|
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
|
BRAHMAVARA
|
KN-26-003-040-001/20669
(38 KALATHUR )
|
1526003040NRG23040720220048363
|
04/07/2022
|
Gundu Poojary
|
1526003040WL009248
|
Gundu Poojary
|
00078
|
CNRB0010271
|
2781
|
2781
|
Processed
|
08/07/2022
|
|
2917228080
|
|
GUNDU POOJARY
|
CANARA BANK(508532)
|
|
2
|
BRAHMAVARA
|
KN-26-003-040-001/20669
(38 KALATHUR )
|
1526003040NRG23040720220048364
|
04/07/2022
|
Sharadha
|
1526003040WL009248
|
Sharadha
|
00078
|
CNRB0010271
|
2781
|
2781
|
Processed
|
08/07/2022
|
|
2917228084
|
|
SHARADHA
|
CANARA BANK(508532)
|
|
3
|
BRAHMAVARA
|
KN-26-003-040-001/20706
(38 KALATHUR )
|
1526003040NRG23040720220048366
|
04/07/2022
|
KRISHNA POOJARY
|
1526003040WL009248
|
KRISHNA POOJARY
|
00078
|
CNRB0010271
|
2781
|
2781
|
Processed
|
08/07/2022
|
|
2917228083
|
|
KUSTA POOJARY
|
BANK OF BARODA(606985)
|
|
4
|
BRAHMAVARA
|
KN-26-003-040-001/20706
(38 KALATHUR )
|
1526003040NRG23040720220048365
|
04/07/2022
|
SHARADA POOJARTHI
|
1526003040WL009248
|
SHARADA POOJARTHI
|
00078
|
CNRB0010271
|
2781
|
2781
|
Processed
|
08/07/2022
|
|
2917228081
|
|
SHARADHA POOJARTHI
|
BANK OF BARODA(606985)
|
|
5
|
BRAHMAVARA
|
KN-26-003-040-001/63029
(38 KALATHUR )
|
1526003040NRG23040720220048367
|
04/07/2022
|
Baby
|
1526003040WL009248
|
Baby
|
00078
|
CNRB0010271
|
2781
|
2781
|
Processed
|
08/07/2022
|
|
2917228082
|
|
BABY
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13905
|
13905
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13905
|
13905
|
|
|
|
|
|
|
|