|
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-26-003-031-001/26152-A
(INNANJE )
|
1526003031NRG23140620220038369
|
14/06/2022
|
Jayanthi
|
1526003031WL007237
|
Jayanthi
|
00045
|
BARB0INNANJ
|
319
|
319
|
Processed
|
22/06/2022
|
|
2421695861
|
|
JAYANTHI
|
IDBI BANK(607095)
|
|
2
|
KAPU
|
KN-26-003-031-001/26161
(INNANJE )
|
1526003031NRG23140620220038371
|
14/06/2022
|
Janaki
|
1526003031WL007237
|
Janaki
|
00045
|
BARB0INNANJ
|
1595
|
1595
|
Processed
|
22/06/2022
|
|
2421695863
|
|
JANAKI
|
IDBI BANK(607095)
|
|
3
|
KAPU
|
KN-26-003-031-001/26162
(INNANJE )
|
1526003031NRG23140620220038372
|
14/06/2022
|
Rathna Kulal
|
1526003031WL007237
|
Rathna Kulal
|
00045
|
BARB0INNANJ
|
957
|
957
|
Processed
|
22/06/2022
|
|
2421695862
|
|
SUNDAR MOOLYA
|
IDBI BANK(607095)
|
|
4
|
KAPU
|
KN-26-003-031-001/26201
(INNANJE )
|
1526003031NRG23140620220038373
|
14/06/2022
|
Sumathi T Kulal
|
1526003031WL007237
|
Sumathi T Kulal
|
00045
|
BARB0INNANJ
|
3509
|
3509
|
Processed
|
22/06/2022
|
|
2421695864
|
|
SUMATHI MOOLYADI
|
IDBI BANK(607095)
|
|
5
|
KAPU
|
KN-26-003-031-001/26240
(INNANJE )
|
1526003031NRG23140620220038375
|
14/06/2022
|
Vanaja
|
1526003031WL007237
|
Vanaja
|
00045
|
BARB0INNANJ
|
4785
|
4785
|
Processed
|
22/06/2022
|
|
2421695865
|
|
VANAJA
|
BANK OF BARODA(606985)
|
|
6
|
KAPU
|
KN-26-003-031-001/26260
(INNANJE )
|
1526003031NRG23140620220038349
|
14/06/2022
|
GEETHA
|
1526003031WL007225
|
GEETHA
|
00045
|
BARB0INNANJ
|
4466
|
4466
|
Processed
|
22/06/2022
|
|
2421695867
|
|
GEETHA
|
BANK OF BARODA(606985)
|
|
7
|
KAPU
|
KN-26-003-031-001/26260
(INNANJE )
|
1526003031NRG23140620220038348
|
14/06/2022
|
LAKSHMANA DEVADIGA
|
1526003031WL007225
|
LAKSHMANA DEVADIGA
|
00045
|
BARB0INNANJ
|
4466
|
4466
|
Processed
|
22/06/2022
|
|
2421695866
|
|
LAKSHMANA DEVADIGA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20097
|
20097
|
|
|
|
|
|
|
|
|
8
|
KAPU
|
KN-26-003-031-002/26316
(INNANJE )
|
1526003031NRG23140620220038363
|
14/06/2022
|
ASHA P
|
1526003031WL007234
|
ASHA P
|
00078
|
CNRB0000636
|
4466
|
4466
|
Processed
|
22/06/2022
|
|
2421695860
|
|
ASHA P
|
BANK OF BARODA(606985)
|
|
9
|
KAPU
|
KN-26-003-031-002/26316
(INNANJE )
|
1526003031NRG23140620220038364
|
14/06/2022
|
VASANTH RAJ
|
1526003031WL007234
|
VASANTH RAJ
|
00078
|
CNRB0000636
|
4466
|
4466
|
Processed
|
22/06/2022
|
|
2421695859
|
|
VASANTH RAJ
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8932
|
8932
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29029
|
29029
|
|
|
|
|
|
|
|