|
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
|
BRAHMAVARA
|
KN-26-003-039-002/72477
(NALKUR )
|
1526003039NRG23180420220003152
|
18/04/2022
|
JYOTHI SHETTY
|
1526003039WL000707
|
JYOTHI SHETTY
|
00078
|
CNRB0010277
|
3190
|
3190
|
Processed
|
03/05/2022
|
|
0830661873
|
|
JYOTHISHETTY
|
()
|
|
2
|
BRAHMAVARA
|
KN-26-003-039-002/72478
(NALKUR )
|
1526003039NRG23180420220003154
|
18/04/2022
|
CHANDRASHEKR SHETTY
|
1526003039WL000707
|
CHANDRASHEKR SHETTY
|
00078
|
CNRB0010277
|
3190
|
3190
|
Processed
|
03/05/2022
|
|
0830661872
|
|
CHANDRASHEKRSHETTY
|
()
|
|
3
|
BRAHMAVARA
|
KN-26-003-039-002/72478
(NALKUR )
|
1526003039NRG23180420220003153
|
18/04/2022
|
JAYALAKSHI
|
1526003039WL000707
|
JAYALAKSHI
|
00078
|
CNRB0010277
|
638
|
638
|
Processed
|
03/05/2022
|
|
0830661874
|
|
JAYALAKSHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7018
|
7018
|
|
|
|
|
|
|
|
|
4
|
BRAHMAVARA
|
KN-26-003-039-002/72476
(NALKUR )
|
1526003039NRG23180420220003151
|
18/04/2022
|
ASHOKA SHETTY
|
1526003039WL000707
|
ASHOKA SHETTY
|
00225
|
KARB0000274
|
3190
|
3190
|
Processed
|
03/05/2022
|
|
0830661871
|
|
ASHOKASHETTY
|
()
|
|
5
|
BRAHMAVARA
|
KN-26-003-039-002/72476
(NALKUR )
|
1526003039NRG23180420220003150
|
18/04/2022
|
SOWMYA SHETTY
|
1526003039WL000707
|
SOWMYA SHETTY
|
00225
|
KARB0000274
|
3190
|
3190
|
Processed
|
03/05/2022
|
|
0830661870
|
|
SOWMYASHETTY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6380
|
6380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13398
|
13398
|
|
|
|
|
|
|
|