|
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-09-004-008-001/828
(CHINNIGA)
|
1509004008NRG23210720220076926
|
21/07/2022
|
parvathi
|
1509004008WL006043
|
parvathi
|
00225
|
KARB0000363
|
2163
|
2163
|
Processed
|
28/07/2022
|
|
3384038604
|
|
parvathi
|
()
|
|
2
|
MUDIGERE
|
KN-09-004-008-005/444
(CHINNIGA)
|
1509004008NRG23210720220076929
|
21/07/2022
|
Sumithra
|
1509004008WL006045
|
Sumithra
|
00225
|
KARB0000363
|
2163
|
2163
|
Processed
|
28/07/2022
|
|
3384038606
|
|
Sumithra
|
()
|
|
3
|
MUDIGERE
|
KN-09-004-008-005/538
(CHINNIGA)
|
1509004008NRG23210720220076920
|
21/07/2022
|
BYRAMMA
|
1509004008WL006042
|
BYRAMMA
|
00225
|
KARB0000363
|
2472
|
2472
|
Processed
|
28/07/2022
|
|
3384038605
|
|
BYRAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6798
|
6798
|
|
|
|
|
|
|
|
|
4
|
MUDIGERE
|
KN-09-004-008-005/573
(CHINNIGA)
|
1509004008NRG23210720220076922
|
21/07/2022
|
ERAIAH
|
1509004008WL006042
|
ERAIAH
|
00652
|
PKGB0012389
|
2472
|
2472
|
Processed
|
28/07/2022
|
|
3384038608
|
|
ERAIAH
|
()
|
|
5
|
MUDIGERE
|
KN-09-004-008-005/60-A
(CHINNIGA)
|
1509004008NRG23210720220076923
|
21/07/2022
|
VEENA H S
|
1509004008WL006042
|
VEENA H S
|
00652
|
PKGB0012389
|
2472
|
2472
|
Processed
|
28/07/2022
|
|
3384038609
|
|
VEENA H S
|
()
|
|
6
|
MUDIGERE
|
KN-09-004-008-005/811
(CHINNIGA)
|
1509004008NRG23210720220076925
|
21/07/2022
|
H E RAMESHA
|
1509004008WL006042
|
H E RAMESHA
|
00652
|
PKGB0012389
|
2472
|
2472
|
Processed
|
28/07/2022
|
|
3384038607
|
|
H E RAMESHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7416
|
7416
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14214
|
14214
|
|
|
|
|
|
|
|