPI
|
KN-26-003-013-001/80395
(KEMMANNU)
|
1526003013NRG23141120220070470
|
14/11/2022
|
PARVEEN KHANAM
|
1526003013WL016100
|
PARVEEN KHANAM
|
00078
|
CNRB0010189
|
3090
|
3090
|
Processed
|
19/11/2022
|
|
6549213481
|
|
PARVEEN KHANAM
|
()
|
|
8
|
UDUPI
|
KN-26-003-013-001/80396
(KEMMANNU)
|
1526003013NRG23141120220070471
|
14/11/2022
|
JAVED KHAN
|
1526003013WL016100
|
JAVED KHAN
|
00078
|
CNRB0010189
|
3090
|
3090
|
Processed
|
19/11/2022
|
|
6549213482
|
|
JAVED KHAN
|
()
|
|
9
|
UDUPI
|
KN-26-003-013-001/81655
(KEMMANNU)
|
1526003013NRG23141120220070461
|
14/11/2022
|
AFZAL
|
1526003013WL016099
|
AFZAL
|
00078
|
CNRB0010189
|
2781
|
2781
|
Processed
|
19/11/2022
|
|
6549213478
|
|
AFZAL
|
()
|
|
10
|
UDUPI
|
KN-26-003-013-001/81655
(KEMMANNU)
|
1526003013NRG23141120220070460
|
14/11/2022
|
K SHAHINA
|
1526003013WL016099
|
K SHAHINA
|
00078
|
CNRB0010189
|
2781
|
2781
|
Processed
|
19/11/2022
|
|
6549213480
|
|
K SHAHINA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17922
|
17922
|
|
|
|
|
|
|
|
|
11
|
UDUPI
|
KN-26-003-013-001/23138
(KEMMANNU)
|
1526003013NRG23141120220070463
|
14/11/2022
|
SHEKH MOHAMMED GOUSE
|
1526003013WL016100
|
SHEKH MOHAMMED GOUSE
|
00225
|
KARB0000803
|
3090
|
3090
|
Processed
|
19/11/2022
|
|
6549213483
|
|
SHEKH MOHAMMED GOUSE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3090
|
3090
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33372
|
33372
|
|
|
|
|
|
|
|