|
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
|
NAGAMANGALA
|
KN-21-005-012-009/10
(KADABAHALLI)
|
1521005012NRG23120520220022689
|
16/05/2022
|
Abhishek K R
|
1521005012WL002258
|
Abhishek K R
|
00078
|
CNRB0008610
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1505010918
|
|
AbhishekKR
|
()
|
|
2
|
NAGAMANGALA
|
KN-21-005-012-009/10
(KADABAHALLI)
|
1521005012NRG23120520220022690
|
16/05/2022
|
Ranjith K R
|
1521005012WL002258
|
Ranjith K R
|
00078
|
CNRB0008610
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1505010917
|
|
RanjithKR
|
()
|
|
3
|
NAGAMANGALA
|
KN-21-005-012-009/688-A
(KADABAHALLI)
|
1521005012NRG23120520220022699
|
16/05/2022
|
komala
|
1521005012WL002258
|
komala
|
00078
|
CNRB0008610
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1505010919
|
|
komala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6489
|
6489
|
|
|
|
|
|
|
|
|
4
|
NAGAMANGALA
|
KN-21-005-012-009/378
(KADABAHALLI)
|
1521005012NRG23120520220022695
|
16/05/2022
|
Deepu
|
1521005012WL002258
|
Deepu
|
00415
|
SBIN0040431
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1505010921
|
|
MRS DEEPU K P
|
()
|
|
5
|
NAGAMANGALA
|
KN-21-005-012-009/446
(KADABAHALLI)
|
1521005012NRG23120520220022698
|
16/05/2022
|
Nagamani
|
1521005012WL002258
|
Nagamani
|
00415
|
SBIN0040431
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1505010920
|
|
MRS NAGAMANI T J
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10815
|
10815
|
|
|
|
|
|
|
|