|
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-26-003-031-001/26338
(INNANJE )
|
1526003031NRG23221120220072697
|
22/11/2022
|
JAYANTHI G POOJARY
|
1526003031WL016809
|
JAYANTHI G POOJARY
|
00045
|
BARB0INNANJ
|
3090
|
3090
|
Processed
|
26/11/2022
|
|
6673924508
|
|
JAYANTHI G. POOJARY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3090
|
3090
|
|
|
|
|
|
|
|
|
2
|
KAPU
|
KN-26-003-031-001/26266
(INNANJE )
|
1526003031NRG23221120220072698
|
22/11/2022
|
VINUTHA
|
1526003031WL016810
|
VINUTHA
|
00045
|
BARB0VJPANG
|
3090
|
3090
|
Processed
|
26/11/2022
|
|
6673924509
|
|
VINUTHA
|
BANK OF BARODA(606985)
|
|
3
|
KAPU
|
KN-26-003-031-002/26233
(INNANJE )
|
1526003031NRG23221120220072702
|
22/11/2022
|
PADMAVATHI KOTIAN
|
1526003031WL016814
|
PADMAVATHI KOTIAN
|
00045
|
BARB0VJPANG
|
3090
|
3090
|
Processed
|
26/11/2022
|
|
6673924507
|
|
PADMAVATHI KOTIAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6180
|
6180
|
|
|
|
|
|
|
|
|
4
|
KAPU
|
KN-26-003-031-001/26308
(INNANJE )
|
1526003031NRG23221120220072704
|
22/11/2022
|
SHALINI DEVADIGA
|
1526003031WL016816
|
SHALINI DEVADIGA
|
00078
|
CNRB0000636
|
3090
|
3090
|
Processed
|
26/11/2022
|
|
6673924506
|
|
SHALINI DEVADIGA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3090
|
3090
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12360
|
12360
|
|
|
|
|
|
|
|