|
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
|
KANAKAPURA
|
KN-29-002-042-011/1312
(CHIKKAMUDHUVADI)
|
1529002042NRG23141120220273014
|
15/11/2022
|
CHANDRIKA T S
|
1529002042WL024210
|
CHANDRIKA T S
|
00468
|
UBIN0821101
|
1854
|
1854
|
Processed
|
21/11/2022
|
|
6579237602
|
|
CHANDRIKA T S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1854
|
1854
|
|
|
|
|
|
|
|
|
2
|
KANAKAPURA
|
KN-29-002-042-011/1232
(CHIKKAMUDHUVADI)
|
1529002042NRG23141120220273011
|
15/11/2022
|
Malamma
|
1529002042WL024210
|
Malamma
|
00652
|
PKGB0012186
|
2472
|
2472
|
Processed
|
21/11/2022
|
|
6579237601
|
|
Malamma
|
()
|
|
3
|
KANAKAPURA
|
KN-29-002-042-011/1232
(CHIKKAMUDHUVADI)
|
1529002042NRG23141120220273010
|
15/11/2022
|
Ramaswamy
|
1529002042WL024210
|
Ramaswamy
|
00652
|
PKGB0012186
|
2472
|
2472
|
Processed
|
21/11/2022
|
|
6579237600
|
|
Ramaswamy
|
()
|
|
4
|
KANAKAPURA
|
KN-29-002-042-011/1838
(CHIKKAMUDHUVADI)
|
1529002042NRG23141120220273018
|
15/11/2022
|
Renukaiha
|
1529002042WL024210
|
Renukaiha
|
00652
|
PKGB0012186
|
2472
|
2472
|
Processed
|
21/11/2022
|
|
6579237603
|
|
Renukaiha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7416
|
7416
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9270
|
9270
|
|
|
|
|
|
|
|