|
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-26-003-013-001/80394
(KEMMANNU)
|
1526003013NRG23220420220005722
|
22/04/2022
|
ASMA
|
1526003013WL001248
|
ASMA
|
00078
|
CNRB0001385
|
3190
|
3190
|
Processed
|
03/05/2022
|
|
0830512871
|
|
ASMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3190
|
3190
|
|
|
|
|
|
|
|
|
2
|
UDUPI
|
KN-26-003-013-001/80371
(KEMMANNU)
|
1526003013NRG23220420220005713
|
22/04/2022
|
SHAILA DSOUZA
|
1526003013WL001247
|
SHAILA DSOUZA
|
00078
|
CNRB0010127
|
3190
|
3190
|
Processed
|
03/05/2022
|
|
0830512870
|
|
SHAILADSOUZA
|
()
|
|
3
|
UDUPI
|
KN-26-003-013-001/80371
(KEMMANNU)
|
1526003013NRG23220420220005712
|
22/04/2022
|
STEPHEN MASCARENHAS
|
1526003013WL001247
|
STEPHEN MASCARENHAS
|
00078
|
CNRB0010127
|
3190
|
3190
|
Processed
|
03/05/2022
|
|
0830512869
|
|
STEPHENMASCARENHAS
|
()
|
|
4
|
UDUPI
|
KN-26-003-013-001/80393
(KEMMANNU)
|
1526003013NRG23220420220005719
|
22/04/2022
|
SEREN BANU
|
1526003013WL001248
|
SEREN BANU
|
00078
|
CNRB0010127
|
3190
|
3190
|
Processed
|
03/05/2022
|
|
0830512859
|
|
SERENBANU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9570
|
9570
|
|
|
|
|
|
|
|
|
5
|
UDUPI
|
KN-26-003-013-001/80383
(KEMMANNU)
|
1526003013NRG23220420220005714
|
22/04/2022
|
BHAVYA
|
1526003013WL001248
|
BHAVYA
|
00078
|
CNRB0010189
|
3190
|
3190
|
Processed
|
03/05/2022
|
|
0830512862
|
|
BHAVYA
|
()
|
|
6
|
UDUPI
|
KN-26-003-013-001/80383
(KEMMANNU)
|
1526003013NRG23220420220005716
|
22/04/2022
|
JANARDHANA JATHAN
|
1526003013WL001248
|
JANARDHANA JATHAN
|
00078
|
CNRB0010189
|
3190
|
3190
|
Processed
|
03/05/2022
|
|
0830512867
|
|
JANARDHANAJATHAN
|
()
|
|
7
|
UDUPI
|
KN-26-003-013-001/80383
(KEMMANNU)
|
1526003013NRG23220420220005715
|
22/04/2022
|
PRASHANT S POOJARY
|
1526003013WL001248
|
PRASHANT S POOJARY
|
00078
|
CNRB0010189
|
3190
|
3190
|
Processed
|
03/05/2022
|
|
0830512866
|
|
PRASHANTSPOOJARY
|
()
|
|
8
|
UDUPI
|
KN-26-003-013-001/80383
(KEMMANNU)
|
1526003013NRG23220420220005717
|
22/04/2022
|
PREMA
|
1526003013WL001248
|
PREMA
|
00078
|
CNRB0010189
|
3190
|
3190
|
Processed
|
03/05/2022
|
|
0830512864
|
|
PREMA
|
()
|
|
9
|
UDUPI
|
KN-26-003-013-001/80383
(KEMMANNU)
|
1526003013NRG23220420220005718
|
22/04/2022
|
ROHIT
|
1526003013WL001248
|
ROHIT
|
00078
|
CNRB0010189
|
3190
|
3190
|
Processed
|
03/05/2022
|
|
0830512868
|
|
ROHIT
|
()
|
|
10
|
UDUPI
|
KN-26-003-013-001/80394
(KEMMANNU)
|
1526003013NRG23220420220005721
|
22/04/2022
|
ISHAK GARMA
|
1526003013WL001248
|
ISHAK GARMA
|
00078
|
CNRB0010189
|
3190
|
3190
|
Processed
|
03/05/2022
|
|
0830512860
|
|
ISHAKGARMA
|
()
|
|
11
|
UDUPI
|
KN-26-003-013-001/80394
(KEMMANNU)
|
1526003013NRG23220420220005720
|
22/04/2022
|
RAZIYA
|
1526003013WL001248
|
RAZIYA
|
00078
|
CNRB0010189
|
3190
|
3190
|
Processed
|
03/05/2022
|
|
0830512861
|
|
RAZIYA
|
()
|
|
12
|
UDUPI
|
KN-26-003-013-001/80395
(KEMMANNU)
|
1526003013NRG23220420220005723
|
22/04/2022
|
PARVEEN KHANAM
|
1526003013WL001248
|
PARVEEN KHANAM
|
00078
|
CNRB0010189
|
3190
|
3190
|
Processed
|
03/05/2022
|
|
0830512863
|
|
PARVEENKHANAM
|
()
|
|
13
|
UDUPI
|
KN-26-003-013-001/80396
(KEMMANNU)
|
1526003013NRG23220420220005724
|
22/04/2022
|
JAVED KHAN
|
1526003013WL001248
|
JAVED KHAN
|
00078
|
CNRB0010189
|
3190
|
3190
|
Processed
|
03/05/2022
|
|
0830512865
|
|
JAVEDKHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28710
|
28710
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41470
|
41470
|
|
|
|
|
|
|
|