|
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-29-002-024-008/1648
(THUNGANI)
|
1529002024NRG23281220220348131
|
28/12/2022
|
SUSHEELAMMA
|
1529002024WL030638
|
SUSHEELAMMA
|
00078
|
CNRB0004437
|
4326
|
4326
|
Processed
|
02/01/2023
|
|
7564465580
|
|
SUSHEELAMMA
|
()
|
|
2
|
KANAKAPURA
|
KN-29-002-024-008/20769
(THUNGANI)
|
1529002024NRG23281220220348141
|
28/12/2022
|
VIJAYKUMAR T
|
1529002024WL030638
|
VIJAYKUMAR T
|
00078
|
CNRB0004437
|
4326
|
4326
|
Processed
|
02/01/2023
|
|
7564465581
|
|
VIJAYKUMAR T
|
()
|
|
3
|
KANAKAPURA
|
KN-29-002-024-008/20830
(THUNGANI)
|
1529002024NRG23281220220348143
|
28/12/2022
|
navya d s
|
1529002024WL030638
|
navya d s
|
00078
|
CNRB0004437
|
4326
|
4326
|
Processed
|
02/01/2023
|
|
7564465578
|
|
navya d s
|
()
|
|
4
|
KANAKAPURA
|
KN-29-002-024-013/591
(THUNGANI)
|
1529002024NRG23281220220348154
|
28/12/2022
|
SUNIL KUMAR V D
|
1529002024WL030638
|
SUNIL KUMAR V D
|
00078
|
CNRB0004437
|
2163
|
2163
|
Processed
|
02/01/2023
|
|
7564465579
|
|
SUNIL KUMAR V D
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15141
|
15141
|
|
|
|
|
|
|
|
|
5
|
KANAKAPURA
|
KN-29-002-024-008/20836
(THUNGANI)
|
1529002024NRG23281220220348144
|
28/12/2022
|
rathnamma
|
1529002024WL030638
|
rathnamma
|
00415
|
SBIN0013388
|
4326
|
4326
|
Processed
|
02/01/2023
|
|
7564465582
|
|
MRS RATHNAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19467
|
19467
|
|
|
|
|
|
|
|