|
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-09-004-006-002/696
(COOVE)
|
1509004006NRG23281020220186670
|
29/10/2022
|
sundara
|
1509004006WL015498
|
sundara
|
00225
|
KARB0000538
|
2781
|
2781
|
Processed
|
16/11/2022
|
|
6493847303
|
|
sundara
|
()
|
|
2
|
MUDIGERE
|
KN-09-004-006-002/948
(COOVE)
|
1509004006NRG23281020220186675
|
29/10/2022
|
Lalitha
|
1509004006WL015498
|
Lalitha
|
00225
|
KARB0000538
|
2781
|
2781
|
Processed
|
16/11/2022
|
|
6493847304
|
|
Lalitha
|
()
|
|
3
|
MUDIGERE
|
KN-09-004-006-002/948
(COOVE)
|
1509004006NRG23281020220186674
|
29/10/2022
|
Rathan
|
1509004006WL015498
|
Rathan
|
00225
|
KARB0000538
|
2781
|
2781
|
Processed
|
16/11/2022
|
|
6493847306
|
|
Rathan
|
()
|
|
4
|
MUDIGERE
|
KN-09-004-006-002/948
(COOVE)
|
1509004006NRG23281020220186676
|
29/10/2022
|
Swetha
|
1509004006WL015498
|
Swetha
|
00225
|
KARB0000538
|
2781
|
2781
|
Processed
|
16/11/2022
|
|
6493847307
|
|
Swetha
|
()
|
|
5
|
MUDIGERE
|
KN-09-004-006-002/956
(COOVE)
|
1509004006NRG23281020220186677
|
29/10/2022
|
Ramya D
|
1509004006WL015498
|
Ramya D
|
00225
|
KARB0000538
|
2781
|
2781
|
Processed
|
16/11/2022
|
|
6493847308
|
|
Ramya D
|
()
|
|
6
|
MUDIGERE
|
KN-09-004-006-002/956
(COOVE)
|
1509004006NRG23281020220186678
|
29/10/2022
|
Yshodha
|
1509004006WL015498
|
Yshodha
|
00225
|
KARB0000538
|
2781
|
2781
|
Processed
|
16/11/2022
|
|
6493847305
|
|
Yshodha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16686
|
16686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16686
|
16686
|
|
|
|
|
|
|
|