|
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-19-011-012-007/818
(NELAVANKI)
|
1519011012NRG24050820230227648
|
05/08/2023
|
Manjulamma
|
1519011012WL017766
|
Manjulamma
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4831316783
|
|
Manjulamma
|
()
|
|
2
|
SRINIVASPUR
|
KN-19-011-012-008/327
(NELAVANKI)
|
1519011012NRG24050820230227597
|
05/08/2023
|
VENKATESHAPPA
|
1519011012WL017765
|
VENKATESHAPPA
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4831316787
|
|
VENKATESHAPPA
|
()
|
|
3
|
SRINIVASPUR
|
KN-19-011-012-009/1498
(NELAVANKI)
|
1519011012NRG24050820230227713
|
05/08/2023
|
Thulasi
|
1519011012WL017768
|
Thulasi
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4831316786
|
|
Thulasi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
4
|
SRINIVASPUR
|
KN-19-011-012-005/732
(NELAVANKI)
|
1519011012NRG24050820230227609
|
05/08/2023
|
Narayanaswamy
|
1519011012WL017766
|
Narayanaswamy
|
00354
|
PUNB0289000
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4831316784
|
|
Narayanaswamy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
5
|
SRINIVASPUR
|
KN-19-011-012-008/340
(NELAVANKI)
|
1519011012NRG24050820230227605
|
05/08/2023
|
MANJULA
|
1519011012WL017765
|
MANJULA
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4831316785
|
|
MANJULA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11060
|
11060
|
|
|
|
|
|
|
|