|
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
|
KANAKAPURA
|
KN-29-002-006-008/396
(KOTTAGALU)
|
1529002006NRG23180720220103500
|
18/07/2022
|
Govramma
|
1529002006WL007904
|
Govramma
|
00078
|
CNRB0000433
|
2472
|
2472
|
Processed
|
13/08/2022
|
|
3919196525
|
|
Govramma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2472
|
2472
|
|
|
|
|
|
|
|
|
2
|
KANAKAPURA
|
KN-29-002-006-008/580
(KOTTAGALU)
|
1529002006NRG23180720220103502
|
18/07/2022
|
Ramachandraiah
|
1529002006WL007904
|
Ramachandraiah
|
00078
|
CNRB0000594
|
2472
|
2472
|
Processed
|
13/08/2022
|
|
3919196521
|
|
Ramachandraiah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2472
|
2472
|
|
|
|
|
|
|
|
|
3
|
KANAKAPURA
|
KN-29-002-006-009/1399
(KOTTAGALU)
|
1529002006NRG23180720220103503
|
18/07/2022
|
Sindhu G B
|
1529002006WL007904
|
Sindhu G B
|
00165
|
IBKL0001876
|
1854
|
1854
|
Processed
|
13/08/2022
|
|
3919196524
|
|
Sindhu G B
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1854
|
1854
|
|
|
|
|
|
|
|
|
4
|
KANAKAPURA
|
KN-29-002-006-008/1916
(KOTTAGALU)
|
1529002006NRG23180720220103497
|
18/07/2022
|
Govinda C L
|
1529002006WL007904
|
Govinda C L
|
00468
|
UBIN0814580
|
2472
|
2472
|
Processed
|
13/08/2022
|
|
3919196522
|
|
Govinda C L
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2472
|
2472
|
|
|
|
|
|
|
|
|
5
|
KANAKAPURA
|
KN-29-002-006-001/1920
(KOTTAGALU)
|
1529002006NRG23180720220103496
|
18/07/2022
|
Manjula
|
1529002006WL007904
|
Manjula
|
00468
|
UBIN0911747
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3919196523
|
|
Manjula
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11433
|
11433
|
|
|
|
|
|
|
|