|
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
|
BRAHMAVARA
|
KN-26-003-054-002/70602
(HANDADI )
|
1526003054NRG23191020220066244
|
19/10/2022
|
VISHWANATH A NAIRY
|
1526003054WL014871
|
VISHWANATH A NAIRY
|
00078
|
CNRB0000466
|
1545
|
1545
|
Processed
|
15/11/2022
|
|
6453048412
|
|
VISHWANATH A NAIRY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1545
|
1545
|
|
|
|
|
|
|
|
|
2
|
BRAHMAVARA
|
KN-26-003-054-003/88552
(HANDADI )
|
1526003054NRG23191020220066250
|
19/10/2022
|
Saroja
|
1526003054WL014874
|
Saroja
|
00078
|
CNRB0003747
|
1545
|
1545
|
Processed
|
15/11/2022
|
|
6453048413
|
|
Saroja
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1545
|
1545
|
|
|
|
|
|
|
|
|
3
|
BRAHMAVARA
|
KN-26-003-054-003/88552
(HANDADI )
|
1526003054NRG23191020220066251
|
19/10/2022
|
Ganesh poojary
|
1526003054WL014874
|
Ganesh poojary
|
00078
|
CNRB0010118
|
1545
|
1545
|
Processed
|
15/11/2022
|
|
6453048414
|
|
Ganesh poojary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1545
|
1545
|
|
|
|
|
|
|
|
|
4
|
BRAHMAVARA
|
KN-26-003-054-002/88553
(HANDADI )
|
1526003054NRG23191020220066252
|
19/10/2022
|
Shreelatha
|
1526003054WL014875
|
Shreelatha
|
00225
|
KARB0000717
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6453048415
|
|
Shreelatha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
5
|
BRAHMAVARA
|
KN-26-003-054-002/88553
(HANDADI )
|
1526003054NRG23191020220066253
|
19/10/2022
|
Subrahmanya
|
1526003054WL014875
|
Subrahmanya
|
00415
|
SBIN0017795
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6453048416
|
|
MR SUBRAHMANYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8961
|
8961
|
|
|
|
|
|
|
|