|
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
|
MUDIGERE
|
KN-09-004-018-002/125430
(BALUR)
|
1509004018NRG23050520220014809
|
05/05/2022
|
AVINASH
|
1509004018WL001055
|
AVINASH
|
00078
|
CNRB0010903
|
4017
|
4017
|
Processed
|
16/05/2022
|
|
1270740976
|
|
AVINASH
|
()
|
|
2
|
MUDIGERE
|
KN-09-004-018-002/125431
(BALUR)
|
1509004018NRG23050520220014811
|
05/05/2022
|
SUNDRAMMA
|
1509004018WL001055
|
SUNDRAMMA
|
00078
|
CNRB0010903
|
4017
|
4017
|
Processed
|
16/05/2022
|
|
1270740975
|
|
SUNDRAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8034
|
8034
|
|
|
|
|
|
|
|
|
3
|
MUDIGERE
|
KN-09-004-018-002/125427
(BALUR)
|
1509004018NRG23050520220014807
|
05/05/2022
|
SHANTHA
|
1509004018WL001055
|
SHANTHA
|
00225
|
KARB0000538
|
4017
|
4017
|
Processed
|
16/05/2022
|
|
1270740977
|
|
SHANTHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4017
|
4017
|
|
|
|
|
|
|
|
|
4
|
MUDIGERE
|
KN-09-004-018-002/125408
(BALUR)
|
1509004018NRG23050520220014803
|
05/05/2022
|
RAMYA K A
|
1509004018WL001055
|
RAMYA K A
|
00652
|
PKGB0012269
|
4017
|
4017
|
Processed
|
16/05/2022
|
|
1270740979
|
|
RAMYAKA
|
()
|
|
5
|
MUDIGERE
|
KN-09-004-018-002/125408
(BALUR)
|
1509004018NRG23050520220014802
|
05/05/2022
|
RAVIKUMAR
|
1509004018WL001055
|
RAVIKUMAR
|
00652
|
PKGB0012269
|
4017
|
4017
|
Processed
|
16/05/2022
|
|
1270740978
|
|
RAVIKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8034
|
8034
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20085
|
20085
|
|
|
|
|
|
|
|