|
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
|
MUDIGERE
|
KN-09-004-006-002/919
(COOVE)
|
1509004006NRG23120420220001840
|
12/04/2022
|
Ramesh g
|
1509004006WL000175
|
Ramesh g
|
00225
|
KARB0000538
|
2472
|
2472
|
Processed
|
03/05/2022
|
|
0820427628
|
|
Rameshg
|
()
|
|
2
|
MUDIGERE
|
KN-09-004-006-002/948
(COOVE)
|
1509004006NRG23120420220001842
|
12/04/2022
|
Lalitha
|
1509004006WL000175
|
Lalitha
|
00225
|
KARB0000538
|
2472
|
2472
|
Processed
|
03/05/2022
|
|
0820427623
|
|
Lalitha
|
()
|
|
3
|
MUDIGERE
|
KN-09-004-006-002/948
(COOVE)
|
1509004006NRG23120420220001844
|
12/04/2022
|
Nishmitha L
|
1509004006WL000175
|
Nishmitha L
|
00225
|
KARB0000538
|
2472
|
2472
|
Processed
|
03/05/2022
|
|
0820427626
|
|
NishmithaL
|
()
|
|
4
|
MUDIGERE
|
KN-09-004-006-002/948
(COOVE)
|
1509004006NRG23120420220001841
|
12/04/2022
|
Rathan
|
1509004006WL000175
|
Rathan
|
00225
|
KARB0000538
|
2472
|
2472
|
Processed
|
03/05/2022
|
|
0820427624
|
|
Rathan
|
()
|
|
5
|
MUDIGERE
|
KN-09-004-006-002/948
(COOVE)
|
1509004006NRG23120420220001843
|
12/04/2022
|
Swetha
|
1509004006WL000175
|
Swetha
|
00225
|
KARB0000538
|
2472
|
2472
|
Processed
|
03/05/2022
|
|
0820427625
|
|
Swetha
|
()
|
|
6
|
MUDIGERE
|
KN-09-004-006-002/956
(COOVE)
|
1509004006NRG23120420220001845
|
12/04/2022
|
Ramya D
|
1509004006WL000175
|
Ramya D
|
00225
|
KARB0000538
|
2472
|
2472
|
Processed
|
03/05/2022
|
|
0820427627
|
|
RamyaD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14832
|
14832
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14832
|
14832
|
|
|
|
|
|
|
|