|
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-26-003-016-001/65399
(KODI)
|
1526003016NRG23180620220041310
|
18/06/2022
|
MANGALA M
|
1526003016WL007795
|
MANGALA M
|
00078
|
CNRB0010159
|
3090
|
3090
|
Processed
|
27/06/2022
|
|
2514919303
|
|
MANGALAM
|
()
|
|
2
|
BRAHMAVARA
|
KN-26-003-016-001/75914
(KODI)
|
1526003016NRG23180620220041308
|
18/06/2022
|
SANTHOSH KHARVI
|
1526003016WL007794
|
SANTHOSH KHARVI
|
00078
|
CNRB0010159
|
2781
|
2781
|
Processed
|
27/06/2022
|
|
2514919304
|
|
SANTHOSHKHARVI
|
()
|
|
3
|
BRAHMAVARA
|
KN-26-003-016-001/88285
(KODI)
|
1526003016NRG23180620220041311
|
18/06/2022
|
VEENA D SOUZA
|
1526003016WL007795
|
VEENA D SOUZA
|
00078
|
CNRB0010159
|
3090
|
3090
|
Processed
|
27/06/2022
|
|
2514919305
|
|
VEENADSOUZA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8961
|
8961
|
|
|
|
|
|
|
|
|
4
|
BRAHMAVARA
|
KN-26-003-016-001/41617
(KODI)
|
1526003016NRG23180620220041304
|
18/06/2022
|
SANGEETHA
|
1526003016WL007793
|
SANGEETHA
|
00468
|
UBIN0901792
|
2781
|
2781
|
Processed
|
27/06/2022
|
|
2514919310
|
|
SANGEETHA
|
()
|
|
5
|
BRAHMAVARA
|
KN-26-003-016-001/67071
(KODI)
|
1526003016NRG23180620220041305
|
18/06/2022
|
MALATHI
|
1526003016WL007793
|
MALATHI
|
00468
|
UBIN0901792
|
3090
|
3090
|
Processed
|
27/06/2022
|
|
2514919308
|
|
MALATHI
|
()
|
|
6
|
BRAHMAVARA
|
KN-26-003-016-001/75907
(KODI)
|
1526003016NRG23180620220041306
|
18/06/2022
|
PARVATHI
|
1526003016WL007793
|
PARVATHI
|
00468
|
UBIN0901792
|
2781
|
2781
|
Processed
|
27/06/2022
|
|
2514919306
|
|
PARVATHI
|
()
|
|
7
|
BRAHMAVARA
|
KN-26-003-016-001/75914
(KODI)
|
1526003016NRG23180620220041307
|
18/06/2022
|
MUKTHA BAI
|
1526003016WL007794
|
MUKTHA BAI
|
00468
|
UBIN0901792
|
3090
|
3090
|
Processed
|
27/06/2022
|
|
2514919307
|
|
MUKTHABAI
|
()
|
|
8
|
BRAHMAVARA
|
KN-26-003-016-001/75914
(KODI)
|
1526003016NRG23180620220041309
|
18/06/2022
|
ROOPA KHARVI
|
1526003016WL007794
|
ROOPA KHARVI
|
00468
|
UBIN0901792
|
2781
|
2781
|
Processed
|
27/06/2022
|
|
2514919309
|
|
ROOPAKHARVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14523
|
14523
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23484
|
23484
|
|
|
|
|
|
|
|