|
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
|
SRINIVASPUR
|
KN-19-011-011-004/73
(THADIGOL)
|
1519011011NRG24120620230087188
|
12/06/2023
|
VANI
|
1519011011WL007501
|
VANI
|
00225
|
KARB0000742
|
2528
|
2528
|
Processed
|
16/06/2023
|
|
2604433639
|
|
VANI
|
()
|
|
2
|
SRINIVASPUR
|
KN-19-011-011-004/9
(THADIGOL)
|
1519011011NRG24120620230087194
|
12/06/2023
|
MANJULAMMA
|
1519011011WL007501
|
MANJULAMMA
|
00225
|
KARB0000742
|
2528
|
2528
|
Processed
|
16/06/2023
|
|
2604433638
|
|
MANJULAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5056
|
5056
|
|
|
|
|
|
|
|
|
3
|
SRINIVASPUR
|
KN-19-011-011-004/14
(THADIGOL)
|
1519011011NRG24120620230087158
|
12/06/2023
|
MUNISHAMY
|
1519011011WL007501
|
MUNISHAMY
|
00354
|
PUNB0289000
|
2528
|
2528
|
Processed
|
16/06/2023
|
|
2604433640
|
|
MUNISHAMY
|
()
|
|
4
|
SRINIVASPUR
|
KN-19-011-011-004/16
(THADIGOL)
|
1519011011NRG24120620230087164
|
12/06/2023
|
KADHIRAMMA
|
1519011011WL007501
|
KADHIRAMMA
|
00354
|
PUNB0289000
|
2528
|
2528
|
Processed
|
16/06/2023
|
|
2604433642
|
|
KADHIRAMMA
|
()
|
|
5
|
SRINIVASPUR
|
KN-19-011-011-004/79
(THADIGOL)
|
1519011011NRG24120620230087191
|
12/06/2023
|
DEVARAJA G N
|
1519011011WL007501
|
DEVARAJA G N
|
00354
|
PUNB0289000
|
2528
|
2528
|
Processed
|
16/06/2023
|
|
2604433641
|
|
DEVARAJA G N
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7584
|
7584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12640
|
12640
|
|
|
|
|
|
|
|