|
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
|
TURUVEKERE
|
KN-25-010-016-010/55
(MUTHUGADAHALLI)
|
1525010016NRG24291220230721035
|
30/12/2023
|
SUMMAIYA BANO SHAIKH
|
1525010016WL063799
|
SUMMAIYA BANO SHAIKH
|
00078
|
CNRB0001880
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1784755511
|
|
SUMMAIYA BANO SHAIKH
|
()
|
|
2
|
TURUVEKERE
|
KN-25-010-016-011/118
(MUTHUGADAHALLI)
|
1525010016NRG24291220230721046
|
30/12/2023
|
VINODHA P
|
1525010016WL063800
|
VINODHA P
|
00078
|
CNRB0001880
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1784755510
|
|
VINODHA P
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
3
|
TURUVEKERE
|
KN-25-010-016-008/120
(MUTHUGADAHALLI)
|
1525010016NRG24291220230721072
|
30/12/2023
|
PRASANNA
|
1525010016WL063802
|
PRASANNA
|
00078
|
CNRB0003553
|
2528
|
2528
|
Processed
|
14/03/2024
|
|
1784755512
|
|
PRASANNA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2528
|
2528
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6952
|
6952
|
|
|
|
|
|
|
|