|
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-26-003-007-001/77854
(KURKALU )
|
1526003007NRG23010620220031451
|
03/06/2022
|
Praveen Kulal
|
1526003007WL005942
|
Praveen Kulal
|
00078
|
CNRB0010238
|
2233
|
2233
|
Processed
|
09/06/2022
|
|
2123626449
|
|
PraveenKulal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2233
|
2233
|
|
|
|
|
|
|
|
|
2
|
KAPU
|
KN-26-003-007-001/77854
(KURKALU )
|
1526003007NRG23010620220031452
|
03/06/2022
|
SUSHEELA MOOLYA
|
1526003007WL005942
|
SUSHEELA MOOLYA
|
00165
|
IBKL0000186
|
2233
|
2233
|
Processed
|
08/06/2022
|
|
2123626450
|
|
SUSHEELAMOOLYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2233
|
2233
|
|
|
|
|
|
|
|
|
3
|
KAPU
|
KN-26-003-007-001/77854
(KURKALU )
|
1526003007NRG23010620220031455
|
03/06/2022
|
ASHWINI S
|
1526003007WL005942
|
ASHWINI S
|
00468
|
UBIN0901890
|
2233
|
2233
|
Processed
|
08/06/2022
|
|
2123626451
|
|
ASHWINIS
|
()
|
|
4
|
KAPU
|
KN-26-003-007-001/77854
(KURKALU )
|
1526003007NRG23010620220031453
|
03/06/2022
|
PRASHANTHA
|
1526003007WL005942
|
PRASHANTHA
|
00468
|
UBIN0901890
|
2233
|
2233
|
Processed
|
08/06/2022
|
|
2123626453
|
|
PRASHANTHA
|
()
|
|
5
|
KAPU
|
KN-26-003-007-001/77854
(KURKALU )
|
1526003007NRG23010620220031454
|
03/06/2022
|
RUKMAYYA
|
1526003007WL005942
|
RUKMAYYA
|
00468
|
UBIN0901890
|
2233
|
2233
|
Processed
|
08/06/2022
|
|
2123626452
|
|
RUKMAYYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6699
|
6699
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11165
|
11165
|
|
|
|
|
|
|
|