|
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-26-003-024-001/1109
(PHALIMARU)
|
1526003024NRG23110720220049751
|
11/07/2022
|
HARISHCHANDRA
|
1526003024WL009617
|
HARISHCHANDRA
|
00048
|
BKID0008414
|
3090
|
3090
|
Processed
|
16/07/2022
|
|
3140853731
|
|
HARISHCHANDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3090
|
3090
|
|
|
|
|
|
|
|
|
2
|
KAPU
|
KN-26-003-024-001/1032
(PHALIMARU)
|
1526003024NRG23110720220049741
|
11/07/2022
|
SHANTA
|
1526003024WL009616
|
SHANTA
|
00078
|
CNRB0010129
|
3090
|
3090
|
Processed
|
16/07/2022
|
|
3140853734
|
|
SHANTA
|
()
|
|
3
|
KAPU
|
KN-26-003-024-001/1032
(PHALIMARU)
|
1526003024NRG23110720220049742
|
11/07/2022
|
SHUBHALATHA RAJESH DEVADIGA
|
1526003024WL009616
|
SHUBHALATHA RAJESH DEVADIGA
|
00078
|
CNRB0010129
|
3090
|
3090
|
Processed
|
16/07/2022
|
|
3140853737
|
|
SHUBHALATHA RAJESH DEVADIGA
|
()
|
|
4
|
KAPU
|
KN-26-003-024-001/1033
(PHALIMARU)
|
1526003024NRG23110720220049743
|
11/07/2022
|
REKHA A S RENUKA P MOILY
|
1526003024WL009616
|
REKHA A S RENUKA P MOILY
|
00078
|
CNRB0010129
|
3090
|
3090
|
Processed
|
16/07/2022
|
|
3140853739
|
|
REKHA A S RENUKA P MOILY
|
()
|
|
5
|
KAPU
|
KN-26-003-024-001/1072
(PHALIMARU)
|
1526003024NRG23110720220049744
|
11/07/2022
|
SOWMYA
|
1526003024WL009616
|
SOWMYA
|
00078
|
CNRB0010129
|
3090
|
3090
|
Processed
|
16/07/2022
|
|
3140853736
|
|
SOWMYA
|
()
|
|
6
|
KAPU
|
KN-26-003-024-001/1109
(PHALIMARU)
|
1526003024NRG23110720220049752
|
11/07/2022
|
SHAKUNTHALA
|
1526003024WL009617
|
SHAKUNTHALA
|
00078
|
CNRB0010129
|
3090
|
3090
|
Processed
|
16/07/2022
|
|
3140853735
|
|
SHAKUNTHALA
|
()
|
|
7
|
KAPU
|
KN-26-003-024-001/64879
(PHALIMARU)
|
1526003024NRG23110720220049748
|
11/07/2022
|
NIMITHA
|
1526003024WL009616
|
NIMITHA
|
00078
|
CNRB0010129
|
3090
|
3090
|
Processed
|
16/07/2022
|
|
3140853740
|
|
NIMITHA
|
()
|
|
8
|
KAPU
|
KN-26-003-024-001/67622
(PHALIMARU)
|
1526003024NRG23110720220049758
|
11/07/2022
|
IRINE COELHO
|
1526003024WL009617
|
IRINE COELHO
|
00078
|
CNRB0010129
|
3090
|
3090
|
Processed
|
16/07/2022
|
|
3140853738
|
|
IRINE COELHO
|
()
|
|
9
|
KAPU
|
KN-26-003-024-001/67622
(PHALIMARU)
|
1526003024NRG23110720220049757
|
11/07/2022
|
MAXIM COELHO
|
1526003024WL009617
|
MAXIM COELHO
|
00078
|
CNRB0010129
|
3090
|
3090
|
Processed
|
16/07/2022
|
|
3140853732
|
|
MAXIM COELHO
|
()
|
|
10
|
KAPU
|
KN-26-003-024-002/1100
(PHALIMARU)
|
1526003024NRG23110720220049759
|
11/07/2022
|
DEVAKI
|
1526003024WL009617
|
DEVAKI
|
00078
|
CNRB0010129
|
3090
|
3090
|
Processed
|
16/07/2022
|
|
3140853733
|
|
DEVAKI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27810
|
27810
|
|
|
|
|
|
|
|
|
11
|
KAPU
|
KN-26-003-024-002/65481
(PHALIMARU)
|
1526003024NRG23110720220049760
|
11/07/2022
|
SHASHIKALA
|
1526003024WL009618
|
SHASHIKALA
|
00078
|
CNRB0010225
|
3090
|
3090
|
Processed
|
16/07/2022
|
|
3140853741
|
|
SHASHIKALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3090
|
3090
|
|
|
|
|
|
|
|
|
12
|
KAPU
|
KN-26-003-024-002/65481
(PHALIMARU)
|
1526003024NRG23110720220049761
|
11/07/2022
|
PUNEETH
|
1526003024WL009618
|
PUNEETH
|
00177
|
IOBA0002499
|
3090
|
3090
|
Processed
|
16/07/2022
|
|
3140853742
|
|
PUNEETH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3090
|
3090
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37080
|
37080
|
|
|
|
|
|
|
|