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-29-002-021-001/1867 (BANNIMUKKODLU)
|
1529002021NRG23210520220027461
|
23/05/2022
|
BHADRAKALAMMA
|
1529002021WL001953
|
BHADRAKALAMMA
|
00045
|
BARB0HUNASA
|
4017
|
4017
|
Processed
|
26/05/2022
|
|
1590341919
|
|
BHADRAKALAMMA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4017
|
4017
|
|
|
|
|
|
|
|
2
|
KANAKAPURA
|
KN-29-002-021-018/950 (BANNIMUKKODLU)
|
1529002021NRG23210520220027467
|
23/05/2022
|
GIRISH A R
|
1529002021WL001953
|
GIRISH A R
|
00078
|
CNRB0011567
|
4017
|
4017
|
Processed
|
26/05/2022
|
|
1590341920
|
|
GIRISHAR
|
()
|
3
|
KANAKAPURA
|
KN-29-002-021-018/950 (BANNIMUKKODLU)
|
1529002021NRG23210520220027468
|
23/05/2022
|
MANU A R
|
1529002021WL001953
|
MANU A R
|
00078
|
CNRB0011567
|
4017
|
4017
|
Processed
|
26/05/2022
|
|
1590341921
|
|
MANUAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8034
|
8034
|
|
|
|
|
|
|
|
4
|
KANAKAPURA
|
KN-29-002-021-018/964 (BANNIMUKKODLU)
|
1529002021NRG23210520220027471
|
23/05/2022
|
CHANDAN A N
|
1529002021WL001953
|
CHANDAN A N
|
00415
|
SBIN0007692
|
4017
|
4017
|
Processed
|
26/05/2022
|
|
1590341922
|
|
MR CHANDAN A N
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4017
|
4017
|
|
|
|
|
|
|
|
5
|
KANAKAPURA
|
KN-29-002-021-004/680 (BANNIMUKKODLU)
|
1529002021NRG23210520220027466
|
23/05/2022
|
Meena S
|
1529002021WL001953
|
Meena S
|
00437
|
TMBL0000336
|
4326
|
4326
|
Processed
|
26/05/2022
|
|
1590341923
|
|
MeenaS
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20394
|
20394
|
|
|
|
|
|
|
|