|
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-29-002-017-004/163
(DODDAMUDAWADI)
|
1529002017NRG23220820220159786
|
22/08/2022
|
Chitra S
|
1529002017WL012546
|
Chitra S
|
00078
|
CNRB0000594
|
2163
|
2163
|
Processed
|
30/08/2022
|
|
4278402399
|
|
Chitra S
|
()
|
|
2
|
KANAKAPURA
|
KN-29-002-017-004/163
(DODDAMUDAWADI)
|
1529002017NRG23220820220159785
|
22/08/2022
|
Gowramma
|
1529002017WL012546
|
Gowramma
|
00078
|
CNRB0000594
|
2163
|
2163
|
Processed
|
30/08/2022
|
|
4278402398
|
|
Gowramma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
|
3
|
KANAKAPURA
|
KN-29-002-017-004/1843
(DODDAMUDAWADI)
|
1529002017NRG23220820220159789
|
22/08/2022
|
T Srinivasa
|
1529002017WL012546
|
T Srinivasa
|
00165
|
IBKL0000919
|
2163
|
2163
|
Processed
|
30/08/2022
|
|
4278402400
|
|
T Srinivasa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
4
|
KANAKAPURA
|
KN-29-002-017-004/155
(DODDAMUDAWADI)
|
1529002017NRG23220820220159784
|
22/08/2022
|
Chidananda B M
|
1529002017WL012546
|
Chidananda B M
|
00468
|
UBIN0552364
|
2163
|
2163
|
Processed
|
30/08/2022
|
|
4278402402
|
|
Chidananda B M
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
5
|
KANAKAPURA
|
KN-29-002-017-004/1217
(DODDAMUDAWADI)
|
1529002017NRG23220820220159779
|
22/08/2022
|
Shivalingamma
|
1529002017WL012546
|
Shivalingamma
|
00652
|
PKGB0012186
|
2163
|
2163
|
Processed
|
30/08/2022
|
|
4278402401
|
|
Shivalingamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10815
|
10815
|
|
|
|
|
|
|
|