|
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
|
NAGAMANGALA
|
KN-21-005-019-005/808
(HONAKERE)
|
1521005019NRG23141020220175106
|
14/10/2022
|
Geetha V K
|
1521005019WL019177
|
Geetha V K
|
00045
|
BARB0VJCHYA
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452955255
|
|
Geetha V K
|
()
|
|
2
|
NAGAMANGALA
|
KN-21-005-019-006/954
(HONAKERE)
|
1521005019NRG23141020220175110
|
14/10/2022
|
Ramya J
|
1521005019WL019177
|
Ramya J
|
00045
|
BARB0VJCHYA
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452955256
|
|
Ramya J
|
()
|
|
3
|
NAGAMANGALA
|
KN-21-005-019-012/1245
(HONAKERE)
|
1521005019NRG23141020220175111
|
14/10/2022
|
Narasamma
|
1521005019WL019177
|
Narasamma
|
00045
|
BARB0VJCHYA
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452955252
|
|
Narasamma
|
()
|
|
4
|
NAGAMANGALA
|
KN-21-005-019-012/1245
(HONAKERE)
|
1521005019NRG23141020220175112
|
14/10/2022
|
Suchitra N S
|
1521005019WL019177
|
Suchitra N S
|
00045
|
BARB0VJCHYA
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452955257
|
|
Suchitra N S
|
()
|
|
5
|
NAGAMANGALA
|
KN-21-005-019-012/229
(HONAKERE)
|
1521005019NRG23141020220175115
|
14/10/2022
|
Renuka
|
1521005019WL019177
|
Renuka
|
00045
|
BARB0VJCHYA
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452955254
|
|
Renuka
|
()
|
|
6
|
NAGAMANGALA
|
KN-21-005-019-012/229
(HONAKERE)
|
1521005019NRG23141020220175113
|
14/10/2022
|
Sannegowda
|
1521005019WL019177
|
Sannegowda
|
00045
|
BARB0VJCHYA
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452955253
|
|
Sannegowda
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12978
|
12978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12978
|
12978
|
|
|
|
|
|
|
|