|
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
|
KAPU
|
KN-26-003-024-001/1096
(PHALIMARU)
|
1526003024NRG23160420220002074
|
16/04/2022
|
DINESH
|
1526003024WL000486
|
DINESH
|
00045
|
BARB0VJBELM
|
3190
|
3190
|
Processed
|
03/05/2022
|
|
0820562749
|
|
DINESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3190
|
3190
|
|
|
|
|
|
|
|
|
2
|
KAPU
|
KN-26-003-024-001/1041
(PHALIMARU)
|
1526003024NRG23160420220002073
|
16/04/2022
|
SADASHIVA V PRABHU
|
1526003024WL000486
|
SADASHIVA V PRABHU
|
00078
|
CNRB0010129
|
3190
|
3190
|
Processed
|
03/05/2022
|
|
0820562754
|
|
SADASHIVAVPRABHU
|
()
|
|
3
|
KAPU
|
KN-26-003-024-001/1041
(PHALIMARU)
|
1526003024NRG23160420220002072
|
16/04/2022
|
SANDHYA S PRABHU
|
1526003024WL000486
|
SANDHYA S PRABHU
|
00078
|
CNRB0010129
|
3190
|
3190
|
Processed
|
03/05/2022
|
|
0820562752
|
|
SANDHYASPRABHU
|
()
|
|
4
|
KAPU
|
KN-26-003-024-001/1095
(PHALIMARU)
|
1526003024NRG23160420220002064
|
16/04/2022
|
BHAVANI SHANKAR RAO
|
1526003024WL000485
|
BHAVANI SHANKAR RAO
|
00078
|
CNRB0010129
|
3190
|
3190
|
Processed
|
03/05/2022
|
|
0820562750
|
|
BHAVANISHANKARRAO
|
()
|
|
5
|
KAPU
|
KN-26-003-024-001/1095
(PHALIMARU)
|
1526003024NRG23160420220002065
|
16/04/2022
|
VIDYAVATHI
|
1526003024WL000485
|
VIDYAVATHI
|
00078
|
CNRB0010129
|
3190
|
3190
|
Processed
|
03/05/2022
|
|
0820562751
|
|
VIDYAVATHI
|
()
|
|
6
|
KAPU
|
KN-26-003-024-001/64856
(PHALIMARU)
|
1526003024NRG23160420220002075
|
16/04/2022
|
ASHALATHA
|
1526003024WL000486
|
ASHALATHA
|
00078
|
CNRB0010129
|
3190
|
3190
|
Processed
|
03/05/2022
|
|
0820562757
|
|
ASHALATHA
|
()
|
|
7
|
KAPU
|
KN-26-003-024-001/67656
(PHALIMARU)
|
1526003024NRG23160420220002071
|
16/04/2022
|
Ramani
|
1526003024WL000485
|
Ramani
|
00078
|
CNRB0010129
|
3190
|
3190
|
Processed
|
03/05/2022
|
|
0820562753
|
|
Ramani
|
()
|
|
8
|
KAPU
|
KN-26-003-024-001/73914
(PHALIMARU)
|
1526003024NRG23160420220002077
|
16/04/2022
|
CHANDRAVATHI
|
1526003024WL000486
|
CHANDRAVATHI
|
00078
|
CNRB0010129
|
3190
|
3190
|
Processed
|
03/05/2022
|
|
0820562756
|
|
CHANDRAVATHI
|
()
|
|
9
|
KAPU
|
KN-26-003-024-001/73914
(PHALIMARU)
|
1526003024NRG23160420220002076
|
16/04/2022
|
YOGISHA KUNDER
|
1526003024WL000486
|
YOGISHA KUNDER
|
00078
|
CNRB0010129
|
3190
|
3190
|
Processed
|
03/05/2022
|
|
0820562755
|
|
YOGISHAKUNDER
|
()
|
|
10
|
KAPU
|
KN-26-003-024-002/1009
(PHALIMARU)
|
1526003024NRG23160420220002080
|
16/04/2022
|
GEETHANJALI
|
1526003024WL000486
|
GEETHANJALI
|
00078
|
CNRB0010129
|
3190
|
3190
|
Processed
|
03/05/2022
|
|
0820562758
|
|
GEETHANJALI
|
()
|
|
11
|
KAPU
|
KN-26-003-024-002/1009
(PHALIMARU)
|
1526003024NRG23160420220002079
|
16/04/2022
|
PRASAD
|
1526003024WL000486
|
PRASAD
|
00078
|
CNRB0010129
|
3190
|
3190
|
Processed
|
03/05/2022
|
|
0820562759
|
|
PRASAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31900
|
31900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35090
|
35090
|
|
|
|
|
|
|
|