|
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
|
KAMALANAGARA
|
KN-06-001-009-002/12229
(THANAKUSHNOOR)
|
1506001009NRG24300420230023465
|
30/04/2023
|
Sudharani naganath
|
1506001009WL000619
|
Sudharani naganath
|
00078
|
CNRB0000447
|
2528
|
2528
|
Processed
|
24/05/2023
|
|
1816308891
|
|
Sudharani naganath
|
()
|
|
2
|
KAMALANAGARA
|
KN-06-001-009-002/12244
(THANAKUSHNOOR)
|
1506001009NRG24300420230023466
|
30/04/2023
|
Eramma Chandrakanth
|
1506001009WL000619
|
Eramma Chandrakanth
|
00078
|
CNRB0000447
|
2528
|
2528
|
Processed
|
24/05/2023
|
|
1816308890
|
|
Eramma Chandrakanth
|
()
|
|
3
|
KAMALANAGARA
|
KN-06-001-009-002/12264
(THANAKUSHNOOR)
|
1506001009NRG24300420230023467
|
30/04/2023
|
Guruling Nilkanth
|
1506001009WL000619
|
Guruling Nilkanth
|
00078
|
CNRB0000447
|
2528
|
2528
|
Processed
|
24/05/2023
|
|
1816308894
|
|
Guruling Nilkanth
|
()
|
|
4
|
KAMALANAGARA
|
KN-06-001-009-002/123041
(THANAKUSHNOOR)
|
1506001009NRG24300420230023471
|
30/04/2023
|
Sujata
|
1506001009WL000619
|
Sujata
|
00078
|
CNRB0000447
|
2528
|
2528
|
Processed
|
24/05/2023
|
|
1816308888
|
|
Sujata
|
()
|
|
5
|
KAMALANAGARA
|
KN-06-001-009-002/123092
(THANAKUSHNOOR)
|
1506001009NRG24300420230023479
|
30/04/2023
|
Savita Subhash
|
1506001009WL000619
|
Savita Subhash
|
00078
|
CNRB0000447
|
2528
|
2528
|
Processed
|
24/05/2023
|
|
1816308895
|
|
Savita Subhash
|
()
|
|
6
|
KAMALANAGARA
|
KN-06-001-009-002/123218
(THANAKUSHNOOR)
|
1506001009NRG24300420230023484
|
30/04/2023
|
akash maruthi
|
1506001009WL000619
|
akash maruthi
|
00078
|
CNRB0000447
|
2528
|
2528
|
Processed
|
24/05/2023
|
|
1816308889
|
|
akash maruthi
|
()
|
|
7
|
KAMALANAGARA
|
KN-06-001-009-002/277
(THANAKUSHNOOR)
|
1506001009NRG24300420230023493
|
30/04/2023
|
mangala
|
1506001009WL000619
|
mangala
|
00078
|
CNRB0000447
|
2528
|
2528
|
Processed
|
24/05/2023
|
|
1816308893
|
|
mangala
|
()
|
|
8
|
KAMALANAGARA
|
KN-06-001-009-002/712
(THANAKUSHNOOR)
|
1506001009NRG24300420230023496
|
30/04/2023
|
mahadevi manik
|
1506001009WL000619
|
mahadevi manik
|
00078
|
CNRB0000447
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1816308892
|
|
mahadevi manik
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19908
|
19908
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19908
|
19908
|
|
|
|
|
|
|
|