|
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
|
KAPU
|
KN-26-003-024-001/67657
(PHALIMARU)
|
1526003024NRG23101120220070193
|
10/11/2022
|
KARUNAKARA SHETTY
|
1526003024WL016013
|
KARUNAKARA SHETTY
|
00048
|
BKID0008442
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6495806562
|
|
KARUNAKARA SHETTY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
2
|
KAPU
|
KN-26-003-024-001/1156
(PHALIMARU)
|
1526003024NRG23101120220070191
|
10/11/2022
|
SUNANDA
|
1526003024WL016012
|
SUNANDA
|
00078
|
CNRB0010129
|
2472
|
2472
|
Processed
|
16/11/2022
|
|
6495806567
|
|
SUNANDA
|
()
|
|
3
|
KAPU
|
KN-26-003-024-001/1156
(PHALIMARU)
|
1526003024NRG23101120220070190
|
10/11/2022
|
VANAJA
|
1526003024WL016012
|
VANAJA
|
00078
|
CNRB0010129
|
2472
|
2472
|
Processed
|
16/11/2022
|
|
6495806569
|
|
VANAJA
|
()
|
|
4
|
KAPU
|
KN-26-003-024-001/67657
(PHALIMARU)
|
1526003024NRG23101120220070195
|
10/11/2022
|
PRIYA
|
1526003024WL016013
|
PRIYA
|
00078
|
CNRB0010129
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6495806568
|
|
PRIYA
|
()
|
|
5
|
KAPU
|
KN-26-003-024-001/67657
(PHALIMARU)
|
1526003024NRG23101120220070194
|
10/11/2022
|
VIJAYA M SHETTY
|
1526003024WL016013
|
VIJAYA M SHETTY
|
00078
|
CNRB0010129
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6495806564
|
|
VIJAYA M SHETTY
|
()
|
|
6
|
KAPU
|
KN-26-003-024-001/67700
(PHALIMARU)
|
1526003024NRG23101120220070192
|
10/11/2022
|
SUMANA
|
1526003024WL016012
|
SUMANA
|
00078
|
CNRB0010129
|
2472
|
2472
|
Processed
|
16/11/2022
|
|
6495806566
|
|
SUMANA
|
()
|
|
7
|
KAPU
|
KN-26-003-024-002/1009
(PHALIMARU)
|
1526003024NRG23101120220070187
|
10/11/2022
|
GEETHANJALI
|
1526003024WL016011
|
GEETHANJALI
|
00078
|
CNRB0010129
|
1854
|
1854
|
Processed
|
16/11/2022
|
|
6495806570
|
|
GEETHANJALI
|
()
|
|
8
|
KAPU
|
KN-26-003-024-002/1009
(PHALIMARU)
|
1526003024NRG23101120220070186
|
10/11/2022
|
PRASAD
|
1526003024WL016011
|
PRASAD
|
00078
|
CNRB0010129
|
1854
|
1854
|
Processed
|
16/11/2022
|
|
6495806571
|
|
PRASAD
|
()
|
|
9
|
KAPU
|
KN-26-003-024-002/1150
(PHALIMARU)
|
1526003024NRG23101120220070188
|
10/11/2022
|
BABY
|
1526003024WL016011
|
BABY
|
00078
|
CNRB0010129
|
2472
|
2472
|
Processed
|
16/11/2022
|
|
6495806565
|
|
BABY
|
()
|
|
10
|
KAPU
|
KN-26-003-024-002/1150
(PHALIMARU)
|
1526003024NRG23101120220070189
|
10/11/2022
|
DAYANANDA SAPALIGA
|
1526003024WL016011
|
DAYANANDA SAPALIGA
|
00078
|
CNRB0010129
|
2472
|
2472
|
Processed
|
16/11/2022
|
|
6495806563
|
|
DAYANANDA SAPALIGA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20394
|
20394
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22557
|
22557
|
|
|
|
|
|
|
|